Fix perf. Make only one request per group for year N-1.
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@ -717,7 +717,7 @@ class AccountancyCategory // extends CommonObject
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/**
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* Function to show result of an accounting account from the ledger with a direction and a period
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*
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* @param int $cpt Id accounting account
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* @param int[array $cpt Accounting account or array of accounting account
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* @param string $date_start Date start
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* @param string $date_end Date end
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* @param int $sens Sens of the account: 0: credit - debit, 1: debit - credit
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@ -734,10 +734,24 @@ class AccountancyCategory // extends CommonObject
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$this->sdcpermonth = array();
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$sql = "SELECT SUM(t.debit) as debit, SUM(t.credit) as credit";
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if (is_array($cpt)) $sql.=", t.numero_compte as accountancy_account";
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$sql .= " FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping as t";
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//if (in_array($this->db->type, array('mysql', 'mysqli'))) $sql.=' USE INDEX idx_accounting_bookkeeping_doc_date';
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$sql .= " WHERE t.entity = ".$conf->entity;
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$sql .= " AND t.numero_compte = '" . $this->db->escape($cpt) . "'";
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if (is_array($cpt))
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{
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$listofaccount='';
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foreach($cpt as $cptcursor)
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{
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if ($listofaccount) $listofaccount.=",";
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$listofaccount.="'".$cptcursor."'";
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}
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$sql .= " AND t.numero_compte IN (" .$listofaccount. ")";
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}
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else
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{
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$sql .= " AND t.numero_compte = '" . $this->db->escape($cpt) . "'";
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}
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if (! empty($date_start) && ! empty($date_end) && (empty($month) || empty($year))) // If month/year provided, it is stronger than filter date_start/date_end
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$sql .= " AND (t.doc_date BETWEEN '".$this->db->idate($date_start)."' AND '".$this->db->idate($date_end)."')";
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if (! empty($month) && ! empty($year)) {
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@ -747,6 +761,7 @@ class AccountancyCategory // extends CommonObject
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{
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$sql .= " AND t.thirdparty_code = '".$this->db->escape($thirdparty_code)."'";
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}
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if (is_array($cpt)) $sql.=" GROUP BY t.numero_compte";
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//print $sql;
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$resql = $this->db->query($sql);
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@ -761,11 +776,15 @@ class AccountancyCategory // extends CommonObject
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} else {
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$this->sdc = $obj->credit - $obj->debit;
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}
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$this->sdcpermonth[$year.'_'.$month.'_'.$sens] = $this->sdc;
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if (is_array($cpt))
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{
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$this->sdcperaccount[$obj->accountancy_account] = $this->sdc;
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}
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}
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return $num;
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} else {
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$this->error = "Error " . $this->db->lasterror();
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$this->errors[] = $this->error;
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dol_syslog(__METHOD__ . " " . $this->error, LOG_ERR);
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return -1;
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}
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@ -382,6 +382,8 @@ elseif ($modecompta=="BOOKKEEPING")
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}
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else // normal category
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{
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$code = $cat['code']; // Category code we process
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$totCat = array();
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$totCat['NP'] = 0;
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$totCat['N'] = 0;
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@ -394,6 +396,70 @@ elseif ($modecompta=="BOOKKEEPING")
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// Set $cpts with array of accounts in the category/group
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$cpts = $AccCat->getCptsCat($cat['rowid']);
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$arrayofaccountforfilter=array();
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foreach($cpts as $i => $cpt) // Loop on each account.
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{
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$arrayofaccountforfilter[]=$cpt['account_number'];
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}
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// N-1
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if (! empty($arrayofaccountforfilter))
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{
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$return = $AccCat->getSumDebitCredit($arrayofaccountforfilter, $date_start_previous, $date_end_previous, $cpt['dc']?$cpt['dc']:0);
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var_dump($AccCat->sdcperaccount);
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if ($return < 0) {
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setEventMessages(null, $AccCat->errors, 'errors');
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$resultNP=0;
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} else {
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foreach($cpts as $i => $cpt) // Loop on each account.
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{
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$resultNP = empty($AccCat->sdcperaccount[$cpt['account_number']])?0:$AccCat->sdcperaccount[$cpt['account_number']];
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$totCat['NP'] += $resultNP;
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$sommes[$code]['NP'] += $resultNP;
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$totPerAccount[$cpt['account_number']]['NP'] = $resultNP;
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}
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}
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}
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// Set value into column N-1, N and each month M ($totCat)
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// This make 14 calls for each detail of account (N-1, N and 12 monthes m)
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foreach($cpts as $i => $cpt) // Loop on each account.
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{
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// We make 1 loop for each account because we may want detail per account.
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// @TODO Optimize to ask a 'group by' account and a filter with account in (..., ...) in request
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// Each month
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$resultN = 0;
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foreach($months as $k => $v)
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{
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$monthtoprocess = $k+1; // ($k+1) is month 1, 2, ..., 12
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$yeartoprocess = $start_year;
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if (($k+1) < $start_month) $yeartoprocess++;
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//var_dump($monthtoprocess.'_'.$yeartoprocess);
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$return = $AccCat->getSumDebitCredit($cpt['account_number'], $date_start, $date_end, $cpt['dc']?$cpt['dc']:0, 'nofilter', $monthtoprocess, $yeartoprocess);
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if ($return < 0) {
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setEventMessages(null, $AccCat->errors, 'errors');
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$resultM=0;
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} else {
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$resultM=$AccCat->sdc;
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}
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$totCat['M'][$k] += $resultM;
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$sommes[$code]['M'][$k] += $resultM;
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$totPerAccount[$cpt['account_number']]['M'][$k] = $resultM;
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$resultN += $resultM;
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}
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$totCat['N'] += $resultN;
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$sommes[$code]['N'] += $resultN;
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$totPerAccount[$cpt['account_number']]['N'] = $resultN;
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}
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// Now output columns for row $code ('VTE', 'MAR', ...)
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print "<tr>";
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// Column group
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@ -427,66 +493,6 @@ elseif ($modecompta=="BOOKKEEPING")
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}
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print '</td>';
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$code = $cat['code'];
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// Set value into column N-1, N and each month M ($totCat)
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// This make 14 calls for each detail of account (N-1, N and 12 monthes m)
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foreach($cpts as $i => $cpt) // Loop on each account.
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{
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// We make 1 loop for each account because we may want detail.
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// @TODO Optimize mode when $showaccountdetail == 'no'
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// N-1
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$return = $AccCat->getSumDebitCredit($cpt['account_number'], $date_start_previous, $date_end_previous, $cpt['dc']?$cpt['dc']:0);
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if ($return < 0) {
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setEventMessages(null, $AccCat->errors, 'errors');
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$resultNP=0;
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} else {
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$resultNP=$AccCat->sdc;
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}
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$totCat['NP'] += $resultNP;
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$sommes[$code]['NP'] += $resultNP;
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$totPerAccount[$cpt['account_number']]['NP'] = $resultNP;
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// Each month
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$resultN = 0;
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foreach($months as $k => $v)
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{
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$monthtoprocess = $k+1; // ($k+1) is month 1, 2, ..., 12
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$yeartoprocess = $start_year;
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if (($k+1) < $start_month) $yeartoprocess++;
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//var_dump($monthtoprocess.'_'.$yeartoprocess);
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$return = $AccCat->getSumDebitCredit($cpt['account_number'], $date_start, $date_end, $cpt['dc']?$cpt['dc']:0, 'nofilter', $monthtoprocess, $yeartoprocess);
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if ($return < 0) {
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setEventMessages(null, $AccCat->errors, 'errors');
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$resultM=0;
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} else {
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$resultM=$AccCat->sdc;
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}
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$totCat['M'][$k] += $resultM;
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$sommes[$code]['M'][$k] += $resultM;
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$totPerAccount[$cpt['account_number']]['M'][$k] = $resultM;
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$resultN += $resultM;
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}
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// N
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/*$return = $AccCat->getSumDebitCredit($cpt['account_number'], $date_start, $date_end, $cpt['dc']);
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if ($return < 0) {
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setEventMessages(null, $AccCat->errors, 'errors');
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$resultN=0;
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} else {
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$resultN=$AccCat->sdc;
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}*/
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$totCat['N'] += $resultN;
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$sommes[$code]['N'] += $resultN;
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$totPerAccount[$cpt['account_number']]['N'] = $resultN;
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}
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// Now output columns for row $code ('VTE', 'MAR', ...)
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print '<td align="right">' . price($totCat['NP']) . '</td>';
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print '<td align="right">' . price($totCat['N']) . '</td>';
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@ -500,7 +506,7 @@ elseif ($modecompta=="BOOKKEEPING")
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print "</tr>\n";
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// Loop on detail of all accounts
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// Loop on detail of all accounts to output the detail
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if ($showaccountdetail != 'no')
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{
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foreach($cpts as $i => $cpt)
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@ -537,7 +543,6 @@ elseif ($modecompta=="BOOKKEEPING")
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print '<td align="right">' . price($resultM) . '</td>';
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}
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}
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print "</tr>\n";
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}
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}
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