diff --git a/gestion/lib/Db/Bdd.php b/gestion/lib/Db/Bdd.php
index 6d607ff..609c3a4 100644
--- a/gestion/lib/Db/Bdd.php
+++ b/gestion/lib/Db/Bdd.php
@@ -2064,41 +2064,39 @@ class Bdd {
 
     public function retrieveTotalInvoicesForTheYear(){
         $sql = "SELECT  
-        EXTRACT(YEAR FROM facture.date_paiement) AS y, 
-        EXTRACT(MONTH FROM facture.date_paiement) AS m, 
+        EXTRACT(YEAR FROM devis.date) AS y, 
+        EXTRACT(MONTH FROM devis.date) AS m, 
         SUM(
             COALESCE(client_group_discount.ht_amount,produit.prix_unitaire)
             * produit_devis.quantite
         ) AS total
-        FROM ".$this->tableprefix."facture AS facture
-        JOIN ".$this->tableprefix."devis AS devis 
-            ON MONTH(facture.date_paiement) = MONTH(devis.date) AND
-            YEAR(facture.date_paiement) = YEAR(devis.date)
-        JOIN ".$this->tableprefix."produit_devis AS produit_devis 
+        from oc_gestion_devis as devis
+        JOIN oc_gestion_produit_devis AS produit_devis 
             ON devis.id = produit_devis.devis_id
-        JOIN ".$this->tableprefix."produit AS produit 
+        JOIN oc_gestion_produit AS produit 
             ON produit_devis.produit_id = produit.id
-        JOIN ".$this->tableprefix."client AS client 
+        JOIN oc_gestion_client AS client 
             ON devis.id_client = client.id
-        LEFT JOIN ".$this->tableprefix."client_group AS client_group 
+        JOIN oc_gestion_client_group AS client_group 
             ON client.fk_client_group_id = client_group.id
-        LEFT JOIN ".$this->tableprefix."client_group_discount AS client_group_discount 
+        JOIN oc_gestion_client_group_discount AS client_group_discount 
             ON client_group.id = client_group_discount.fk_client_group_id 
             AND produit.id = client_group_discount.fk_produit_id
         WHERE 
             (devis.mentions = ? OR devis.mentions = ?)
         GROUP BY 
-            EXTRACT(YEAR FROM facture.date_paiement), 
-            EXTRACT(MONTH FROM facture.date_paiement)
+            EXTRACT(YEAR FROM devis.`date`), 
+            EXTRACT(MONTH FROM devis.`date`)
         ORDER BY 
-            EXTRACT(YEAR FROM facture.date_paiement) DESC, 
-            EXTRACT(MONTH FROM facture.date_paiement);";
+            EXTRACT(YEAR FROM devis.`date`) DESC, 
+            EXTRACT(MONTH FROM devis.`date`);"; 
+
         return $this->execSQL($sql,  [
             DevisMentionConstant::FACTURED,
             DevisMentionConstant::FACTURED_FORMATTED
         ]);
-    }
 
+    }
     /**
      * Annual turnover per month without VAT
      */
@@ -2135,25 +2133,22 @@ class Bdd {
 
     public function getStatArticleAnnuel($idNextcloud, $annee) {
         $sql = "SELECT p.id, p.reference, 
-        COALESCE(SUM(CASE WHEN MONTH(f.date_paiement) = 1 THEN pd.quantite ELSE 0 END), 0) AS janvier,
-        COALESCE(SUM(CASE WHEN MONTH(f.date_paiement) = 2 THEN pd.quantite ELSE 0 END), 0) AS fevrier,
-        COALESCE(SUM(CASE WHEN MONTH(f.date_paiement) = 3 THEN pd.quantite ELSE 0 END), 0) AS mars,
-        COALESCE(SUM(CASE WHEN MONTH(f.date_paiement) = 4 THEN pd.quantite ELSE 0 END), 0) AS avril,
-        COALESCE(SUM(CASE WHEN MONTH(f.date_paiement) = 5 THEN pd.quantite ELSE 0 END), 0) AS mai,
-        COALESCE(SUM(CASE WHEN MONTH(f.date_paiement) = 6 THEN pd.quantite ELSE 0 END), 0) AS juin,
-        COALESCE(SUM(CASE WHEN MONTH(f.date_paiement) = 7 THEN pd.quantite ELSE 0 END), 0) AS juillet,
-        COALESCE(SUM(CASE WHEN MONTH(f.date_paiement) = 8 THEN pd.quantite ELSE 0 END), 0) AS aout,
-        COALESCE(SUM(CASE WHEN MONTH(f.date_paiement) = 9 THEN pd.quantite ELSE 0 END), 0) AS septembre,
-        COALESCE(SUM(CASE WHEN MONTH(f.date_paiement) = 10 THEN pd.quantite ELSE 0 END), 0) AS octobre,
-        COALESCE(SUM(CASE WHEN MONTH(f.date_paiement) = 11 THEN pd.quantite ELSE 0 END), 0) AS novembre,
-        COALESCE(SUM(CASE WHEN MONTH(f.date_paiement) = 12 THEN pd.quantite ELSE 0 END), 0) AS decembre
+        COALESCE(SUM(CASE WHEN MONTH(d.date) = 1 THEN pd.quantite ELSE 0 END), 0) AS janvier,
+        COALESCE(SUM(CASE WHEN MONTH(d.date) = 2 THEN pd.quantite ELSE 0 END), 0) AS fevrier,
+        COALESCE(SUM(CASE WHEN MONTH(d.date) = 3 THEN pd.quantite ELSE 0 END), 0) AS mars,
+        COALESCE(SUM(CASE WHEN MONTH(d.date) = 4 THEN pd.quantite ELSE 0 END), 0) AS avril,
+        COALESCE(SUM(CASE WHEN MONTH(d.date) = 5 THEN pd.quantite ELSE 0 END), 0) AS mai,
+        COALESCE(SUM(CASE WHEN MONTH(d.date) = 6 THEN pd.quantite ELSE 0 END), 0) AS juin,
+        COALESCE(SUM(CASE WHEN MONTH(d.date) = 7 THEN pd.quantite ELSE 0 END), 0) AS juillet,
+        COALESCE(SUM(CASE WHEN MONTH(d.date) = 8 THEN pd.quantite ELSE 0 END), 0) AS aout,
+        COALESCE(SUM(CASE WHEN MONTH(d.date) = 9 THEN pd.quantite ELSE 0 END), 0) AS septembre,
+        COALESCE(SUM(CASE WHEN MONTH(d.date) = 10 THEN pd.quantite ELSE 0 END), 0) AS octobre,
+        COALESCE(SUM(CASE WHEN MONTH(d.date) = 11 THEN pd.quantite ELSE 0 END), 0) AS novembre,
+        COALESCE(SUM(CASE WHEN MONTH(d.date) = 12 THEN pd.quantite ELSE 0 END), 0) AS decembre
         FROM ".$this->tableprefix."produit p
         LEFT JOIN ".$this->tableprefix."produit_devis pd ON p.id = pd.produit_id
         LEFT JOIN ".$this->tableprefix."devis d ON pd.devis_id = d.id
-        LEFT JOIN ".$this->tableprefix."facture f 
-            ON MONTH(f.date_paiement) = MONTH(d.date) AND
-            YEAR(f.date_paiement) = YEAR(f.date) 
-        WHERE YEAR(f.date_paiement) = ".$annee." AND pd.devis_id IS NOT NULL AND
+        WHERE YEAR(d.date) = ".$annee." AND pd.devis_id IS NOT NULL AND
         (d.mentions = ? or d.mentions = ?)
         GROUP BY p.id, p.reference;";
         return $this->execSQL($sql, [
@@ -2179,9 +2174,6 @@ class Bdd {
         COALESCE(SUM(CASE WHEN MONTH(d.date) = 11 THEN 1 ELSE 0 END), 0) AS novembre,
         COALESCE(SUM(CASE WHEN MONTH(d.date) = 12 THEN 1 ELSE 0 END), 0) AS decembre
         FROM ".$this->tableprefix."devis d
-        LEFT JOIN ".$this->tableprefix."facture f 
-            ON MONTH(f.date_paiement) = MONTH(d.date) AND
-            YEAR(f.date_paiement) = YEAR(f.date) 
         LEFT JOIN ".$this->tableprefix."thanato thanato ON d.id_thanato = thanato.id
         WHERE YEAR(d.date) = ".$annee." AND d.id_thanato IS NOT NULL AND
         (d.mentions = ? or d.mentions = ?)