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427 lines
30 KiB
427 lines
30 KiB
<?xml version="1.0" encoding="ISO-8859-1"?>
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<VUE name="RH000108" label="RH. Effets Prix - Volume"
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title="= 'Effets Prix - Volume par ' + SELECT.GROUPBY_LABEL + ' (' + SELECT.PERIODE_LABEL + ' à ' + SELECT.TOPERIODE_LABEL + ' vs ' + SELECT.PERIODE_D_LABEL + ' à ' + SELECT.TOPERIODE_D_LABEL + ')' + ' sur les ' + SELECT.DATA01_LABEL+ ' et la ' + SELECT.DATA02_LABEL "
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database="iCTI"
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swf="*CTI_view1"
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softCode="iCTI_rh"
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typeEts=""
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globals="RH_globals.XML"
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componentsFile="RH_components.XML"
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dboptimizer="RH_dboptimizer.XML"
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helpDokuWIkiDir="" helpDokuWIkiFile="RH000108" helpFile="iCTI_RH_RH000108.HTML">
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<VIEWPROPERTIES componentName="PROPERTIES_PAIE"/>
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<VIEWPROPERTIES componentName="PROPERTIES_GROUPBY"/>
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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 RH000108_calcSQL($data) {
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$ctiDivision = "base.cti_division(%s, %s)";
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$countDistinctCaseWhen = "count(DISTINCT CASE WHEN v_rh_view_1.date_paie BETWEEN @date_debut@ AND @date_fin@ THEN %s ELSE null END)";
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$sumDistinctCaseWhen = "sum(CASE WHEN v_rh_view_1.date_paie BETWEEN @date_debut@ AND @date_fin@ THEN %s ELSE 0 END)";
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$periodeDebut = '\'[PERIODE]\'::date';
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$periodeFin = '\'[TOPERIODE]\'::date';
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$periodePrecDebut = '\'[PERIODE_D]\'::date';
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$periodePrecFin = '\'[TOPERIODE_D]\'::date';
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switch ($data) {
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case 'NBETP':
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$tmp1 = 'base.cti_division('.sprintf($sumDistinctCaseWhen, 'v_rh_view_1.etp_paye').', base.cti_months_between(@date_debut@, @date_fin@))';
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break;
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case 'NBETPT':
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$tmp1 = 'base.cti_division('.sprintf($sumDistinctCaseWhen, 'v_rh_view_1.etp_travaille').', base.cti_months_between(@date_debut@, @date_fin@))';
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break;
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case 'MSAL':
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$tmp1 = sprintf($sumDistinctCaseWhen, 'v_rh_view_1.montant_masse_salariale');
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break;
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case 'MTBRUT':
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$tmp1 = sprintf($sumDistinctCaseWhen, 'v_rh_view_1.montant_brut');
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break;
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case 'MTFRAISIMPOS':
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$tmp1 = sprintf($sumDistinctCaseWhen, 'v_rh_view_1.montant_frais_imposables');
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break;
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case 'MTCOTSALARIE':
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$tmp1 = sprintf($sumDistinctCaseWhen, 'v_rh_view_1.montant_cotisation_salarie');
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break;
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case 'MTCOTPATRONALE':
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$tmp1 = sprintf($sumDistinctCaseWhen, 'v_rh_view_1.montant_cotisation_patronale');
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break;
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case 'MTNETIMPOSABLE':
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$tmp1 = sprintf($sumDistinctCaseWhen, 'v_rh_view_1.montant_net_imposable_salarie');
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break;
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case 'MTNETAPAYER':
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$tmp1 = sprintf($sumDistinctCaseWhen, 'v_rh_view_1.montant_net_a_payer_salarie');
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break;
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default :
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$tmp1 = sprintf($countDistinctCaseWhen, 'v_rh_view_1.montant_masse_salariale');
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}
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return str_replace(array('@date_debut@', '@date_fin@'), array($periodeDebut, $periodeFin), $tmp1) . ',' . str_replace(array('@date_debut@', '@date_fin@'), array($periodePrecDebut, $periodePrecFin), $tmp1);
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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 RH000108_calcSQL('[DATA01]') . ',0,0,'. PHP_EOL . RH000108_calcSQL('[DATA02]') . ',0,0';
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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="" UI="combo" tree="true" width="200" default="2010-01-01" globalListProvider="PERIODE_DEBUT" />
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<FIELD name="TOPERIODE" label="au" UI="combo" tree="true" width="200" default="2010-01-31" globalListProvider="PERIODE_FIN" />
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</GROUP>
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<GROUP label="Période précédente">
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<FIELD name="PERIODE_D" label="" UI="combo" tree="true" width="200" default="2010-01-01" globalListProvider="PERIODE_DEBUT" />
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<FIELD name="TOPERIODE_D" label="au" UI="combo" tree="true" width="200" default="2010-01-31" globalListProvider="PERIODE_FIN" />
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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="NBETP" default2="NBETP" default3="Séjours" default4="P" printable="false">
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<OPTION label="ETP Payés" data="NBETP" data2="#,00" data3="ETP Payés" data4="P" treeLevel="1"/>
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<OPTION label="ETP Travaillés" data="NBETPT" data2="#,00" data3="ETP travaillé" 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="MSAL" default2="1" default3="" default4="P" printable="false" >
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<OPTION label="Masse salariale" data="MSAL" data2="#E" data3="<i>Brut</i> + <i>Cotisations patronales</i> + <i>OD/Net patronales</i> + <i>Avantages en nature</i> + <i>Frais imposables</i>" data4="P" treeLevel="1" />
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<OPTION label="Montant Brut" data="MTBRUT" data2="#E" data3="Montant Brut" data4="P" treeLevel="1" />
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<OPTION label="Montant Cotisations Salariales" data="MTCOTSALARIE" data2="#E" data3="Cot Salariale" data4="P" treeLevel="1"/>
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<OPTION label="Montant Cotisations Patronales" data="MTCOTPATRONALE" data2="#E" data3="Cot patronale" data4="P" treeLevel="1"/>
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<OPTION label="Montant Net Imposable" data="MTNETIMPOSABLE" data2="#E" data3="Net imposable" data4="P" treeLevel="1"/>
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<OPTION label="Montant Net à payer" data="MTNETAPAYER" data2="#E" data3="Net à payer" data4="P" treeLevel="1"/>
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</FIELD>
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</GROUP>
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<GROUP label="Regroupement">
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<FIELD name="GROUPBY" label="" UI="combo" width="250" default="RUP" tree="true" >
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<OPTION label="Entreprise" data="ENT" treeLevel="1" globalListProvider="ENTREPRISE_GROUPBY"/>
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<OPTION label="Paie" data="RUP" treeLevel="1" globalListProvider="PAIE_GROUPBY"/>
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<OPTION label="[DICT.RH.SALARIE#1]" data="SAL" treeLevel="1" globalListProvider="SALARIE_GROUPBY"/>
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<OPTION label="[DICT.RH.CONTRAT#1]" data="CNT" treeLevel="1" globalListProvider="CONTRAT_GROUPBY"/>
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<OPTION label="Temporel" data="MOIACT" treeLevel="1" globalListProvider="TEMPOREL_PAIE_GROUPBY"/>
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<OPTION label="Référentiel SAE" data="REFERENTIEL_SAE" treeLevel="1" globalListProvider="REFERENTIEL_SAE_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" label="" width="250" UI="combo" default="-1" tree="true" >
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<OPTION label="Pas de second niveau" data="-1"/>
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<OPTION label="Entreprise" data="ENT" treeLevel="1" globalListProvider="ENTREPRISE_GROUPBY"/>
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<OPTION label="Paie" data="RUP" treeLevel="1" globalListProvider="PAIE_GROUPBY"/>
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<OPTION label="[DICT.RH.SALARIE#1]" data="SAL" treeLevel="1" globalListProvider="SALARIE_GROUPBY"/>
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<OPTION label="[DICT.RH.CONTRAT#1]" data="CNT" treeLevel="1" globalListProvider="CONTRAT_GROUPBY"/>
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<OPTION label="Temporel" data="MOIACT" treeLevel="1" globalListProvider="TEMPOREL_PAIE_GROUPBY"/>
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<OPTION label="Référentiel SAE" data="REFERENTIEL_SAE" treeLevel="1" globalListProvider="REFERENTIEL_SAE_GROUPBY"/>
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</FIELD>
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</GROUP>
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<GROUP label="">
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<FIELD name="GROUPBY_3" label="" width="250" UI="combo" default="-1" tree="true" >
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<OPTION label="Pas de troisième niveau" data="-1"/>
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<OPTION label="Entreprise" data="ENT" treeLevel="1" globalListProvider="ENTREPRISE_GROUPBY"/>
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<OPTION label="Paie" data="RUP" treeLevel="1" globalListProvider="PAIE_GROUPBY"/>
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<OPTION label="[DICT.RH.SALARIE#1]" data="SAL" treeLevel="1" globalListProvider="SALARIE_GROUPBY"/>
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<OPTION label="[DICT.RH.CONTRAT#1]" data="CNT" treeLevel="1" globalListProvider="CONTRAT_GROUPBY"/>
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<OPTION label="Temporel" data="MOIACT" treeLevel="1" globalListProvider="TEMPOREL_PAIE_GROUPBY"/>
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<OPTION label="Référentiel SAE" data="REFERENTIEL_SAE" treeLevel="1" globalListProvider="REFERENTIEL_SAE_GROUPBY"/>
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</FIELD>
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</GROUP>
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</SELECTIONS>
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<SELECTIONS componentName="FILTRES_SALCNT_SOUSSELECTIONS"/>
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<SELECTIONS componentName="FILTRES_PAIE_SELECTIONS"/>
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<SELECTIONS componentName="FILTRES_SALARIES_SELECTIONS"/>
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<SELECTIONS componentName="FILTRES_CONTRATS_SELECTIONS"/>
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<SELECTIONS componentName="FILTRES_REFERENTIEL_SAE_SELECTIONS"/>
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<QUERIES>
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<QUERY label="">
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<SQL optimizer="V_HP_X" optimizer2="V_ALL_X" >
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<select><![CDATA[
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CTISELECT_TREE
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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 #V_HP_X##V_ALL_X#
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WHERE (v_rh_view_1.date_paie BETWEEN '[PERIODE]' AND '[TOPERIODE]' OR
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v_rh_view_1.date_paie BETWEEN '[PERIODE_D]' AND '[TOPERIODE_D]')
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[VIEW.SALARIES_SELECT]
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[VIEW.CONTRATS_SELECT]
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[VIEW.REFERENTIEL_SAE_SELECT]
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[VIEW.PAIE_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 'X_PERIODE_D', greatest(('[PERIODE]'::date - '1 year'::interval)::date, (SELECT (min(mois)::text||'01')::date FROM rh.p_chiffrier_production))::text
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UNION ALL
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SELECT 'X_TOPERIODE_D', greatest(('[TOPERIODE]'::date - '1 year'::interval)::date, (SELECT (min(mois)::text||'01')::date FROM rh.p_chiffrier_production))::text
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UNION ALL
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SELECT 'X_PERIODE', greatest(('[PERIODE]'::date - '3 years'::interval)::date, (SELECT (min(mois)::text||'01')::date FROM rh.p_chiffrier_production))::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="Comparatif" shortLabel="Comparatif" view="RH000017.XML" enabled="true" rowContext="false" buttonType="COMPARATIF">
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<ARG name="PERIODE_D" value="return VIEW.X_PERIODE_D;" />
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<ARG name="TOPERIODE_D" value="return VIEW.X_TOPERIODE_D;" />
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<ARG name="DATA1" value="'NBSAL'" />
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<ARG name="DATA2" value="'MTMASSE'" />
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<ARG name="DATA3" value="'MTBRUTMOY'" />
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</VIEWLINK>
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<VIEWLINK label="Evolution" shortLabel="Evolution" view="RH000015.XML" enabled="true" rowContext="false" componentName="PERIODICITE_VIEWLINK" buttonType="EVOLUTION">
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<ARG name="DATA" value="'MTMASSE'" />
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</VIEWLINK>
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<VIEWLINK label="Analyse croisée" shortLabel="Analyse croisée" view="RH000016.XML" enabled="true" rowContext="false" buttonType="ANALYSE_CROISEE">
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<ARG name="PERIODE" value="return VIEW.X_PERIODE;" />
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<ARG name="DATA" value="'MTMASSE'" />
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<ARG name="COLUMNBY" value="'MCAL'" />
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<ARG name="GROUPBY" value="'ACAL'" />
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<ARG name="GROUPBY_2" value="return SELECT.GROUPBY;" />
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<ARG name="GROUPBY_TAB" value="'TAB'" />
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<ARG name="COLUMNBYCOUNT" value="'12'" />
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</VIEWLINK>
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<VIEWLINK label="Justificatif de paie" shortLabel="Justificatif de paie" view="RH000011.XML" componentName="RH_VIEWLINK" >
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<ARGS name="SPEC" >
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<value><![CDATA[
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LINKVARIABLES['GROUPBY_2'] = 'SAL'
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return 'OK';
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]]></value>
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</ARGS>
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</VIEWLINK>
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</VIEWLINKS>
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<ONGLET excelLabel="Effet Simplifié" label="Effet Simplifié" multiTab="true" multiTabBreakField="TABD" multiTabBreakLabelField="TABDL" multiTabBreakLonglabelField="TABDLL">
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<CHART title="Séjours pour les 12 premiers" type="columnChart" maxItems="12" maxItemsSortOn="F1" maxItemsSortSeq="D" sortField="COD" sortSeq="A" condition="ROW.LVL == '1'">
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<CATEGORY field="CODTXT" type="Char" />
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<SERIE field="EPXS" displayName="Effet Prix " displayNameCalc="false" />
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<SERIE field="EVLS" displayName="Effet Volume" displayNameCalc="false" />
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</CHART>
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<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'">
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<INSERT name="DATAGRID_MULTITAB_STYLES" />
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<COLUMN dataField="LVL" width="50" type="Char" visible="false" headerText="Code" textAlign="left" otherFunction="text" totalFunction="text" />
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<COLUMN dataField="OID" width="60" type="Char" visible="false" headerText="Oid" />
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<COLUMN dataField="COD" width="70" type="Char" headerText="Code" textAlign="left" otherFunction="text" totalFunction="text" totalComplement="TOTAL">
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<CELLSTYLE name="paddingLeft" value="15" condition="ROW.LVL == '2' && SELECT.GROUPBY_TAB != 'TAB'" />
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</COLUMN>
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<COLUMN dataField="TXT" type="Char" minWidth="200" headerText="SELECT.GROUPBY_LABEL" headerTextCalc="true" textAlign="left" totalFunction="text" otherFunction="text" otherComplement="Autres" />
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<COLUMN dataField="CODTXT" type="Char" minWidth="200" visible="false" totalFunction="text" otherFunction="text" calc="true">
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<CALC formula="ROW.COD + ' ' + ROW.TXT.toString().substr(0,10)" />
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</COLUMN>
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<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">
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<HEADERCELLSTYLE name="backgroundColor" value="0xbccbed"/>
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<FOOTERCELLSTYLE name="backgroundColor" value="0xbccbed"/>
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</COLUMN>
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<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">
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<HEADERCELLSTYLE name="backgroundColor" value="0xbccbed"/>
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<FOOTERCELLSTYLE name="backgroundColor" value="0xbccbed"/>
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</COLUMN>
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<COLUMN dataField="D1_ECA" type="Number" width="80" outputFormat="= SELECT.DATA012" headerText="@LF@ Ecart" textAlign="center">
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<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)" />
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<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)" />
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<CELLSTYLE name="cellIndicator" value="rectangle, 10, left middle, 0xFFA500" condition="ROW.F1 != null && ROW.D1 != null && ROW.F1 == ROW.D1" />
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<HEADERCELLSTYLE name="backgroundColor" value="0xbccbed"/>
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<FOOTERCELLSTYLE name="backgroundColor" value="0xbccbed"/>
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</COLUMN>
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<COLUMN dataField="D1_PCT" type="Number" width="70" outputFormat="= if (ROW.D1 !=0) {return '#,00%'} else {return '#'}" headerText="@LF@ %" textAlign="center">
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<HEADERCELLSTYLE name="backgroundColor" value="0xbccbed"/>
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<FOOTERCELLSTYLE name="backgroundColor" value="0xbccbed"/>
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</COLUMN>
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<COLUMN dataField="D2" type="Number" width="85" outputFormat="#E" selectable="true" headerText="+ '\n' + SELECT.DATA02_LABEL+ '\n' + '<font color=\'#DB1702\'>N-1</font>' + '\n' " headerTextCalc="true" description="= SELECT.DATA023 " textAlign="center">
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<HEADERCELLSTYLE name="backgroundColor" value="0xDCDCDC"/>
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<FOOTERCELLSTYLE name="backgroundColor" value="0xDCDCDC"/>
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</COLUMN>
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<COLUMN dataField="F2" type="Number" width="85" outputFormat="#E" selectable="true" headerText="+ '\n' + SELECT.DATA02_LABEL+ '\n' + '<font color=\'#DB1702\'>N</font>' + '\n' " headerTextCalc="true" description="= SELECT.DATA023" textAlign="center">
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<HEADERCELLSTYLE name="backgroundColor" value="0xDCDCDC"/>
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|
<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="70" outputFormat="= if (ROW.D2 !=0) {return '#,00%'} 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' + SELECT.DATA02_LABEL + ' moyen '+'\n'+ '<font color=\'#DB1702\'>N-1</font>'" headerTextCalc="true" description="CA / ETP" 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' + SELECT.DATA02_LABEL + ' moyen ' +'\n'+ '<font color=\'#DB1702\'>N</font>'" headerTextCalc="true" description="CA / ETP" 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)*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="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.EVL < '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="Séjours pour les 12 premiers" type="columnChart" maxItems="12" 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>
|
|
<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="70" outputFormat="= if (ROW.D1 !=0) {return '#,00%'} 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' + SELECT.DATA02_LABEL+ '\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' + SELECT.DATA02_LABEL+ '\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="70" outputFormat="= if (ROW.D2 !=0) {return '#,00%'} 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' + SELECT.DATA02_LABEL + ' moyen '+'\n'+ '<font color=\'#DB1702\'>N-1</font>'" headerTextCalc="true" description=" CA / ETP" 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' + SELECT.DATA02_LABEL + ' moyen ' +'\n'+ '<font color=\'#DB1702\'>N</font>'" headerTextCalc="true" description=" CA / ETP" 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>
|