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1906 lines
60 KiB
1906 lines
60 KiB
<?xml version="1.0" encoding="ISO-8859-1"?>
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<VUE name="ACTI000096" label="Synthèse comptable"
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title="= 'Synthèse comptable - ' + SELECT.CH_LABEL + ' (' + VIEW.ANNEE_D + '-' + SELECT.ANNEE_F + ')'"
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database="iCTI" swf="*CTI_view1" softCode="iCTI_activite" globals="ACTI_globals.XML"
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helpFile="iCTI_ACTI_ACTI000096.HTML"
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helpDokuWIkiDir="activite:qualite:benchmark"
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helpDokuWIkiFile="acti000096"
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>
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<title><![CDATA[=
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var title:String = 'Synthèse comptable';
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title = title + ' de ' + [VIEW.ANNEE_D] + ' à ' + SELECT.ANNEE_F;
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if (SELECT.PROVIDER != '-1') {
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title = title + ' (' + SELECT.PROVIDER_LABEL + ')'
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}
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return title;
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]]></title>
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<VIEWPROPERTIES>
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<PROPERTY name="CH" value="[EVAL
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if ('[CH]' != 'H') {return '_c';} else {return '_h';}
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EVAL]" />
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<PROPERTY name="PROVIDER_SELECT" value="[EVAL
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if ('[PROVIDER]' != '-1') {return ' AND provider_id = ' . substr('[PROVIDER]',2);}
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return '';
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EVAL]"/>
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<PROPERTY dataLink="VIEWPROPERTIES" nameField="name" valueField="value" />
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<PROPERTY name="ANNEE_D">
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<value><![CDATA[[EVAL
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return [ANNEE_F]- 2;
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EVAL]]]></value>
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</PROPERTY>
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<PROPERTY name="ANNEE_LD">
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<value><![CDATA[[EVAL
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return [ANNEE_F]- 1;
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EVAL]]]></value>
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</PROPERTY>
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</VIEWPROPERTIES>
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<SELECTIONS label="Paramètres">
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<GROUP label="Année">
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<FIELD name="ANNEE_F" label="" UI="combo" width="150" default="2011" >
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<OPTION dataLink="ANNEES" dataField="annee" labelField="annee" />
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</FIELD>
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</GROUP>
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<GROUP>
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<FIELD name="CH" label="C/H" UI="combo" width="150" default="C" >
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<OPTION data="C" label="Clinique" />
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<OPTION data="H" label="Honoraires"/>
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</FIELD>
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</GROUP>
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</SELECTIONS>
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<QUERIES>
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<QUERY>
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<SQL>
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<select><![CDATA[
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DROP TABLE IF EXISTS w_chiffrier;
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CREATE TEMP TABLE w_chiffrier AS
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SELECT
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date(date_trunc('month',date_comptable) + interval '1 month' - interval '1 day') AS date_comptable,
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SUM(montant_comptabilise) AS montant_comptabilise,
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SUM(montant_regle) AS montant_regle,
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COUNT(DISTINCT CASE WHEN date_trunc('month', p_factures.date_vente) = date_trunc('month', date_comptable) THEN p_factures.no_sejour ELSE null END) AS nb_sejour,
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0::numeric AS montant_solde,
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0::numeric AS montant_encours_cti,
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0::numeric AS montant_encours_prs,
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0::numeric AS montant_report_encours_cti,
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0::numeric AS montant_report_encours_prs
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FROM activite.p_factures_soldes[VIEW.CH] p_factures_soldes
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JOIN activite.p_factures ON p_factures_soldes.no_facture = p_factures.no_facture
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WHERE date_comptable <= date(date_trunc('month',now()) + interval '1 month' - interval '1 day')
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GROUP BY 1
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ORDER BY 1;
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UPDATE w_chiffrier
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SET montant_solde =
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(SELECT SUM(montant_comptabilise - montant_regle)
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FROM w_chiffrier w_chiffrier_histo
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WHERE w_chiffrier_histo.date_comptable <= w_chiffrier.date_comptable);
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-- Reprise des encours
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UPDATE w_chiffrier SET
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montant_encours_cti = subview.montant_encours_cti,
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montant_encours_prs = subview.montant_encours_prs
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FROM
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(
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SELECT
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date(date_trunc('month',date_encours) + interval '1 month' - interval '1 day') AS date_comptable,
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SUM(CASE WHEN code_origine = 'C' THEN montant_encours_c ELSE 0 END) AS montant_encours_cti,
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SUM(CASE WHEN code_origine = 'P' THEN montant_encours_c ELSE 0 END) AS montant_encours_prs
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FROM activite.p_factures_encours
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GROUP BY 1
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) subview
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WHERE w_chiffrier.date_comptable = subview.date_comptable;
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UPDATE w_chiffrier SET
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montant_report_encours_cti = w_chiffrier_2.montant_encours_cti
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FROM w_chiffrier w_chiffrier_2
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WHERE date_trunc('month',w_chiffrier.date_comptable) - interval '1 month' =
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date_trunc('month',w_chiffrier_2.date_comptable)
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;
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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 date_comptable,
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montant_comptabilise,
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montant_regle,
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montant_solde,
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montant_encours_cti,
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- montant_report_encours_cti + montant_comptabilise,
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- montant_report_encours_cti + montant_comptabilise + montant_encours_cti
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FROM w_chiffrier
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WHERE date_comptable BETWEEN '[VIEW.ANNEE_D]-01-01' AND '[ANNEE_F]-12-31'
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ORDER BY date_comptable DESC;
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]]></select>
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<FIELDS>
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<FIELD name="DATE" />
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<FIELD name="VEN" />
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<FIELD name="REG" />
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<FIELD name="CLI" />
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<FIELD name="ENC" />
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<FIELD name="VAR" />
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<FIELD name="ACT" />
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</FIELDS>
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</SQL>
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</QUERY>
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<QUERY>
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<SQL>
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<select><![CDATA[
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SELECT date,
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w_chiffrier.montant_comptabilise,
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CASE WHEN to_char(w_chiffrier_1.date_comptable, 'YYYY')::numeric >= [VIEW.ANNEE_D] THEN w_chiffrier_1.montant_comptabilise ELSE 0 END,
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CASE WHEN to_char(w_chiffrier_2.date_comptable, 'YYYY')::numeric >= [VIEW.ANNEE_D] THEN w_chiffrier_2.montant_comptabilise ELSE 0 END,
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(SELECT mt_cpt
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FROM activite.p_chiffrier_resultat_calcule_gliss
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WHERE p_chiffrier_resultat_calcule_gliss.date_comptable = (
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CASE
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WHEN (
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(SELECT to_char(t_divers.valeur_date, 'YYYY') FROM activite.t_divers WHERE code ilike 'NOWCLOTURE') ilike [ANNEE_F]::text
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)
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THEN (
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SELECT valeur::TEXT
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FROM activite.t_divers
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WHERE code ilike 'NOWCLOTURE'
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)
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ELSE [ANNEE_F]::text||'-12-31'
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END
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)
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),
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mt_cpt,
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mt_cpt_j
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FROM base.p_calendrier
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LEFT OUTER JOIN w_chiffrier w_chiffrier ON p_calendrier.date = w_chiffrier.date_comptable
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LEFT OUTER JOIN w_chiffrier w_chiffrier_1
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ON to_char(p_calendrier.date, 'YYYY')::numeric = to_char(w_chiffrier_1.date_comptable, 'YYYY')::numeric + 1
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AND to_char(p_calendrier.date, 'MM')::numeric = to_char(w_chiffrier_1.date_comptable, 'MM')::numeric
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LEFT OUTER JOIN w_chiffrier w_chiffrier_2
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ON to_char(p_calendrier.date, 'YYYY')::numeric = to_char(w_chiffrier_2.date_comptable, 'YYYY')::numeric + 2
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AND to_char(p_calendrier.date, 'MM')::numeric = to_char(w_chiffrier_2.date_comptable, 'MM')::numeric
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LEFT OUTER JOIN activite.p_chiffrier_resultat_calcule_gliss ON activite.p_chiffrier_resultat_calcule_gliss.date_comptable = w_chiffrier.date_comptable
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WHERE dernier_jour = '1'
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AND to_char(date, 'YYYY')::numeric = [ANNEE_F]
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ORDER BY date ;
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]]></select>
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<FIELDS>
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<FIELD name="DATE" />
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<FIELD name="M" />
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<FIELD name="M1" />
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<FIELD name="M2" />
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<FIELD name="M22" />
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<FIELD name="M33" />
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<FIELD name="M44" />
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</FIELDS>
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</SQL>
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</QUERY>
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<QUERY>
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<SQL>
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<select><![CDATA[
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SELECT date,
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w_chiffrier.montant_regle,
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CASE WHEN to_char(w_chiffrier_1.date_comptable, 'YYYY')::numeric >= [VIEW.ANNEE_D] THEN w_chiffrier_1.montant_regle ELSE 0 END,
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CASE WHEN to_char(w_chiffrier_2.date_comptable, 'YYYY')::numeric >= [VIEW.ANNEE_D] THEN w_chiffrier_2.montant_regle ELSE 0 END,
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(SELECT mt_reg
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FROM activite.p_chiffrier_resultat_calcule_gliss
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WHERE p_chiffrier_resultat_calcule_gliss.date_comptable = (
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CASE
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WHEN (
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(SELECT to_char(t_divers.valeur_date, 'YYYY') FROM activite.t_divers WHERE code ilike 'NOWCLOTURE') ilike [ANNEE_F]::text
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)
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THEN (
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SELECT valeur::TEXT
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FROM activite.t_divers
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WHERE code ilike 'NOWCLOTURE'
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)
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ELSE [ANNEE_F]::text||'-12-31'
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END
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)
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),
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mt_reg,
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mt_reg_j
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FROM base.p_calendrier
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LEFT OUTER JOIN w_chiffrier w_chiffrier ON p_calendrier.date = w_chiffrier.date_comptable
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LEFT OUTER JOIN w_chiffrier w_chiffrier_1
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ON to_char(p_calendrier.date, 'YYYY')::numeric = to_char(w_chiffrier_1.date_comptable, 'YYYY')::numeric + 1
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AND to_char(p_calendrier.date, 'MM')::numeric = to_char(w_chiffrier_1.date_comptable, 'MM')::numeric
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LEFT OUTER JOIN w_chiffrier w_chiffrier_2
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ON to_char(p_calendrier.date, 'YYYY')::numeric = to_char(w_chiffrier_2.date_comptable, 'YYYY')::numeric + 2
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AND to_char(p_calendrier.date, 'MM')::numeric = to_char(w_chiffrier_2.date_comptable, 'MM')::numeric
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LEFT OUTER JOIN activite.p_chiffrier_resultat_calcule_gliss ON activite.p_chiffrier_resultat_calcule_gliss.date_comptable = w_chiffrier.date_comptable
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WHERE dernier_jour = '1'
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AND to_char(date, 'YYYY')::numeric = [ANNEE_F]
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ORDER BY date
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]]></select>
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<FIELDS>
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<FIELD name="DATE" />
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<FIELD name="M" />
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<FIELD name="M1" />
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<FIELD name="M2" />
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<FIELD name="M22" />
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<FIELD name="M33" />
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<FIELD name="M44" />
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</FIELDS>
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</SQL>
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</QUERY>
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<QUERY>
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<SQL>
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<select><![CDATA[
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SELECT date,
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w_chiffrier.montant_solde,
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CASE WHEN to_char(w_chiffrier_1.date_comptable, 'YYYY')::numeric >= [VIEW.ANNEE_D] THEN w_chiffrier_1.montant_solde ELSE 0 END,
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CASE WHEN to_char(w_chiffrier_2.date_comptable, 'YYYY')::numeric >= [VIEW.ANNEE_D] THEN w_chiffrier_2.montant_solde ELSE 0 END,
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|
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( SELECT mt_sol
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FROM activite.p_chiffrier_resultat_calcule_gliss
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WHERE p_chiffrier_resultat_calcule_gliss.date_comptable = (
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CASE
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WHEN (
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(SELECT to_char(t_divers.valeur_date, 'YYYY') FROM activite.t_divers WHERE code ilike 'NOWCLOTURE') ilike [ANNEE_F]::text
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)
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THEN (
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SELECT valeur::TEXT
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FROM activite.t_divers
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WHERE code ilike 'NOWCLOTURE'
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)
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ELSE [ANNEE_F]::text||'-12-31'
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END
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)
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),
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mt_sol,
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mt_sol_j
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FROM base.p_calendrier
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LEFT OUTER JOIN w_chiffrier w_chiffrier ON p_calendrier.date = w_chiffrier.date_comptable
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LEFT OUTER JOIN w_chiffrier w_chiffrier_1
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ON to_char(p_calendrier.date, 'YYYY')::numeric = to_char(w_chiffrier_1.date_comptable, 'YYYY')::numeric + 1
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AND to_char(p_calendrier.date, 'MM')::numeric = to_char(w_chiffrier_1.date_comptable, 'MM')::numeric
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LEFT OUTER JOIN w_chiffrier w_chiffrier_2
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ON to_char(p_calendrier.date, 'YYYY')::numeric = to_char(w_chiffrier_2.date_comptable, 'YYYY')::numeric + 2
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AND to_char(p_calendrier.date, 'MM')::numeric = to_char(w_chiffrier_2.date_comptable, 'MM')::numeric
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LEFT OUTER JOIN activite.p_chiffrier_resultat_calcule_gliss ON activite.p_chiffrier_resultat_calcule_gliss.date_comptable = w_chiffrier.date_comptable
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WHERE dernier_jour = '1'
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AND to_char(date, 'YYYY')::numeric = [ANNEE_F]
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ORDER BY date
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]]></select>
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<FIELDS>
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<FIELD name="DATE" />
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<FIELD name="M" />
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<FIELD name="M1" />
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<FIELD name="M2" />
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<FIELD name="M22" />
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<FIELD name="M33" />
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<FIELD name="M44" />
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</FIELDS>
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</SQL>
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</QUERY>
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<QUERY>
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<SQL>
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<select><![CDATA[
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SELECT date,
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- w_chiffrier.montant_report_encours_cti + w_chiffrier.montant_comptabilise + w_chiffrier.montant_encours_cti,
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CASE WHEN to_char(w_chiffrier_1.date_comptable, 'YYYY')::numeric >= [VIEW.ANNEE_D] THEN - w_chiffrier_1.montant_report_encours_cti + w_chiffrier_1.montant_comptabilise + w_chiffrier_1.montant_encours_cti ELSE 0 END,
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CASE WHEN to_char(w_chiffrier_2.date_comptable, 'YYYY')::numeric >= [VIEW.ANNEE_D] THEN - w_chiffrier_2.montant_report_encours_cti + w_chiffrier_2.montant_comptabilise + w_chiffrier_2.montant_encours_cti ELSE 0 END,
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( SELECT mt_act_cpt
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FROM activite.p_chiffrier_resultat_calcule_gliss
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WHERE p_chiffrier_resultat_calcule_gliss.date_comptable = (
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CASE
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WHEN (
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(SELECT to_char(t_divers.valeur_date, 'YYYY') FROM activite.t_divers WHERE code ilike 'NOWCLOTURE') ilike [ANNEE_F]::text
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)
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THEN (
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SELECT valeur::TEXT
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FROM activite.t_divers
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WHERE code ilike 'NOWCLOTURE'
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)
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ELSE [ANNEE_F]::text||'-12-31'
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END
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)
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),
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mt_act_cpt,
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mt_act_cpt_j
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FROM base.p_calendrier
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LEFT OUTER JOIN w_chiffrier w_chiffrier ON p_calendrier.date = w_chiffrier.date_comptable
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LEFT OUTER JOIN w_chiffrier w_chiffrier_1
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ON to_char(p_calendrier.date, 'YYYY')::numeric = to_char(w_chiffrier_1.date_comptable, 'YYYY')::numeric + 1
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AND to_char(p_calendrier.date, 'MM')::numeric = to_char(w_chiffrier_1.date_comptable, 'MM')::numeric
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LEFT OUTER JOIN w_chiffrier w_chiffrier_2
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ON to_char(p_calendrier.date, 'YYYY')::numeric = to_char(w_chiffrier_2.date_comptable, 'YYYY')::numeric + 2
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AND to_char(p_calendrier.date, 'MM')::numeric = to_char(w_chiffrier_2.date_comptable, 'MM')::numeric
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LEFT OUTER JOIN activite.p_chiffrier_resultat_calcule_gliss ON activite.p_chiffrier_resultat_calcule_gliss.date_comptable = w_chiffrier.date_comptable
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WHERE dernier_jour = '1'
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AND to_char(date, 'YYYY')::numeric = [ANNEE_F]
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ORDER BY date
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|
|
|
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]]></select>
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<FIELDS>
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|
<FIELD name="DATE" />
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|
<FIELD name="M" />
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|
<FIELD name="M1" />
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|
<FIELD name="M2" />
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|
<FIELD name="M22" />
|
|
<FIELD name="M33" />
|
|
<FIELD name="M44" />
|
|
</FIELDS>
|
|
</SQL>
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|
|
|
|
|
</QUERY>
|
|
|
|
<QUERY>
|
|
<SQL>
|
|
<select><![CDATA[
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|
|
|
select
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|
date_comptable,
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|
texte,
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|
periode,
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|
nb_sej_dt_occ,
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|
nb_sej_dt_occ_j,
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|
mt_cpt_occ,
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|
mt_cpt_occ_j,
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|
nb_sej_dt_sor,
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|
nb_sej_dt_sor_j,
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|
mt_cpt_sor,
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|
mt_cpt_sor_j,
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|
mt_act_cpt,
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|
mt_act_cpt_j,
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|
nb_sej_dt_grp,
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|
nb_sej_dt_grp_j,
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mt_cpt_grp,
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|
mt_cpt_grp_j
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|
from activite.p_chiffrier_resultat_calcule_gliss
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|
where date_comptable BETWEEN [VIEW.ANNEE_D] AND [ANNEE_F]+1
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|
order by 1
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|
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|
]]></select>
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|
<FIELDS>
|
|
<FIELD name="DAT" />
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|
<FIELD name="DATE" />
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|
<FIELD name="PERIODE" />
|
|
<FIELD name="nb_sej_dt_occ" />
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|
<FIELD name="nb_sej_dt_occ_j" />
|
|
<FIELD name="mt_cpt_occ" />
|
|
<FIELD name="mt_cpt_occ_j" />
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|
|
|
<FIELD name="nb_sej_dt_sor" />
|
|
<FIELD name="nb_sej_dt_sor_j" />
|
|
<FIELD name="mt_cpt_sor" />
|
|
<FIELD name="mt_cpt_sor_j" />
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|
|
|
<FIELD name="mt_act_cpt" />
|
|
<FIELD name="mt_act_cpt_j" />
|
|
|
|
<FIELD name="nb_sej_dt_grp" />
|
|
<FIELD name="nb_sej_dt_grp_j" />
|
|
<FIELD name="mt_cpt_grp" />
|
|
<FIELD name="mt_cpt_grp_j" />
|
|
|
|
</FIELDS>
|
|
</SQL>
|
|
|
|
</QUERY>
|
|
|
|
<QUERY>
|
|
|
|
<SQL>
|
|
<select><![CDATA[
|
|
|
|
select * from activite.p_chiffrier_resultat_calcule_gliss where date_comptable BETWEEN [VIEW.ANNEE_D] AND [ANNEE_F] + 1 order by 1 ;
|
|
|
|
]]></select>
|
|
<FIELDS>
|
|
<FIELD name="DAT" />
|
|
<FIELD name="DATE" />
|
|
<FIELD name="PERIODE" />
|
|
<FIELD name="mt_cpt" />
|
|
<FIELD name="mt_cpt_j" />
|
|
<FIELD name="mt_reg" />
|
|
<FIELD name="mt_reg_j" />
|
|
<FIELD name="nb_sej" />
|
|
<FIELD name="nb_sej_j" />
|
|
|
|
<FIELD name="mt_sol" />
|
|
<FIELD name="mt_sol_j" />
|
|
<FIELD name="mt_act_cpt" />
|
|
<FIELD name="mt_act_cpt_j" />
|
|
|
|
</FIELDS>
|
|
</SQL>
|
|
|
|
</QUERY>
|
|
|
|
<QUERY>
|
|
<SQL>
|
|
<select><![CDATA[
|
|
select
|
|
date,
|
|
activite.p_chiffrier_data_calcule_gliss.montant_comptabilise_dt_occ,
|
|
CASE WHEN to_char(w_chiffrier_dt_occ_1.date_occupation, 'YYYY')::numeric >= [VIEW.ANNEE_D] THEN w_chiffrier_dt_occ_1.montant_comptabilise_dt_occ ELSE 0 END,
|
|
CASE WHEN to_char(w_chiffrier_dt_occ_2.date_occupation, 'YYYY')::numeric >= [VIEW.ANNEE_D] THEN w_chiffrier_dt_occ_2.montant_comptabilise_dt_occ ELSE 0 END,
|
|
(SELECT mt_cpt_occ
|
|
FROM activite.p_chiffrier_resultat_calcule_gliss
|
|
WHERE p_chiffrier_resultat_calcule_gliss.date_comptable = (
|
|
CASE
|
|
WHEN (
|
|
(SELECT to_char(t_divers.valeur_date, 'YYYY') FROM activite.t_divers WHERE code ilike 'NOWCLOTURE') ilike [ANNEE_F]::text
|
|
)
|
|
|
|
THEN (
|
|
SELECT valeur::TEXT
|
|
FROM activite.t_divers
|
|
WHERE code ilike 'NOWCLOTURE'
|
|
)
|
|
ELSE [ANNEE_F]::text||'-12-31'
|
|
END
|
|
)
|
|
|
|
),
|
|
mt_cpt_occ,
|
|
mt_cpt_occ_j
|
|
|
|
FROM activite.p_chiffrier_data_calcule_gliss
|
|
RIGHT OUTER JOIN base.p_calendrier p_calendrier ON p_calendrier.date = activite.p_chiffrier_data_calcule_gliss.date_occupation
|
|
LEFT OUTER JOIN activite.p_chiffrier_data_calcule_gliss w_chiffrier_dt_occ_1
|
|
ON to_char(p_calendrier.date, 'YYYY')::numeric = to_char(w_chiffrier_dt_occ_1.date_occupation, 'YYYY')::numeric + 1
|
|
AND to_char(p_calendrier.date, 'MM')::numeric = to_char(w_chiffrier_dt_occ_1.date_occupation, 'MM')::numeric
|
|
LEFT OUTER JOIN activite.p_chiffrier_data_calcule_gliss w_chiffrier_dt_occ_2
|
|
ON to_char(p_calendrier.date, 'YYYY')::numeric = to_char(w_chiffrier_dt_occ_2.date_occupation, 'YYYY')::numeric + 2
|
|
AND to_char(p_calendrier.date, 'MM')::numeric = to_char(w_chiffrier_dt_occ_2.date_occupation, 'MM')::numeric
|
|
LEFT OUTER JOIN activite.p_chiffrier_resultat_calcule_gliss ON activite.p_chiffrier_resultat_calcule_gliss.date_comptable = activite.p_chiffrier_data_calcule_gliss.date_occupation
|
|
WHERE dernier_jour = '1'
|
|
AND to_char(date, 'YYYY')::numeric = [ANNEE_F]
|
|
ORDER BY date ;
|
|
|
|
|
|
]]></select>
|
|
<FIELDS>
|
|
<FIELD name="DATE" />
|
|
<FIELD name="M" />
|
|
<FIELD name="M1" />
|
|
<FIELD name="M2" />
|
|
<FIELD name="M22" />
|
|
<FIELD name="M33" />
|
|
<FIELD name="M44" />
|
|
</FIELDS>
|
|
</SQL>
|
|
|
|
</QUERY>
|
|
|
|
<QUERY>
|
|
<SQL>
|
|
<select><![CDATA[
|
|
|
|
select
|
|
date,
|
|
activite.p_chiffrier_data_calcule_gliss.montant_comptabilise_dt_sor,
|
|
CASE WHEN to_char(w_chiffrier_dt_sor_1.date_sortie, 'YYYY')::numeric >= [VIEW.ANNEE_D] THEN w_chiffrier_dt_sor_1.montant_comptabilise_dt_sor ELSE 0 END,
|
|
CASE WHEN to_char(w_chiffrier_dt_sor_2.date_sortie, 'YYYY')::numeric >= [VIEW.ANNEE_D] THEN w_chiffrier_dt_sor_2.montant_comptabilise_dt_sor ELSE 0 END,
|
|
(SELECT mt_cpt_sor
|
|
FROM activite.p_chiffrier_resultat_calcule_gliss
|
|
WHERE p_chiffrier_resultat_calcule_gliss.date_comptable = (
|
|
CASE
|
|
WHEN (
|
|
(SELECT to_char(t_divers.valeur_date, 'YYYY') FROM activite.t_divers WHERE code ilike 'NOWCLOTURE') ilike [ANNEE_F]::text
|
|
)
|
|
|
|
THEN (
|
|
SELECT valeur::TEXT
|
|
FROM activite.t_divers
|
|
WHERE code ilike 'NOWCLOTURE'
|
|
)
|
|
ELSE [ANNEE_F]::text||'-12-31'
|
|
END
|
|
)
|
|
|
|
),
|
|
mt_cpt_sor,
|
|
mt_cpt_sor_j
|
|
|
|
FROM activite.p_chiffrier_data_calcule_gliss
|
|
RIGHT OUTER JOIN base.p_calendrier p_calendrier ON p_calendrier.date = activite.p_chiffrier_data_calcule_gliss.date_sortie
|
|
LEFT OUTER JOIN activite.p_chiffrier_data_calcule_gliss w_chiffrier_dt_sor_1
|
|
ON to_char(p_calendrier.date, 'YYYY')::numeric = to_char(w_chiffrier_dt_sor_1.date_sortie, 'YYYY')::numeric + 1
|
|
AND to_char(p_calendrier.date, 'MM')::numeric = to_char(w_chiffrier_dt_sor_1.date_sortie, 'MM')::numeric
|
|
LEFT OUTER JOIN activite.p_chiffrier_data_calcule_gliss w_chiffrier_dt_sor_2
|
|
ON to_char(p_calendrier.date, 'YYYY')::numeric = to_char(w_chiffrier_dt_sor_2.date_sortie, 'YYYY')::numeric + 2
|
|
AND to_char(p_calendrier.date, 'MM')::numeric = to_char(w_chiffrier_dt_sor_2.date_sortie, 'MM')::numeric
|
|
LEFT OUTER JOIN activite.p_chiffrier_resultat_calcule_gliss ON activite.p_chiffrier_resultat_calcule_gliss.date_comptable = activite.p_chiffrier_data_calcule_gliss.date_sortie
|
|
WHERE dernier_jour = '1'
|
|
AND to_char(date, 'YYYY')::numeric = [ANNEE_F]
|
|
ORDER BY date ;
|
|
|
|
]]></select>
|
|
<FIELDS>
|
|
<FIELD name="DATE" />
|
|
<FIELD name="M" />
|
|
<FIELD name="M1" />
|
|
<FIELD name="M2" />
|
|
<FIELD name="M22" />
|
|
<FIELD name="M33" />
|
|
<FIELD name="M44" />
|
|
</FIELDS>
|
|
</SQL>
|
|
|
|
</QUERY>
|
|
<QUERY>
|
|
<SQL>
|
|
<select><![CDATA[
|
|
|
|
select
|
|
date,
|
|
activite.p_chiffrier_data_calcule_gliss.montant_comptabilise_dt_grp,
|
|
CASE WHEN to_char(w_chiffrier_dt_grp_1.date_groupage, 'YYYY')::numeric >= [VIEW.ANNEE_D] THEN w_chiffrier_dt_grp_1.montant_comptabilise_dt_grp ELSE 0 END,
|
|
CASE WHEN to_char(w_chiffrier_dt_grp_2.date_groupage, 'YYYY')::numeric >= [VIEW.ANNEE_D] THEN w_chiffrier_dt_grp_2.montant_comptabilise_dt_grp ELSE 0 END,
|
|
(SELECT mt_cpt_grp
|
|
FROM activite.p_chiffrier_resultat_calcule_gliss
|
|
WHERE p_chiffrier_resultat_calcule_gliss.date_comptable = (
|
|
CASE
|
|
WHEN (
|
|
(SELECT to_char(t_divers.valeur_date, 'YYYY') FROM activite.t_divers WHERE code ilike 'NOWCLOTURE') ilike [ANNEE_F]::text
|
|
)
|
|
|
|
THEN (
|
|
SELECT valeur::TEXT
|
|
FROM activite.t_divers
|
|
WHERE code ilike 'NOWCLOTURE'
|
|
)
|
|
ELSE [ANNEE_F]::text||'-12-31'
|
|
END
|
|
)
|
|
|
|
),
|
|
mt_cpt_grp,
|
|
mt_cpt_grp_j
|
|
|
|
FROM activite.p_chiffrier_data_calcule_gliss
|
|
RIGHT OUTER JOIN base.p_calendrier p_calendrier ON p_calendrier.date = activite.p_chiffrier_data_calcule_gliss.date_groupage
|
|
LEFT OUTER JOIN activite.p_chiffrier_data_calcule_gliss w_chiffrier_dt_grp_1
|
|
ON to_char(p_calendrier.date, 'YYYY')::numeric = to_char(w_chiffrier_dt_grp_1.date_groupage, 'YYYY')::numeric + 1
|
|
AND to_char(p_calendrier.date, 'MM')::numeric = to_char(w_chiffrier_dt_grp_1.date_groupage, 'MM')::numeric
|
|
LEFT OUTER JOIN activite.p_chiffrier_data_calcule_gliss w_chiffrier_dt_grp_2
|
|
ON to_char(p_calendrier.date, 'YYYY')::numeric = to_char(w_chiffrier_dt_grp_2.date_groupage, 'YYYY')::numeric + 2
|
|
AND to_char(p_calendrier.date, 'MM')::numeric = to_char(w_chiffrier_dt_grp_2.date_groupage, 'MM')::numeric
|
|
LEFT OUTER JOIN activite.p_chiffrier_resultat_calcule_gliss ON activite.p_chiffrier_resultat_calcule_gliss.date_comptable = activite.p_chiffrier_data_calcule_gliss.date_groupage
|
|
WHERE dernier_jour = '1'
|
|
AND to_char(date, 'YYYY')::numeric = [ANNEE_F]
|
|
ORDER BY date ;
|
|
|
|
]]></select>
|
|
<FIELDS>
|
|
<FIELD name="DATE" />
|
|
<FIELD name="M" />
|
|
<FIELD name="M1" />
|
|
<FIELD name="M2" />
|
|
<FIELD name="M22" />
|
|
<FIELD name="M33" />
|
|
<FIELD name="M44" />
|
|
</FIELDS>
|
|
</SQL>
|
|
|
|
</QUERY>
|
|
|
|
<QUERY type="propertiesLink" name="VIEWPROPERTIES" forSelections="false">
|
|
<SQL
|
|
select="SELECT DISTINCT 'V' || [ANNEE_F] - annee, annee
|
|
FROM base.p_calendrier_mois
|
|
WHERE annee >= [VIEW.ANNEE_D] AND annee <= [ANNEE_F]
|
|
UNION
|
|
SELECT DISTINCT 'R' || [ANNEE_F] - annee, annee
|
|
FROM base.p_calendrier_mois
|
|
WHERE annee >= [VIEW.ANNEE_D] AND annee <= [ANNEE_F]
|
|
UNION
|
|
SELECT DISTINCT 'C' || [ANNEE_F] - annee, annee
|
|
FROM base.p_calendrier_mois
|
|
WHERE annee >= [VIEW.ANNEE_D] AND annee <= [ANNEE_F]
|
|
ORDER BY annee" >
|
|
<FIELDS>
|
|
<FIELD name="name" />
|
|
<FIELD name="value" />
|
|
</FIELDS>
|
|
</SQL>
|
|
|
|
</QUERY>
|
|
|
|
<QUERY type="comboLink" name="ANNEES" forRows="false">
|
|
<SQL select="SELECT DISTINCT to_char(p_calendrier.date, 'YYYY')::numeric
|
|
FROM base.p_calendrier
|
|
JOIN activite.p_chiffrier_comptable ON date = date_comptable
|
|
ORDER BY to_char(p_calendrier.date, 'YYYY')::numeric DESC " >
|
|
<FIELDS>
|
|
<FIELD name="annee" />
|
|
</FIELDS>
|
|
</SQL>
|
|
</QUERY>
|
|
|
|
</QUERIES>
|
|
|
|
<CALCFIELDS />
|
|
|
|
<PRESENTATION>
|
|
<VIEWLINKS>
|
|
<VIEWLINK label="Analyse" shortLabel="Analyse" view="ACTI000143.XML" enabled="true" rowContext="false" buttonType="ANALYSE" >
|
|
<ARG name="ALIAS_PERIODE" value="'CUM_LAST_MONTH'"/>
|
|
<ARG name="GROUPBY" value="'NUMEROMOIS'"/>
|
|
<ARG name="GROUPBY_TAB" value="'TAB'" />
|
|
</VIEWLINK>
|
|
</VIEWLINKS>
|
|
|
|
<LINKS />
|
|
|
|
<ONGLET label="Synthèse">
|
|
<CHART title="Ventes / règlements / clients Historique" type="lineChart" sortField="DATE" sortSeq="A" maxItems="72" maxItemsSortOn="DATE" maxItemsSortSeq="D" condition="ROW.CLI != 0" >
|
|
<CATEGORY field="DATE"
|
|
type="Date"
|
|
displayName="Mois"
|
|
valueName="Montant"
|
|
inputFormat="AAAA-MM-JJ"
|
|
outputFormat="MMM YY"
|
|
/>
|
|
<SERIE field="VEN" displayName="Ventes" />
|
|
<SERIE field="REG" displayName="Règlements" />
|
|
<SERIE field="CLI" displayName="Solde client" />
|
|
<SERIE field="ACT" displayName="Activité comptable" />
|
|
</CHART>
|
|
<CHART title="Activité comptable" type="columnChart" subType="stacked" sortField="DATE" sortSeq="A" maxItems="12" maxItemsSortOn="DATE" maxItemsSortSeq="D" >
|
|
<CATEGORY field="DATE"
|
|
type="Date"
|
|
displayName="Mois"
|
|
valueName="Montant"
|
|
inputFormat="AAAA-MM-JJ"
|
|
outputFormat="MMM YY"
|
|
/>
|
|
<SERIE field="VEN" displayName="Ventes" />
|
|
<SERIE field="VAR" displayName="Variation encours" />
|
|
</CHART>
|
|
|
|
|
|
<DATAGRID title="" key="DATE" keySeq="D" headerHeight="36" printRatio="1">
|
|
|
|
|
|
<COLUMN dataField="DATE"
|
|
type="Date"
|
|
inputFormat="AAAA-MM-JJ"
|
|
outputFormat="MMMM YYYY"
|
|
minWidth="80"
|
|
visible="true"
|
|
headerText="Mois"
|
|
textAlign="left"
|
|
/>
|
|
<COLUMN dataField="VAR"
|
|
type="Number"
|
|
visible="false" />
|
|
|
|
<COLUMN dataField="VEN"
|
|
type="Number"
|
|
outputFormat="#E"
|
|
width="120"
|
|
headerText="Ventes@LF@A"
|
|
align="right" />
|
|
<COLUMN dataField="REG"
|
|
type="Number"
|
|
outputFormat="#E"
|
|
width="120"
|
|
headerText="Règlements@LF@B"
|
|
align="right" />
|
|
<COLUMN dataField="CLI"
|
|
type="Number"
|
|
outputFormat="#E"
|
|
width="120"
|
|
headerText="Solde client@LF@C"
|
|
align="right" />
|
|
<COLUMN dataField="ENC"
|
|
type="Number"
|
|
outputFormat="#E"
|
|
width="120"
|
|
headerText="Encours@LF@D"
|
|
align="right" />
|
|
<COLUMN dataField="ACT"
|
|
type="Number"
|
|
outputFormat="#E"
|
|
width="120"
|
|
headerText="Activité comptable@LF@A + Variation D"
|
|
description="Ventes + variation d'encours (encours du mois - encours du mois précédent"
|
|
align="right" />
|
|
|
|
|
|
</DATAGRID>
|
|
|
|
</ONGLET>
|
|
|
|
<ONGLET label="Ventes" queryNumber="1">
|
|
|
|
|
|
<CHART title="Comparatif des ventes" type="columnChart" maxItems="12" sortField="DATE" sortSeq="A">
|
|
<CATEGORY field="DATE"
|
|
type="Date"
|
|
displayName="Mois"
|
|
valueName="Montant ventes"
|
|
inputFormat="AAAA-MM-JJ"
|
|
outputFormat="MMM"
|
|
/>
|
|
<SERIE field="M2" displayName="VIEW.V2" displayNameCalc="true" visibleCondition="Number(SELECT.ANNEE_F) - Number(SELECT.ANNEE_D) >= 2"/>
|
|
<SERIE field="M1" displayName="VIEW.V1" displayNameCalc="true" visibleCondition="Number(SELECT.ANNEE_F) - Number(SELECT.ANNEE_D) >= 1"/>
|
|
<SERIE field="M" displayName="VIEW.V0" displayNameCalc="true" />
|
|
<SERIE field="M22" displayName=" 'CA Moyen '+ VIEW.V0" displayNameCalc="true" type ="line" />
|
|
</CHART>
|
|
|
|
<DATAGRID title="" key="DATE" keySeq="A" headerHeight="50" printRatio="1">
|
|
|
|
|
|
<COLUMN dataField="DATE"
|
|
type="Date"
|
|
inputFormat="AAAA-MM-JJ"
|
|
outputFormat="MMMM"
|
|
minWidth="120"
|
|
visible="true"
|
|
headerText="Mois"
|
|
textAlign="left"
|
|
/>
|
|
|
|
<COLUMN dataField="M2"
|
|
type="Number"
|
|
outputFormat="#E"
|
|
width="120"
|
|
visibleCondition="Number(SELECT.ANNEE_F) - Number(SELECT.ANNEE_D) >= 2"
|
|
headerText="VIEW.V2"
|
|
headerTextCalc="true"
|
|
align="right" />
|
|
<COLUMN dataField="M1"
|
|
type="Number"
|
|
outputFormat="#E"
|
|
width="120"
|
|
visibleCondition="Number(SELECT.ANNEE_F) - Number(SELECT.ANNEE_D) >= 1"
|
|
headerText="VIEW.V1"
|
|
headerTextCalc="true"
|
|
align="right" />
|
|
<COLUMN dataField="M22"
|
|
visible="false"
|
|
type="Number"
|
|
outputFormat="#E"
|
|
width="1"
|
|
headerText="VIEW.V1"
|
|
headerTextCalc="true"
|
|
align="right" />
|
|
<!--
|
|
<COLUMN dataField="M1M2"
|
|
type="Number"
|
|
outputFormat="#E"
|
|
width="100"
|
|
visibleCondition="Number(SELECT.ANNEE_F) - Number(SELECT.ANNEE_D) >= 2"
|
|
headerText="'Ecart ' + VIEW.V1 + ' - ' + VIEW.V2"
|
|
headerTextCalc="true"
|
|
align="right"
|
|
calc="true">
|
|
<CALC dataField="M1" />
|
|
<CALC dataField="M2" operator="-" />
|
|
</COLUMN>
|
|
-->
|
|
<COLUMN dataField="M"
|
|
type="Number"
|
|
outputFormat="#E"
|
|
width="120"
|
|
headerText="VIEW.V0"
|
|
headerTextCalc="true"
|
|
align="right" />
|
|
<COLUMN dataField="M0M1"
|
|
type="Number"
|
|
outputFormat="#E"
|
|
width="100"
|
|
visibleCondition="Number(SELECT.ANNEE_F) - Number(SELECT.ANNEE_D) >= 1"
|
|
headerText="'Ecart ' + '\n'+ VIEW.V0 + ' - ' + VIEW.V1"
|
|
headerTextCalc="true"
|
|
textAlign="right"
|
|
calc="true">
|
|
<CALC dataField="M" />
|
|
<CALC dataField="M1" operator="-" />
|
|
</COLUMN>
|
|
<COLUMN dataField="M33"
|
|
type="Number"
|
|
outputFormat="#E"
|
|
width="120"
|
|
headerText="'C.A.'+'\n'+'Moyen' +'\n'+ VIEW.V0"
|
|
headerTextCalc="true"
|
|
align="right"
|
|
description="C.A. moyen ventes des 12 derniers mois glissants"
|
|
/>
|
|
<COLUMN dataField="M44"
|
|
type="Number"
|
|
outputFormat="#E"
|
|
width="120"
|
|
headerText="'C.A.'+'\n'+'Moyen par jour' +'\n'+ VIEW.V0"
|
|
headerTextCalc="true"
|
|
align="right"
|
|
description="C.A. journalier ventes des 12 derniers mois glissants calculé en 20ème"
|
|
/>
|
|
|
|
|
|
</DATAGRID>
|
|
|
|
</ONGLET>
|
|
|
|
<ONGLET label="Règlements" queryNumber="2">
|
|
|
|
|
|
<CHART title="Comparatif des règlements" type="columnChart" maxItems="12" sortField="DATE" sortSeq="A">
|
|
<CATEGORY field="DATE"
|
|
type="Date"
|
|
displayName="Mois"
|
|
valueName="Montant règlements"
|
|
inputFormat="AAAA-MM-JJ"
|
|
outputFormat="MMM"
|
|
/>
|
|
<SERIE field="M2" displayName="VIEW.R2" displayNameCalc="true" visibleCondition="Number(SELECT.ANNEE_F) - Number(SELECT.ANNEE_D) >= 2"/>
|
|
<SERIE field="M1" displayName="VIEW.R1" displayNameCalc="true" visibleCondition="Number(SELECT.ANNEE_F) - Number(SELECT.ANNEE_D) >= 1"/>
|
|
<SERIE field="M" displayName="VIEW.R0" displayNameCalc="true" />
|
|
<SERIE field="M22" displayName=" 'CA Moyen '+ VIEW.V0" displayNameCalc="true" type ="line" />
|
|
</CHART>
|
|
|
|
<DATAGRID title="" key="DATE" keySeq="A" headerHeight="36" printRatio="1">
|
|
|
|
|
|
<COLUMN dataField="DATE"
|
|
type="Date"
|
|
inputFormat="AAAA-MM-JJ"
|
|
outputFormat="MMMM"
|
|
minWidth="80"
|
|
visible="true"
|
|
headerText="Mois"
|
|
textAlign="left"
|
|
/>
|
|
|
|
<COLUMN dataField="M2"
|
|
type="Number"
|
|
outputFormat="#E"
|
|
width="120"
|
|
visibleCondition="Number(SELECT.ANNEE_F) - Number(SELECT.ANNEE_D) >= 2"
|
|
headerText="VIEW.R2"
|
|
headerTextCalc="true"
|
|
align="right" />
|
|
<COLUMN dataField="M1"
|
|
type="Number"
|
|
outputFormat="#E"
|
|
width="120"
|
|
visibleCondition="Number(SELECT.ANNEE_F) - Number(SELECT.ANNEE_D) >= 1"
|
|
headerText="VIEW.R1"
|
|
headerTextCalc="true"
|
|
align="right" />
|
|
<COLUMN dataField="M22"
|
|
visible="false"
|
|
type="Number"
|
|
outputFormat="#E"
|
|
width="1"
|
|
headerText="VIEW.V1"
|
|
headerTextCalc="true"
|
|
align="right" />
|
|
<!--
|
|
<COLUMN dataField="M1M2"
|
|
type="Number"
|
|
outputFormat="#E"
|
|
width="100"
|
|
visibleCondition="Number(SELECT.ANNEE_F) - Number(SELECT.ANNEE_D) >= 2"
|
|
headerText="'Ecart ' + VIEW.R1 + ' - ' + VIEW.R2"
|
|
headerTextCalc="true"
|
|
align="right"
|
|
calc="true">
|
|
<CALC dataField="M1" />
|
|
<CALC dataField="M2" operator="-" />
|
|
</COLUMN>
|
|
-->
|
|
<COLUMN dataField="M"
|
|
type="Number"
|
|
outputFormat="#E"
|
|
width="120"
|
|
headerText="VIEW.R0"
|
|
headerTextCalc="true"
|
|
align="right" />
|
|
<COLUMN dataField="M0M1"
|
|
type="Number"
|
|
outputFormat="#E"
|
|
width="100"
|
|
visibleCondition="Number(SELECT.ANNEE_F) - Number(SELECT.ANNEE_D) >= 1"
|
|
headerText="'Ecart ' + VIEW.R0 + ' - ' + VIEW.R1"
|
|
headerTextCalc="true"
|
|
align="right"
|
|
calc="true">
|
|
<CALC dataField="M" />
|
|
<CALC dataField="M1" operator="-" />
|
|
</COLUMN>
|
|
<COLUMN dataField="M33"
|
|
type="Number"
|
|
outputFormat="#E"
|
|
width="120"
|
|
headerText="'C.A.'+'\n'+'Moyen' +'\n'+ VIEW.V0"
|
|
headerTextCalc="true"
|
|
align="right"
|
|
description="C.A. moyen réglè des 12 derniers mois glissants"
|
|
/>
|
|
<COLUMN dataField="M44"
|
|
type="Number"
|
|
outputFormat="#E"
|
|
width="120"
|
|
headerText="'C.A.'+'\n'+'Moyen par jour' +'\n'+ VIEW.V0"
|
|
headerTextCalc="true"
|
|
align="right"
|
|
description="C.A. journalier réglè des 12 derniers mois glissants calculé en 20ème"
|
|
/>
|
|
|
|
|
|
</DATAGRID>
|
|
|
|
</ONGLET>
|
|
|
|
<ONGLET label="Solde clients" queryNumber="3">
|
|
|
|
<CHART title="Comparatif des soldes clients" type="columnChart" maxItems="12" sortField="DATE" sortSeq="A">
|
|
<CATEGORY field="DATE"
|
|
type="Date"
|
|
displayName="Mois"
|
|
valueName="Montant solde client"
|
|
inputFormat="AAAA-MM-JJ"
|
|
outputFormat="MMM"
|
|
/>
|
|
<SERIE field="M2" displayName="VIEW.C2" displayNameCalc="true" visibleCondition="Number(SELECT.ANNEE_F) - Number(SELECT.ANNEE_D) >= 2"/>
|
|
<SERIE field="M1" displayName="VIEW.C1" displayNameCalc="true" visibleCondition="Number(SELECT.ANNEE_F) - Number(SELECT.ANNEE_D) >= 1"/>
|
|
<SERIE field="M" displayName="VIEW.C0" displayNameCalc="true" />
|
|
<SERIE field="M22" displayName=" 'CA Moyen '+ VIEW.V0" displayNameCalc="true" type ="line" />
|
|
</CHART>
|
|
|
|
<DATAGRID title="" key="DATE" keySeq="A" headerHeight="36" printRatio="1">
|
|
|
|
|
|
<COLUMN dataField="DATE"
|
|
type="Date"
|
|
inputFormat="AAAA-MM-JJ"
|
|
outputFormat="MMMM"
|
|
minWidth="80"
|
|
visible="true"
|
|
headerText="Mois"
|
|
textAlign="left"
|
|
/>
|
|
|
|
<COLUMN dataField="M2"
|
|
type="Number"
|
|
outputFormat="#E"
|
|
width="120"
|
|
visibleCondition="Number(SELECT.ANNEE_F) - Number(SELECT.ANNEE_D) >= 2"
|
|
headerText="VIEW.C2"
|
|
headerTextCalc="true"
|
|
align="right" />
|
|
<COLUMN dataField="M22"
|
|
visible="false"
|
|
type="Number"
|
|
outputFormat="#E"
|
|
width="1"
|
|
headerText="VIEW.V1"
|
|
headerTextCalc="true"
|
|
align="right" />
|
|
<!--
|
|
<COLUMN dataField="M1M2"
|
|
type="Number"
|
|
outputFormat="#E"
|
|
width="120"
|
|
visible="false"
|
|
visibleCondition="Number(SELECT.ANNEE_F) - Number(SELECT.ANNEE_D) >= 2"
|
|
headerText="'Ecart ' + VIEW.C1 + ' - ' + VIEW.C2"
|
|
headerTextCalc="true"
|
|
align="right"
|
|
calc="true">
|
|
<CALC dataField="M1" />
|
|
<CALC dataField="M2" operator="-" />
|
|
</COLUMN>
|
|
-->
|
|
<COLUMN dataField="M1"
|
|
type="Number"
|
|
outputFormat="#E"
|
|
width="120"
|
|
visibleCondition="Number(SELECT.ANNEE_F) - Number(SELECT.ANNEE_D) >= 1"
|
|
headerText="VIEW.C1"
|
|
headerTextCalc="true"
|
|
align="right" />
|
|
<COLUMN dataField="M"
|
|
type="Number"
|
|
outputFormat="#E"
|
|
width="120"
|
|
headerText="VIEW.C0"
|
|
headerTextCalc="true"
|
|
align="right" />
|
|
<COLUMN dataField="M0M1"
|
|
type="Number"
|
|
outputFormat="#E"
|
|
width="120"
|
|
visibleCondition="Number(SELECT.ANNEE_F) - Number(SELECT.ANNEE_D) >= 1"
|
|
headerText="'Ecart ' + VIEW.C0 + ' - ' + VIEW.C1"
|
|
headerTextCalc="true"
|
|
align="right"
|
|
calc="true">
|
|
<CALC dataField="M" />
|
|
<CALC dataField="M1" operator="-" />
|
|
</COLUMN>
|
|
<COLUMN dataField="M33"
|
|
type="Number"
|
|
outputFormat="#E"
|
|
width="120"
|
|
headerText="'C.A.'+'\n'+'Moyen' +'\n'+ VIEW.V0"
|
|
headerTextCalc="true"
|
|
align="right"
|
|
description="C.A. moyen soldé des 12 derniers mois glissants"
|
|
/>
|
|
<COLUMN dataField="M44"
|
|
type="Number"
|
|
outputFormat="#E"
|
|
width="120"
|
|
headerText="'C.A.'+'\n'+'Moyen' + ' par jour '+'\n'+ VIEW.V0"
|
|
headerTextCalc="true"
|
|
align="right"
|
|
description="C.A. journalier soldé des 12 derniers mois glissants calculé en 20ème"
|
|
/>
|
|
|
|
|
|
</DATAGRID>
|
|
|
|
</ONGLET>
|
|
|
|
<ONGLET label="Ratios 1" queryNumber="6">
|
|
<CHART title="Ratio calculé sur les 12 derniers mois glissants" type="lineChart" sortField="" sortSeq="" maxItems="72" maxItemsSortOn="DATE" maxItemsSortSeq="D" >
|
|
<CATEGORY field="DATE"
|
|
type="text"
|
|
displayName="Mois"
|
|
valueName="Montant"
|
|
inputFormat="AAAA-MM-JJ"
|
|
outputFormat="MMM YY"
|
|
/>
|
|
<SERIE field="mt_cpt" displayName="Ventes" />
|
|
<SERIE field="mt_reg" displayName="Règlements" />
|
|
<SERIE field="mt_sol" displayName="Solde clients" />
|
|
|
|
</CHART>
|
|
<DATAGRID title="" key="DATE" keySeq="A" headerHeight="50" printRatio="1">
|
|
|
|
<COLUMN dataField="DATE"
|
|
type="text"
|
|
inputFormat="AAAA-MM-JJ"
|
|
outputFormat="text"
|
|
minWidth="80"
|
|
width = "90"
|
|
visible="true"
|
|
headerText="Mois/année"
|
|
textAlign="left"
|
|
/>
|
|
|
|
<COLUMN dataField="PERIODE"
|
|
type="text"
|
|
inputFormat="AAAA-MM-JJ"
|
|
outputFormat="MMMM"
|
|
minWidth="80"
|
|
visible="true"
|
|
headerText="Période"
|
|
textAlign="left"
|
|
/>
|
|
|
|
<COLUMN dataField="nb_sej"
|
|
type="Number"
|
|
outputFormat="#"
|
|
width="120"
|
|
headerText="'Nb séjour'+'\n'"
|
|
headerTextCalc="true"
|
|
textAlign ="center"
|
|
align="right"
|
|
fixed ="false"
|
|
description ="Nombre de séjour moyen sur les 12 derniers mois glissants"
|
|
>
|
|
<CELLSTYLE name="backgroundColor" value="0xDCDCDC" />
|
|
</COLUMN>
|
|
|
|
<COLUMN dataField="nb_sej_j"
|
|
type="Number"
|
|
outputFormat="#"
|
|
width="120"
|
|
headerText="'Nb par jour'+'\n'"
|
|
headerTextCalc="true"
|
|
textAlign ="center"
|
|
align="right"
|
|
fixed ="false"
|
|
description ="Nombre moyen de séjours journalier sur les 12 derniers mois glissants calculé en 20ème"
|
|
>
|
|
<CELLSTYLE name="backgroundColor" value="0xDCDCDC" />
|
|
</COLUMN>
|
|
|
|
<COLUMN dataField="mt_cpt"
|
|
type="Number"
|
|
outputFormat="#E"
|
|
width="120"
|
|
headerText="'MT Comptabilisé'+ '\n' +'\n'+ 'Vente'"
|
|
headerTextCalc="true"
|
|
textAlign ="center"
|
|
align="right"
|
|
description ="Montant moyen comptabilsé sur les 12 derniers mois glissants"
|
|
>
|
|
<CELLSTYLE name="backgroundColor" value="0xDCDCDC" />
|
|
</COLUMN>
|
|
|
|
<COLUMN dataField="mt_cpt_j"
|
|
type="Number"
|
|
outputFormat="#E"
|
|
width="120"
|
|
headerText="'MT '+'par jour'+'\n'+ 'Vente' "
|
|
headerTextCalc="true"
|
|
textAlign ="center"
|
|
align="right"
|
|
description ="Montant moyen comptabilsé journalier sur les 12 derniers mois glissants calculé en 20ème"
|
|
>
|
|
<CELLSTYLE name="backgroundColor" value="0xDCDCDC" />
|
|
</COLUMN>
|
|
|
|
|
|
<COLUMN dataField="mt_reg"
|
|
type="Number"
|
|
outputFormat="#E"
|
|
width="120"
|
|
headerText="'MT Réglè '+'\n'+'\n'+ 'Réglement' "
|
|
headerTextCalc="true"
|
|
textAlign ="center"
|
|
align="right"
|
|
description ="MT Règlé moyen sur les 12 derniers mois glissants"
|
|
>
|
|
<CELLSTYLE name="backgroundColor" value="0xbccbed" />
|
|
</COLUMN>
|
|
<COLUMN dataField="mt_reg_j"
|
|
type="Number"
|
|
outputFormat="#E"
|
|
width="120"
|
|
headerText="'MT '+' par jour' +'\n'+ 'Réglement' "
|
|
headerTextCalc="true"
|
|
textAlign ="center"
|
|
align="right"
|
|
description ="MT Réglè moyen par jour ouvré sur les 12 derniers mois glissants"
|
|
>
|
|
<CELLSTYLE name="backgroundColor" value="0xbccbed" />
|
|
</COLUMN>
|
|
|
|
<COLUMN dataField="mt_sol"
|
|
type="Number"
|
|
outputFormat="#E"
|
|
width="120"
|
|
headerText="'MT soldé '+'\n'+'\n'+ 'Solde' "
|
|
headerTextCalc="true"
|
|
textAlign ="center"
|
|
align="right"
|
|
description ="MT soldé moyen sur les 12 derniers mois glissants"
|
|
>
|
|
<CELLSTYLE name="backgroundColor" value="0xEDEABC" />
|
|
</COLUMN>
|
|
<COLUMN dataField="mt_sol_j"
|
|
type="Number"
|
|
outputFormat="#E"
|
|
width="120"
|
|
headerText="'MT'+' par jour' +'\n'+ 'Solde' "
|
|
headerTextCalc="true"
|
|
textAlign ="center"
|
|
align="right"
|
|
description ="MT soldé moyen par jour ouvré sur les 12 derniers mois glissants"
|
|
>
|
|
<CELLSTYLE name="backgroundColor" value="0xEDEABC" />
|
|
</COLUMN>
|
|
|
|
</DATAGRID>
|
|
</ONGLET>
|
|
|
|
<ONGLET label="Activité" queryNumber="7">
|
|
|
|
|
|
|
|
<CHART title="Comparatif des règlements" type="columnChart" maxItems="12" sortField="DATE" sortSeq="A">
|
|
<CATEGORY field="DATE"
|
|
type="Date"
|
|
displayName="Mois"
|
|
valueName="Montant règlements"
|
|
inputFormat="AAAA-MM-JJ"
|
|
outputFormat="MMM"
|
|
/>
|
|
<SERIE field="M2" displayName="VIEW.R2" displayNameCalc="true" visibleCondition="Number(SELECT.ANNEE_F) - Number(SELECT.ANNEE_D) >= 2"/>
|
|
<SERIE field="M1" displayName="VIEW.R1" displayNameCalc="true" visibleCondition="Number(SELECT.ANNEE_F) - Number(SELECT.ANNEE_D) >= 1"/>
|
|
<SERIE field="M" displayName="VIEW.R0" displayNameCalc="true" />
|
|
<SERIE field="M22" displayName=" 'CA Moyen '+ VIEW.V0" displayNameCalc="true" type ="line" />
|
|
</CHART>
|
|
|
|
<DATAGRID title="" key="DATE" keySeq="A" headerHeight="36" printRatio="1">
|
|
|
|
|
|
<COLUMN dataField="DATE"
|
|
type="Date"
|
|
inputFormat="AAAA-MM-JJ"
|
|
outputFormat="MMMM"
|
|
minWidth="80"
|
|
visible="true"
|
|
headerText="Mois"
|
|
textAlign="left"
|
|
/>
|
|
|
|
<COLUMN dataField="M2"
|
|
type="Number"
|
|
outputFormat="#E"
|
|
width="120"
|
|
visibleCondition="Number(SELECT.ANNEE_F) - Number(SELECT.ANNEE_D) >= 2"
|
|
headerText="VIEW.R2"
|
|
headerTextCalc="true"
|
|
align="right" />
|
|
<COLUMN dataField="M1"
|
|
type="Number"
|
|
outputFormat="#E"
|
|
width="120"
|
|
visibleCondition="Number(SELECT.ANNEE_F) - Number(SELECT.ANNEE_D) >= 1"
|
|
headerText="VIEW.R1"
|
|
headerTextCalc="true"
|
|
align="right" />
|
|
<COLUMN dataField="M22"
|
|
visible="false"
|
|
type="Number"
|
|
outputFormat="#E"
|
|
width="1"
|
|
headerText="VIEW.V1"
|
|
headerTextCalc="true"
|
|
align="right" />
|
|
<!--
|
|
<COLUMN dataField="M1M2"
|
|
type="Number"
|
|
outputFormat="#E"
|
|
width="100"
|
|
visibleCondition="Number(SELECT.ANNEE_F) - Number(SELECT.ANNEE_D) >= 2"
|
|
headerText="'Ecart ' + VIEW.R1 + ' - ' + VIEW.R2"
|
|
headerTextCalc="true"
|
|
align="right"
|
|
calc="true">
|
|
<CALC dataField="M1" />
|
|
<CALC dataField="M2" operator="-" />
|
|
</COLUMN>
|
|
-->
|
|
<COLUMN dataField="M"
|
|
type="Number"
|
|
outputFormat="#E"
|
|
width="120"
|
|
headerText="VIEW.R0"
|
|
headerTextCalc="true"
|
|
align="right" />
|
|
<COLUMN dataField="M0M1"
|
|
type="Number"
|
|
outputFormat="#E"
|
|
width="100"
|
|
visibleCondition="Number(SELECT.ANNEE_F) - Number(SELECT.ANNEE_D) >= 1"
|
|
headerText="'Ecart ' + VIEW.R0 + ' - ' + VIEW.R1"
|
|
headerTextCalc="true"
|
|
align="right"
|
|
calc="true">
|
|
<CALC dataField="M" />
|
|
<CALC dataField="M1" operator="-" />
|
|
</COLUMN>
|
|
<COLUMN dataField="M33"
|
|
type="Number"
|
|
outputFormat="#E"
|
|
width="120"
|
|
headerText="'C.A.'+'\n'+'Moyen' +'\n'+ VIEW.V0"
|
|
headerTextCalc="true"
|
|
align="right"
|
|
description="C.A. moyen occupations des 12 derniers mois glissants"
|
|
/>
|
|
<COLUMN dataField="M44"
|
|
type="Number"
|
|
outputFormat="#E"
|
|
width="120"
|
|
headerText="'C.A.'+'\n'+'Moyen par jour' +'\n'+ VIEW.V0"
|
|
headerTextCalc="true"
|
|
align="right"
|
|
description="C.A. journalier occupations des 12 derniers mois glissants calculé en 20ème"
|
|
/>
|
|
|
|
</DATAGRID>
|
|
|
|
</ONGLET>
|
|
|
|
<ONGLET label="Sorties" queryNumber="8">
|
|
|
|
|
|
<CHART title="Comparatif des règlements" type="columnChart" maxItems="12" sortField="DATE" sortSeq="A">
|
|
<CATEGORY field="DATE"
|
|
type="Date"
|
|
displayName="Mois"
|
|
valueName="Montant règlements"
|
|
inputFormat="AAAA-MM-JJ"
|
|
outputFormat="MMM"
|
|
/>
|
|
<SERIE field="M2" displayName="VIEW.R2" displayNameCalc="true" visibleCondition="Number(SELECT.ANNEE_F) - Number(SELECT.ANNEE_D) >= 2"/>
|
|
<SERIE field="M1" displayName="VIEW.R1" displayNameCalc="true" visibleCondition="Number(SELECT.ANNEE_F) - Number(SELECT.ANNEE_D) >= 1"/>
|
|
<SERIE field="M" displayName="VIEW.R0" displayNameCalc="true" />
|
|
<SERIE field="M22" displayName=" 'CA Moyen '+ VIEW.V0" displayNameCalc="true" type ="line" />
|
|
</CHART>
|
|
|
|
<DATAGRID title="" key="DATE" keySeq="A" headerHeight="36" printRatio="1">
|
|
|
|
|
|
<COLUMN dataField="DATE"
|
|
type="Date"
|
|
inputFormat="AAAA-MM-JJ"
|
|
outputFormat="MMMM"
|
|
minWidth="80"
|
|
visible="true"
|
|
headerText="Mois"
|
|
textAlign="left"
|
|
/>
|
|
|
|
<COLUMN dataField="M2"
|
|
type="Number"
|
|
outputFormat="#E"
|
|
width="120"
|
|
visibleCondition="Number(SELECT.ANNEE_F) - Number(SELECT.ANNEE_D) >= 2"
|
|
headerText="VIEW.R2"
|
|
headerTextCalc="true"
|
|
align="right" />
|
|
<COLUMN dataField="M1"
|
|
type="Number"
|
|
outputFormat="#E"
|
|
width="120"
|
|
visibleCondition="Number(SELECT.ANNEE_F) - Number(SELECT.ANNEE_D) >= 1"
|
|
headerText="VIEW.R1"
|
|
headerTextCalc="true"
|
|
align="right" />
|
|
<COLUMN dataField="M22"
|
|
visible="false"
|
|
type="Number"
|
|
outputFormat="#E"
|
|
width="1"
|
|
headerText="VIEW.V1"
|
|
headerTextCalc="true"
|
|
align="right" />
|
|
<!--
|
|
<COLUMN dataField="M1M2"
|
|
type="Number"
|
|
outputFormat="#E"
|
|
width="100"
|
|
visibleCondition="Number(SELECT.ANNEE_F) - Number(SELECT.ANNEE_D) >= 2"
|
|
headerText="'Ecart ' + VIEW.R1 + ' - ' + VIEW.R2"
|
|
headerTextCalc="true"
|
|
align="right"
|
|
calc="true">
|
|
<CALC dataField="M1" />
|
|
<CALC dataField="M2" operator="-" />
|
|
</COLUMN>
|
|
-->
|
|
<COLUMN dataField="M"
|
|
type="Number"
|
|
outputFormat="#E"
|
|
width="120"
|
|
headerText="VIEW.R0"
|
|
headerTextCalc="true"
|
|
align="right" />
|
|
<COLUMN dataField="M0M1"
|
|
type="Number"
|
|
outputFormat="#E"
|
|
width="100"
|
|
visibleCondition="Number(SELECT.ANNEE_F) - Number(SELECT.ANNEE_D) >= 1"
|
|
headerText="'Ecart ' + VIEW.R0 + ' - ' + VIEW.R1"
|
|
headerTextCalc="true"
|
|
align="right"
|
|
calc="true">
|
|
<CALC dataField="M" />
|
|
<CALC dataField="M1" operator="-" />
|
|
</COLUMN>
|
|
<COLUMN dataField="M33"
|
|
type="Number"
|
|
outputFormat="#E"
|
|
width="120"
|
|
headerText="'C.A.'+'\n'+'Moyen' +'\n'+ VIEW.V0"
|
|
headerTextCalc="true"
|
|
align="right"
|
|
description="C.A. moyen sorties des 12 derniers mois glissants"
|
|
/>
|
|
<COLUMN dataField="M44"
|
|
type="Number"
|
|
outputFormat="#E"
|
|
width="120"
|
|
headerText="'C.A.'+'\n'+'Moyen par jour' +'\n'+ VIEW.V0"
|
|
headerTextCalc="true"
|
|
align="right"
|
|
description="C.A. journalier sorties des 12 derniers mois glissants calculé en 20ème"
|
|
/>
|
|
|
|
|
|
</DATAGRID>
|
|
|
|
</ONGLET>
|
|
|
|
<ONGLET label="PMSI" queryNumber="9">
|
|
|
|
|
|
<CHART title="Comparatif des règlements" type="columnChart" maxItems="12" sortField="DATE" sortSeq="A">
|
|
<CATEGORY field="DATE"
|
|
type="Date"
|
|
displayName="Mois"
|
|
valueName="Montant règlements"
|
|
inputFormat="AAAA-MM-JJ"
|
|
outputFormat="MMM"
|
|
/>
|
|
<SERIE field="M2" displayName="VIEW.R2" displayNameCalc="true" visibleCondition="Number(SELECT.ANNEE_F) - Number(SELECT.ANNEE_D) >= 2"/>
|
|
<SERIE field="M1" displayName="VIEW.R1" displayNameCalc="true" visibleCondition="Number(SELECT.ANNEE_F) - Number(SELECT.ANNEE_D) >= 1"/>
|
|
<SERIE field="M" displayName="VIEW.R0" displayNameCalc="true" />
|
|
<SERIE field="M22" displayName=" 'CA Moyen '+ VIEW.V0" displayNameCalc="true" type ="line" />
|
|
</CHART>
|
|
|
|
<DATAGRID title="" key="DATE" keySeq="A" headerHeight="36" printRatio="1">
|
|
|
|
|
|
<COLUMN dataField="DATE"
|
|
type="Date"
|
|
inputFormat="AAAA-MM-JJ"
|
|
outputFormat="MMMM"
|
|
minWidth="80"
|
|
visible="true"
|
|
headerText="Mois"
|
|
textAlign="left"
|
|
/>
|
|
|
|
<COLUMN dataField="M2"
|
|
type="Number"
|
|
outputFormat="#E"
|
|
width="120"
|
|
visibleCondition="Number(SELECT.ANNEE_F) - Number(SELECT.ANNEE_D) >= 2"
|
|
headerText="VIEW.R2"
|
|
headerTextCalc="true"
|
|
align="right" />
|
|
<COLUMN dataField="M1"
|
|
type="Number"
|
|
outputFormat="#E"
|
|
width="120"
|
|
visibleCondition="Number(SELECT.ANNEE_F) - Number(SELECT.ANNEE_D) >= 1"
|
|
headerText="VIEW.R1"
|
|
headerTextCalc="true"
|
|
align="right" />
|
|
<COLUMN dataField="M22"
|
|
visible="false"
|
|
type="Number"
|
|
outputFormat="#E"
|
|
width="1"
|
|
headerText="VIEW.V1"
|
|
headerTextCalc="true"
|
|
align="right" />
|
|
<!--
|
|
<COLUMN dataField="M1M2"
|
|
type="Number"
|
|
outputFormat="#E"
|
|
width="100"
|
|
visibleCondition="Number(SELECT.ANNEE_F) - Number(SELECT.ANNEE_D) >= 2"
|
|
headerText="'Ecart ' + VIEW.R1 + ' - ' + VIEW.R2"
|
|
headerTextCalc="true"
|
|
align="right"
|
|
calc="true">
|
|
<CALC dataField="M1" />
|
|
<CALC dataField="M2" operator="-" />
|
|
</COLUMN>
|
|
-->
|
|
<COLUMN dataField="M"
|
|
type="Number"
|
|
outputFormat="#E"
|
|
width="120"
|
|
headerText="VIEW.R0"
|
|
headerTextCalc="true"
|
|
align="right" />
|
|
<COLUMN dataField="M0M1"
|
|
type="Number"
|
|
outputFormat="#E"
|
|
width="100"
|
|
visibleCondition="Number(SELECT.ANNEE_F) - Number(SELECT.ANNEE_D) >= 1"
|
|
headerText="'Ecart ' + VIEW.R0 + ' - ' + VIEW.R1"
|
|
headerTextCalc="true"
|
|
align="right"
|
|
calc="true">
|
|
<CALC dataField="M" />
|
|
<CALC dataField="M1" operator="-" />
|
|
</COLUMN>
|
|
<COLUMN dataField="M33"
|
|
type="Number"
|
|
outputFormat="#E"
|
|
width="120"
|
|
headerText="'C.A.'+'\n'+'Moyen' +'\n'+ VIEW.V0"
|
|
headerTextCalc="true"
|
|
align="right"
|
|
description="C.A. moyen sorties des 12 derniers mois glissants"
|
|
/>
|
|
<COLUMN dataField="M44"
|
|
type="Number"
|
|
outputFormat="#E"
|
|
width="120"
|
|
headerText="'C.A.'+'\n'+'Moyen par jour' +'\n'+ VIEW.V0"
|
|
headerTextCalc="true"
|
|
align="right"
|
|
description="C.A. journalier sorties des 12 derniers mois glissants calculé en 20ème"
|
|
/>
|
|
|
|
|
|
</DATAGRID>
|
|
|
|
</ONGLET>
|
|
|
|
<ONGLET label="Activité comptable" queryNumber="4">
|
|
|
|
<CHART title="Comparatif des soldes clients" type="columnChart" maxItems="12" sortField="DATE" sortSeq="A">
|
|
<CATEGORY field="DATE"
|
|
type="Date"
|
|
displayName="Mois"
|
|
valueName="Activite comptable"
|
|
inputFormat="AAAA-MM-JJ"
|
|
outputFormat="MMM"
|
|
/>
|
|
<SERIE field="M2" displayName="VIEW.C2" displayNameCalc="true" visibleCondition="Number(SELECT.ANNEE_F) - Number(SELECT.ANNEE_D) >= 2"/>
|
|
<SERIE field="M1" displayName="VIEW.C1" displayNameCalc="true" visibleCondition="Number(SELECT.ANNEE_F) - Number(SELECT.ANNEE_D) >= 1"/>
|
|
<SERIE field="M" displayName="VIEW.C0" displayNameCalc="true" />
|
|
<SERIE field="M22" displayName=" 'CA Moyen '+ VIEW.V0" displayNameCalc="true" type ="line" />
|
|
</CHART>
|
|
|
|
<DATAGRID title="" key="DATE" keySeq="A" headerHeight="36" printRatio="1">
|
|
|
|
<COLUMN dataField="DATE"
|
|
type="Date"
|
|
inputFormat="AAAA-MM-JJ"
|
|
outputFormat="MMMM"
|
|
minWidth="80"
|
|
visible="true"
|
|
headerText="Mois"
|
|
textAlign="left"
|
|
/>
|
|
|
|
<COLUMN dataField="M2"
|
|
type="Number"
|
|
outputFormat="#E"
|
|
width="120"
|
|
visibleCondition="Number(SELECT.ANNEE_F) - Number(SELECT.ANNEE_D) >= 2"
|
|
headerText="VIEW.C2"
|
|
headerTextCalc="true"
|
|
align="right" />
|
|
<COLUMN dataField="M22"
|
|
visible="false"
|
|
type="Number"
|
|
outputFormat="#E"
|
|
width="1"
|
|
headerText="VIEW.V1"
|
|
headerTextCalc="true"
|
|
align="right" />
|
|
<!--
|
|
<COLUMN dataField="M1M2"
|
|
type="Number"
|
|
outputFormat="#E"
|
|
width="120"
|
|
visible="false"
|
|
visibleCondition="Number(SELECT.ANNEE_F) - Number(SELECT.ANNEE_D) >= 2"
|
|
headerText="'Ecart ' + VIEW.C1 + ' - ' + VIEW.C2"
|
|
headerTextCalc="true"
|
|
align="right"
|
|
calc="true">
|
|
<CALC dataField="M1" />
|
|
<CALC dataField="M2" operator="-" />
|
|
</COLUMN>
|
|
-->
|
|
<COLUMN dataField="M1"
|
|
type="Number"
|
|
outputFormat="#E"
|
|
width="120"
|
|
visibleCondition="Number(SELECT.ANNEE_F) - Number(SELECT.ANNEE_D) >= 1"
|
|
headerText="VIEW.C1"
|
|
headerTextCalc="true"
|
|
align="right" />
|
|
<COLUMN dataField="M"
|
|
type="Number"
|
|
outputFormat="#E"
|
|
width="120"
|
|
headerText="VIEW.C0"
|
|
headerTextCalc="true"
|
|
align="right" />
|
|
<COLUMN dataField="M0M1"
|
|
type="Number"
|
|
outputFormat="#E"
|
|
width="120"
|
|
visibleCondition="Number(SELECT.ANNEE_F) - Number(SELECT.ANNEE_D) >= 1"
|
|
headerText="'Ecart ' + VIEW.C0 + ' - ' + VIEW.C1"
|
|
headerTextCalc="true"
|
|
align="right"
|
|
calc="true">
|
|
<CALC dataField="M" />
|
|
<CALC dataField="M1" operator="-" />
|
|
</COLUMN>
|
|
<COLUMN dataField="M33"
|
|
type="Number"
|
|
outputFormat="#E"
|
|
width="120"
|
|
headerText="'C.A.'+'\n'+'Moyen' +'\n'+ VIEW.V0"
|
|
headerTextCalc="true"
|
|
align="right"
|
|
description="C.A. moyen activité comptable des 12 derniers mois glissants"
|
|
/>
|
|
<COLUMN dataField="M44"
|
|
type="Number"
|
|
outputFormat="#E"
|
|
width="120"
|
|
headerText="'C.A.'+'\n'+'Moyen par jour' +'\n'+ VIEW.V0"
|
|
headerTextCalc="true"
|
|
align="right"
|
|
description="C.A. journalier activité comptable des 12 derniers mois glissants calculé en 20ème"
|
|
/>
|
|
</DATAGRID>
|
|
|
|
</ONGLET>
|
|
|
|
<ONGLET label="Ratios 2" queryNumber="5">
|
|
|
|
<CHART title="Ratio calculé sur les 12 derniers mois glissants" type="lineChart" sortField="" sortSeq="" maxItems="72" maxItemsSortOn="DATE" maxItemsSortSeq="D" >
|
|
<CATEGORY field="DATE"
|
|
type="text"
|
|
displayName="Mois"
|
|
valueName="Montant"
|
|
inputFormat="AAAA-MM-JJ"
|
|
outputFormat="MMM YY"
|
|
/>
|
|
<SERIE field="mt_cpt_occ" displayName="Occupations" />
|
|
<SERIE field="mt_cpt_grp" displayName="Groupages" />
|
|
<SERIE field="mt_cpt_sor" displayName="Sorties" />
|
|
<SERIE field="mt_act_cpt" displayName="Activité comptable" />
|
|
|
|
</CHART>
|
|
<DATAGRID title="" key="DATE" keySeq="A" headerHeight="50" printRatio="1">
|
|
|
|
<COLUMN dataField="DATE"
|
|
type="text"
|
|
inputFormat="AAAA-MM-JJ"
|
|
outputFormat="text"
|
|
minWidth="80"
|
|
width = "90"
|
|
visible="true"
|
|
headerText="Mois/année"
|
|
textAlign="left"
|
|
/>
|
|
|
|
<COLUMN dataField="PERIODE"
|
|
type="text"
|
|
inputFormat="AAAA-MM-JJ"
|
|
outputFormat="MMMM"
|
|
minWidth="80"
|
|
visible="true"
|
|
headerText="Période"
|
|
textAlign="left"
|
|
/>
|
|
|
|
<COLUMN dataField="nb_sej_dt_occ"
|
|
type="Number"
|
|
outputFormat="#"
|
|
width="90"
|
|
headerText="'Nb séjour'+'\n'+'\n'+ 'Occupation'"
|
|
headerTextCalc="true"
|
|
textAlign ="center"
|
|
align="right"
|
|
fixed ="false"
|
|
description ="Nombre de séjour moyen sur les 12 derniers mois glissants"
|
|
>
|
|
<CELLSTYLE name="backgroundColor" value="0xDCDCDC" />
|
|
</COLUMN>
|
|
|
|
<COLUMN dataField="nb_sej_dt_occ_j"
|
|
type="Number"
|
|
outputFormat="#"
|
|
width="90"
|
|
headerText="'Nb par jour'+'\n' +'\n'+ 'Occupation'"
|
|
headerTextCalc="true"
|
|
textAlign ="center"
|
|
align="right"
|
|
fixed ="false"
|
|
description ="Nombre moyen de séjours journalier sur les 12 derniers mois glissants calculé en 20ème"
|
|
>
|
|
<CELLSTYLE name="backgroundColor" value="0xDCDCDC" />
|
|
</COLUMN>
|
|
<COLUMN dataField="mt_cpt_occ"
|
|
type="Number"
|
|
outputFormat="#E"
|
|
width="90"
|
|
headerText="'MT Comptabilisé'+ '\n' +'\n'+ 'Occupation'"
|
|
headerTextCalc="true"
|
|
textAlign ="center"
|
|
align="right"
|
|
description ="Montant moyen comptabilsé sur les 12 derniers mois glissants"
|
|
>
|
|
<CELLSTYLE name="backgroundColor" value="0xDCDCDC" />
|
|
</COLUMN>
|
|
|
|
<COLUMN dataField="mt_cpt_occ_j"
|
|
type="Number"
|
|
outputFormat="#E"
|
|
width="90"
|
|
headerText="'MT'+ ' par jour'+'\n'+ 'Occupation' "
|
|
headerTextCalc="true"
|
|
textAlign ="center"
|
|
align="right"
|
|
description ="Montant moyen comptabilsé journalier sur les 12 derniers mois glissants calculé en 20ème"
|
|
>
|
|
<CELLSTYLE name="backgroundColor" value="0xDCDCDC" />
|
|
</COLUMN>
|
|
<COLUMN dataField="nb_sej_dt_grp"
|
|
type="Number"
|
|
outputFormat="#"
|
|
width="90"
|
|
headerText="'Nb séjour'+'\n'+'\n'+ 'Groupé'"
|
|
headerTextCalc="true"
|
|
textAlign ="center"
|
|
align="right"
|
|
fixed ="false"
|
|
description ="Nombre de séjour moyen sur les 12 derniers mois glissants"
|
|
>
|
|
<CELLSTYLE name="backgroundColor" value="0xE8E4B5"/>
|
|
</COLUMN>
|
|
|
|
<COLUMN dataField="nb_sej_dt_grp_j"
|
|
type="Number"
|
|
outputFormat="#"
|
|
width="90"
|
|
headerText="'Nb par jour'+'\n' +'\n'+ 'Groupé'"
|
|
headerTextCalc="true"
|
|
textAlign ="center"
|
|
align="right"
|
|
fixed ="false"
|
|
description ="Nombre moyen de séjours journalier sur les 12 derniers mois glissants calculé en 20ème"
|
|
>
|
|
<CELLSTYLE name="backgroundColor" value="0xE8E4B5" />
|
|
</COLUMN>
|
|
<COLUMN dataField="mt_cpt_grp"
|
|
type="Number"
|
|
outputFormat="#E"
|
|
width="90"
|
|
headerText="'MT Comptabilisé'+ '\n' +'\n'+ 'Groupé'"
|
|
headerTextCalc="true"
|
|
textAlign ="center"
|
|
align="right"
|
|
description ="Montant moyen comptabilsé sur les 12 derniers mois glissants"
|
|
>
|
|
<CELLSTYLE name="backgroundColor" value="0xE8E4B5" />
|
|
</COLUMN>
|
|
<COLUMN dataField="mt_cpt_grp_j"
|
|
type="Number"
|
|
outputFormat="#E"
|
|
width="90"
|
|
headerText="'MT'+ ' par jour'+'\n'+ 'Groupé' "
|
|
headerTextCalc="true"
|
|
textAlign ="center"
|
|
align="right"
|
|
description ="Montant moyen comptabilsé journalier sur les 12 derniers mois glissants calculé en 20ème"
|
|
>
|
|
<CELLSTYLE name="backgroundColor" value="0xE8E4B5" />
|
|
</COLUMN>
|
|
|
|
<COLUMN dataField="nb_sej_dt_sor"
|
|
type="Number"
|
|
outputFormat="#"
|
|
width="90"
|
|
headerText="'Nb séjour'+'\n'+ '\n'+ 'Sorties' "
|
|
headerTextCalc="true"
|
|
textAlign ="center"
|
|
align="right"
|
|
fixed ="false"
|
|
description ="Nombre de séjour moyen sur les 12 derniers mois glissants"
|
|
>
|
|
<CELLSTYLE name="backgroundColor" value="0xbccbed" />
|
|
</COLUMN>
|
|
|
|
<COLUMN dataField="nb_sej_dt_sor_j"
|
|
type="Number"
|
|
outputFormat="#"
|
|
width="90"
|
|
headerText="'Nb par jour'+'\n' + '\n'+ 'Sorties'"
|
|
headerTextCalc="true"
|
|
textAlign ="center"
|
|
align="right"
|
|
fixed ="false"
|
|
description ="Nombre moyen de séjours journalier sur les 12 derniers mois glissants calculé en 20ème"
|
|
>
|
|
<CELLSTYLE name="backgroundColor" value="0xbccbed" />
|
|
</COLUMN>
|
|
|
|
<COLUMN dataField="mt_cpt_sor"
|
|
type="Number"
|
|
outputFormat="#E"
|
|
width="90"
|
|
headerText="'MT Comptabilisé'+ '\n' +'\n'+ 'Sorties'"
|
|
headerTextCalc="true"
|
|
textAlign ="center"
|
|
align="right"
|
|
description ="Montant moyen comptabilsé sur les 12 derniers mois glissants calculé "
|
|
>
|
|
<CELLSTYLE name="backgroundColor" value="0xbccbed" />
|
|
</COLUMN>
|
|
|
|
<COLUMN dataField="mt_cpt_sor_j"
|
|
type="Number"
|
|
outputFormat="#E"
|
|
width="90"
|
|
headerText="'MT'+ ' par jour'+'\n'+'Sorties' "
|
|
headerTextCalc="true"
|
|
textAlign ="center"
|
|
align="right"
|
|
description ="Montant moyen comptabilsé journalier sur les 12 derniers mois glissants calculé en 20ème"
|
|
>
|
|
<CELLSTYLE name="backgroundColor" value="0xbccbed" />
|
|
</COLUMN>
|
|
|
|
<COLUMN dataField="mt_act_cpt"
|
|
type="Number"
|
|
outputFormat="#E"
|
|
width="90"
|
|
headerText="'Activité comptable'+'\n'+'\n'+ 'Vente' "
|
|
headerTextCalc="true"
|
|
textAlign ="center"
|
|
align="right"
|
|
description ="Activité comptable moyen sur les 12 derniers mois glissants"
|
|
>
|
|
<CELLSTYLE name="backgroundColor" value="0xD0BCED" />
|
|
</COLUMN>
|
|
<COLUMN dataField="mt_act_cpt_j"
|
|
type="Number"
|
|
outputFormat="#E"
|
|
width="90"
|
|
headerText="'Activité comptable '+'\n'+' par jour' +'\n'+ 'Vente' "
|
|
headerTextCalc="true"
|
|
textAlign ="center"
|
|
align="right"
|
|
description ="Activité comptable moyen par jour ouvré sur les 12 derniers mois glissants"
|
|
>
|
|
<CELLSTYLE name="backgroundColor" value="0xD0BCED" />
|
|
</COLUMN>
|
|
|
|
</DATAGRID>
|
|
</ONGLET>
|
|
|
|
|
|
</PRESENTATION>
|
|
</VUE>
|