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580 lines
30 KiB
580 lines
30 KiB
<?xml version="1.0" encoding="ISO-8859-15"?>
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<VUE name="ACTI000104" label="Activité. Comptabilisation et en-cours" title="= 'Comptabilisation et En-cours (' + SELECT.OPTION2_LABEL + ') par ' + SELECT.GROUPBY_LABEL + ' (' + SELECT.PERIODE_LABEL + ' à ' + SELECT.TOPERIODE_LABEL + ')'" database="iCTI" swf="*CTI_view1" softCode="iCTI_activite" globals="ACTI_globals.XML" componentsFile="ACTI_components.XML"
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helpFile="iCTI_ACTI_ACTI000104.HTML"
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helpDokuWIkiDir="activite:comptabilisation_et_en_cours:encours"
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helpDokuWIkiFile="acti000104"
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>
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<VIEWPROPERTIES componentName="PROPERTIES_PRESTATIONS"/>
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<VIEWPROPERTIES>
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<PROPERTY name="OPTION2_WHERE">
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<value><![CDATA[[EVAL
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switch ('[OPTION2]') {
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case 'SOR':
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return "AND montant_encours_sorti <> 0";
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break;
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default:
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return "";
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}
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EVAL]]]></value>
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</PROPERTY>
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<PROPERTY name="SHOW_FILTER_AVEC_PRESTATION">
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<value>
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<![CDATA[[EVAL
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return "false";
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EVAL]]]>
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</value>
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</PROPERTY>
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</VIEWPROPERTIES>
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<SELECTIONS label="Paramètres de l'analyse" displayText="= var display:String = '';
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display = display + 'Source en-cours : #B#' + SELECT.SOURCE_ENCOURS_LABEL + '#/B#';
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return display;
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">
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<GROUP label="Période comptable">
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<FIELD name="ALIAS_PERIODE" label="" UI="combo" width="220" default="CUM_LAST_MONTH" tree="true" globalListProvider="ALIAS_PERIODE" />
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<FIELD name="PERIODE" label="de" UI="combo" tree="true" width="200" default="2009-01-01" globalListProvider="DATE_DEBUT" >
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</FIELD>
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<FIELD name="TOPERIODE" label="à" UI="combo" tree="true" width="200" default="2009-01-31" globalListProvider="DATE_FIN" >
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</FIELD>
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</GROUP>
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<GROUP>
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<FIELD name="GROUPBY" label="Regroupement" UI="combo" default="SER" width="200" tree="true">
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<OPTION label="PRESTATIONS_ENCOURS_GROUPBY" data="" globalListProvider="PRESTATIONS_ENCOURS_GROUPBY"/>
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<OPTION label="Mois d'activité" data="MOIA"/>
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<OPTION label="Mois de sortie" data="MOIS"/>
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<OPTION label="Mois de ventes" data="MOIV"/>
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</FIELD>
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<FIELD name="GROUPBY_TAB" label="Présentation" UI="combo" default="AUTO" visible="= SELECT.GROUPBY_2 != '-1' ">
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<OPTION label="Automatique" data="AUTO"/>
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<OPTION label="Arbre" data="TREE"/>
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<OPTION label="Onglet" data="TAB"/>
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</FIELD>
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</GROUP>
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<GROUP label="">
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<FIELD name="GROUPBY_2" label="" UI="combo" default="-1" width="200" tree="true">
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<OPTION label="" data="-1"/>
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<OPTION label="PRESTATIONS_ENCOURS_GROUPBY" data="" globalListProvider="PRESTATIONS_ENCOURS_GROUPBY"/>
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<OPTION label="Mois d'activité" data="MOIA"/>
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<OPTION label="Mois de sortie" data="MOIS"/>
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<OPTION label="Mois de ventes" data="MOIV"/>
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</FIELD>
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</GROUP>
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<GROUP label="Options">
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<FIELD name="OPTION1" label="" UI="combo" width="200" default="-1" >
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<OPTION label="Nombres et montants" data="-1"/>
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<OPTION label="Montants uniquement" data="MNT"/>
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</FIELD>
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<FIELD name="OPTION2" label="" UI="combo" width="200" default="-1" >
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<OPTION label="Présents et Sortis" data="-1"/>
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<OPTION label="Sortis uniquement" data="SOR"/>
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</FIELD>
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</GROUP>
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<GROUP label="Source en-cours">
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<FIELD name="SOURCE_ENCOURS" label="" UI="combo" width="200" default="C" >
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<OPTION label="CTI Santé" data="C"/>
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<OPTION label="Prestataire facturation" data="P"/>
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</FIELD>
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</GROUP>
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<GROUP visible="false">
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<FIELD name="RUBRIQUE_CA" label="C.A." UI="combo" tree="true" width="200" default="-1" globalListProvider="RUBRIQUES_CA" showIfNotDefault="true" />
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<FIELD name="RUBRIQUE_CODES" label="Codes" UI="text" width="150" default="" showIfNotDefault="true" visible="= SELECT.RUBRIQUE == 'SAISIECODE' " />
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</GROUP>
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</SELECTIONS>
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<SELECTIONS componentName="FILTRES_PRESTATIONS_SOUSSELECTIONS"/>
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<SELECTIONS componentName="FILTRES_PRESTATIONS_SELECTIONS"/>
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<SELECTIONS componentName="FILTRES_SEJOURS_SELECTIONS"/>
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<QUERIES>
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<QUERY label="">
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<SQL optimizer="V_SEJOURS_X" optimizer2="V_FACTURES_ENCOURS_LIGNES_C_X">
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<select><![CDATA[
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CTIPREPAR_TREE
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WORKTABLE{ACTI000104_R}
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GROUPBY1{[VIEW.GROUPBY_OID_FIELD],, [VIEW.GROUPBY_COD_FIELD],, [VIEW.GROUPBY_TXT_FIELD]}
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GROUPBY1MODE{[GROUPBY_TAB]}
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GROUPBY2{[VIEW.GROUPBY_2_OID_FIELD],, [VIEW.GROUPBY_2_COD_FIELD],, [VIEW.GROUPBY_2_TXT_FIELD]}
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SIGNIFDATA{[VIEW.ACTIVITE_SIGNIFICATIVE_DATA],, [ACTIVITE_SIGNIFICATIVE_MODE],, [ACTIVITE_SIGNIFICATIVE_NUMBER]}
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INDICATORS{
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0,,
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0,,
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0,,
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0,,
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0,,
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0,,
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0,,
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0,,
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0,,
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0,,
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0,,
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0,,
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COUNT(DISTINCT v_factures_lignes_c_4.no_sejour),,
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SUM(montant_encours),,
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SUM(montant_encours_sorti),,
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SUM(montant_encours_present),,
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SUM(nb_rubrique * coefficient),,
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SUM(nb_prestation * coefficient),,
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SUM(CASE
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WHEN v_factures_lignes_c_4.date_fin BETWEEN '[PERIODE]' AND '[TOPERIODE]' THEN montant_encours
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ELSE 0 END),
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SUM(CASE
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WHEN v_factures_lignes_c_4.date_fin BETWEEN '[PERIODE]' AND '[TOPERIODE]' THEN 0
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ELSE montant_encours END),
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SUM(montant_encours_groupe),,
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SUM(montant_encours_non_groupe),,
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SUM(montant_encours_non_groupe_sorti),,
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SUM(montant_encours_non_groupe_present),,
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}
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FROM #V_FACTURES_ENCOURS_LIGNES_C_X#
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WHERE
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date_comptable BETWEEN date(date_trunc('month', '[TOPERIODE]'::date)) AND '[TOPERIODE]'::date AND
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code_origine = '[SOURCE_ENCOURS]'
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[VIEW.OPTION2_WHERE]
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[VIEW.SEJOURS_SELECT]
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[VIEW.PRESTATIONS_SELECT]
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]]></select>
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</SQL>
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<SQL optimizer="V_SEJOURS_X" optimizer2="V_FACTURES_ENCOURS_LIGNES_C_X">
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<select><![CDATA[
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CTIPREPAR_TREE
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WORKTABLE{ACTI000104_E}
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GROUPBY1{[VIEW.GROUPBY_OID_FIELD],, [VIEW.GROUPBY_COD_FIELD],, [VIEW.GROUPBY_TXT_FIELD]}
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GROUPBY1MODE{[GROUPBY_TAB]}
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GROUPBY2{[VIEW.GROUPBY_2_OID_FIELD],, [VIEW.GROUPBY_2_COD_FIELD],, [VIEW.GROUPBY_2_TXT_FIELD]}
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SIGNIFDATA{[VIEW.ACTIVITE_SIGNIFICATIVE_DATA],, [ACTIVITE_SIGNIFICATIVE_MODE],, [ACTIVITE_SIGNIFICATIVE_NUMBER]}
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INDICATORS{
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COUNT(DISTINCT v_factures_lignes_c_4.no_sejour),,
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SUM(montant_encours),,
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SUM(montant_encours_sorti),,
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SUM(montant_encours_present),,
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SUM(nb_rubrique * coefficient),,
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SUM(nb_prestation * coefficient),,
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0,,
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0,,
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0,,
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0,,
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0,,
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0,,
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0,,
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0,,
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0,,
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0,,
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0,,
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0,,
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0,,
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0,,
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0,,
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0,,
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0,,
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0,,
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}
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FROM #V_FACTURES_ENCOURS_LIGNES_C_X#
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WHERE
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date_comptable BETWEEN date(date_trunc('month', '[PERIODE]'::date - interval '1 month')) AND date(date_trunc('month','[PERIODE]'::date) - interval '1 day') AND
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code_origine = '[SOURCE_ENCOURS]'
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[VIEW.OPTION2_WHERE]
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[VIEW.SEJOURS_SELECT]
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[VIEW.PRESTATIONS_SELECT]
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]]></select>
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</SQL>
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<SQL optimizer="V_SEJOURS_X" optimizer2="V_FACTURES_LIGNES_C_X">
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<select><![CDATA[
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CTIPREPAR_TREE
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WORKTABLE{ACTI000104_V}
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GROUPBY1{[VIEW.GROUPBY_OID_FIELD],, [VIEW.GROUPBY_COD_FIELD],, [VIEW.GROUPBY_TXT_FIELD]}
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GROUPBY1MODE{[GROUPBY_TAB]}
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GROUPBY2{[VIEW.GROUPBY_2_OID_FIELD],, [VIEW.GROUPBY_2_COD_FIELD],, [VIEW.GROUPBY_2_TXT_FIELD]}
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SIGNIFDATA{[VIEW.ACTIVITE_SIGNIFICATIVE_DATA],, [ACTIVITE_SIGNIFICATIVE_MODE],, [ACTIVITE_SIGNIFICATIVE_NUMBER]}
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INDICATORS{
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0,,
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0,,
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0,,
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0,,
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0,,
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0,,
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COUNT(DISTINCT v_factures_lignes_c_4.no_sejour),,
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SUM(montant_comptabilise),,
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SUM(nb_rubrique * coefficient),,
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SUM(nb_prestation * coefficient),,
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SUM(CASE
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WHEN v_factures_lignes_c_4.date_fin BETWEEN '[PERIODE]' AND '[TOPERIODE]' THEN montant_comptabilise
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ELSE 0 END),
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SUM(CASE
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WHEN v_factures_lignes_c_4.date_fin BETWEEN '[PERIODE]' AND '[TOPERIODE]' THEN 0
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ELSE montant_comptabilise END),
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0,,
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0,,
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0,,
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0,,
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0,,
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0,,
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0,,
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0,,
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0,,
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0,,
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0,,
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0,,
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}
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FROM #V_FACTURES_LIGNES_C_X#
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JOIN #V_SEJOURS_X# ON v_sejours_1.no_sejour = v_factures_lignes_c_4.no_sejour
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WHERE
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date_trunc('month', date_vente) BETWEEN '[PERIODE]' AND '[TOPERIODE]'
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[VIEW.SEJOURS_SELECT]
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[VIEW.PRESTATIONS_SELECT]
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]]></select>
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</SQL>
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<SQL>
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<select><![CDATA[
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SELECT oidt, labelt, textet,
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oid1, code1,
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oid2, code2,
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oid3, code3,
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oid, code, texte, level,
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SUM(indicateurs[1]),
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SUM(indicateurs[2]),
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SUM(indicateurs[3]),
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SUM(indicateurs[4]),
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SUM(indicateurs[5]),
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SUM(indicateurs[6]),
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SUM(indicateurs[7]),
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SUM(indicateurs[8]),
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SUM(indicateurs[9]),
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SUM(indicateurs[10]),
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SUM(indicateurs[11]),
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SUM(indicateurs[12]),
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SUM(indicateurs[13]),
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SUM(indicateurs[14]),
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SUM(indicateurs[15]),
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SUM(indicateurs[16]),
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SUM(indicateurs[17]),
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SUM(indicateurs[18]),
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SUM(indicateurs[19]),
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SUM(indicateurs[20]),
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SUM(indicateurs[21]),
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SUM(indicateurs[22]),
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SUM(indicateurs[23]),
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SUM(indicateurs[24]),
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SUM(indicateurs[14] - indicateurs[2]),
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SUM(indicateurs[14] - indicateurs[2] + indicateurs[8]),
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SUM(indicateurs[11] + indicateurs[19]),
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SUM(indicateurs[14] - indicateurs[2] + indicateurs[8]) - SUM(indicateurs[11] + indicateurs[19])
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FROM
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(
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SELECT
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oidt, labelt, textet,
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oid1, code1,
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oid2, code2,
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oid3, code3,
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oid, code, texte, level,
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indicateurs
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FROM ACTI000104_R
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UNION ALL
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SELECT
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oidt, labelt, textet,
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oid1, code1,
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oid2, code2,
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oid3, code3,
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oid, code, texte, level,
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indicateurs
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FROM ACTI000104_E
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UNION ALL
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SELECT
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oidt, labelt, textet,
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oid1, code1,
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oid2, code2,
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oid3, code3,
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oid, code, texte, level,
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indicateurs
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FROM ACTI000104_V
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) subview
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GROUP BY 1,2,3,4,5,6,7,8,9,10,11,12,13
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ORDER BY labelt,oidt,code1,oid1,code2,oid2,code3,oid3
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]]></select>
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<FIELDS>
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<INSERT name="CTISELECT_TREE_FIELDS"/>
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<FIELD name="R_NBS"/>
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<FIELD name="R_MT"/>
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<FIELD name="R_MTS"/>
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<FIELD name="R_MTP"/>
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<FIELD name="R_NBR"/>
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<FIELD name="R_NBP"/>
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<FIELD name="V_NBS"/>
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<FIELD name="V_MT"/>
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<FIELD name="V_NBR"/>
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<FIELD name="V_NBP"/>
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<FIELD name="V_MTPP"/>
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<FIELD name="V_MTHP"/>
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<FIELD name="E_NBS"/>
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<FIELD name="E_MT"/>
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<FIELD name="E_MTS"/>
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<FIELD name="E_MTP"/>
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<FIELD name="E_NBR"/>
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<FIELD name="E_NBP"/>
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<FIELD name="E_MTPP"/>
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<FIELD name="E_MTHP"/>
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<FIELD name="E_MTG"/>
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<FIELD name="E_MTNG"/>
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<FIELD name="E_MTNGS"/>
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<FIELD name="E_MTNGP"/>
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<FIELD name="EV_MT"/>
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<FIELD name="VE_MT"/>
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<FIELD name="VE_MTPP"/>
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<FIELD name="COL"/>
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</FIELDS>
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</SQL>
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</QUERY>
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<QUERY type="propertiesLink" name="VIEWPROPERTIES" forRows="false">
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</QUERY>
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</QUERIES>
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<PRESENTATION>
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<VIEWLINKS>
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<VIEWLINK label="Comparatif" shortLabel="Comparatif" view="ACTI000163.XML" componentName="STANDARD_BASE_VIEWLINK" buttonType="COMPARATIF">
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</VIEWLINK>
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<VIEWLINK label="Evolution" shortLabel="Evolution" view="ACTI000108.XML" componentName="STANDARD_BASE_VIEWLINK" component2Name="PERIODICITE_VIEWLINK" component3Name="STANDARD_BASE_VIEWLINK" buttonType="EVOLUTION">
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</VIEWLINK>
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<!-- <VIEWLINK label="Analyse croisée" shortLabel="Analyse croisée" view="ACTI000139.XML" componentName="STANDARD_BASE_VIEWLINK" buttonType="ANALYSE_CROISEE"> -->
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<!-- </VIEWLINK> -->
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<VIEWLINK label="Liste des séjours" shortLabel="Liste séjours" view="ACTI000107.XML" componentName="PRESTATIONS_BASE_VIEWLINK" component3Name="STANDARD_BASE_VIEWLINK">
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<ARG name="OPTION2" value="if (TAB == 1) {return 'ENC'} else {return SELECT.OPTION2}"/>
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</VIEWLINK>
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<VIEWLINK label="Contrôle des séjours" shortLabel="Contrôle" view="ACTI000006.XML" componentName="PRESTATIONS_BASE_VIEWLINK" component3Name="STANDARD_BASE_VIEWLINK">
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</VIEWLINK>
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</VIEWLINKS>
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<ONGLET excelLabel="Ventes et Encours" label="Ventes et Encours" multiTab="true">
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<CHART title="Séjours pour les 12 premiers" type="columnChart" maxItems="10" maxItemsSortOn="R_NBS" maxItemsSortSeq="D" sortField="COD" sortSeq="A" condition="ROW.LVL == '1'">
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<CATEGORY field="TXT" type="Char" />
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<SERIE field="R_MT" displayName="A" displayNameCalc="false" />
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<SERIE field="V_MT" displayName="B" displayNameCalc="false" />
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<SERIE field="E_MT" displayName="C" displayNameCalc="false" />
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<SERIE field="VE_MT" displayName="Y" displayNameCalc="false" />
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</CHART>
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<CHART title="Montant vente + en-cours" type="pieChart" subType="" maxItems="5" maxItemsSortOn="VE_MT" maxItemsSortSeq="D" sortField="VE_MT" sortSeq="D" condition="ROW.LVL == '1'">
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<CATEGORY field="TXT" type="Char" />
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<SERIE field="VE_MT" displayName="Montant" />
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</CHART>
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<DATAGRID title="" total="true" showOthers="true" headerHeight="72" variableRowHeight="true" sortable="= SELECT.GROUPBY_2 == '-1' || SELECT.GROUPBY_TAB == 'TAB'" selectRowInRows="= ROW.OID == '-9999997'" otherRowInRows="= ROW.OID == '-9999998'" totalRowInRows="= ROW.OID == '-9999999'">
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<INSERT name="DATAGRID_MULTITAB_STYLES"/>
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<COLUMN dataField="OID" width="60" type="Char" visible="false" headerText="Oid">
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</COLUMN>
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<COLUMN dataField="COD" width="70" type="Char" visible="true" headerText="Code" textAlign="left" otherFunction="text" totalFunction="text" totalComplement="TOTAL">
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<INSERT name="COLUMN_COD_MULTITAB_STYLES"/>
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</COLUMN>
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<COLUMN dataField="TXT" type="Char" minWidth="150" maxWidth="300" headerText="SELECT.GROUPBY_LABEL" headerTextCalc="true" textAlign="left" totalFunction="text" otherFunction="text" otherComplement="*ROW">
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</COLUMN>
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<COLUMN dataField="R_NBS" width="70" type="Number" visibleCondition="SELECT.OPTION1 == '-1'" outputFormat="#" headerText="Report
En-cours
Séjours" textAlign="right" totalFunction="sum" otherFunction="sum" description="Nombre de séjours du mois précédent">
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</COLUMN>
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<COLUMN dataField="R_NBP" width="70" type="Number" visibleCondition="SELECT.GROUPBY == 'PRF' && SELECT.OPTION1 == '-1'" outputFormat="#" headerText="Report
En-cours
Nb prestations" textAlign="right" totalFunction="sum" otherFunction="sum" description="Nombre de prestations du mois précédent">
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</COLUMN>
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<COLUMN dataField="R_NBR" width="70" type="Number" visibleCondition="(SELECT.GROUPBY == 'RUF' || SELECT.GROUPBY == 'RUC') && SELECT.OPTION1 == '-1'" outputFormat="#" headerText="Report
En-cours
Nb rubriques" textAlign="right" totalFunction="sum" otherFunction="sum" description="Nombre de rubriques du mois précédent">
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</COLUMN>
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<COLUMN dataField="R_MT" width="90" type="Number" outputFormat="#E" visible="true" headerText="Report
En-cours
Montant
A" textAlign="right" totalFunction="sum" otherFunction="" description="Montant des En-cours du mois précédent">
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</COLUMN>
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<COLUMN dataField="R_MTS" width="90" type="Number" outputFormat="#E" visibleCondition="SELECT.OPTION2 == '-1'" headerText="Report
En-cours
Dont sortis" textAlign="right" totalFunction="sum" otherFunction="" description="Montant des En-cours du mois précédent sur les dossiers sortis">
|
|
|
|
</COLUMN>
|
|
<COLUMN dataField="R_MTP" width="90" type="Number" outputFormat="#E" visibleCondition="SELECT.OPTION2 == '-1'" headerText="Report
En-cours
Dont présents" textAlign="right" totalFunction="sum" otherFunction="" description="Montant des En-cours du mois précédent sur les dossiers Présents">
|
|
|
|
</COLUMN>
|
|
|
|
<COLUMN dataField="V_NBS" width="70" type="Number" visibleCondition="SELECT.OPTION1 == '-1'" outputFormat="#" headerText="Ventes
Séjours" textAlign="right" totalFunction="sum" otherFunction="sum" description="Nombre de séjours des ventes de la période">
|
|
</COLUMN>
|
|
<COLUMN dataField="V_NBP" width="70" type="Number" visibleCondition="SELECT.GROUPBY == 'PRF' && SELECT.OPTION1 == '-1'" outputFormat="#" headerText="Ventes
Nb prestations" textAlign="right" totalFunction="sum" otherFunction="sum" description="Nombre de prestations des ventes de la période">
|
|
</COLUMN>
|
|
<COLUMN dataField="V_NBR" width="70" type="Number" visibleCondition="(SELECT.GROUPBY == 'RUF' || SELECT.GROUPBY == 'RUC') && SELECT.OPTION1 == '-1'" outputFormat="#" headerText="Ventes
Nb rubriques" textAlign="right" totalFunction="sum" otherFunction="sum" description="Nombre de rubriques des ventes de la période">
|
|
</COLUMN>
|
|
<COLUMN dataField="V_MT" width="90" type="Number" outputFormat="#E" visible="true" headerText="Ventes
Montant
B" textAlign="right" totalFunction="sum" otherFunction="" description="Montant des ventes de la période">
|
|
</COLUMN>
|
|
|
|
<COLUMN dataField="E_NBS" width="70" type="Number" visibleCondition="SELECT.OPTION1 == '-1'" outputFormat="#" headerText="En-cours
Séjours" textAlign="right" totalFunction="sum" otherFunction="sum" description="Nombre de séjours du mois">
|
|
|
|
</COLUMN>
|
|
<COLUMN dataField="E_NBP" width="70" type="Number" visibleCondition="SELECT.GROUPBY == 'PRF' && SELECT.OPTION1 == '-1'" outputFormat="#" headerText="En-cours
Nb prestations" textAlign="right" totalFunction="sum" otherFunction="sum" description="Nombre de prestations du mois">
|
|
|
|
</COLUMN>
|
|
<COLUMN dataField="E_NBR" width="70" type="Number" visibleCondition="(SELECT.GROUPBY == 'RUF' || SELECT.GROUPBY == 'RUC') && SELECT.OPTION1 == '-1'" outputFormat="#" headerText="En-cours
Nb rubriques" textAlign="right" totalFunction="sum" otherFunction="sum" description="Nombre de rubriques du mois">
|
|
|
|
</COLUMN>
|
|
<COLUMN dataField="E_MT" width="90" type="Number" outputFormat="#E" visible="true" headerText="En-cours
Montant
C" textAlign="right" totalFunction="sum" otherFunction="" description="Montant des En-cours du mois">
|
|
|
|
</COLUMN>
|
|
<COLUMN dataField="E_MTS" width="90" type="Number" outputFormat="#E" visibleCondition="SELECT.OPTION2 == '-1'" headerText="En-cours
Dont sortis" textAlign="right" totalFunction="sum" otherFunction="" description="Montant des En-cours du mois sur les dossiers sortis">
|
|
|
|
</COLUMN>
|
|
<COLUMN dataField="E_MTP" width="90" type="Number" outputFormat="#E" visibleCondition="SELECT.OPTION2 == '-1'" headerText="En-cours
Dont présents" textAlign="right" totalFunction="sum" otherFunction="" description="Montant des En-cours du mois sur les dossiers Présents">
|
|
|
|
</COLUMN>
|
|
|
|
<COLUMN dataField="EV_MT" width="90" type="Number" outputFormat="#E" visible="true" headerText="Variation
En-cours
Montant
X=(C-A)" textAlign="right" totalFunction="sum" otherFunction="" description="Variation entre les En-cours du mois et les En-cours du mois précédent (C-A)">
|
|
</COLUMN>
|
|
|
|
|
|
<COLUMN dataField="VE_MT" width="90" type="Number" outputFormat="#E" visible="true" headerText="Ventes
+ En-cours
Montant
Y=B+(C-A)" textAlign="right" totalFunction="sum" otherFunction="" description="Activité calculé avec les ventes et la variation d'En-cours B+(C-A)">
|
|
|
|
</COLUMN>
|
|
</DATAGRID>
|
|
|
|
</ONGLET>
|
|
|
|
<ONGLET excelLabel="Ventilation selon état séjour" label="Ventilation / Etat" multiTab="true">
|
|
|
|
<DATAGRID title="" total="true" showOthers="true" headerHeight="72" variableRowHeight="true" sortable="= SELECT.GROUPBY_2 == '-1' || SELECT.GROUPBY_TAB == 'TAB'" selectRowInRows="= ROW.OID == '-9999997'" otherRowInRows="= ROW.OID == '-9999998'" totalRowInRows="= ROW.OID == '-9999999'">
|
|
<INSERT name="DATAGRID_MULTITAB_STYLES"/>
|
|
<COLUMN dataField="OID" width="60" type="Char" visible="false" headerText="Oid">
|
|
</COLUMN>
|
|
<COLUMN dataField="COD" width="70" type="Char" visible="true" headerText="Code" textAlign="left" otherFunction="text" totalFunction="text" totalComplement="TOTAL">
|
|
<INSERT name="COLUMN_COD_MULTITAB_STYLES"/>
|
|
</COLUMN>
|
|
<COLUMN dataField="TXT" type="Char" minWidth="150" maxWidth="300" headerText="SELECT.GROUPBY_LABEL" headerTextCalc="true" textAlign="left" totalFunction="text" otherFunction="text" otherComplement="*ROW">
|
|
</COLUMN>
|
|
|
|
|
|
<COLUMN dataField="E_NBS" width="70" type="Number" visibleCondition="SELECT.OPTION1 == '-1'" outputFormat="#" headerText="En-cours
Séjours" textAlign="right" totalFunction="sum" otherFunction="sum" description="Nombre de séjours du mois">
|
|
|
|
</COLUMN>
|
|
<COLUMN dataField="E_NBP" width="70" type="Number" visibleCondition="SELECT.GROUPBY == 'PRF' && SELECT.OPTION1 == '-1'" outputFormat="#" headerText="En-cours
Nb prestations" textAlign="right" totalFunction="sum" otherFunction="sum" description="Nombre de prestations du mois">
|
|
|
|
</COLUMN>
|
|
<COLUMN dataField="E_NBR" width="70" type="Number" visibleCondition="(SELECT.GROUPBY == 'RUF' || SELECT.GROUPBY == 'RUC') && SELECT.OPTION1 == '-1'" outputFormat="#" headerText="En-cours
Nb rubriques" textAlign="right" totalFunction="sum" otherFunction="sum" description="Nombre de rubriques du mois">
|
|
|
|
</COLUMN>
|
|
<COLUMN dataField="E_MT" width="90" type="Number" outputFormat="#E" visible="true" headerText="En-cours
Montant" textAlign="right" totalFunction="sum" otherFunction="" description="Montant des En-cours du mois">
|
|
|
|
</COLUMN>
|
|
<COLUMN dataField="E_MTS" width="90" type="Number" outputFormat="#E" visibleCondition="SELECT.OPTION2 == '-1'" headerText="En-cours
Dont sortis" textAlign="right" totalFunction="sum" otherFunction="" description="Montant des En-cours du mois sur les dossiers sortis">
|
|
|
|
</COLUMN>
|
|
|
|
|
|
<COLUMN dataField="E_MTG" width="90" type="Number" outputFormat="#E" visibleCondition="SELECT.OPTION2 == '-1'" headerText="En-cours
Dont Groupés ou Hors PMSI" textAlign="right" totalFunction="sum" otherFunction="" description="Montant des En-cours du mois sur les dossiers sortis">
|
|
|
|
</COLUMN>
|
|
|
|
<COLUMN dataField="E_MTNGS" width="90" type="Number" outputFormat="#E" visibleCondition="SELECT.OPTION2 == '-1'" headerText="En-cours
Dont Sortis Non groupés" textAlign="right" totalFunction="sum" otherFunction="" description="Montant des En-cours du mois sur les dossiers Présents">
|
|
|
|
</COLUMN>
|
|
|
|
<COLUMN dataField="E_MTP" width="90" type="Number" outputFormat="#E" visibleCondition="SELECT.OPTION2 == '-1'" headerText="En-cours
Dont présents" textAlign="right" totalFunction="sum" otherFunction="" description="Montant des En-cours du mois sur les dossiers Présents">
|
|
|
|
</COLUMN>
|
|
|
|
|
|
</DATAGRID>
|
|
|
|
</ONGLET>
|
|
|
|
<ONGLET excelLabel="Ecarts Période" label="Ecarts Période" multiTab="true">
|
|
<CHART title="Vente + en-cours pour les 12 premiers" type="columnChart" maxItems="12" maxItemsSortOn="R_NBS" maxItemsSortSeq="D" sortField="VE_MT" sortSeq="D" condition="ROW.LVL == '1'">
|
|
<CATEGORY field="TXT" type="Char" />
|
|
<SERIE field="VE_MT" displayName="X" displayNameCalc="false" />
|
|
<SERIE field="VE_MTPP" displayName="Y" displayNameCalc="false" />
|
|
</CHART>
|
|
<CHART title="Répartition autour de l'écart d'estimation Moyen" type="mixedChart" ctiColors="true" showLegend="false" maxItems="25" maxItemsSortOn="COL" maxItemsSortSeq="D" sortField="COL" sortSeq="D" visibleCondition="" condition="ROW.LVL == '1'">
|
|
<CATEGORY field="COD" type="Char" />
|
|
<SERIE field="COL" displayName="Ecart d'estimation" minField="COLTOT" type="column"/>
|
|
<SERIE field="COLTOT" displayName="Ecart d'estimation Moyen Total" type="line" />
|
|
</CHART>
|
|
<DATAGRID title="" total="true" showOthers="true" headerHeight="72" variableRowHeight="true" sortable="= SELECT.GROUPBY_2 == '-1' || SELECT.GROUPBY_TAB == 'TAB'" selectRowInRows="= ROW.OID == '-9999997'" otherRowInRows="= ROW.OID == '-9999998'" totalRowInRows="= ROW.OID == '-9999999'">
|
|
<INSERT name="DATAGRID_MULTITAB_STYLES"/>
|
|
<COLUMN dataField="OID" width="60" type="Char" visible="false" headerText="Oid">
|
|
</COLUMN>
|
|
<COLUMN dataField="COD" width="70" type="Char" visible="true" headerText="Code" textAlign="left" otherFunction="text" totalFunction="text" totalComplement="TOTAL">
|
|
<INSERT name="COLUMN_COD_MULTITAB_STYLES"/>
|
|
</COLUMN>
|
|
<COLUMN dataField="TXT" type="Char" minWidth="150" maxWidth="300" headerText="SELECT.GROUPBY_LABEL" headerTextCalc="true" textAlign="left" totalFunction="text" otherFunction="text" otherComplement="*ROW">
|
|
</COLUMN>
|
|
|
|
<COLUMNx dataField="R_NBS" width="70" type="Number" visibleCondition="SELECT.OPTION1 == '-1'" outputFormat="#" headerText="Report
En-cours
Séjours" textAlign="right" totalFunction="sum" otherFunction="sum">
|
|
|
|
</COLUMNx>
|
|
<COLUMNx dataField="R_NBP" width="70" type="Number" visibleCondition="SELECT.GROUPBY == 'PRF' && SELECT.OPTION1 == '-1'" outputFormat="#" headerText="Report
En-cours
Nb prestations" textAlign="right" totalFunction="sum" otherFunction="sum">
|
|
|
|
</COLUMNx>
|
|
<COLUMNx dataField="R_NBR" width="70" type="Number" visibleCondition="(SELECT.GROUPBY == 'RUF' || SELECT.GROUPBY == 'RUC') && SELECT.OPTION1 == '-1'" outputFormat="#" headerText="Report
En-cours
Nb rubriques" textAlign="right" totalFunction="sum" otherFunction="sum">
|
|
|
|
</COLUMNx>
|
|
<COLUMN dataField="R_MT" width="90" type="Number" outputFormat="#E" visible="true" headerText="Report
En-cours
Montant
A" textAlign="right" totalFunction="sum" otherFunction="" description="Montant des En-cours du mois précédent">
|
|
|
|
</COLUMN>
|
|
|
|
|
|
<COLUMNx dataField="V_NBS" width="70" type="Number" visibleCondition="SELECT.OPTION1 == '-1'" outputFormat="#" headerText="Ventes
Séjours" textAlign="right" totalFunction="sum" otherFunction="sum" >
|
|
</COLUMNx>
|
|
<COLUMNx dataField="V_NBP" width="70" type="Number" visibleCondition="SELECT.GROUPBY == 'PRF' && SELECT.OPTION1 == '-1'" outputFormat="#" headerText="Ventes
Nb prestations" textAlign="right" totalFunction="sum" otherFunction="sum">
|
|
</COLUMNx>
|
|
<COLUMNx dataField="V_NBR" width="70" type="Number" visibleCondition="(SELECT.GROUPBY == 'RUF' || SELECT.GROUPBY == 'RUC') && SELECT.OPTION1 == '-1'" outputFormat="#" headerText="Ventes
Nb rubriques" textAlign="right" totalFunction="sum" otherFunction="sum">
|
|
</COLUMNx>
|
|
<COLUMN dataField="V_MT" width="90" type="Number" outputFormat="#E" visible="true" headerText="Ventes
Montant
B" textAlign="right" totalFunction="sum" otherFunction="" description="Montant des ventes de la période">
|
|
</COLUMN>
|
|
<COLUMN dataField="V_MTPP" width="90" type="Number" outputFormat="#E" headerText="Ventes
Montant
Dont Période
C" textAlign="right" totalFunction="sum" otherFunction="" description="Montant des sortis de la période dans le montant des ventes">
|
|
|
|
</COLUMN>
|
|
<COLUMN dataField="P_MTPP" width="90" type="Number" outputFormat="#,0%" headerText="%
Sortis
Période" textAlign="right" totalFunction="calc" totalComplement="" otherFunction="calc" calc="true" description="% des sortis de la période dans le montant des ventes (Cx100/B)">
|
|
<CALC formula="ROW.V_MTPP * 100 / ROW.V_MT" />
|
|
</COLUMN>
|
|
<COLUMN dataField="V_MTHP" width="90" type="Number" outputFormat="#E" headerText="Ventes
Montant
Dont Hors P" textAlign="right" totalFunction="sum" otherFunction="" description="Montant des sortis avant la période dans le montant des ventes">
|
|
|
|
</COLUMN>
|
|
|
|
<COLUMNx dataField="E_NBS" width="70" type="Number" visibleCondition="SELECT.OPTION1 == '-1'" outputFormat="#" headerText="En-cours
Séjours" textAlign="right" totalFunction="sum" otherFunction="sum">
|
|
|
|
</COLUMNx>
|
|
<COLUMNx dataField="E_NBP" width="70" type="Number" visibleCondition="SELECT.GROUPBY == 'PRF' && SELECT.OPTION1 == '-1'" outputFormat="#" headerText="En-cours
Nb prestations" textAlign="right" totalFunction="sum" otherFunction="sum">
|
|
|
|
</COLUMNx>
|
|
<COLUMNx dataField="E_NBR" width="70" type="Number" visibleCondition="(SELECT.GROUPBY == 'RUF' || SELECT.GROUPBY == 'RUC') && SELECT.OPTION1 == '-1'" outputFormat="#" headerText="En-cours
Nb rubriques" textAlign="right" totalFunction="sum" otherFunction="sum">
|
|
|
|
</COLUMNx>
|
|
<COLUMN dataField="E_MT" width="90" type="Number" outputFormat="#E" visible="true" headerText="En-cours
Montant
D" textAlign="right" totalFunction="sum" otherFunction="" description="Montant des En-cours du mois">
|
|
|
|
</COLUMN>
|
|
<COLUMN dataField="E_MTPP" width="90" type="Number" outputFormat="#E" headerText="En-cours
Dont Période
E" textAlign="right" totalFunction="sum" otherFunction="" description="Montant des Sortis de la période dans le montant des En-cours">
|
|
|
|
</COLUMN>
|
|
<COLUMN dataField="E_MTHP" width="90" type="Number" outputFormat="#E" headerText="En-cours
Dont Hors P" textAlign="right" totalFunction="sum" otherFunction="" description="Montant des Sortis avant la période dans le montant des En-cours">
|
|
|
|
</COLUMN>
|
|
|
|
<COLUMN dataField="EV_MT" width="90" type="Number" outputFormat="#E" visible="true" headerText="Variation
En-cours
Montant
D-A" textAlign="right" totalFunction="sum" otherFunction="" description="Variation entre les En-cours du mois et les En-cours du mois précédent (D-A)">
|
|
</COLUMN>
|
|
|
|
|
|
<COLUMN dataField="VE_MT" width="110" type="Number" outputFormat="#E" visible="true" headerText="Ventes+En-cours
Montant
X=B+(D-A)" textAlign="right" totalFunction="sum" otherFunction="" description="Activité du mois calculé avec les ventes et la variation d'En-cours X=B+(D-A)">
|
|
|
|
</COLUMN>
|
|
|
|
<COLUMN dataField="VE_MTPP" width="110" type="Number" outputFormat="#E" visible="true" headerText="Ventes+En-cours
Montant
Dont Période
Y=C+E" textAlign="right" totalFunction="sum" otherFunction="" description="Activité du mois calculé avec les ventes et les En-cours de la période Y=C+D">
|
|
|
|
</COLUMN>
|
|
<COLUMN dataField="COL" width="90" type="Number" outputFormat="#E" visible="true" headerText="Ecart d'estimation
X-Y" textAlign="right" totalFunction="sum" otherFunction="" description="Ecart correspondant à X-Y">
|
|
|
|
</COLUMN>
|
|
<COLUMN dataField="COLTOT" type="Number" width="80" fixed="false" outputFormat="0#E" totalFunction="calc" otherFunction="calc" calc="true" visible="false">
|
|
<CALC formula="TOTALROW.COL *0"/>
|
|
</COLUMN>
|
|
</DATAGRID>
|
|
|
|
|
|
</ONGLET>
|
|
</PRESENTATION>
|
|
</VUE>
|