feat: v3 — refonte thème + avancement physique + exports conformes cibles
- index.html: refonte complète thème dark gradient (top-header + slide-nav, 9 vues) - calc.js: ajout resultatPhysique(), avancement physique partout - routes/pilotage.js: catégories Normal/Sous Avancement/Dépassement/Non déterminé - services/export-xlsx.js: rapport complet multi-feuilles (Situation + Pilotage) - routes/export.js: XLSX/PPTX/DOCX — sortie unique complète Zone Sud - PPTX: 5 slides (couverture, synthèse, alertes, pilotage, par région) - DOCX: rapport structuré (couverture, KPIs, alertes, par région, pilotage) - services/export-pdf.js: colonnes avancement physique uniquement Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
This commit is contained in:
co-authored by
Claude Sonnet 4.6
parent
88a0dbe6d2
commit
8d901da125
+115
-69
@@ -1,29 +1,43 @@
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/**
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* services/calc.js
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* Helpers partagés : calculs, formatage, seuils métier RLA
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* Champs Baserow table 856 : id_marche, nature{value}, region, observation{value},
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* taux_phy, taux_fin, avt_phy, avt_fin, m_min, m_max, tot_marche,
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* date_debut, date_fin, delai_restant, debut_marche, date_fin_marche
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*/
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const SEUIL_STANDARD = parseFloat(process.env.SEUIL_STANDARD || 70);
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const SEUIL_MODERNISATION = parseFloat(process.env.SEUIL_MODERNISATION || 50);
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const SEUIL_CRITIQUE_PCT = parseFloat(process.env.SEUIL_CRITIQUE_PCT || 90);
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const DELAI_CRITIQUE = parseInt(process.env.DELAI_CRITIQUE || 45, 10);
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const DELAI_ATTENTION = parseInt(process.env.DELAI_ATTENTION || 90, 10);
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const SEUIL_STANDARD = parseFloat(process.env.SEUIL_STANDARD || 70);
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const SEUIL_MODERNISATION = parseFloat(process.env.SEUIL_MODERNISATION || 50);
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const SEUIL_CRITIQUE_PCT = parseFloat(process.env.SEUIL_CRITIQUE_PCT || 90);
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const DELAI_CRITIQUE = parseInt(process.env.DELAI_CRITIQUE || 45, 10);
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const DELAI_ATTENTION = parseInt(process.env.DELAI_ATTENTION || 90, 10);
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// ─── Parseurs ───────────────────────────────────────────────────────────────
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// ─── Helpers Baserow select/multi-select ─────────────────────────────────────
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/** Extrait la valeur d'un champ Baserow (select ou string) */
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function selectVal(v) {
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if (!v) return '';
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if (typeof v === 'object' && v.value !== undefined) return String(v.value);
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if (Array.isArray(v)) return v.map(x => (x.value !== undefined ? x.value : x)).join(', ');
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return String(v);
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}
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// ─── Parseurs ────────────────────────────────────────────────────────────────
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function parseNum(v) {
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const n = parseFloat(String(v ?? '').replace(/\s/g, '').replace(',', '.'));
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if (v === null || v === undefined || v === '') return 0;
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if (typeof v === 'object') return 0; // objet Baserow non-numérique
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const n = parseFloat(String(v).replace(/\s/g, '').replace(',', '.'));
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return isNaN(n) ? 0 : n;
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}
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function parseDateFR(d) {
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if (!d) return null;
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// ISO or FR dd/mm/yyyy
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const parts = String(d).split(/[\/\-]/);
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if (parts.length === 3) {
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const [a, b, c] = parts;
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if (a.length === 4) return new Date(`${a}-${b}-${c}`); // YYYY-MM-DD
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if (c.length === 4) return new Date(`${c}-${b}-${a}`); // DD/MM/YYYY
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if (a.length === 4) return new Date(`${a}-${b}-${c}`);
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if (c.length === 4) return new Date(`${c}-${b}-${a}`);
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}
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const dt = new Date(d);
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return isNaN(dt.getTime()) ? null : dt;
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@@ -34,7 +48,7 @@ function parseDateFR(d) {
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function formatMontant(v) {
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const n = parseNum(v);
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if (n === 0) return '—';
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return n.toLocaleString('fr-TN', { minimumFractionDigits: 0, maximumFractionDigits: 3 }) + ' DT';
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return n.toLocaleString('fr-TN', { minimumFractionDigits: 0, maximumFractionDigits: 0 }) + ' DT';
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}
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function formatDateFR(d) {
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@@ -48,19 +62,22 @@ function formatPct(v) {
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return n === 0 ? '0 %' : `${n.toFixed(1)} %`;
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}
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// ─── Détermination de statuts métier ─────────────────────────────────────────
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// ─── Statuts métier ───────────────────────────────────────────────────────────
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function isCloture(r) {
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const obs = String(r.observation || r.statut || '').toLowerCase();
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const obs = selectVal(r.observation).toLowerCase();
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return obs.includes('clôtur') || obs.includes('clotur') || !!r.date_cloture;
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}
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function getDelaiRestant(r) {
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if (r.delai_restant != null && r.delai_restant !== '') {
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const v = parseInt(r.delai_restant, 10);
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return isNaN(v) ? null : v;
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// Champ calculé Baserow
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const dField = r.delai_restant;
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if (dField !== null && dField !== undefined && dField !== '') {
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const v = parseInt(String(dField), 10);
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if (!isNaN(v)) return v;
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}
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const fin = r.date_fin || r.datefin;
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// Calculer depuis date_fin
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const fin = r.date_fin || r.date_fin_marche || r.datefin;
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const dt = parseDateFR(fin);
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if (!dt) return null;
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return Math.ceil((dt - new Date()) / 86400000);
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@@ -74,18 +91,45 @@ function niveauAlerte(delai) {
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}
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function niveauAvancement(tauxPhy, nature) {
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const t = parseNum(tauxPhy);
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const seuil = String(nature || '').toLowerCase().includes('modern') ? SEUIL_MODERNISATION : SEUIL_STANDARD;
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const t = parseNum(tauxPhy);
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const nat = String(nature || '').toLowerCase();
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const seuil = nat.includes('modern') ? SEUIL_MODERNISATION : SEUIL_STANDARD;
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if (t >= SEUIL_CRITIQUE_PCT) return 'dépassé';
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if (t >= seuil) return 'sous_avancement';
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return 'normal';
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}
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// ─── Niveau de risque global ─────────────────────────────────────────────────
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/**
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* Résultat financier du marché (pour pilotage proactif)
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* Compare avt_fin (avancement financier en DT) vs m_min / m_max
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*/
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function resultatFinancier(r) {
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const avt = parseNum(r.avt_fin);
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const mMin = parseNum(r.m_min);
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const mMax = parseNum(r.m_max ?? r.tot_marche);
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if (avt === 0 && mMin === 0) return 'Non déterminé';
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if (avt > mMax && mMax > 0) return 'Dépassement';
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if (avt < mMin && mMin > 0) return 'Sous Min';
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return 'Normal';
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}
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/**
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* Résultat basé sur l'avancement PHYSIQUE du marché (pilotage proactif)
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* Compare taux_phy vs seuils standards / critique
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*/
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function resultatPhysique(r) {
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const taux = parseNum(r.taux_phy || r.avt_phy);
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const nat = String(selectVal(r.nature) || '').toLowerCase();
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const seuil = nat.includes('modern') ? SEUIL_MODERNISATION : SEUIL_STANDARD;
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if (taux === 0) return 'Non déterminé';
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if (taux >= SEUIL_CRITIQUE_PCT) return 'Dépassement';
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if (taux >= seuil) return 'Normal';
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return 'Sous Avancement';
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}
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function niveauRisque(r) {
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const delai = getDelaiRestant(r);
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const avt = parseNum(r.taux_phy || r.avt_fin);
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const avt = parseNum(r.taux_phy || r.avt_phy);
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const nd = niveauAlerte(delai);
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if (nd === 'critique' || avt >= SEUIL_CRITIQUE_PCT) return 'critique';
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if (nd === 'attention') return 'élevé';
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@@ -96,60 +140,62 @@ function niveauRisque(r) {
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// ─── Normalisation d'un marché ───────────────────────────────────────────────
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function normalizeMarche(r) {
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const obsValue = selectVal(r.observation);
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const natureValue = selectVal(r.nature);
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const delaiRestant = getDelaiRestant(r);
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const tauxPhy = parseNum(r.taux_phy ?? r.avt_phy ?? r.avancement_physique);
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const tauxFin = parseNum(r.taux_fin ?? r.avt_fin ?? r.avancement_financier);
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const montant = parseNum(r.tot_marche ?? r.totmarche ?? r.montant);
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const consomme = parseNum(r.consomme ?? r.montant_consomme ?? (montant * tauxFin / 100));
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const restant = montant - consomme;
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const tauxPhy = parseNum(r.taux_phy || r.avt_phy);
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const tauxFin = parseNum(r.taux_fin || r.avt_fin);
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const montant = parseNum(r.tot_marche || r.totmarche || r.montant);
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const mMin = parseNum(r.m_min);
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const mMax = parseNum(r.m_max || r.tot_marche);
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const avt_fin_raw = parseNum(r.avt_fin);
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return {
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id: r.id,
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ref: r.ref || r.reference || r.id_marche || '',
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projet: r.projet || '',
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region: r.region || r.region_csc || '',
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entrepreneur: r.entrepreneur || '',
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nature: r.nature || '',
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statut: r.statut || '',
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observation: r.observation || '',
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cloture: isCloture(r),
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date_debut: formatDateFR(r.date_debut),
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date_fin: formatDateFR(r.date_fin || r.datefin),
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date_cloture: formatDateFR(r.date_cloture),
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montant_raw: montant,
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montant: formatMontant(montant),
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consomme_raw: consomme,
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consomme: formatMontant(consomme),
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restant_raw: restant,
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restant: formatMontant(restant),
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taux_phy_raw: tauxPhy,
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taux_phy: formatPct(tauxPhy),
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taux_fin_raw: tauxFin,
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taux_fin: formatPct(tauxFin),
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delai_restant: delaiRestant,
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niveau_alerte: niveauAlerte(delaiRestant),
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niveau_avancement: niveauAvancement(r.taux_phy ?? r.avt_phy, r.nature),
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niveau_risque: niveauRisque(r),
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id: r.id,
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ref: r.id_marche || r.reference || String(r.id || ''),
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projet: r.projet || '',
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region: r.region || r.region_csc || '',
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region_csc: r.region_csc || r.region || '',
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entrepreneur: r.entrepreneur || '',
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nature: natureValue,
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statut: obsValue,
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observation: obsValue,
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lots: r.lots || '',
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cloture: isCloture(r),
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date_debut: formatDateFR(r.date_debut || r.debut_marche),
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date_fin: formatDateFR(r.date_fin || r.date_fin_marche),
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date_cloture: formatDateFR(r.date_cloture),
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alerte_echeance: r.Alerte_Echeance || '',
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montant_raw: montant,
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montant: formatMontant(montant),
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m_min_raw: mMin,
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m_min: formatMontant(mMin),
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m_max_raw: mMax,
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m_max: formatMontant(mMax),
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montant_proj_raw: avt_fin_raw,
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montant_proj: formatMontant(avt_fin_raw),
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taux_phy_raw: tauxPhy,
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taux_phy: formatPct(tauxPhy),
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taux_fin_raw: tauxFin,
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taux_fin: formatPct(tauxFin),
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delai_restant: delaiRestant,
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niveau_alerte: niveauAlerte(delaiRestant),
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niveau_avancement: niveauAvancement(tauxPhy, natureValue),
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niveau_risque: niveauRisque(r),
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resultat: resultatFinancier(r),
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};
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}
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// ─── Seuils exportés ─────────────────────────────────────────────────────────
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module.exports = {
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SEUIL_STANDARD,
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SEUIL_MODERNISATION,
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SEUIL_CRITIQUE_PCT,
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DELAI_CRITIQUE,
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DELAI_ATTENTION,
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parseNum,
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parseDateFR,
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formatMontant,
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formatDateFR,
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formatPct,
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isCloture,
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getDelaiRestant,
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niveauAlerte,
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niveauAvancement,
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niveauRisque,
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SEUIL_STANDARD, SEUIL_MODERNISATION, SEUIL_CRITIQUE_PCT,
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DELAI_CRITIQUE, DELAI_ATTENTION,
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selectVal, parseNum, parseDateFR,
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formatMontant, formatDateFR, formatPct,
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isCloture, getDelaiRestant, niveauAlerte,
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niveauAvancement, resultatFinancier, resultatPhysique, niveauRisque,
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normalizeMarche,
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};
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@@ -187,9 +187,10 @@ function generateEnService(data) {
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return pdfToBuffer(doc, d => {
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header(d, 'Marchés en Service — RLA', `${data.count||0} marché(s) actif(s)`);
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table(d, { title:'Liste des Marchés en Service',
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headers:['Réf.','Projet','Région','Entrepreneur','Montant','Taux Phy.','Taux Fin.','Date Fin','Alerte'],
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colWidths:[60,140,65,115,90,50,50,65,55],
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rows: (data.items||[]).map(r=>[r.ref,r.projet,r.region,r.entrepreneur,r.montant,r.taux_phy,r.taux_fin,r.date_fin,NL(r.niveau_alerte)]) });
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headers:['Réf.','Projet','Région','Entrepreneur','Montant Max','Période','Avt. Phy.','Délai Rest.','Alerte'],
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colWidths:[65,140,65,110,90,90,55,55,60],
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rows: (data.items||[]).map(r=>[r.ref,r.projet,r.region,r.entrepreneur,r.montant,
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`${r.date_debut||'—'} → ${r.date_fin||'—'}`,r.taux_phy,r.delai_restant??'—',NL(r.niveau_alerte)]) });
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footer(d, 1);
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});
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}
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@@ -199,9 +200,10 @@ function generateEnCours(data) {
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return pdfToBuffer(doc, d => {
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header(d, 'Marchés en Cours — RLA', `${data.count||0} marché(s) en cours`);
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table(d, { title:'Liste des Marchés en Cours',
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headers:['Réf.','Projet','Région','Entrepreneur','Montant','Taux Phy.','Taux Fin.','Date Fin','Niveau Avt.'],
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colWidths:[60,135,65,115,90,50,50,65,60],
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rows: (data.items||[]).map(r=>[r.ref,r.projet,r.region,r.entrepreneur,r.montant,r.taux_phy,r.taux_fin,r.date_fin,r.niveau_avancement]) });
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headers:['Réf.','Projet','Région','Entrepreneur','Montant Max','Période','Avt. Phy.','Niveau Avt.'],
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colWidths:[65,140,65,110,90,90,60,70],
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rows: (data.items||[]).map(r=>[r.ref,r.projet,r.region,r.entrepreneur,r.montant,
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`${r.date_debut||'—'} → ${r.date_fin||'—'}`,r.taux_phy,r.niveau_avancement||'—']) });
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footer(d, 1);
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});
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}
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+431
-65
@@ -1,84 +1,450 @@
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/**
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* services/export-xlsx.js
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* Génération XLSX avec ExcelJS (SuperAdmin uniquement)
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* Génération XLSX comprehensive — Situation des Marchés RLA Zone Sud
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*/
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const ExcelJS = require('exceljs');
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const HEADER_FILL = { type: 'pattern', pattern: 'solid', fgColor: { argb: 'FF002D62' } };
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const HEADER_FONT = { color: { argb: 'FFFFFFFF' }, bold: true, size: 10 };
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const ALT_FILL = { type: 'pattern', pattern: 'solid', fgColor: { argb: 'FFF1F5F9' } };
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const C = {
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NAVY: 'FF002D62',
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WHITE: 'FFFFFFFF',
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ACCENT: 'FF00D4FF',
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GREEN: 'FF16A34A',
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ORANGE: 'FFEA580C',
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RED: 'FFDC2626',
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YELLOW: 'FFEAB308',
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GRAY: 'FF64748B',
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ALT: 'FFF1F5F9',
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LIGHT: 'FFE2E8F0',
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CAPEX: 'FFD1FAE5',
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OPEX: 'FFFEF3C7',
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TOTAL: 'FFDBEAFE',
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HEADER: 'FF0F172A',
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};
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function styleHeader(row) {
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row.eachCell(cell => {
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cell.fill = HEADER_FILL;
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cell.font = HEADER_FONT;
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cell.alignment = { vertical: 'middle', horizontal: 'center' };
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cell.border = { bottom: { style: 'thin', color: { argb: 'FFE2E8F0' } } };
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});
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row.height = 22;
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function fill(argb) { return { type: 'pattern', pattern: 'solid', fgColor: { argb } }; }
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function font(argb, bold = false, size = 10) { return { color: { argb }, bold, size }; }
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function border(color = C.LIGHT) {
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const s = { style: 'thin', color: { argb: color } };
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return { top: s, bottom: s, left: s, right: s };
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}
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function styleDataRow(row, alt) {
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if (alt) {
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row.eachCell(cell => { cell.fill = ALT_FILL; });
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const ALL_REGIONS = ['Gabes', 'Gafsa', 'Kebili', 'Medenine', 'Sfax', 'Tataouine', 'Tozeur'];
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function parseNum(v) {
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if (v === null || v === undefined || v === '') return 0;
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if (typeof v === 'object') return 0;
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const n = parseFloat(String(v).replace(/\s/g, '').replace(',', '.'));
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return isNaN(n) ? 0 : n;
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}
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function selectVal(v) {
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if (!v) return '';
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if (typeof v === 'object' && v.value !== undefined) return String(v.value);
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if (Array.isArray(v)) return v.map(x => x.value !== undefined ? x.value : x).join(', ');
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return String(v);
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}
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function parseDateFR(d) {
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if (!d) return null;
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const parts = String(d).split(/[\/\-]/);
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if (parts.length === 3) {
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const [a, b, c] = parts;
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if (a.length === 4) return new Date(`${a}-${b}-${c}`);
|
||||
if (c.length === 4) return new Date(`${c}-${b}-${a}`);
|
||||
}
|
||||
row.height = 16;
|
||||
const dt = new Date(d);
|
||||
return isNaN(dt.getTime()) ? null : dt;
|
||||
}
|
||||
|
||||
async function generateXlsx(view, data) {
|
||||
function fmtDate(d) {
|
||||
const dt = parseDateFR(d);
|
||||
if (!dt) return '-';
|
||||
return dt.toLocaleDateString('fr-FR', { day: '2-digit', month: '2-digit', year: 'numeric' });
|
||||
}
|
||||
|
||||
function fmtMDT(val) {
|
||||
const n = parseNum(val);
|
||||
if (n === 0) return '0';
|
||||
if (n >= 1000000) return `${(n / 1000000).toFixed(1)} MDT`;
|
||||
if (n >= 1000) return `${(n / 1000).toFixed(0)} kDT`;
|
||||
return `${n.toFixed(0)} DT`;
|
||||
}
|
||||
|
||||
function isCloture(r) {
|
||||
const obs = selectVal(r.observation).toLowerCase();
|
||||
return obs.includes('clôtur') || obs.includes('clotur') || !!r.date_cloture;
|
||||
}
|
||||
|
||||
function getDelai(r) {
|
||||
const dField = r.delai_restant;
|
||||
if (dField !== null && dField !== undefined && dField !== '') {
|
||||
const v = parseInt(String(dField), 10);
|
||||
if (!isNaN(v)) return v;
|
||||
}
|
||||
const fin = r.date_fin || r.date_fin_marche || r.datefin;
|
||||
const dt = parseDateFR(fin);
|
||||
if (!dt) return '-';
|
||||
return Math.ceil((dt - new Date()) / 86400000);
|
||||
}
|
||||
|
||||
async function generateXlsx(view, data, allRows) {
|
||||
const wb = new ExcelJS.Workbook();
|
||||
wb.creator = 'RLA API';
|
||||
wb.created = new Date();
|
||||
wb.creator = 'RLA API';
|
||||
wb.company = 'Tunisie Telecom Zone Sud';
|
||||
wb.created = new Date();
|
||||
|
||||
const titles = {
|
||||
synthese: 'Synthèse Globale',
|
||||
alertes: 'Alertes Délais',
|
||||
'en-service': 'Marchés en Service',
|
||||
'en-cours': 'Marchés en Cours',
|
||||
'par-region': 'Par Région',
|
||||
clotures: 'Marchés Clôturés',
|
||||
pilotage: 'Pilotage Proactif',
|
||||
'matrice-risque': 'Matrice de Risque',
|
||||
};
|
||||
const rows = allRows || data.items || data.regions || [];
|
||||
const actifs = allRows ? rows.filter(r => !isCloture(r)) : rows;
|
||||
|
||||
const title = titles[view] || view;
|
||||
const ws = wb.addWorksheet(title.slice(0, 31));
|
||||
|
||||
const items = data.items || data.regions || [];
|
||||
|
||||
if (!items.length) {
|
||||
ws.addRow(['Aucune donnée disponible.']);
|
||||
return wb.xlsx.writeBuffer();
|
||||
}
|
||||
|
||||
const sample = items[0];
|
||||
const keys = Object.keys(sample).filter(k => !k.endsWith('_raw') && k !== 'id' && typeof sample[k] !== 'object');
|
||||
|
||||
// En-tête
|
||||
ws.columns = keys.map(k => ({ header: k, key: k, width: 20 }));
|
||||
styleHeader(ws.getRow(1));
|
||||
|
||||
// Données
|
||||
items.forEach((item, i) => {
|
||||
const row = ws.addRow(keys.map(k => item[k] ?? ''));
|
||||
styleDataRow(row, i % 2 === 1);
|
||||
});
|
||||
|
||||
// Freeze header
|
||||
ws.views = [{ state: 'frozen', ySplit: 1 }];
|
||||
|
||||
// Onglet résumé si synthèse
|
||||
if (view === 'synthese' && data.par_statut) {
|
||||
const ws2 = wb.addWorksheet('Par Statut');
|
||||
ws2.columns = [{ header: 'Statut', key: 'statut', width: 30 }, { header: 'Nombre', key: 'nb', width: 15 }];
|
||||
styleHeader(ws2.getRow(1));
|
||||
Object.entries(data.par_statut).forEach(([s, n], i) => {
|
||||
const row = ws2.addRow({ statut: s, nb: n });
|
||||
styleDataRow(row, i % 2 === 1);
|
||||
});
|
||||
}
|
||||
await buildSheet1(wb, actifs);
|
||||
await buildSheet2(wb, actifs);
|
||||
|
||||
return wb.xlsx.writeBuffer();
|
||||
}
|
||||
|
||||
async function buildSheet1(wb, actifs) {
|
||||
const ws = wb.addWorksheet('Situation des Marchés');
|
||||
ws.views = [{ state: 'frozen', ySplit: 9 }];
|
||||
|
||||
// Column widths
|
||||
const cols = [
|
||||
{ width: 40 }, { width: 20 }, { width: 22 }, { width: 12 },
|
||||
{ width: 16 }, { width: 14 }, { width: 8 }, { width: 14 },
|
||||
{ width: 8 }, { width: 14 }, { width: 14 }, { width: 8 }, { width: 22 },
|
||||
];
|
||||
ws.columns = cols.map((c, i) => ({ key: String.fromCharCode(65 + i), width: c.width }));
|
||||
|
||||
const today = new Date().toLocaleDateString('fr-FR');
|
||||
const capex = actifs.filter(r => String(selectVal(r.nature)).toUpperCase().includes('CAPEX') ||
|
||||
!String(selectVal(r.nature)).toUpperCase().includes('OPEX'));
|
||||
const opex = actifs.filter(r => String(selectVal(r.nature)).toUpperCase().includes('OPEX'));
|
||||
const totalBudget = actifs.reduce((s, r) => s + parseNum(r.tot_marche || r.totmarche || r.montant), 0);
|
||||
|
||||
const avgPhy = (() => {
|
||||
const vals = actifs.map(r => parseNum(r.taux_phy || r.avt_phy)).filter(v => v > 0);
|
||||
return vals.length ? vals.reduce((a, b) => a + b, 0) / vals.length : 0;
|
||||
})();
|
||||
|
||||
// Row 1: Title
|
||||
const r1 = ws.addRow(['📊 SITUATION DES MARCHÉS RLA — ZONE SUD', ...Array(12).fill('')]);
|
||||
r1.height = 30;
|
||||
ws.mergeCells('A1:M1');
|
||||
const c1 = r1.getCell(1);
|
||||
c1.fill = fill(C.NAVY);
|
||||
c1.font = { color: { argb: C.WHITE }, bold: true, size: 16 };
|
||||
c1.alignment = { horizontal: 'center', vertical: 'middle' };
|
||||
|
||||
// Row 2: Subtitle
|
||||
const r2 = ws.addRow([`Tunisie Telecom • Direction Centrale Achats • Zone Sud`, ...Array(12).fill('')]);
|
||||
r2.height = 18;
|
||||
ws.mergeCells('A2:M2');
|
||||
r2.getCell(1).fill = fill('FF0F172A');
|
||||
r2.getCell(1).font = font('FFCBD5E1', false, 11);
|
||||
r2.getCell(1).alignment = { horizontal: 'center', vertical: 'middle' };
|
||||
|
||||
// Row 3: Stats bar
|
||||
const r3 = ws.addRow([
|
||||
`📅 ${today} │ 📋 ${actifs.length} marchés │ 💰 ${fmtMDT(totalBudget)} │ 📈 Phy moy: ${avgPhy.toFixed(0)}%`,
|
||||
...Array(12).fill(''),
|
||||
]);
|
||||
r3.height = 16;
|
||||
ws.mergeCells('A3:M3');
|
||||
r3.getCell(1).fill = fill('FF1E3A5F');
|
||||
r3.getCell(1).font = font('FF94A3B8', false, 10);
|
||||
r3.getCell(1).alignment = { horizontal: 'center', vertical: 'middle' };
|
||||
|
||||
// Row 4: empty
|
||||
ws.addRow([]);
|
||||
|
||||
// Row 5: KPI headers
|
||||
const r5 = ws.addRow(['📊 GLOBAL', '', '', '', '', '🟢 CAPEX', '', '', '', '', '🟠 OPEX', '', '']);
|
||||
r5.height = 22;
|
||||
ws.mergeCells('A5:E5'); ws.mergeCells('F5:J5'); ws.mergeCells('K5:M5');
|
||||
const kpiHdrStyle = (cell, argb) => {
|
||||
cell.fill = fill(argb);
|
||||
cell.font = { color: { argb: C.WHITE }, bold: true, size: 11 };
|
||||
cell.alignment = { horizontal: 'center', vertical: 'middle' };
|
||||
};
|
||||
kpiHdrStyle(r5.getCell(1), C.NAVY);
|
||||
kpiHdrStyle(r5.getCell(6), 'FF16A34A');
|
||||
kpiHdrStyle(r5.getCell(11), C.ORANGE);
|
||||
|
||||
const capexBudget = capex.reduce((s, r) => s + parseNum(r.tot_marche || r.totmarche || r.montant), 0);
|
||||
const opexBudget = opex.reduce((s, r) => s + parseNum(r.tot_marche || r.totmarche || r.montant), 0);
|
||||
const capexPhy = (() => { const v = capex.map(r => parseNum(r.taux_phy || r.avt_phy)).filter(x => x > 0); return v.length ? v.reduce((a,b)=>a+b,0)/v.length : 0; })();
|
||||
const opexPhy = (() => { const v = opex.map(r => parseNum(r.taux_phy || r.avt_phy)).filter(x => x > 0); return v.length ? v.reduce((a,b)=>a+b,0)/v.length : 0; })();
|
||||
|
||||
// Row 6: KPI values
|
||||
const r6 = ws.addRow([`${actifs.length} marchés`, '', '', '', '',
|
||||
`${capex.length} marchés`, '', '', '', '', `${opex.length} marchés`, '', '']);
|
||||
r6.height = 18;
|
||||
ws.mergeCells('A6:E6'); ws.mergeCells('F6:J6'); ws.mergeCells('K6:M6');
|
||||
[1, 6, 11].forEach(col => {
|
||||
r6.getCell(col).font = { bold: true, size: 14, color: { argb: C.NAVY } };
|
||||
r6.getCell(col).alignment = { horizontal: 'center', vertical: 'middle' };
|
||||
});
|
||||
|
||||
// Row 7: KPI details
|
||||
const r7 = ws.addRow([
|
||||
`Budget: ${fmtMDT(totalBudget)} • Phy moy: ${avgPhy.toFixed(0)}%`, '', '', '', '',
|
||||
`Budget: ${fmtMDT(capexBudget)} • Phy: ${capexPhy.toFixed(0)}%`, '', '', '', '',
|
||||
`Budget: ${fmtMDT(opexBudget)} • Phy: ${opexPhy.toFixed(0)}%`, '', '',
|
||||
]);
|
||||
r7.height = 16;
|
||||
ws.mergeCells('A7:E7'); ws.mergeCells('F7:J7'); ws.mergeCells('K7:M7');
|
||||
[1, 6, 11].forEach(col => {
|
||||
r7.getCell(col).font = { size: 9, color: { argb: C.GRAY } };
|
||||
r7.getCell(col).alignment = { horizontal: 'center', vertical: 'middle' };
|
||||
});
|
||||
|
||||
// Row 8: empty
|
||||
ws.addRow([]);
|
||||
|
||||
// Row 9: Column headers
|
||||
const HEADERS = ['Référence', 'Projet', 'Entrepreneur', 'Nature',
|
||||
'Montant Marché', 'Av. Phy (DT)', 'Phy %', 'Av. Fin (DT)', 'Fin %',
|
||||
'Début', 'Fin', 'Délai', 'Observation'];
|
||||
const r9 = ws.addRow(HEADERS);
|
||||
r9.height = 22;
|
||||
r9.eachCell(cell => {
|
||||
cell.fill = fill(C.HEADER);
|
||||
cell.font = { color: { argb: C.WHITE }, bold: true, size: 10 };
|
||||
cell.alignment = { horizontal: 'center', vertical: 'middle', wrapText: true };
|
||||
cell.border = border(C.NAVY);
|
||||
});
|
||||
|
||||
// Per-region data
|
||||
for (const region of ALL_REGIONS) {
|
||||
const regRows = actifs.filter(r => (r.region || '') === region);
|
||||
if (!regRows.length) continue;
|
||||
|
||||
// Region header row
|
||||
const rh = ws.addRow([`📍 ${region} — ${regRows.length} marchés`, ...Array(12).fill('')]);
|
||||
rh.height = 18;
|
||||
ws.mergeCells(`A${rh.number}:M${rh.number}`);
|
||||
rh.getCell(1).fill = fill('FF1E3A5F');
|
||||
rh.getCell(1).font = { bold: true, size: 11, color: { argb: C.ACCENT } };
|
||||
rh.getCell(1).alignment = { horizontal: 'left', vertical: 'middle', indent: 1 };
|
||||
|
||||
let subtotalBudget = 0, subtotalPhy = 0, subtotalFin = 0, phyCount = 0;
|
||||
|
||||
for (let i = 0; i < regRows.length; i++) {
|
||||
const r = regRows[i];
|
||||
const nat = selectVal(r.nature);
|
||||
const isCapex = nat.toUpperCase().includes('CAPEX');
|
||||
const budget = parseNum(r.tot_marche || r.totmarche || r.montant);
|
||||
const phyDT = parseNum(r.avt_phy);
|
||||
const phyPct = parseNum(r.taux_phy || r.avt_phy);
|
||||
const finDT = parseNum(r.avt_fin);
|
||||
const finPct = parseNum(r.taux_fin);
|
||||
const delai = getDelai(r);
|
||||
|
||||
subtotalBudget += budget;
|
||||
if (phyPct > 0) { subtotalPhy += phyPct; phyCount++; }
|
||||
subtotalFin += finDT;
|
||||
|
||||
const rd = ws.addRow([
|
||||
r.id_marche || r.reference || '',
|
||||
r.projet || '',
|
||||
r.entrepreneur || '',
|
||||
nat,
|
||||
budget || '',
|
||||
phyDT || '',
|
||||
phyPct > 0 ? phyPct / 100 : '',
|
||||
finDT || '',
|
||||
finPct > 0 ? finPct / 100 : '',
|
||||
fmtDate(r.date_debut || r.debut_marche),
|
||||
fmtDate(r.date_fin || r.date_fin_marche),
|
||||
delai,
|
||||
selectVal(r.observation),
|
||||
]);
|
||||
rd.height = 15;
|
||||
|
||||
const altFill = i % 2 === 1 ? fill(C.ALT) : undefined;
|
||||
const natFill = isCapex ? fill(C.CAPEX) : fill(C.OPEX);
|
||||
|
||||
rd.eachCell((cell, col) => {
|
||||
if (altFill) cell.fill = altFill;
|
||||
if (col === 4) cell.fill = natFill;
|
||||
cell.border = { bottom: { style: 'thin', color: { argb: C.LIGHT } } };
|
||||
cell.alignment = { vertical: 'middle' };
|
||||
if ([5, 6, 8].includes(col)) cell.numFmt = '#,##0';
|
||||
if ([7, 9].includes(col)) cell.numFmt = '0%';
|
||||
if ([12].includes(col)) cell.alignment = { horizontal: 'center', vertical: 'middle' };
|
||||
});
|
||||
}
|
||||
|
||||
// Subtotal row
|
||||
const avgPct = phyCount > 0 ? subtotalPhy / phyCount : 0;
|
||||
const rst = ws.addRow([
|
||||
`Sous-total ${region} (${regRows.length})`, '', '',
|
||||
'', subtotalBudget, '', avgPct / 100, '', '',
|
||||
'', '', '', '',
|
||||
]);
|
||||
rst.height = 16;
|
||||
ws.mergeCells(`A${rst.number}:D${rst.number}`);
|
||||
rst.eachCell(cell => {
|
||||
cell.fill = fill('FF1E3A5F');
|
||||
cell.font = { bold: true, size: 9, color: { argb: C.WHITE } };
|
||||
cell.border = { top: { style: 'medium', color: { argb: C.NAVY } }, bottom: { style: 'medium', color: { argb: C.NAVY } } };
|
||||
});
|
||||
rst.getCell(5).numFmt = '#,##0';
|
||||
rst.getCell(7).numFmt = '0%';
|
||||
rst.getCell(1).alignment = { horizontal: 'right', vertical: 'middle' };
|
||||
|
||||
ws.addRow([]); // spacer
|
||||
}
|
||||
|
||||
// Grand total row
|
||||
const gt = ws.addRow([
|
||||
`TOTAL ZONE SUD (${actifs.length} marchés)`, '', '', '',
|
||||
actifs.reduce((s, r) => s + parseNum(r.tot_marche || r.totmarche || r.montant), 0),
|
||||
'', avgPhy / 100, '', '', '', '', '', '',
|
||||
]);
|
||||
ws.mergeCells(`A${gt.number}:D${gt.number}`);
|
||||
gt.height = 22;
|
||||
gt.eachCell(cell => {
|
||||
cell.fill = fill(C.NAVY);
|
||||
cell.font = { bold: true, size: 11, color: { argb: C.WHITE } };
|
||||
cell.border = { top: { style: 'medium', color: { argb: C.ACCENT } } };
|
||||
});
|
||||
gt.getCell(5).numFmt = '#,##0';
|
||||
gt.getCell(7).numFmt = '0%';
|
||||
gt.getCell(1).alignment = { horizontal: 'right', vertical: 'middle' };
|
||||
}
|
||||
|
||||
async function buildSheet2(wb, actifs) {
|
||||
const ws = wb.addWorksheet('Pilotage Proactif');
|
||||
ws.views = [{ state: 'frozen', ySplit: 9 }];
|
||||
|
||||
ws.columns = [
|
||||
{ width: 40 }, { width: 20 }, { width: 22 }, { width: 16 },
|
||||
{ width: 10 }, { width: 10 }, { width: 12 }, { width: 12 }, { width: 18 },
|
||||
];
|
||||
|
||||
const today = new Date().toLocaleDateString('fr-FR');
|
||||
|
||||
// Title
|
||||
const r1 = ws.addRow(['📈 PILOTAGE PROACTIF — ZONE SUD', ...Array(8).fill('')]);
|
||||
r1.height = 30;
|
||||
ws.mergeCells('A1:I1');
|
||||
r1.getCell(1).fill = fill(C.NAVY);
|
||||
r1.getCell(1).font = { color: { argb: C.WHITE }, bold: true, size: 16 };
|
||||
r1.getCell(1).alignment = { horizontal: 'center', vertical: 'middle' };
|
||||
|
||||
const r2 = ws.addRow([`Tunisie Telecom • Direction Centrale Achats • Zone Sud`, ...Array(8).fill('')]);
|
||||
r2.height = 18;
|
||||
ws.mergeCells('A2:I2');
|
||||
r2.getCell(1).fill = fill('FF0F172A');
|
||||
r2.getCell(1).font = font('FFCBD5E1', false, 11);
|
||||
r2.getCell(1).alignment = { horizontal: 'center', vertical: 'middle' };
|
||||
|
||||
const r3 = ws.addRow([`📅 ${today} │ 📋 ${actifs.length} marchés actifs`, ...Array(8).fill('')]);
|
||||
r3.height = 16;
|
||||
ws.mergeCells('A3:I3');
|
||||
r3.getCell(1).fill = fill('FF1E3A5F');
|
||||
r3.getCell(1).font = font('FF94A3B8', false, 10);
|
||||
r3.getCell(1).alignment = { horizontal: 'center', vertical: 'middle' };
|
||||
|
||||
ws.addRow([]);
|
||||
|
||||
// KPIs
|
||||
const SEUIL_STD = parseFloat(process.env.SEUIL_STANDARD || 70);
|
||||
const SEUIL_CRIT = parseFloat(process.env.SEUIL_CRITIQUE_PCT || 90);
|
||||
const SEUIL_MOD = parseFloat(process.env.SEUIL_MODERNISATION || 50);
|
||||
|
||||
const classify = r => {
|
||||
const taux = parseNum(r.taux_phy || r.avt_phy);
|
||||
const nat = String(selectVal(r.nature) || '').toLowerCase();
|
||||
const seuil = nat.includes('modern') ? SEUIL_MOD : SEUIL_STD;
|
||||
if (taux === 0) return 'Non déterminé';
|
||||
if (taux >= SEUIL_CRIT) return 'Dépassement';
|
||||
if (taux >= seuil) return 'Normal';
|
||||
return 'Sous Avancement';
|
||||
};
|
||||
|
||||
const normal = actifs.filter(r => classify(r) === 'Normal').length;
|
||||
const sous = actifs.filter(r => classify(r) === 'Sous Avancement').length;
|
||||
const dep = actifs.filter(r => classify(r) === 'Dépassement').length;
|
||||
const nd = actifs.filter(r => classify(r) === 'Non déterminé').length;
|
||||
|
||||
const r5 = ws.addRow(['✅ NORMAL', '', '❌ SOUS AVANCEMENT', '', '⚡ DÉPASSEMENT', '', '❓ NON DÉTERMINÉ', '', '📊 TOTAL']);
|
||||
r5.height = 22;
|
||||
ws.mergeCells('A5:B5'); ws.mergeCells('C5:D5'); ws.mergeCells('E5:F5'); ws.mergeCells('G5:H5');
|
||||
[[1,C.GREEN],[3,'FFDC2626'],[5,C.ORANGE],[7,C.GRAY],[9,C.NAVY]].forEach(([col, argb]) => {
|
||||
r5.getCell(col).fill = fill(argb);
|
||||
r5.getCell(col).font = { color: { argb: C.WHITE }, bold: true, size: 10 };
|
||||
r5.getCell(col).alignment = { horizontal: 'center', vertical: 'middle' };
|
||||
});
|
||||
|
||||
const r6 = ws.addRow([normal, '', sous, '', dep, '', nd, '', actifs.length]);
|
||||
r6.height = 20;
|
||||
ws.mergeCells('A6:B6'); ws.mergeCells('C6:D6'); ws.mergeCells('E6:F6'); ws.mergeCells('G6:H6');
|
||||
[1, 3, 5, 7, 9].forEach(col => {
|
||||
r6.getCell(col).font = { bold: true, size: 18 };
|
||||
r6.getCell(col).alignment = { horizontal: 'center', vertical: 'middle' };
|
||||
});
|
||||
|
||||
ws.addRow([]);
|
||||
ws.addRow([]);
|
||||
|
||||
// Column headers
|
||||
const HEADERS2 = ['Référence', 'Projet', 'Entrepreneur', 'Région',
|
||||
'Phy %', 'Fin %', 'Délai', 'Alerte', 'Résultat'];
|
||||
const r9 = ws.addRow(HEADERS2);
|
||||
r9.height = 22;
|
||||
r9.eachCell(cell => {
|
||||
cell.fill = fill(C.HEADER);
|
||||
cell.font = { color: { argb: C.WHITE }, bold: true, size: 10 };
|
||||
cell.alignment = { horizontal: 'center', vertical: 'middle', wrapText: true };
|
||||
cell.border = border(C.NAVY);
|
||||
});
|
||||
|
||||
const ALERTE_COLOR = { 'critique': 'FFDC2626', 'attention': 'FFEA580C', 'normal': C.GREEN, 'indéterminé': C.GRAY };
|
||||
const RESULT_COLOR = { 'Normal': C.GREEN, 'Sous Avancement': 'FFDC2626', 'Dépassement': C.ORANGE, 'Non déterminé': C.GRAY };
|
||||
|
||||
const DELAI_CRIT = parseInt(process.env.DELAI_CRITIQUE || 45);
|
||||
const DELAI_ATT = parseInt(process.env.DELAI_ATTENTION || 90);
|
||||
const niveauAlerte = d => d === null ? 'indéterminé' : d <= DELAI_CRIT ? 'critique' : d <= DELAI_ATT ? 'attention' : 'normal';
|
||||
|
||||
const sorted = [...actifs].sort((a, b) => {
|
||||
const ta = parseNum(a.taux_phy || a.avt_phy);
|
||||
const tb = parseNum(b.taux_phy || b.avt_phy);
|
||||
return ta - tb;
|
||||
});
|
||||
|
||||
for (let i = 0; i < sorted.length; i++) {
|
||||
const r = sorted[i];
|
||||
const phyPct = parseNum(r.taux_phy || r.avt_phy);
|
||||
const finPct = parseNum(r.taux_fin);
|
||||
const delai = getDelai(r);
|
||||
const alerte = niveauAlerte(typeof delai === 'number' ? delai : null);
|
||||
const result = classify(r);
|
||||
|
||||
const rd = ws.addRow([
|
||||
r.id_marche || r.reference || '',
|
||||
r.projet || '',
|
||||
r.entrepreneur || '',
|
||||
r.region || '',
|
||||
phyPct / 100,
|
||||
finPct / 100,
|
||||
typeof delai === 'number' ? delai : '-',
|
||||
alerte,
|
||||
result,
|
||||
]);
|
||||
rd.height = 15;
|
||||
|
||||
if (i % 2 === 1) rd.eachCell(cell => { cell.fill = fill(C.ALT); });
|
||||
|
||||
rd.getCell(5).numFmt = '0%';
|
||||
rd.getCell(6).numFmt = '0%';
|
||||
rd.getCell(8).font = { color: { argb: ALERTE_COLOR[alerte] || C.GRAY }, bold: true };
|
||||
rd.getCell(9).font = { color: { argb: RESULT_COLOR[result] || C.GRAY }, bold: true };
|
||||
rd.eachCell(cell => {
|
||||
cell.border = { bottom: { style: 'thin', color: { argb: C.LIGHT } } };
|
||||
cell.alignment = { vertical: 'middle' };
|
||||
});
|
||||
}
|
||||
}
|
||||
|
||||
module.exports = { generateXlsx };
|
||||
|
||||
Reference in New Issue
Block a user