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740 lines
47 KiB
740 lines
47 KiB
<?xml version="1.0" encoding="ISO-8859-1"?>
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<VUE name="ACTI000140" label="ACTI. Effets Prix - Volume"
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title="= 'Effets Prix - Volume par ' + SELECT.GROUPBY_LABEL + ' ('+'N-1 : ' +VIEW.PERIODE_D_LABEL + ' à ' + VIEW.TOPERIODE_D_LABEL + ' vs ' + 'N : '+ SELECT.PERIODE_LABEL + ' à ' + SELECT.TOPERIODE_LABEL + ')' + ' sur le CA facturé + valorisé et les ' + SELECT.DATA01_LABEL "
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database="iCTI"
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swf="*CTI_view1"
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softCode="iCTI_activite"
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typeEts=""
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globals="ACTI_globals.XML"
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componentsFile="ACTI_components.XML"
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helpDokuWIkiDir="" helpDokuWIkiFile="acti000140" helpFile="iCTI_ACTI_ACTI000140.HTML">
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<VIEWPROPERTIES componentName="PROPERTIES_ETATDOSSIERS"/>
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<VIEWPROPERTIES>
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<PROPERTY dataLink="VIEWPROPERTIES" nameField="name" valueField="value"/>
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<PROPERTY name="DATAFUNC">
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<value><![CDATA[[EVAL
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// <?php
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function ACTI000140_calcSQL($data) {
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$ctiDivision = "base.cti_division(%s, %s)";
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$countDistinct = "count(DISTINCT CASE WHEN [VIEW.DATE_GBY] BETWEEN @date_debut@ AND @date_fin@ THEN %s ELSE null END)";
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$countDistinctCaseWhen = "count(DISTINCT CASE WHEN [VIEW.DATE_GBY] BETWEEN @date_debut@ AND @date_fin@ AND type_sejour IN (%s) THEN %s ELSE null END)";
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$periodeDebut = '\'[PERIODE]\'::date';
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$periodeFin = '\'[TOPERIODE]\'::date';
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$periodePrecDebut = '\'[VIEW.PERIODE_D]\'::date';
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$periodePrecFin = '\'[VIEW.TOPERIODE_D]\'::date';
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switch ($data) {
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case '1.1': // Nombre de séjours
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$tmp = sprintf($countDistinct, 'v_factures_reference_1.no_sejour');
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break;
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case '1.2': // Nombre de séjours HC
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$tmp0 = '1';
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$tmp = sprintf($countDistinctCaseWhen, $tmp0, 'v_factures_reference_1.no_sejour');
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break;
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case '1.3': // Nombre de séjours HJ
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$tmp0 = '2,5';
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$tmp = sprintf($countDistinctCaseWhen, $tmp0, 'v_factures_reference_1.no_sejour');
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break;
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case '1.4': // Nombre de séjours Autres
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$tmp0 = '3';
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$tmp = sprintf($countDistinctCaseWhen, $tmp0, 'v_factures_reference_1.no_sejour');
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break;
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default : // Nombre de séjours par défaut
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$tmp = sprintf($countDistinct, 'v_factures_reference_1.no_sejour');
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}
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$toReplace = array(
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'@date_debut@',
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'@date_fin@'
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);
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$curPeriod = array(
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$periodeDebut,
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$periodeFin
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);
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$prevPeriod = array(
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$periodePrecDebut,
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$periodePrecFin
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);
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return str_replace($toReplace, $curPeriod, $tmp) . ', ' . str_replace($toReplace, $prevPeriod, $tmp);
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}
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function ACTI000140_CA_calcSQL($data,$data2) {
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$ctiDivision = "base.cti_division(%s, %s)";
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$sum = "sum( CASE WHEN [VIEW.DATE_GBY] BETWEEN @date_debut@ AND @date_fin@ THEN %s[VIEW.CLIHON] ELSE 0 END ) + sum( CASE WHEN [VIEW.DATE_GBY] BETWEEN @date_debut@ AND @date_fin@ THEN %s[VIEW.CLIHON] ELSE 0 END )";
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$sum2 = "sum( CASE WHEN [VIEW.DATE_GBY] BETWEEN @date_debut@ AND @date_fin@ AND type_sejour IN (%s) THEN %s[VIEW.CLIHON] ELSE NULL END ) + sum( CASE WHEN [VIEW.DATE_GBY] BETWEEN @date_debut@ AND @date_fin@ AND type_sejour IN (%s) THEN %s[VIEW.CLIHON] ELSE NULL END )";
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$periodeDebut = '\'[PERIODE]\'::date';
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$periodeFin = '\'[TOPERIODE]\'::date';
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$periodePrecDebut = '\'[VIEW.PERIODE_D]\'::date';
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$periodePrecFin = '\'[VIEW.TOPERIODE_D]\'::date';
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switch ($data) {
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case '1.1':
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$tmp = sprintf($sum, 'v_factures_reference_1.montant_facture', 'v_factures_reference_1.montant_encours');
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break;
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case '1.2':
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$tmp0 = '1';
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$tmp = sprintf($sum2, $tmp0, 'v_factures_reference_1.montant_facture', $tmp0, 'v_factures_reference_1.montant_encours');
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break;
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case '1.3':
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$tmp0 = '2,5';
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$tmp = sprintf($sum2, $tmp0, 'v_factures_reference_1.montant_facture', $tmp0, 'v_factures_reference_1.montant_encours');
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break;
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case '1.4':
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$tmp0 = '3';
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$tmp = sprintf($sum2, $tmp0, 'v_factures_reference_1.montant_facture', $tmp0,'v_factures_reference_1.montant_encours');
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break;
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default : // CA facturé + valorisé
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$tmp = sprintf($sum, 'v_factures_reference_1.montant_facture', 'v_factures_reference_1.montant_encours');
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}
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$toReplace = array(
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'@date_debut@',
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'@date_fin@'
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);
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$curPeriod = array(
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$periodeDebut,
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$periodeFin
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);
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$prevPeriod = array(
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$periodePrecDebut,
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$periodePrecFin
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);
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return str_replace($toReplace, $curPeriod, $tmp) . ', ' . str_replace($toReplace, $prevPeriod, $tmp);
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}
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// ?>
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EVAL]]]></value>
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</PROPERTY>
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<PROPERTY name="DATASQL">
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<value><![CDATA[[EVAL
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// <?php
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return
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ACTI000140_calcSQL('[DATA01]') . ', 0, 0, ' . PHP_EOL .
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ACTI000140_CA_calcSQL('[DATA01]','[DATA02]'). ', 0 ';
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// ?>
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EVAL]]]></value>
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</PROPERTY>
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</VIEWPROPERTIES>
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<SELECTIONS label="Paramètres de l'analyse">
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<GROUP label="Période">
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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="Période" UI="combo" tree="true" width="150" default="2014-07-01" printable="false" globalListProvider="DATE_DEBUT" />
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<FIELD name="TOPERIODE" label="à" UI="combo" tree="true" width="150" default="2014-12-31" printable="false" globalListProvider="DATE_FIN" />
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</GROUP>
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<GROUP label="Période précédente">
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<FIELD name="TYPE_COMPARAISON" label="" UI="combo" default="2" width="150">
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<OPTION label="Année précédente" data="2" />
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<OPTION label="Saisie période" data="S" />
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</FIELD>
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<FIELD name="PERIODE_D" label="Période précédente" UI="combo" tree="true" width="150" default="2015-01-01" printable="false" globalListProvider="DATE_DEBUT" visible="= SELECT.TYPE_COMPARAISON == 'S'"/>
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<FIELD name="TOPERIODE_D" label="à" UI="combo" tree="true" width="150" default="2015-12-30" printable="false" globalListProvider="DATE_FIN" visible="= SELECT.TYPE_COMPARAISON == 'S'"/>
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</GROUP>
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<GROUP>
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<FIELD name="DATA01" label="Données" UI="combo" tree="true" width="200" default="1.1" default2="1.1" default3="Séjours" default4="P" printable="false">
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<OPTION label="Séjours" data="1.1" data2="#" data3="Nombre de séjours. Pour les séjours de la CMD 28, nombre de séances" data4="P" treeLevel="1"/>
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<OPTION label="Séjours HC" data="1.2" data2="#" data3="Nombre de séjours en hospitalisation complète" data4="P" treeLevel="1"/>
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<OPTION label="Séjours HJ" data="1.3" data2="#" data3="Nombre de séjours en hospitalisation de jour" data4="P" treeLevel="1"/>
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<OPTION label="Séjours Autres" data="1.4" data2="#" data3="Nombre de séjours externes" data4="P" treeLevel="1"/>
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</FIELD>
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<FIELD name="DATA02" label="Données" UI="combo" tree="true" width="200" default="1" default2="1" default3="Ca fac + val" default4="P" printable="false" visible="false">
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<OPTION label="CA total" data="1" data2="#E" data3="CA total" data4="P" treeLevel="1" />
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</FIELD>
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</GROUP>
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<GROUP label="Regroupements">
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<FIELD name="GROUPBY" width="220" label="Regroupements" UI="combo" default="4" tree="true">
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<OPTION label="Options" data="" globalListProvider="ETATDOSSIERS_GROUPBY" />
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</FIELD>
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<FIELD name="GROUPBY_TAB" width="100" 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" width="220" label="" UI="combo" default="-1" tree="true">
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<OPTION label="Pas de second niveau" data="-1" treeLevel="1" />
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<OPTION label="Options" data="" globalListProvider="ETATDOSSIERS_GROUPBY" />
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</FIELD>
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<FIELD name="GROUPBY_3" label="" UI="combo" default="-1" width="220" tree="true">
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<OPTION label="Pas de troisième niveau" data="-1"/>
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<OPTION label="Options" data="" globalListProvider="ETATDOSSIERS_GROUPBY"/>
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</FIELD>
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</GROUP>
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</SELECTIONS>
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<SELECTIONS componentName="FILTRES_ETAT_SEJOURS_SOUSSELECTIONS"/>
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<SELECTIONS componentName="FILTRES_ETATDOSSIERS_SELECTIONS"/>
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<SELECTIONS componentName="FILTRES_SEJOURS_SELECTIONS"/>
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<SELECTIONS componentName="FILTRES_PASSAGES_SELECTIONS" />
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<QUERIES>
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<QUERY label="">
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<SQL optimizer="V_RSS_X" cacheEnabled="true">
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<select><![CDATA[
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CTISELECT_TREE
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LEVEL0_PROPERTIES{VIEWNAME=[VIEW.LEVEL0_VIEW]}
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LEVEL1_PROPERTIES{VIEWNAME=[VIEW.LEVEL1_VIEW]}
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LEVEL2_PROPERTIES{VIEWNAME=[VIEW.LEVEL2_VIEW]}
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LEVEL3_PROPERTIES{VIEWNAME=[VIEW.LEVEL3_VIEW]}
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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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GROUPBY3{[VIEW.GROUPBY_3_OID_FIELD],, [VIEW.GROUPBY_3_COD_FIELD],, [VIEW.GROUPBY_3_TXT_FIELD]}
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SIGNIFDATA{[VIEW.ACTIVITE_SIGNIFICATIVE_DATA],, [ACTIVITE_SIGNIFICATIVE_MODE],, [ACTIVITE_SIGNIFICATIVE_NUMBER]}
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OPTIONS{NOTZERO=1}
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ORDERBY{[VIEW.DATA01],, DESC}
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INDICATORS{
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[VIEW.DATASQL]
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}
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FROM
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activite.[LEVELPROPERTY.VIEWNAME] v_factures_reference_1
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JOIN #V_SEJOURS_X# ON (v_factures_reference_1.no_sejour = v_sejours_1.no_sejour)
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WHERE ([VIEW.DATE_GBY] BETWEEN '[PERIODE]' AND '[TOPERIODE]' OR
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[VIEW.DATE_GBY] BETWEEN '[VIEW.PERIODE_D]' AND '[VIEW.TOPERIODE_D]')
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[VIEW.ETATDOSSIERS_SELECT]
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[VIEW.SEJOURS_SELECT]
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[VIEW.PASSAGES_SELECT]
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AFTER{
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UPDATE w_table SET
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indicateurs[3] = indicateurs[1] - indicateurs[2],
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indicateurs[4] = CASE
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WHEN indicateurs[1] > 0 AND indicateurs[2] > 0 THEN base.cti_division(indicateurs[1] - indicateurs[2], indicateurs[2]) * 100
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ELSE 0 END,
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indicateurs[7] = indicateurs[5] - indicateurs[6],
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indicateurs[8] = CASE
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WHEN indicateurs[5] > 0 AND indicateurs[6] > 0 THEN base.cti_division(indicateurs[5] - indicateurs[6], indicateurs[6]) * 100
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ELSE 0 END
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}
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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="SORT" />
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<!-- Première donnée -->
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<FIELD name="F1" />
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<FIELD name="D1" />
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<FIELD name="D1_ECA" />
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<FIELD name="D1_PCT" />
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<!-- Deuxième donnée -->
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<FIELD name="F2" />
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<FIELD name="D2" />
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<FIELD name="D2_ECA" />
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<FIELD name="D2_PCT" />
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</FIELDS>
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</SQL>
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</QUERY>
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<QUERY type="propertiesLink" name="VIEWPROPERTIES" forSelections="false">
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<SQL>
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<select><![CDATA[
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SELECT 'PERIODE_D' , CASE WHEN '[TYPE_COMPARAISON]' = '2' THEN date('[PERIODE]'::date - interval '1 year') ELSE '[PERIODE_D]' END::text
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UNION
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SELECT 'TOPERIODE_D' , CASE WHEN '[TYPE_COMPARAISON]' = '2' THEN date('[TOPERIODE]'::date - interval '1 year') ELSE '[TOPERIODE_D]' END::text
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UNION
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SELECT 'PERIODE_D_LABEL', CASE WHEN CASE WHEN '[TYPE_COMPARAISON]' = '2' THEN date('[PERIODE]'::date - interval '1 year') ELSE '[PERIODE_D]' END = p_calendrier_mois.date_debut THEN p_calendrier_mois.texte ELSE p_calendrier.texte_court END
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FROM base.p_calendrier
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JOIN base.p_calendrier_mois ON p_calendrier.mois = p_calendrier_mois.mois
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WHERE date = CASE WHEN '[TYPE_COMPARAISON]' = '2' THEN date('[PERIODE]'::date - interval '1 year') ELSE '[PERIODE_D]' END
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UNION
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SELECT 'TOPERIODE_D_LABEL', CASE WHEN CASE WHEN '[TYPE_COMPARAISON]' = '2' THEN date('[TOPERIODE]'::date - interval '1 year') ELSE '[TOPERIODE_D]' END = p_calendrier_mois.date_fin THEN p_calendrier_mois.texte ELSE p_calendrier.texte_court END
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FROM base.p_calendrier
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JOIN base.p_calendrier_mois ON p_calendrier.mois = p_calendrier_mois.mois
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WHERE date = CASE WHEN '[TYPE_COMPARAISON]' = '2' THEN date('[TOPERIODE]'::date - interval '1 year') ELSE '[TOPERIODE_D]' END
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]]></select>
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<FIELDS>
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<FIELD name="name" />
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<FIELD name="value" />
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</FIELDS>
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</SQL>
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</QUERY>
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<QUERY type="propertiesLink" name="VIEWPROPERTIES" forSelections="false">
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<SQL>
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<select><![CDATA[
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SELECT 'X_PERIODE', greatest(to_date(to_char('[PERIODE]'::date - INTERVAL '3 year', 'YYYY-MM-DD'), 'YYYY-MM-DD'), (SELECT min(date_debut) FROM activite.p_factures ))::text;
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]]></select>
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<FIELDS>
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<FIELD name="name"/>
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<FIELD name="value"/>
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</FIELDS>
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</SQL>
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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="(∑) Dernier Mois/Année " shortLabel="Mois/Année" rowContext="false" buttonType="VIEWLINKPOPUP">
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<VIEWITEM label="Dernier mois" data="1" shortLabel="dernier mois" view="ACTI000060.XML" enabled="true" >
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<ARG name="ALIAS_PERIODE" value="return '-1';" />
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<ARG name="PERIODE_D" value="return VIEW.COMP_PERIODE_D;" />
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<ARG name="TOPERIODE_D" value="return VIEW.COMP_TOPERIODE_D;" />
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<ARG name="PERIODE" value="return SELECT.TOPERIODE.substr(0,8)+'01';" />
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<ARG name="TOPERIODE" value=" return SELECT.TOPERIODE;" />
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<ARG name="GROUPBY" value="return 'JOURS'" />
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<ARG name="GROUPBY_2" value="return '-1'" />
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<ARG name="GROUPBY_3" value="return '-1'" />
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<ARG name="LGROUPBY" value="return SELECT.GROUPBY" />
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<ARG name="LGROUPBY_2" value="return SELECT.GROUPBY_2" />
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<ARG name="LGROUPBY_3" value="return SELECT.GROUPBY_3" />
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<ARG name="DATA1" value="'NSEJ'" />
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<ARG name="DATA2" value="'MVFAC'" />
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<ARG name="DATA3" value="'DELFAC'" />
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<ARG name="TYPE_COMPARAISON" value="'2'" />
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</VIEWITEM>
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<VIEWITEM label="∑ dernier mois" data="2" shortLabel="∑ dernier mois" view="ACTI000146.XML" enabled="true" rowContext="false" buttonType="COMPARATIF" >
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<ARG name="ALIAS_PERIODE" value="return '-1';" />
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<ARG name="PERIODE_D" value="return VIEW.COMP_PERIODE_D;" />
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<ARG name="TOPERIODE_D" value="return VIEW.COMP_TOPERIODE_D;" />
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<ARG name="PERIODE" value="return SELECT.TOPERIODE.substr(0,8) + '01';" />
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<ARG name="TOPERIODE" value=" return SELECT.TOPERIODE" />
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<ARG name="GROUPBY" value="return 'JOURS'" />
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<ARG name="GROUPBY_2" value="return '-1'" />
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<ARG name="GROUPBY_3" value="return '-1'" />
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<ARG name="DATA1" value="'NSEJ'" />
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<ARG name="DATA2" value="'MVFAC'" />
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<ARG name="DATA3" value="'DELFAC'" />
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<ARG name="LGROUPBY" value="return SELECT.GROUPBY" />
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<ARG name="LGROUPBY_2" value="return SELECT.GROUPBY_2" />
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<ARG name="LGROUPBY_3" value="return SELECT.GROUPBY_3" />
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<ARG name="TYPE_COMPARAISON" value="'2'"/>
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</VIEWITEM>
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<VIEWITEM label="Dernière année" data="2" shortLabel="derniere année" view="ACTI000060.XML" enabled="true" rowContext="false" buttonType="COMPARATIF" >
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<ARG name="ALIAS_PERIODE" value="return '-1';" />
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<ARG name="PERIODE_D" value="return VIEW.COMP_PERIODE_D;" />
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<ARG name="TOPERIODE_D" value="return VIEW.COMP_TOPERIODE_D;" />
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<ARG name="PERIODE" value="return SELECT.TOPERIODE.substr(0,4)+'-01-01';" />
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<ARG name="TOPERIODE" value=" return SELECT.TOPERIODE" />
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<ARG name="GROUPBY" value="return 'NUMEROMOIS'" />
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<ARG name="GROUPBY_2" value="return '-1'" />
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<ARG name="GROUPBY_3" value="return '-1'" />
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<ARG name="LGROUPBY" value="return SELECT.GROUPBY" />
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<ARG name="LGROUPBY_2" value="return SELECT.GROUPBY_2" />
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<ARG name="LGROUPBY_3" value="return SELECT.GROUPBY_3" />
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<ARG name="DATA1" value="'NSEJ'" />
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<ARG name="DATA2" value="'MVFAC'" />
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<ARG name="TYPE_COMPARAISON" value="'2'" />
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</VIEWITEM>
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<VIEWITEM label="∑ dernière Année" shortLabel="∑ derniere année" view="ACTI000146.XML" rowContext="false" enabled="true" buttonType="COMPARATIF">
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<ARG name="ALIAS_PERIODE" value="return '-1';" />
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<ARG name="PERIODE_D" value="return VIEW.COMP_PERIODE_D;" />
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<ARG name="TOPERIODE_D" value="return VIEW.COMP_TOPERIODE_D;" />
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<ARG name="PERIODE" value="return SELECT.TOPERIODE.substr(0,4)+'-01-01';" />
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|
<ARG name="TOPERIODE" value=" return SELECT.TOPERIODE;" />
|
|
<ARG name="GROUPBY" value="return 'NUMEROMOIS'" />
|
|
<ARG name="GROUPBY_2" value="return '-1'" />
|
|
<ARG name="GROUPBY_3" value="return '-1'" />
|
|
<ARG name="DATA1" value="'NSEJ'" />
|
|
<ARG name="DATA2" value="'MVFAC'" />
|
|
<ARG name="LGROUPBY" value="return SELECT.GROUPBY" />
|
|
<ARG name="LGROUPBY_2" value="return SELECT.GROUPBY_2" />
|
|
<ARG name="LGROUPBY_3" value="return SELECT.GROUPBY_3" />
|
|
<ARG name="TYPE_COMPARAISON" value="'2'" />
|
|
</VIEWITEM>
|
|
</VIEWLINK>
|
|
<VIEWLINK label="Comparatif" shortLabel="Comparatif" view="ACTI000060.XML" rowContext="false" enabled="true" buttonType="COMPARATIF">
|
|
<ARG name="ALIAS_PERIODE" value="return '-1';" />
|
|
<ARG name="PERIODE_D" value="return VIEW.COMP_PERIODE_D;" />
|
|
<ARG name="TOPERIODE_D" value="return VIEW.COMP_TOPERIODE_D;" />
|
|
<ARG name="PERIODE" value="return SELECT.TOPERIODE.substr(0,4)+'-01-01'" />
|
|
<ARG name="TOPERIODE" value=" return SELECT.TOPERIODE;" />
|
|
<ARG name="GROUPBY" value="return SELECT.GROUPBY;" />
|
|
<ARG name="GROUPBY_2" value="return SELECT.GROUPBY_2" />
|
|
<ARG name="GROUPBY_3" value="return SELECT.GROUPBY_3" />
|
|
<ARG name="DATA1" value="'NSEJ'" />
|
|
<ARG name="DATA2" value="'MVFAC'" />
|
|
<ARG name="DATA3" value="'NSEJHC'" />
|
|
<ARG name="DATA4" value="'MVFHC'" />
|
|
<ARG name="DATA5" value="'NSEJHJ'" />
|
|
<ARG name="DATA6" value="'MVFHJ'" />
|
|
<ARG name="DATA7" value="'0'" />
|
|
<ARG name="DATA8" value="'0'" />
|
|
<ARG name="DATA9" value="'0'" />
|
|
<ARG name="DATA10" value="'0'" />
|
|
<ARG name="DATA011" value="'0'" />
|
|
<ARG name="DATA012" value="'0'" />
|
|
<ARG name="DATA013" value="'0'" />
|
|
<ARG name="DATA014" value="'0'" />
|
|
<ARG name="DATA1015" value="'0'" />
|
|
<ARG name="TYPE_COMPARAISON" value="'2'" />
|
|
</VIEWLINK>
|
|
<VIEWLINK label="Comparatif mensuel" shortLabel="Comp. Mensuel" view="ACTI000161.XML" rowContext="false" enabled="true" buttonType="COMPARATIF" >
|
|
<ARG name="PERIODE" value="return VIEW.COMP_PERIODE;" />
|
|
<ARG name="PERIODE_D" value="return VIEW.COMP_PERIODE_D;" />
|
|
<ARG name="TOPERIODE_D" value="return VIEW.COMP_TOPERIODE_D;" />
|
|
<ARG name="GROUPBY" value="if (SELECT.GROUPBY == 'JOUR' ) {return 'JOURS'}
|
|
if (SELECT.GROUPBY == 'JOURF' ) {return 'JOURSF'}
|
|
if (SELECT.GROUPBY == 'MOIS' ) {return 'NUMEROMOIS'}
|
|
if (SELECT.GROUPBY == 'MOISF' ) {return 'NUMEROMOISF'}
|
|
" />
|
|
<ARG name="LGROUPBY" value="return SELECT.GROUPBY" />
|
|
<ARG name="LGROUPBY_2" value="return SELECT.GROUPBY_2" />
|
|
<ARG name="LGROUPBY_3" value="return SELECT.GROUPBY_3" />
|
|
<ARG name="DATA1" value="'NSEJ'" />
|
|
<ARG name="DATA2" value="'MVFAC'" />
|
|
<ARG name="DATA3" value="'NSEJHC'" />
|
|
<ARG name="TYPE_COMPARAISON" value="'2'" />
|
|
</VIEWLINK>
|
|
<VIEWLINK label="Effets" shortLabel="Effets" view="ACTI000140.XML" rowContext="false" enabled="true" buttonType="COMPARATIF">
|
|
<ARG name="ALIAS_PERIODE" value="return '-1';" />
|
|
<ARG name="PERIODE" value="return VIEW.COMP_PERIODE;" />
|
|
<ARG name="GROUPBY" value="if (SELECT.GROUPBY == 'JOUR' ) {return 'JOURS'}
|
|
if (SELECT.GROUPBY == 'JOURF' ) {return 'JOURSF'}
|
|
if (SELECT.GROUPBY == 'MOIS' ) {return 'NUMEROMOIS'}
|
|
if (SELECT.GROUPBY == 'MOISF' ) {return 'NUMEROMOISF'}
|
|
|
|
" />
|
|
<ARG name="GROUPBY_2" value="return SELECT.GROUPBY_2" />
|
|
<ARG name="GROUPBY_3" value="return SELECT.GROUPBY_3" />
|
|
<ARG name="DATA01" value="'1.1'" />
|
|
<ARG name="TYPE_COMPARAISON" value="'2'" />
|
|
</VIEWLINK>
|
|
<VIEWLINK label="Evolution comparative" shortLabel="Evol. comparative" rowContext="false" buttonType="VIEWLINK_EVO_COMP" >
|
|
<VIEWITEM label="Standard" shortLabel="Evolution comparative" view="ACTI000162.XML" rowContext="false" enabled="true" buttonType="VIEWLINK_EVO_COMP">
|
|
<ARG name="QUELLEDATE" value="return SELECT.QUELLEDATE;" />
|
|
<ARG name="PERIODE" value="return SELECT.TOPERIODE.substr(0,4)+'-01-01';" />
|
|
<ARG name="GROUPBY" value="return SELECT.LGROUPBY;" />
|
|
<ARG name="GROUPBY_2" value="return 'NUMEROMOIS';" />
|
|
<ARG name="DATA1" value="'NSEJ'"/>
|
|
<ARG name="DATA2" value="'MVFAC'"/>
|
|
<ARG name="DATA3" value="'NSEJHC'"/>
|
|
<ARG name="DATA4" value="'MVFHC'"/>
|
|
<ARG name="DATA5" value="'NSEJHJ'"/>
|
|
<ARG name="DATA6" value="'MVFHJ'"/>
|
|
<ARG name="DATA7" value="'0'" />
|
|
<ARG name="DATA8" value="'0'" />
|
|
<ARG name="DATA9" value="'0'" />
|
|
<ARG name="DATA10" value="'0'" />
|
|
<ARG name="DATA011" value="'0'" />
|
|
<ARG name="DATA012" value="'0'" />
|
|
<ARG name="DATA013" value="'0'" />
|
|
<ARG name="DATA014" value="'0'" />
|
|
<ARG name="DATA1015" value="'0'" />
|
|
<ARG name="LGROUPBY" value="return SELECT.GROUPBY" />
|
|
<ARG name="LGROUPBY_2" value="return SELECT.GROUPBY_2" />
|
|
<ARG name="LGROUPBY_3" value="return SELECT.GROUPBY_3" />
|
|
<ARG name="GROUPBY_TAB" value="return 'TAB';" />
|
|
<ARG name="TYPE_COMPARAISON" value="'2'" />
|
|
</VIEWITEM>
|
|
<VIEWITEM label="Détaillée" shortLabel="Evolution comparative" view="ACTI000162.XML" rowContext="false" enabled="true" buttonType="COMPARATIF">
|
|
<ARG name="QUELLEDATE" value="return SELECT.QUELLEDATE;" />
|
|
<ARG name="PERIODE" value="return SELECT.TOPERIODE.substr(0,4)+'-01-01';" />
|
|
<ARG name="GROUPBY" value="return SELECT.LGROUPBY;" />
|
|
<ARG name="GROUPBY_2" value="return 'NUMEROMOIS';" />
|
|
<ARG name="DATA1" value="'NSEJ'" />
|
|
<ARG name="DATA2" value="'MFAC'" />
|
|
<ARG name="DATA3" value="'DELGRP'" />
|
|
<ARG name="DATA4" value="'DELFAC'" />
|
|
<ARG name="DATA5" value="'MVFAC'" />
|
|
<ARG name="DATA6" value="'CAMFV'" />
|
|
<ARG name="DATA7" value="'MNFAC'" />
|
|
<ARG name="DATA8" value="'NSEJHC'" />
|
|
<ARG name="DATA9" value="'MVFHC'" />
|
|
<ARG name="DATA10" value="'CAMFVHC'" />
|
|
<ARG name="DATA011" value="'NSEJHJ'" />
|
|
<ARG name="DATA012" value="'MVFHJ'" />
|
|
<ARG name="DATA013" value="'CAMFVHJ'" />
|
|
<ARG name="DATA014" value="'NBNSOL'" />
|
|
<ARG name="DATA1015" value="'MTNSOL'" />
|
|
<ARG name="LGROUPBY" value="return SELECT.GROUPBY" />
|
|
<ARG name="LGROUPBY_2" value="return SELECT.GROUPBY_2" />
|
|
<ARG name="LGROUPBY_3" value="return SELECT.GROUPBY_3" />
|
|
<ARG name="GROUPBY_TAB" value="return 'TAB';" />
|
|
<ARG name="TYPE_COMPARAISON" value="'2'" />
|
|
</VIEWITEM>
|
|
</VIEWLINK>
|
|
<VIEWLINK label="Evolution" shortLabel="Evolution" view="ACTI000059.XML" rowContext="false" enabled="true" buttonType="EVOLUTION" componentName="PERIODICITE_VIEWLINK">
|
|
<ARG name="PERIODICITE" value="'MONTH'"/>
|
|
<ARG name="PERIODE" value="return SELECT.TOPERIODE.substr(0,4)+'-01-01'" />
|
|
<ARG name="GROUPBY" value="return SELECT.GROUPBY;" />
|
|
<ARG name="GROUPBY_2" value="return SELECT.GROUPBY_2;" />
|
|
<ARG name="GROUPBY_3" value="return SELECT.GROUPBY_3;" />
|
|
<ARG name="DATA" value="'MVFAC'"/>
|
|
</VIEWLINK>
|
|
<VIEWLINK label="Analyse croisée" shortLabel="Analyse croisée" view="ACTI000137.XML" enabled="true" rowContext="false" buttonType="ANALYSE_CROISEE">
|
|
<ARG name="ALIAS_PERIODE" value="return '-1'"/>
|
|
<ARG name="PERIODE" value="return VIEW.X_PERIODE;"/>
|
|
<ARG name="DATA" value="return SELECT.DATA1"/>
|
|
<ARG name="COLUMNBY" value="'NUMEROMOIS'"/>
|
|
<ARG name="GROUPBY" value="'ANNEE'" />
|
|
<ARG name="GROUPBY_2" value="if (SELECT.GROUPBY != 'ANNEE' ) {return SELECT.GROUPBY ;} "/>
|
|
<ARG name="GROUPBY_TAB" value="'TAB'"/>
|
|
<ARG name="COLUMNBYCOUNT" value="'12'"/>
|
|
</VIEWLINK>
|
|
<VIEWLINK label="Analyse" shortLabel="Analyse" view="ACTI000057.XML" enabled="true" rowContext="false" buttonType="ANALYSE" >
|
|
<ARG name="ALIAS_PERIODE" value="return '-1'" />
|
|
<ARG name="PERIODE" value="return SELECT.TOPERIODE.substr(0,4)+'-01-01'" />
|
|
<ARG name="GROUPBY" value="return SELECT.GROUPBY;" />
|
|
<ARG name="GROUPBY_2" value="return SELECT.GROUPBY_2;" />
|
|
<ARG name="GROUPBY_3" value="return SELECT.GROUPBY_3;" />
|
|
<ARG name="GROUPBY_TAB" value="'TAB'" />
|
|
</VIEWLINK>
|
|
<VIEWLINK label="Liste des séjours" shortLabel="Séjours" view="ACTI000058.XML" componentName="ETA_DOS_BASE_VIEWLINK" component2Name="STANDARD_BASE_VIEWLINK">
|
|
<ARG name="PERIODE">
|
|
<value>
|
|
<![CDATA[
|
|
if (SELECT.GROUPBY == 'MOIS') {return ROW.OID1;}
|
|
if (SELECT.GROUPBY_2 == 'MOIS' && ROW.OID2 != '0' && ROW.OID2 != '-9999999') {return ROW.OID2;}
|
|
if (SELECT.GROUPBY_3 == 'MOIS' && ROW.OID3 != '0' && ROW.OID3 != '-9999999') {return ROW.OID3;}
|
|
if (SELECT.GROUPBY == 'MOISF') {return ROW.OID1;}
|
|
if (SELECT.GROUPBY_2 == 'MOISF' && ROW.OID2 != '0' && ROW.OID2 != '-9999999') {return ROW.OID2;}
|
|
if (SELECT.GROUPBY_3 == 'MOISF' && ROW.OID3 != '0' && ROW.OID3 != '-9999999') {return ROW.OID3;}
|
|
if (SELECT.GROUPBY == 'MOISEX') {return ROW.OID1;}
|
|
if (SELECT.GROUPBY_2 == 'MOISEX' && ROW.OID2 != '0' && ROW.OID2 != '-9999999') {return ROW.OID2;}
|
|
if (SELECT.GROUPBY_3 == 'MOISEX' && ROW.OID3 != '0' && ROW.OID3 != '-9999999') {return ROW.OID3;}
|
|
]]>
|
|
</value>
|
|
</ARG>
|
|
<ARG name="TOPERIODE">
|
|
<value>
|
|
<![CDATA[
|
|
if (SELECT.GROUPBY == 'MOIS') {return ROW.OID1;}
|
|
if (SELECT.GROUPBY_2 == 'MOIS' && ROW.OID2 != '0' && ROW.OID2 != '-9999999') {return ROW.OID2;}
|
|
if (SELECT.GROUPBY_3 == 'MOIS' && ROW.OID3 != '0' && ROW.OID3 != '-9999999') {return ROW.OID3;}
|
|
if (SELECT.GROUPBY == 'MOISF') {return ROW.OID1;}
|
|
if (SELECT.GROUPBY_2 == 'MOISF' && ROW.OID2 != '0' && ROW.OID2 != '-9999999') {return ROW.OID2;}
|
|
if (SELECT.GROUPBY_3 == 'MOISF' && ROW.OID3 != '0' && ROW.OID3 != '-9999999') {return ROW.OID3;}
|
|
if (SELECT.GROUPBY == 'MOISEX') {return ROW.OID1;}
|
|
if (SELECT.GROUPBY_2 == 'MOISEX' && ROW.OID2 != '0' && ROW.OID2 != '-9999999') {return ROW.OID2;}
|
|
if (SELECT.GROUPBY_3 == 'MOISEX' && ROW.OID3 != '0' && ROW.OID3 != '-9999999') {return ROW.OID3;}
|
|
|
|
]]>
|
|
</value>
|
|
</ARG>
|
|
<ARG name="QUELLEDATE">
|
|
<value>
|
|
<![CDATA[
|
|
if('[GROUPBY]' == 'ANNEEF' || '[GROUPBY]' == 'TRIMF' || '[GROUPBY]' == 'JOURF' || '[GROUPBY]' == 'NUMEROTRIMF' || '[GROUPBY]' == 'NUMEROMOISF' || '[GROUPBY]' == 'NUMEROJOURF' || '[GROUPBY]' == 'SEMAINEANNEF' || '[GROUPBY]' == 'JOURSF' || '[GROUPBY]' == 'SEMAINEWEF'
|
|
|| '[GROUPBY_2]' == 'ANNEEF' || '[GROUPBY_2]' == 'TRIMF' || '[GROUPBY_2]' == 'JOURF' || '[GROUPBY_2]' == 'NUMEROTRIMF' || '[GROUPBY_2]' == 'NUMEROMOISF' || '[GROUPBY_2]' == 'NUMEROJOURF' || '[GROUPBY_2]' == 'SEMAINEANNEF' || '[GROUPBY_2]' == 'JOURSF' || '[GROUPBY_2]' == 'SEMAINEWEF'
|
|
|| '[GROUPBY_3]' == 'ANNEEF' || '[GROUPBY_3]' == 'TRIMF' || '[GROUPBY_3]' == 'JOURF' || '[GROUPBY_3]' == 'NUMEROTRIMF' || '[GROUPBY_3]' == 'NUMEROMOISF' || '[GROUPBY_3]' == 'NUMEROJOURF' || '[GROUPBY_3]' == 'SEMAINEANNEF' || '[GROUPBY_3]' == 'JOURSF' || '[GROUPBY_3]' == 'SEMAINEWEF')
|
|
{return '2';}
|
|
if('[GROUPBY]' == 'ANNEEEX' || '[GROUPBY]' == 'TRIMEX' || '[GROUPBY]' == 'JOUREX' || '[GROUPBY]' == 'NUMEROTRIMEX' || '[GROUPBY]' == 'NUMEROMOISEX' || '[GROUPBY]' == 'NUMEROJOUREX' || '[GROUPBY]' == 'SEMAINEANNEEX' || '[GROUPBY]' == 'JOURSEX' || '[GROUPBY]' == 'SEMAINEWEEX'
|
|
|| '[GROUPBY_2]' == 'ANNEEEX' || '[GROUPBY_2]' == 'TRIMEX' || '[GROUPBY_2]' == 'JOUREX' || '[GROUPBY_2]' == 'NUMEROTRIMEX' || '[GROUPBY_2]' == 'NUMEROMOISEX' || '[GROUPBY_2]' == 'NUMEROJOUREX' || '[GROUPBY_2]' == 'SEMAINEANNEEX' || '[GROUPBY_2]' == 'JOURSEX' || '[GROUPBY_2]' == 'SEMAINEWEEX'
|
|
|| '[GROUPBY_3]' == 'ANNEEEX' || '[GROUPBY_3]' == 'TRIMEX' || '[GROUPBY_3]' == 'JOUREX' || '[GROUPBY_3]' == 'NUMEROTRIMEX' || '[GROUPBY_3]' == 'NUMEROMOISEX' || '[GROUPBY_3]' == 'NUMEROJOUREX' || '[GROUPBY_3]' == 'SEMAINEANNEEX' || '[GROUPBY_3]' == 'JOURSEX' || '[GROUPBY_3]' == 'SEMAINEWEEX')
|
|
{return '3';}
|
|
return '1';
|
|
]]>
|
|
</value>
|
|
</ARG>
|
|
<ARG name="QDETAIL_TIERS">
|
|
<value>
|
|
<![CDATA[
|
|
return '-1';
|
|
]]>
|
|
</value>
|
|
</ARG>
|
|
</VIEWLINK>
|
|
</VIEWLINKS>
|
|
<ONGLET excelLabel="Effet Simplifié" label="Effet Simplifié" multiTab="true" multiTabBreakField="TABD" multiTabBreakLabelField="TABDL" multiTabBreakLonglabelField="TABDLL">
|
|
<CHART title="" type="group" subType="" percentHeight="100" >
|
|
<CHART title="C.A Total (10 premiers)" type="pieChart" subType="" maxItems="10" maxItemsSortOn="" maxItemsSortSeq="" sortField="F2" sortSeq="D" condition="ROW.LVL == '1'">
|
|
<CATEGORY field="TXT" type="Char" />
|
|
<SERIE field="F2" displayName="C.A Total" />
|
|
</CHART>
|
|
<CHART title="Séjours pour les 10 premiers" type="columnChart" maxItems="10" maxItemsSortOn="F1" maxItemsSortSeq="D" sortField="COD" sortSeq="A" condition="ROW.LVL == '1'">
|
|
<CATEGORY field="CODTXT" type="Char" />
|
|
<SERIE field="EPXS" displayName="Effet Prix " displayNameCalc="false" />
|
|
<SERIE field="EVLS" displayName="Effet Volume" displayNameCalc="false" />
|
|
</CHART>
|
|
</CHART>
|
|
<DATAGRID title="" total="true" showOthers="true" headerHeight="70" variableRowHeight="true" selectRowInRows="= ROW.OID == '-9999997'" otherRowInRows="= ROW.OID == '-9999998'" totalRowInRows="= ROW.OID == '-9999999'" sortable="= SELECT.GROUPBY_2 == '-1' || SELECT.GROUPBY_TAB == 'TAB'">
|
|
<INSERT name="DATAGRID_MULTITAB_STYLES" />
|
|
<COLUMN dataField="LVL" width="50" type="Char" visible="false" headerText="Code" textAlign="left" otherFunction="text" totalFunction="text" />
|
|
<COLUMN dataField="OID" width="60" type="Char" visible="false" headerText="Oid" />
|
|
<COLUMN dataField="COD" width="70" type="Char" headerText="Code" textAlign="left" otherFunction="text" totalFunction="text" totalComplement="TOTAL">
|
|
<CELLSTYLE name="paddingLeft" value="15" condition="ROW.LVL == '2' && SELECT.GROUPBY_TAB != 'TAB'" />
|
|
</COLUMN>
|
|
<COLUMN dataField="TXT" type="Char" minWidth="200" headerText="SELECT.GROUPBY_LABEL" headerTextCalc="true" textAlign="left" totalFunction="text" otherFunction="text" otherComplement="Autres" />
|
|
<COLUMN dataField="CODTXT" type="Char" minWidth="200" visible="false" totalFunction="text" otherFunction="text" calc="true">
|
|
<CALC formula="ROW.COD + ' ' + ROW.TXT.toString().substr(0,10)" />
|
|
</COLUMN>
|
|
|
|
<COLUMN dataField="D1" type="Number" width="80" outputFormat="= SELECT.DATA012" selectable="true" headerText="'(Q1)'+ '\n' +SELECT.DATA01_LABEL +'\n'+ '<font color=\'#DB1702\'>N-1</font>'" headerTextCalc="true" description="= SELECT.DATA013 " textAlign="center">
|
|
<HEADERCELLSTYLE name="backgroundColor" value="0xbccbed"/>
|
|
<FOOTERCELLSTYLE name="backgroundColor" value="0xbccbed"/>
|
|
</COLUMN>
|
|
<COLUMN dataField="F1" type="Number" width="80" outputFormat="= SELECT.DATA012" selectable="true" headerText="'(Q2)' +'\n' +SELECT.DATA01_LABEL +'\n'+ '<font color=\'#DB1702\'>N</font>'" headerTextCalc="true" description="= SELECT.DATA013 " textAlign="center">
|
|
<HEADERCELLSTYLE name="backgroundColor" value="0xbccbed"/>
|
|
<FOOTERCELLSTYLE name="backgroundColor" value="0xbccbed"/>
|
|
</COLUMN>
|
|
<COLUMN dataField="D1_ECA" type="Number" width="80" outputFormat="= SELECT.DATA012" headerText="@LF@ Ecart" textAlign="center">
|
|
<CELLSTYLE name="cellIndicator" value="triangle_down, 10, left middle, 0xD63E00" condition="(SELECT.DATA014 == 'P' && ROW.F1 < ROW.D1) || (SELECT.DATA014 == 'N' && ROW.F1 > ROW.D1)" />
|
|
<CELLSTYLE name="cellIndicator" value="triangle_up, 10, left middle, 0x75a0eb" condition="(SELECT.DATA014 == 'P' && ROW.F1 > ROW.D1) || (SELECT.DATA014 == 'N' && ROW.F1 < ROW.D1)" />
|
|
<CELLSTYLE name="cellIndicator" value="rectangle, 10, left middle, 0xFFA500" condition="ROW.F1 != null && ROW.D1 != null && ROW.F1 == ROW.D1" />
|
|
<HEADERCELLSTYLE name="backgroundColor" value="0xbccbed"/>
|
|
<FOOTERCELLSTYLE name="backgroundColor" value="0xbccbed"/>
|
|
</COLUMN>
|
|
<COLUMN dataField="D1_PCT" type="Number" width="45" outputFormat="= if (ROW.D1 !=0) {return '0%'} else {return '#'}" headerText="@LF@ %" textAlign="center">
|
|
<HEADERCELLSTYLE name="backgroundColor" value="0xbccbed"/>
|
|
<FOOTERCELLSTYLE name="backgroundColor" value="0xbccbed"/>
|
|
</COLUMN>
|
|
|
|
<COLUMN dataField="D2" type="Number" width="85" outputFormat="#E" selectable="true" headerText="+ '\n' + 'CA total'+ '\n' + '<font color=\'#DB1702\'>N-1</font>' + '\n' " headerTextCalc="true" description="= SELECT.DATA023 " textAlign="center">
|
|
<HEADERCELLSTYLE name="backgroundColor" value="0xDCDCDC"/>
|
|
<FOOTERCELLSTYLE name="backgroundColor" value="0xDCDCDC"/>
|
|
</COLUMN>
|
|
<COLUMN dataField="F2" type="Number" width="85" outputFormat="#E" selectable="true" headerText="+ '\n' + 'CA total'+ '\n' + '<font color=\'#DB1702\'>N</font>' + '\n' " headerTextCalc="true" description="= SELECT.DATA023" textAlign="center">
|
|
<HEADERCELLSTYLE name="backgroundColor" value="0xDCDCDC"/>
|
|
<FOOTERCELLSTYLE name="backgroundColor" value="0xDCDCDC"/>
|
|
</COLUMN>
|
|
<COLUMN dataField="D2_ECA" type="Number" width="95" outputFormat="#E" headerText="(X1) @LF@ Ecart" textAlign="center">
|
|
<CELLSTYLE name="cellIndicator" value="triangle_down, 10, left middle, 0xD63E00" condition="(SELECT.DATA024 == 'P' && ROW.F2 < ROW.D2) || (SELECT.DATA024 == 'N' && ROW.F2 > ROW.D2)" />
|
|
<CELLSTYLE name="cellIndicator" value="triangle_up, 10, left middle, 0x75a0eb" condition="(SELECT.DATA024 == 'P' && ROW.F2 > ROW.D2) || (SELECT.DATA024 == 'N' && ROW.F2 < ROW.D2)" />
|
|
<CELLSTYLE name="cellIndicator" value="rectangle, 10, left middle, 0xFFA500" condition="ROW.F2 != null && ROW.D2 != null && ROW.F2 == ROW.D2" />
|
|
<HEADERCELLSTYLE name="backgroundColor" value="0xDCDCDC"/>
|
|
<FOOTERCELLSTYLE name="backgroundColor" value="0xDCDCDC"/>
|
|
</COLUMN>
|
|
<COLUMN dataField="D2_PCT" type="Number" width="45" outputFormat="= if (ROW.D2 !=0) {return '0%'} else {return '#'}" headerText="@LF@ %" textAlign="center">
|
|
<HEADERCELLSTYLE name="backgroundColor" value="0xDCDCDC"/>
|
|
<FOOTERCELLSTYLE name="backgroundColor" value="0xDCDCDC"/>
|
|
</COLUMN>
|
|
<COLUMN dataField="CA_MOY_OLD" type="Number" width="80" outputFormat="#E" headerText="'(P1)' + '\n' + 'CA moyen '+'\n'+ '<font color=\'#DB1702\'>N-1</font>'" headerTextCalc="true" description="CA / nb Séjours" totalFunction="calc" otherFunction="calc" calc="true" textAlign="center">
|
|
<CALC formula="(ROW.D2 / ROW.D1)" />
|
|
<HEADERCELLSTYLE name="backgroundColor" value="0xbccbed"/>
|
|
<FOOTERCELLSTYLE name="backgroundColor" value="0xbccbed"/>
|
|
</COLUMN>
|
|
<COLUMN dataField="CA_MOY_NOW" type="Number" width="80" outputFormat="#E" headerText="'(P2)' + '\n' + 'CA moyen ' +'\n'+ '<font color=\'#DB1702\'>N</font>'" headerTextCalc="true" description="CA / nb Séjours" totalFunction="calc" otherFunction="calc" calc="true" textAlign="center">
|
|
<CALC formula="(ROW.F2 / ROW.F1)" />
|
|
<HEADERCELLSTYLE name="backgroundColor" value="0xbccbed"/>
|
|
<FOOTERCELLSTYLE name="backgroundColor" value="0xbccbed"/>
|
|
</COLUMN>
|
|
<COLUMN dataField="EPXS" type="Number" width="95" outputFormat="#E" headerText="@LF@ Effet Prix" description="EP=(P2-P1)*Q2" totalFunction="calc" otherFunction="calc" calc="true" textAlign="center">
|
|
<CALC formula="(ROW.CA_MOY_NOW - ROW.CA_MOY_OLD)* ROW.F1" />
|
|
<CELLSTYLE name="cellIndicator" value="circle, 5, left middle, 0xD63E00" condition="(ROW.EPXS < '0')" />
|
|
<HEADERCELLSTYLE name="backgroundColor" value="0xDCDCDC"/>
|
|
<FOOTERCELLSTYLE name="backgroundColor" value="0xDCDCDC"/>
|
|
</COLUMN>
|
|
<COLUMN dataField="EVLS" type="Number" width="95" outputFormat="#E" headerText="@LF@ Effet Volume" description="EV=(Q2-Q1)*P1" totalFunction="calc" otherFunction="calc" calc="true" textAlign="center">
|
|
<CALC formula="(ROW.F1 - ROW.D1)* ROW.CA_MOY_OLD" />
|
|
<CELLSTYLE name="cellIndicator" value="circle, 5, left middle, 0xD63E00" condition="(ROW.EVLS < '0')" />
|
|
<HEADERCELLSTYLE name="backgroundColor" value="0xDCDCDC"/>
|
|
<FOOTERCELLSTYLE name="backgroundColor" value="0xDCDCDC"/>
|
|
</COLUMN>
|
|
<COLUMN dataField="ETOT" type="Number" width="90" outputFormat="#E" headerText="@LF@ Somme des Effets" description="X1 = EP + EV " totalFunction="calc" otherFunction="calc" calc="true" textAlign="center">
|
|
<CALC formula="(ROW.EPXS + ROW.EVLS)" />
|
|
<HEADERCELLSTYLE name="backgroundColor" value="0xDCDCDC"/>
|
|
<FOOTERCELLSTYLE name="backgroundColor" value="0xDCDCDC"/>
|
|
</COLUMN>
|
|
</DATAGRID>
|
|
</ONGLET>
|
|
<ONGLET excelLabel="Effet Croisé" label="Effet Croisé" multiTab="true" multiTabBreakField="TABD" multiTabBreakLabelField="TABDL" multiTabBreakLonglabelField="TABDLL">
|
|
<CHART title="" type="group" subType="" percentHeight="100" >
|
|
<CHART title="C.A Total (10 premiers)" type="pieChart" subType="" maxItems="10" maxItemsSortOn="" maxItemsSortSeq="" sortField="F2" sortSeq="D" condition="ROW.LVL == '1'">
|
|
<CATEGORY field="TXT" type="Char" />
|
|
<SERIE field="F2" displayName="C.A Total" />
|
|
</CHART>
|
|
<CHART title="Séjours pour les 10 premiers" type="columnChart" maxItems="10" maxItemsSortOn="F1" maxItemsSortSeq="D" sortField="COD" sortSeq="A" condition="ROW.LVL == '1'">
|
|
<CATEGORY field="CODTXT" type="Char" />
|
|
<SERIE field="EPX" displayName="Effet Prix " displayNameCalc="false" />
|
|
<SERIE field="EVL" displayName="Effet Volume" displayNameCalc="false" />
|
|
<SERIE field="ECR" displayName="Effet Croisé" displayNameCalc="false" />
|
|
</CHART>
|
|
</CHART>
|
|
<DATAGRID title="" total="true" showOthers="true" headerHeight="70" variableRowHeight="true" selectRowInRows="= ROW.OID == '-9999997'" otherRowInRows="= ROW.OID == '-9999998'" totalRowInRows="= ROW.OID == '-9999999'" sortable="= SELECT.GROUPBY_2 == '-1' || SELECT.GROUPBY_TAB == 'TAB'">
|
|
<INSERT name="DATAGRID_MULTITAB_STYLES" />
|
|
<COLUMN dataField="LVL" width="50" type="Char" visible="false" headerText="Code" textAlign="left" otherFunction="text" totalFunction="text" />
|
|
<COLUMN dataField="OID" width="60" type="Char" visible="false" headerText="Oid" />
|
|
<COLUMN dataField="COD" width="70" type="Char" headerText="Code" textAlign="left" otherFunction="text" totalFunction="text" totalComplement="TOTAL">
|
|
<CELLSTYLE name="paddingLeft" value="15" condition="ROW.LVL == '2' && SELECT.GROUPBY_TAB != 'TAB'" />
|
|
</COLUMN>
|
|
<COLUMN dataField="TXT" type="Char" minWidth="200" headerText="SELECT.GROUPBY_LABEL" headerTextCalc="true" textAlign="left" totalFunction="text" otherFunction="text" otherComplement="Autres" />
|
|
<COLUMN dataField="CODTXT" type="Char" minWidth="200" visible="false" totalFunction="text" otherFunction="text" calc="true">
|
|
<CALC formula="ROW.COD + ' ' + ROW.TXT.toString().substr(0,10)" />
|
|
</COLUMN>
|
|
|
|
<COLUMN dataField="D1" type="Number" width="80" outputFormat="= SELECT.DATA012" selectable="true" headerText="'(Q1)'+ '\n' +SELECT.DATA01_LABEL +'\n'+ '<font color=\'#DB1702\'>N-1</font>'" headerTextCalc="true" description="= SELECT.DATA013 " textAlign="center">
|
|
<HEADERCELLSTYLE name="backgroundColor" value="0xbccbed"/>
|
|
<FOOTERCELLSTYLE name="backgroundColor" value="0xbccbed"/>
|
|
</COLUMN>
|
|
<COLUMN dataField="F1" type="Number" width="80" outputFormat="= SELECT.DATA012" selectable="true" headerText="'(Q2)' +'\n' +SELECT.DATA01_LABEL +'\n'+ '<font color=\'#DB1702\'>N</font>'" headerTextCalc="true" description="= SELECT.DATA013 " textAlign="center">
|
|
<HEADERCELLSTYLE name="backgroundColor" value="0xbccbed"/>
|
|
<FOOTERCELLSTYLE name="backgroundColor" value="0xbccbed"/>
|
|
</COLUMN>
|
|
<COLUMN dataField="D1_ECA" type="Number" width="80" outputFormat="= SELECT.DATA012" headerText="@LF@ Ecart" textAlign="center">
|
|
<CELLSTYLE name="cellIndicator" value="triangle_down, 10, left middle, 0xD63E00" condition="(SELECT.DATA014 == 'P' && ROW.F1 < ROW.D1) || (SELECT.DATA014 == 'N' && ROW.F1 > ROW.D1)" />
|
|
<CELLSTYLE name="cellIndicator" value="triangle_up, 10, left middle, 0x75a0eb" condition="(SELECT.DATA014 == 'P' && ROW.F1 > ROW.D1) || (SELECT.DATA014 == 'N' && ROW.F1 < ROW.D1)" />
|
|
<CELLSTYLE name="cellIndicator" value="rectangle, 10, left middle, 0xFFA500" condition="ROW.F1 != null && ROW.D1 != null && ROW.F1 == ROW.D1" />
|
|
<HEADERCELLSTYLE name="backgroundColor" value="0xbccbed"/>
|
|
<FOOTERCELLSTYLE name="backgroundColor" value="0xbccbed"/>
|
|
</COLUMN>
|
|
<COLUMN dataField="D1_PCT" type="Number" width="45" outputFormat="= if (ROW.D1 !=0) {return '0%'} else {return '#'}" headerText="@LF@ %" textAlign="center">
|
|
<HEADERCELLSTYLE name="backgroundColor" value="0xbccbed"/>
|
|
<FOOTERCELLSTYLE name="backgroundColor" value="0xbccbed"/>
|
|
</COLUMN>
|
|
|
|
<COLUMN dataField="D2" type="Number" width="85" outputFormat="#E" selectable="true" headerText="+ '\n' + 'CA total'+ '\n' + '<font color=\'#DB1702\'>N-1</font>' + '\n' " headerTextCalc="true" description="= SELECT.DATA023 " textAlign="center">
|
|
<HEADERCELLSTYLE name="backgroundColor" value="0xDCDCDC"/>
|
|
<FOOTERCELLSTYLE name="backgroundColor" value="0xDCDCDC"/>
|
|
</COLUMN>
|
|
<COLUMN dataField="F2" type="Number" width="85" outputFormat="#E" selectable="true" headerText="+ '\n' + 'CA total'+ '\n' + '<font color=\'#DB1702\'>N</font>' + '\n' " headerTextCalc="true" description="= SELECT.DATA023" textAlign="center">
|
|
<HEADERCELLSTYLE name="backgroundColor" value="0xDCDCDC"/>
|
|
<FOOTERCELLSTYLE name="backgroundColor" value="0xDCDCDC"/>
|
|
</COLUMN>
|
|
<COLUMN dataField="D2_ECA" type="Number" width="95" outputFormat="#E" headerText="(X1) @LF@ Ecart" textAlign="center">
|
|
<CELLSTYLE name="cellIndicator" value="triangle_down, 10, left middle, 0xD63E00" condition="(SELECT.DATA024 == 'P' && ROW.F2 < ROW.D2) || (SELECT.DATA024 == 'N' && ROW.F2 > ROW.D2)" />
|
|
<CELLSTYLE name="cellIndicator" value="triangle_up, 10, left middle, 0x75a0eb" condition="(SELECT.DATA024 == 'P' && ROW.F2 > ROW.D2) || (SELECT.DATA024 == 'N' && ROW.F2 < ROW.D2)" />
|
|
<CELLSTYLE name="cellIndicator" value="rectangle, 10, left middle, 0xFFA500" condition="ROW.F2 != null && ROW.D2 != null && ROW.F2 == ROW.D2" />
|
|
<HEADERCELLSTYLE name="backgroundColor" value="0xDCDCDC"/>
|
|
<FOOTERCELLSTYLE name="backgroundColor" value="0xDCDCDC"/>
|
|
</COLUMN>
|
|
<COLUMN dataField="D2_PCT" type="Number" width="45" outputFormat="= if (ROW.D2 !=0) {return '0%'} else {return '#'}" headerText="@LF@ %" textAlign="center">
|
|
<HEADERCELLSTYLE name="backgroundColor" value="0xDCDCDC"/>
|
|
<FOOTERCELLSTYLE name="backgroundColor" value="0xDCDCDC"/>
|
|
</COLUMN>
|
|
<COLUMN dataField="CA_MOY_OLD" type="Number" width="80" outputFormat="#E" headerText="'(P1)' + '\n' + 'CA moyen '+'\n'+ '<font color=\'#DB1702\'>N-1</font>'" headerTextCalc="true" description="CA / nb Séjours" totalFunction="calc" otherFunction="calc" calc="true" textAlign="center">
|
|
<CALC formula="(ROW.D2 / ROW.D1)" />
|
|
<HEADERCELLSTYLE name="backgroundColor" value="0xbccbed"/>
|
|
<FOOTERCELLSTYLE name="backgroundColor" value="0xbccbed"/>
|
|
</COLUMN>
|
|
<COLUMN dataField="CA_MOY_NOW" type="Number" width="80" outputFormat="#E" headerText="'(P2)' + '\n' + 'CA moyen ' +'\n'+ '<font color=\'#DB1702\'>N</font>'" headerTextCalc="true" description="CA / nb Séjours" totalFunction="calc" otherFunction="calc" calc="true" textAlign="center">
|
|
<CALC formula="(ROW.F2 / ROW.F1)" />
|
|
<HEADERCELLSTYLE name="backgroundColor" value="0xbccbed"/>
|
|
<FOOTERCELLSTYLE name="backgroundColor" value="0xbccbed"/>
|
|
</COLUMN>
|
|
<COLUMN dataField="EPX" type="Number" width="95" outputFormat="#E" headerText="@LF@ Effet Prix" description="EP=(P2-P1)*Q1" totalFunction="calc" otherFunction="calc" calc="true" textAlign="center">
|
|
<CALC formula="(ROW.CA_MOY_NOW - ROW.CA_MOY_OLD)* ROW.D1" />
|
|
<CELLSTYLE name="cellIndicator" value="circle, 5, left middle, 0xD63E00" condition="(ROW.EPX < '0')" />
|
|
<HEADERCELLSTYLE name="backgroundColor" value="0xDCDCDC"/>
|
|
<FOOTERCELLSTYLE name="backgroundColor" value="0xDCDCDC"/>
|
|
</COLUMN>
|
|
<COLUMN dataField="EVL" type="Number" width="95" outputFormat="#E" headerText="@LF@ Effet Volume" description="EV=(Q2-Q1)*P1" totalFunction="calc" otherFunction="calc" calc="true" textAlign="center">
|
|
<CALC formula="(ROW.F1 - ROW.D1)* ROW.CA_MOY_OLD" />
|
|
<CELLSTYLE name="cellIndicator" value="circle, 5, left middle, 0xD63E00" condition="(ROW.EVL < '0')" />
|
|
<HEADERCELLSTYLE name="backgroundColor" value="0xDCDCDC"/>
|
|
<FOOTERCELLSTYLE name="backgroundColor" value="0xDCDCDC"/>
|
|
</COLUMN>
|
|
<COLUMN dataField="ECR" type="Number" width="95" outputFormat="#E" headerText="@LF@ Effet Croisé" description="EC=(Q2-Q1)*(P2-P1)" totalFunction="calc" otherFunction="calc" calc="true" textAlign="center">
|
|
<CALC formula="((ROW.F1 - ROW.D1)*(ROW.CA_MOY_NOW - ROW.CA_MOY_OLD) )" />
|
|
<CELLSTYLE name="cellIndicator" value="circle, 5, left middle, 0xD63E00" condition="(ROW.ECR < '0')" />
|
|
<HEADERCELLSTYLE name="backgroundColor" value="0xDCDCDC"/>
|
|
<FOOTERCELLSTYLE name="backgroundColor" value="0xDCDCDC"/>
|
|
</COLUMN>
|
|
<COLUMN dataField="ETOT" type="Number" width="90" outputFormat="#E" headerText="@LF@ Somme des Effets" description="X1 = EP + EV + EC" totalFunction="calc" otherFunction="calc" calc="true" textAlign="center">
|
|
<CALC formula="(ROW.EPX + ROW.EVL + ROW.ECR)" />
|
|
<HEADERCELLSTYLE name="backgroundColor" value="0xDCDCDC"/>
|
|
<FOOTERCELLSTYLE name="backgroundColor" value="0xDCDCDC"/>
|
|
</COLUMN>
|
|
</DATAGRID>
|
|
</ONGLET>
|
|
</PRESENTATION>
|
|
</VUE>
|