Fix perf. Make only one request per group for year N-1.

This commit is contained in:
Laurent Destailleur 2018-11-22 20:45:50 +01:00
parent 5727cf2910
commit fe35e72e83
2 changed files with 89 additions and 65 deletions

View File

@ -717,7 +717,7 @@ class AccountancyCategory // extends CommonObject
/**
* Function to show result of an accounting account from the ledger with a direction and a period
*
* @param int $cpt Id accounting account
* @param int[array $cpt Accounting account or array of accounting account
* @param string $date_start Date start
* @param string $date_end Date end
* @param int $sens Sens of the account: 0: credit - debit, 1: debit - credit
@ -734,10 +734,24 @@ class AccountancyCategory // extends CommonObject
$this->sdcpermonth = array();
$sql = "SELECT SUM(t.debit) as debit, SUM(t.credit) as credit";
if (is_array($cpt)) $sql.=", t.numero_compte as accountancy_account";
$sql .= " FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping as t";
//if (in_array($this->db->type, array('mysql', 'mysqli'))) $sql.=' USE INDEX idx_accounting_bookkeeping_doc_date';
$sql .= " WHERE t.entity = ".$conf->entity;
$sql .= " AND t.numero_compte = '" . $this->db->escape($cpt) . "'";
if (is_array($cpt))
{
$listofaccount='';
foreach($cpt as $cptcursor)
{
if ($listofaccount) $listofaccount.=",";
$listofaccount.="'".$cptcursor."'";
}
$sql .= " AND t.numero_compte IN (" .$listofaccount. ")";
}
else
{
$sql .= " AND t.numero_compte = '" . $this->db->escape($cpt) . "'";
}
if (! empty($date_start) && ! empty($date_end) && (empty($month) || empty($year))) // If month/year provided, it is stronger than filter date_start/date_end
$sql .= " AND (t.doc_date BETWEEN '".$this->db->idate($date_start)."' AND '".$this->db->idate($date_end)."')";
if (! empty($month) && ! empty($year)) {
@ -747,6 +761,7 @@ class AccountancyCategory // extends CommonObject
{
$sql .= " AND t.thirdparty_code = '".$this->db->escape($thirdparty_code)."'";
}
if (is_array($cpt)) $sql.=" GROUP BY t.numero_compte";
//print $sql;
$resql = $this->db->query($sql);
@ -761,11 +776,15 @@ class AccountancyCategory // extends CommonObject
} else {
$this->sdc = $obj->credit - $obj->debit;
}
$this->sdcpermonth[$year.'_'.$month.'_'.$sens] = $this->sdc;
if (is_array($cpt))
{
$this->sdcperaccount[$obj->accountancy_account] = $this->sdc;
}
}
return $num;
} else {
$this->error = "Error " . $this->db->lasterror();
$this->errors[] = $this->error;
dol_syslog(__METHOD__ . " " . $this->error, LOG_ERR);
return -1;
}

View File

@ -382,6 +382,8 @@ elseif ($modecompta=="BOOKKEEPING")
}
else // normal category
{
$code = $cat['code']; // Category code we process
$totCat = array();
$totCat['NP'] = 0;
$totCat['N'] = 0;
@ -394,6 +396,70 @@ elseif ($modecompta=="BOOKKEEPING")
// Set $cpts with array of accounts in the category/group
$cpts = $AccCat->getCptsCat($cat['rowid']);
$arrayofaccountforfilter=array();
foreach($cpts as $i => $cpt) // Loop on each account.
{
$arrayofaccountforfilter[]=$cpt['account_number'];
}
// N-1
if (! empty($arrayofaccountforfilter))
{
$return = $AccCat->getSumDebitCredit($arrayofaccountforfilter, $date_start_previous, $date_end_previous, $cpt['dc']?$cpt['dc']:0);
var_dump($AccCat->sdcperaccount);
if ($return < 0) {
setEventMessages(null, $AccCat->errors, 'errors');
$resultNP=0;
} else {
foreach($cpts as $i => $cpt) // Loop on each account.
{
$resultNP = empty($AccCat->sdcperaccount[$cpt['account_number']])?0:$AccCat->sdcperaccount[$cpt['account_number']];
$totCat['NP'] += $resultNP;
$sommes[$code]['NP'] += $resultNP;
$totPerAccount[$cpt['account_number']]['NP'] = $resultNP;
}
}
}
// Set value into column N-1, N and each month M ($totCat)
// This make 14 calls for each detail of account (N-1, N and 12 monthes m)
foreach($cpts as $i => $cpt) // Loop on each account.
{
// We make 1 loop for each account because we may want detail per account.
// @TODO Optimize to ask a 'group by' account and a filter with account in (..., ...) in request
// Each month
$resultN = 0;
foreach($months as $k => $v)
{
$monthtoprocess = $k+1; // ($k+1) is month 1, 2, ..., 12
$yeartoprocess = $start_year;
if (($k+1) < $start_month) $yeartoprocess++;
//var_dump($monthtoprocess.'_'.$yeartoprocess);
$return = $AccCat->getSumDebitCredit($cpt['account_number'], $date_start, $date_end, $cpt['dc']?$cpt['dc']:0, 'nofilter', $monthtoprocess, $yeartoprocess);
if ($return < 0) {
setEventMessages(null, $AccCat->errors, 'errors');
$resultM=0;
} else {
$resultM=$AccCat->sdc;
}
$totCat['M'][$k] += $resultM;
$sommes[$code]['M'][$k] += $resultM;
$totPerAccount[$cpt['account_number']]['M'][$k] = $resultM;
$resultN += $resultM;
}
$totCat['N'] += $resultN;
$sommes[$code]['N'] += $resultN;
$totPerAccount[$cpt['account_number']]['N'] = $resultN;
}
// Now output columns for row $code ('VTE', 'MAR', ...)
print "<tr>";
// Column group
@ -427,66 +493,6 @@ elseif ($modecompta=="BOOKKEEPING")
}
print '</td>';
$code = $cat['code'];
// Set value into column N-1, N and each month M ($totCat)
// This make 14 calls for each detail of account (N-1, N and 12 monthes m)
foreach($cpts as $i => $cpt) // Loop on each account.
{
// We make 1 loop for each account because we may want detail.
// @TODO Optimize mode when $showaccountdetail == 'no'
// N-1
$return = $AccCat->getSumDebitCredit($cpt['account_number'], $date_start_previous, $date_end_previous, $cpt['dc']?$cpt['dc']:0);
if ($return < 0) {
setEventMessages(null, $AccCat->errors, 'errors');
$resultNP=0;
} else {
$resultNP=$AccCat->sdc;
}
$totCat['NP'] += $resultNP;
$sommes[$code]['NP'] += $resultNP;
$totPerAccount[$cpt['account_number']]['NP'] = $resultNP;
// Each month
$resultN = 0;
foreach($months as $k => $v)
{
$monthtoprocess = $k+1; // ($k+1) is month 1, 2, ..., 12
$yeartoprocess = $start_year;
if (($k+1) < $start_month) $yeartoprocess++;
//var_dump($monthtoprocess.'_'.$yeartoprocess);
$return = $AccCat->getSumDebitCredit($cpt['account_number'], $date_start, $date_end, $cpt['dc']?$cpt['dc']:0, 'nofilter', $monthtoprocess, $yeartoprocess);
if ($return < 0) {
setEventMessages(null, $AccCat->errors, 'errors');
$resultM=0;
} else {
$resultM=$AccCat->sdc;
}
$totCat['M'][$k] += $resultM;
$sommes[$code]['M'][$k] += $resultM;
$totPerAccount[$cpt['account_number']]['M'][$k] = $resultM;
$resultN += $resultM;
}
// N
/*$return = $AccCat->getSumDebitCredit($cpt['account_number'], $date_start, $date_end, $cpt['dc']);
if ($return < 0) {
setEventMessages(null, $AccCat->errors, 'errors');
$resultN=0;
} else {
$resultN=$AccCat->sdc;
}*/
$totCat['N'] += $resultN;
$sommes[$code]['N'] += $resultN;
$totPerAccount[$cpt['account_number']]['N'] = $resultN;
}
// Now output columns for row $code ('VTE', 'MAR', ...)
print '<td align="right">' . price($totCat['NP']) . '</td>';
print '<td align="right">' . price($totCat['N']) . '</td>';
@ -500,7 +506,7 @@ elseif ($modecompta=="BOOKKEEPING")
print "</tr>\n";
// Loop on detail of all accounts
// Loop on detail of all accounts to output the detail
if ($showaccountdetail != 'no')
{
foreach($cpts as $i => $cpt)
@ -537,7 +543,6 @@ elseif ($modecompta=="BOOKKEEPING")
print '<td align="right">' . price($resultM) . '</td>';
}
}
print "</tr>\n";
}
}