forked from Mapan/odoo17e
3335 lines
112 KiB
JSON
3335 lines
112 KiB
JSON
{
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"version": 14,
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"sheets": [
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{
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"id": "sheet1",
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"name": "Dashboard",
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"colNumber": 7,
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"rowNumber": 63,
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"rows": {
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"12": {
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"size": 40
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},
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"24": {
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"size": 32
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},
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"36": {
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"size": 40
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},
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"37": {
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"size": 40
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},
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"49": {
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"size": 42
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}
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},
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"cols": {
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"0": {
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"size": 275
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},
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"1": {
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"size": 100
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},
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"2": {
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"size": 100
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},
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"3": {
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"size": 50
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},
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"4": {
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"size": 275
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},
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"5": {
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"size": 100
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},
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"6": {
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"size": 100
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}
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},
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"merges": [],
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"cells": {
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"A13": {
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"style": 1,
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"content": "[New Employees by Month](odoo://view/{\"viewType\":\"graph\",\"action\":{\"domain\":[],\"context\":{\"group_by\":[\"date:month\"],\"graph_measure\":\"count_new_employee\",\"graph_mode\":\"bar\",\"graph_groupbys\":[\"date:month\"]},\"modelName\":\"hr.contract.employee.report\",\"views\":[[false,\"pivot\"],[false,\"graph\"],[false,\"search\"]]},\"threshold\":0,\"name\":\"Employees Analysis\"})",
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"border": 1
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},
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"A25": {
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"style": 1,
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"content": "[Turnover by Month](odoo://view/{\"viewType\":\"graph\",\"action\":{\"domain\":[],\"context\":{\"group_by\":[\"date:month\"],\"graph_measure\":\"count_new_employee\",\"graph_mode\":\"bar\",\"graph_groupbys\":[\"date:month\"]},\"modelName\":\"hr.contract.employee.report\",\"views\":[[false,\"pivot\"],[false,\"graph\"],[false,\"search\"]]},\"threshold\":0,\"name\":\"Employees Analysis\"})",
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"border": 1
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},
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"A37": {
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"style": 1,
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"content": "[Top Departments](odoo://view/{\"viewType\":\"pivot\",\"action\":{\"domain\":[[\"department_id\",\"!=\",false]],\"context\":{\"group_by\":[\"department_id\"],\"pivot_measures\":[\"count_new_employee\",\"employee_id\"],\"pivot_column_groupby\":[],\"pivot_row_groupby\":[\"department_id\"]},\"modelName\":\"hr.contract.employee.report\",\"views\":[[false,\"pivot\"],[false,\"graph\"],[false,\"search\"]]},\"threshold\":0,\"name\":\"Employees Analysis\"})",
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"border": 1
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},
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"A38": {
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"style": 2,
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"content": "=_t(\"Department\")",
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"border": 2
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},
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"A39": {
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"style": 3,
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"content": "=ODOO.PIVOT.HEADER(1,\"#department_id\",1)"
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},
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"A40": {
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"style": 4,
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"content": "=ODOO.PIVOT.HEADER(1,\"#department_id\",2)"
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},
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"A41": {
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"style": 3,
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"content": "=ODOO.PIVOT.HEADER(1,\"#department_id\",3)"
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},
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"A42": {
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"style": 4,
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"content": "=ODOO.PIVOT.HEADER(1,\"#department_id\",4)"
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},
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"A43": {
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"style": 3,
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"content": "=ODOO.PIVOT.HEADER(1,\"#department_id\",5)"
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},
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"A44": {
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"style": 4,
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"content": "=ODOO.PIVOT.HEADER(1,\"#department_id\",6)"
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},
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"A45": {
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"style": 3,
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"content": "=ODOO.PIVOT.HEADER(1,\"#department_id\",7)"
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},
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"A46": {
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"style": 4,
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"content": "=ODOO.PIVOT.HEADER(1,\"#department_id\",8)"
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},
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"A47": {
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"style": 3,
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"content": "=ODOO.PIVOT.HEADER(1,\"#department_id\",9)"
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},
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"A48": {
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"style": 4,
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"content": "=ODOO.PIVOT.HEADER(1,\"#department_id\",10)"
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},
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"A50": {
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"style": 1,
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"content": "[Departure Reason](odoo://view/{\"viewType\":\"pivot\",\"action\":{\"domain\":[[\"departure_reason_id\",\"!=\",false]],\"context\":{\"group_by\":[],\"pivot_measures\":[\"__count\"],\"pivot_column_groupby\":[],\"pivot_row_groupby\":[\"departure_reason_id\"]},\"modelName\":\"hr.employee\",\"views\":[[false,\"kanban\"],[false,\"list\"],[false,\"form\"],[false,\"activity\"],[false,\"graph\"],[false,\"pivot\"],[false,\"search\"]]},\"threshold\":0,\"name\":\"Employees\"})",
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"border": 1
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},
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"A51": {
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"style": 2,
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"content": "=_t(\"Reason\")",
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"border": 2
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},
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"A52": {
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"style": 3,
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"content": "=ODOO.PIVOT.HEADER(10,\"#departure_reason_id\",1)"
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},
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"A53": {
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"style": 4,
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"content": "=ODOO.PIVOT.HEADER(10,\"#departure_reason_id\",2)"
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},
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"A54": {
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"style": 3,
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"content": "=ODOO.PIVOT.HEADER(10,\"#departure_reason_id\",3)"
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},
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"A55": {
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"style": 4,
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"content": "=ODOO.PIVOT.HEADER(10,\"#departure_reason_id\",4)"
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},
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"A56": {
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"style": 3,
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"content": "=ODOO.PIVOT.HEADER(10,\"#departure_reason_id\",5)"
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},
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"A57": {
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"style": 4,
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"content": "=ODOO.PIVOT.HEADER(10,\"#departure_reason_id\",6)"
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},
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"A58": {
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"style": 3,
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"content": "=ODOO.PIVOT.HEADER(10,\"#departure_reason_id\",7)"
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},
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"A59": {
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"style": 4,
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"content": "=ODOO.PIVOT.HEADER(10,\"#departure_reason_id\",8)"
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},
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"A60": {
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"style": 3,
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"content": "=ODOO.PIVOT.HEADER(10,\"#departure_reason_id\",9)"
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},
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"A61": {
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"style": 4,
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"content": "=ODOO.PIVOT.HEADER(10,\"#departure_reason_id\",10)"
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},
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"B38": {
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"style": 5,
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"content": "=_t(\"Hires\")",
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"border": 2
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},
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"B39": {
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"style": 6,
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"content": "=ODOO.PIVOT(1,\"count_new_employee\",\"#department_id\",1)"
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},
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"B40": {
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"content": "=ODOO.PIVOT(1,\"count_new_employee\",\"#department_id\",2)"
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},
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"B41": {
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"style": 6,
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"content": "=ODOO.PIVOT(1,\"count_new_employee\",\"#department_id\",3)"
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},
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"B42": {
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"content": "=ODOO.PIVOT(1,\"count_new_employee\",\"#department_id\",4)"
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},
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"B43": {
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"style": 6,
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"content": "=ODOO.PIVOT(1,\"count_new_employee\",\"#department_id\",5)"
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},
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"B44": {
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"content": "=ODOO.PIVOT(1,\"count_new_employee\",\"#department_id\",6)"
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},
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"B45": {
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"style": 6,
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"content": "=ODOO.PIVOT(1,\"count_new_employee\",\"#department_id\",7)"
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},
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"B46": {
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"content": "=ODOO.PIVOT(1,\"count_new_employee\",\"#department_id\",8)"
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},
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"B47": {
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"style": 6,
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"content": "=ODOO.PIVOT(1,\"count_new_employee\",\"#department_id\",9)"
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},
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"B48": {
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"content": "=ODOO.PIVOT(1,\"count_new_employee\",\"#department_id\",10)"
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},
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"B51": {
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"style": 5,
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"content": "=_t(\"Departed\")",
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"border": 2
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},
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"B52": {
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"style": 6,
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"content": "=ODOO.PIVOT(10,\"__count\",\"#departure_reason_id\",1)"
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},
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"B53": {
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"content": "=ODOO.PIVOT(10,\"__count\",\"#departure_reason_id\",2)"
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},
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"B54": {
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"style": 6,
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"content": "=ODOO.PIVOT(10,\"__count\",\"#departure_reason_id\",3)"
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},
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"B55": {
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"content": "=ODOO.PIVOT(10,\"__count\",\"#departure_reason_id\",4)"
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},
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"B56": {
|
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"style": 6,
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"content": "=ODOO.PIVOT(10,\"__count\",\"#departure_reason_id\",5)"
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},
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"B57": {
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"content": "=ODOO.PIVOT(10,\"__count\",\"#departure_reason_id\",6)"
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},
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"B58": {
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"style": 6,
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"content": "=ODOO.PIVOT(10,\"__count\",\"#departure_reason_id\",7)"
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},
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"B59": {
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"content": "=ODOO.PIVOT(10,\"__count\",\"#departure_reason_id\",8)"
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},
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"B60": {
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"style": 6,
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"content": "=ODOO.PIVOT(10,\"__count\",\"#departure_reason_id\",9)"
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},
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"B61": {
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"content": "=ODOO.PIVOT(10,\"__count\",\"#departure_reason_id\",10)"
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},
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"C38": {
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"style": 5,
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"content": "=_t(\"Employees\")",
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"border": 2
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},
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"C39": {
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"style": 6,
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"content": "=ODOO.PIVOT(1,\"employee_id\",\"#department_id\",1)"
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},
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"C40": {
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"content": "=ODOO.PIVOT(1,\"employee_id\",\"#department_id\",2)"
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},
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"C41": {
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"style": 6,
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"content": "=ODOO.PIVOT(1,\"employee_id\",\"#department_id\",3)"
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},
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"C42": {
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"content": "=ODOO.PIVOT(1,\"employee_id\",\"#department_id\",4)"
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},
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"C43": {
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"style": 6,
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"content": "=ODOO.PIVOT(1,\"employee_id\",\"#department_id\",5)"
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},
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"C44": {
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"content": "=ODOO.PIVOT(1,\"employee_id\",\"#department_id\",6)"
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},
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"C45": {
|
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"style": 6,
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"content": "=ODOO.PIVOT(1,\"employee_id\",\"#department_id\",7)"
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},
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"C46": {
|
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"content": "=ODOO.PIVOT(1,\"employee_id\",\"#department_id\",8)"
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},
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"C47": {
|
|
"style": 6,
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"content": "=ODOO.PIVOT(1,\"employee_id\",\"#department_id\",9)"
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},
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"C48": {
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"content": "=ODOO.PIVOT(1,\"employee_id\",\"#department_id\",10)"
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},
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"C51": {
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"style": 5,
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"format": 1,
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"content": "%",
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"border": 2
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},
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"C52": {
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"style": 6,
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"format": 1,
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"content": "=iferror(if(B52/Data!$B$27=0,\" \",B52/Data!$B$27),\" \")"
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},
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"C53": {
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"format": 1,
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"content": "=iferror(if(B53/Data!$B$27=0,\" \",B53/Data!$B$27),\" \")"
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},
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"C54": {
|
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"style": 6,
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"format": 1,
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"content": "=iferror(if(B54/Data!$B$27=0,\" \",B54/Data!$B$27),\" \")"
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},
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"C55": {
|
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"format": 1,
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"content": "=iferror(if(B55/Data!$B$27=0,\" \",B55/Data!$B$27),\" \")"
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},
|
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"C56": {
|
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"style": 6,
|
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"format": 1,
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"content": "=iferror(if(B56/Data!$B$27=0,\" \",B56/Data!$B$27),\" \")"
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},
|
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"C57": {
|
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"format": 1,
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"content": "=iferror(if(B57/Data!$B$27=0,\" \",B57/Data!$B$27),\" \")"
|
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},
|
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"C58": {
|
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"style": 6,
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"format": 1,
|
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"content": "=iferror(if(B58/Data!$B$27=0,\" \",B58/Data!$B$27),\" \")"
|
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},
|
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"C59": {
|
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"format": 1,
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"content": "=iferror(if(B59/Data!$B$27=0,\" \",B59/Data!$B$27),\" \")"
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},
|
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"C60": {
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"style": 6,
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"format": 1,
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"content": "=iferror(if(B60/Data!$B$27=0,\" \",B60/Data!$B$27),\" \")"
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},
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"C61": {
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"format": 1,
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"content": "=iferror(if(B61/Data!$B$27=0,\" \",B61/Data!$B$27),\" \")"
|
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},
|
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"E37": {
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"style": 1,
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"content": "[Top Paid Job Positions](odoo://view/{\"viewType\":\"pivot\",\"action\":{\"domain\":[\"&\",[\"active_employee\",\"=\",true],[\"job_id\",\"!=\",false]],\"context\":{\"group_by\":[\"job_id\"],\"pivot_measures\":[\"__count\",\"wage\"],\"pivot_column_groupby\":[],\"pivot_row_groupby\":[\"job_id\"]},\"modelName\":\"hr.contract.history\",\"views\":[[false,\"list\"],[false,\"kanban\"],[false,\"form\"],[false,\"pivot\"],[false,\"search\"]]},\"threshold\":0,\"name\":\"Employees\"})",
|
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"border": 1
|
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},
|
|
"E38": {
|
|
"style": 2,
|
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"content": "=_t(\"Job Position\")",
|
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"border": 2
|
|
},
|
|
"E39": {
|
|
"style": 3,
|
|
"content": "=ODOO.PIVOT.HEADER(2,\"#job_id\",1)"
|
|
},
|
|
"E40": {
|
|
"style": 4,
|
|
"content": "=ODOO.PIVOT.HEADER(2,\"#job_id\",2)"
|
|
},
|
|
"E41": {
|
|
"style": 3,
|
|
"content": "=ODOO.PIVOT.HEADER(2,\"#job_id\",3)"
|
|
},
|
|
"E42": {
|
|
"style": 4,
|
|
"content": "=ODOO.PIVOT.HEADER(2,\"#job_id\",4)"
|
|
},
|
|
"E43": {
|
|
"style": 3,
|
|
"content": "=ODOO.PIVOT.HEADER(2,\"#job_id\",5)"
|
|
},
|
|
"E44": {
|
|
"style": 4,
|
|
"content": "=ODOO.PIVOT.HEADER(2,\"#job_id\",6)"
|
|
},
|
|
"E45": {
|
|
"style": 3,
|
|
"content": "=ODOO.PIVOT.HEADER(2,\"#job_id\",7)"
|
|
},
|
|
"E46": {
|
|
"style": 4,
|
|
"content": "=ODOO.PIVOT.HEADER(2,\"#job_id\",8)"
|
|
},
|
|
"E47": {
|
|
"style": 3,
|
|
"content": "=ODOO.PIVOT.HEADER(2,\"#job_id\",9)"
|
|
},
|
|
"E48": {
|
|
"style": 4,
|
|
"content": "=ODOO.PIVOT.HEADER(2,\"#job_id\",10)"
|
|
},
|
|
"E56": {
|
|
"style": 4
|
|
},
|
|
"F38": {
|
|
"style": 5,
|
|
"content": "=_t(\"Contracts\")",
|
|
"border": 2
|
|
},
|
|
"F39": {
|
|
"style": 6,
|
|
"content": "=ODOO.PIVOT(2,\"__count\",\"#job_id\",1)"
|
|
},
|
|
"F40": {
|
|
"content": "=ODOO.PIVOT(2,\"__count\",\"#job_id\",2)"
|
|
},
|
|
"F41": {
|
|
"style": 6,
|
|
"content": "=ODOO.PIVOT(2,\"__count\",\"#job_id\",3)"
|
|
},
|
|
"F42": {
|
|
"content": "=ODOO.PIVOT(2,\"__count\",\"#job_id\",4)"
|
|
},
|
|
"F43": {
|
|
"style": 6,
|
|
"content": "=ODOO.PIVOT(2,\"__count\",\"#job_id\",5)"
|
|
},
|
|
"F44": {
|
|
"content": "=ODOO.PIVOT(2,\"__count\",\"#job_id\",6)"
|
|
},
|
|
"F45": {
|
|
"style": 6,
|
|
"content": "=ODOO.PIVOT(2,\"__count\",\"#job_id\",7)"
|
|
},
|
|
"F46": {
|
|
"content": "=ODOO.PIVOT(2,\"__count\",\"#job_id\",8)"
|
|
},
|
|
"F47": {
|
|
"style": 6,
|
|
"content": "=ODOO.PIVOT(2,\"__count\",\"#job_id\",9)"
|
|
},
|
|
"F48": {
|
|
"content": "=ODOO.PIVOT(2,\"__count\",\"#job_id\",10)"
|
|
},
|
|
"G38": {
|
|
"style": 5,
|
|
"content": "=_t(\"Avg. Salary\")",
|
|
"border": 2
|
|
},
|
|
"G39": {
|
|
"style": 6,
|
|
"content": "=ODOO.PIVOT(2,\"wage\",\"#job_id\",1)"
|
|
},
|
|
"G40": {
|
|
"content": "=ODOO.PIVOT(2,\"wage\",\"#job_id\",2)"
|
|
},
|
|
"G41": {
|
|
"style": 6,
|
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"content": "=ODOO.PIVOT(2,\"wage\",\"#job_id\",3)"
|
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},
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|
"G42": {
|
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"content": "=ODOO.PIVOT(2,\"wage\",\"#job_id\",4)"
|
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},
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"G43": {
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"style": 6,
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"content": "=ODOO.PIVOT(2,\"wage\",\"#job_id\",5)"
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},
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|
"G44": {
|
|
"content": "=ODOO.PIVOT(2,\"wage\",\"#job_id\",6)"
|
|
},
|
|
"G45": {
|
|
"style": 6,
|
|
"content": "=ODOO.PIVOT(2,\"wage\",\"#job_id\",7)"
|
|
},
|
|
"G46": {
|
|
"content": "=ODOO.PIVOT(2,\"wage\",\"#job_id\",8)"
|
|
},
|
|
"G47": {
|
|
"style": 6,
|
|
"content": "=ODOO.PIVOT(2,\"wage\",\"#job_id\",9)"
|
|
},
|
|
"G48": {
|
|
"content": "=ODOO.PIVOT(2,\"wage\",\"#job_id\",10)"
|
|
},
|
|
"A14": {
|
|
"border": 2
|
|
},
|
|
"A26": {
|
|
"border": 2
|
|
},
|
|
"B13": {
|
|
"border": 1
|
|
},
|
|
"B14": {
|
|
"border": 2
|
|
},
|
|
"B25": {
|
|
"border": 1
|
|
},
|
|
"B26": {
|
|
"border": 2
|
|
},
|
|
"B37": {
|
|
"border": 1
|
|
},
|
|
"B50": {
|
|
"border": 1
|
|
},
|
|
"C13": {
|
|
"border": 1
|
|
},
|
|
"C14": {
|
|
"border": 2
|
|
},
|
|
"C25": {
|
|
"border": 1
|
|
},
|
|
"C26": {
|
|
"border": 2
|
|
},
|
|
"C37": {
|
|
"border": 1
|
|
},
|
|
"C50": {
|
|
"border": 1
|
|
},
|
|
"D13": {
|
|
"border": 1
|
|
},
|
|
"D14": {
|
|
"border": 2
|
|
},
|
|
"D25": {
|
|
"border": 1
|
|
},
|
|
"D26": {
|
|
"border": 2
|
|
},
|
|
"E13": {
|
|
"border": 1
|
|
},
|
|
"E14": {
|
|
"border": 2
|
|
},
|
|
"E25": {
|
|
"border": 1
|
|
},
|
|
"E26": {
|
|
"border": 2
|
|
},
|
|
"F13": {
|
|
"border": 1
|
|
},
|
|
"F14": {
|
|
"border": 2
|
|
},
|
|
"F25": {
|
|
"border": 1
|
|
},
|
|
"F26": {
|
|
"border": 2
|
|
},
|
|
"F37": {
|
|
"border": 1
|
|
},
|
|
"G13": {
|
|
"border": 1
|
|
},
|
|
"G14": {
|
|
"border": 2
|
|
},
|
|
"G25": {
|
|
"border": 1
|
|
},
|
|
"G26": {
|
|
"border": 2
|
|
},
|
|
"G37": {
|
|
"border": 1
|
|
}
|
|
},
|
|
"conditionalFormats": [],
|
|
"figures": [
|
|
{
|
|
"id": "e58ddf24-719e-44c2-9042-cd327e0fb7e0",
|
|
"x": 83,
|
|
"y": 0,
|
|
"width": 200,
|
|
"height": 120,
|
|
"tag": "chart",
|
|
"data": {
|
|
"baselineColorDown": "#DC6965",
|
|
"baselineColorUp": "#00A04A",
|
|
"baselineMode": "difference",
|
|
"title": "Employees",
|
|
"type": "scorecard",
|
|
"background": "",
|
|
"baseline": "Data!E2",
|
|
"keyValue": "Data!B2"
|
|
}
|
|
},
|
|
{
|
|
"id": "f3e010de-9bd4-4988-954a-3f49a991118e",
|
|
"x": 294,
|
|
"y": 0,
|
|
"width": 200,
|
|
"height": 120,
|
|
"tag": "chart",
|
|
"data": {
|
|
"baselineColorDown": "#DC6965",
|
|
"baselineColorUp": "#00A04A",
|
|
"baselineMode": "difference",
|
|
"title": "New employees",
|
|
"type": "scorecard",
|
|
"background": "",
|
|
"baseline": "Data!E3",
|
|
"keyValue": "Data!D3"
|
|
}
|
|
},
|
|
{
|
|
"id": "f7581632-58da-48bc-8496-90f246798c2c",
|
|
"x": 508,
|
|
"y": 0,
|
|
"width": 200,
|
|
"height": 120,
|
|
"tag": "chart",
|
|
"data": {
|
|
"baselineColorDown": "#DC6965",
|
|
"baselineColorUp": "#00A04A",
|
|
"baselineMode": "difference",
|
|
"title": "Departure employees",
|
|
"type": "scorecard",
|
|
"background": "",
|
|
"baseline": "Data!E4",
|
|
"keyValue": "Data!D4"
|
|
}
|
|
},
|
|
{
|
|
"id": "56e6d534-9e29-46e2-af98-2e5fe94b6f8c",
|
|
"x": 720,
|
|
"y": 0,
|
|
"width": 200,
|
|
"height": 120,
|
|
"tag": "chart",
|
|
"data": {
|
|
"baselineColorDown": "#DC6965",
|
|
"baselineColorUp": "#00A04A",
|
|
"baselineMode": "difference",
|
|
"title": "Turnover Rate",
|
|
"type": "scorecard",
|
|
"background": "",
|
|
"baseline": "Data!E5",
|
|
"keyValue": "Data!D5"
|
|
}
|
|
},
|
|
{
|
|
"id": "dc313975-cb78-4356-93af-0ad64f1ad756",
|
|
"x": 83,
|
|
"y": 133,
|
|
"width": 200,
|
|
"height": 120,
|
|
"tag": "chart",
|
|
"data": {
|
|
"baselineColorDown": "#DC6965",
|
|
"baselineColorUp": "#00A04A",
|
|
"baselineMode": "difference",
|
|
"title": "Avg contract duration",
|
|
"type": "scorecard",
|
|
"background": "",
|
|
"baseline": "Data!C13",
|
|
"keyValue": "Data!B13"
|
|
}
|
|
},
|
|
{
|
|
"id": "d387d347-cba4-4bf6-9cde-3cb91c1e95f2",
|
|
"x": 294,
|
|
"y": 133,
|
|
"width": 200,
|
|
"height": 120,
|
|
"tag": "chart",
|
|
"data": {
|
|
"baselineColorDown": "#DC6965",
|
|
"baselineColorUp": "#00A04A",
|
|
"baselineMode": "difference",
|
|
"title": "Contracts",
|
|
"type": "scorecard",
|
|
"background": "",
|
|
"baseline": "Data!E9",
|
|
"keyValue": "Data!D3"
|
|
}
|
|
},
|
|
{
|
|
"id": "3d776a88-520b-49ef-941f-6ff9b38aeab5",
|
|
"x": 0,
|
|
"y": 318,
|
|
"width": 1001,
|
|
"height": 230,
|
|
"tag": "chart",
|
|
"data": {
|
|
"type": "bar",
|
|
"dataSetsHaveTitle": false,
|
|
"dataSets": [
|
|
"Data!L3:L27"
|
|
],
|
|
"legendPosition": "none",
|
|
"verticalAxisPosition": "left",
|
|
"labelRange": "Data!I3:I27",
|
|
"title": "",
|
|
"stacked": false,
|
|
"aggregated": false
|
|
}
|
|
},
|
|
{
|
|
"id": "763af46a-a1fa-443a-b565-558f52ee8ae9",
|
|
"x": 0,
|
|
"y": 602,
|
|
"width": 1001,
|
|
"height": 230,
|
|
"tag": "chart",
|
|
"data": {
|
|
"type": "line",
|
|
"dataSetsHaveTitle": false,
|
|
"dataSets": [
|
|
"Data!P3:P27"
|
|
],
|
|
"legendPosition": "none",
|
|
"verticalAxisPosition": "left",
|
|
"labelRange": "Data!I3:I27",
|
|
"title": "",
|
|
"labelsAsText": true,
|
|
"stacked": true,
|
|
"aggregated": false,
|
|
"cumulative": false
|
|
}
|
|
}
|
|
],
|
|
"filterTables": [],
|
|
"areGridLinesVisible": true,
|
|
"isVisible": true,
|
|
"headerGroups": {
|
|
"ROW": [],
|
|
"COL": []
|
|
}
|
|
},
|
|
{
|
|
"id": "0467c29d-1d03-4f8e-a8f0-d90c86e0bb6b",
|
|
"name": "Data",
|
|
"colNumber": 26,
|
|
"rowNumber": 113,
|
|
"rows": {},
|
|
"cols": {
|
|
"0": {
|
|
"size": 155
|
|
},
|
|
"1": {
|
|
"size": 98
|
|
},
|
|
"2": {
|
|
"size": 106
|
|
},
|
|
"3": {
|
|
"size": 98
|
|
},
|
|
"4": {
|
|
"size": 106
|
|
},
|
|
"11": {
|
|
"size": 107
|
|
}
|
|
},
|
|
"merges": [],
|
|
"cells": {
|
|
"A2": {
|
|
"style": 2,
|
|
"content": "=_t(\"Employees\")"
|
|
},
|
|
"A3": {
|
|
"style": 2,
|
|
"content": "=_t(\"New employees\")"
|
|
},
|
|
"A4": {
|
|
"style": 2,
|
|
"content": "=_t(\"Departed employees\")"
|
|
},
|
|
"A5": {
|
|
"style": 2,
|
|
"content": "=_t(\"Turnover rate\")"
|
|
},
|
|
"A6": {
|
|
"style": 2,
|
|
"content": "=_t(\"Contracts\")"
|
|
},
|
|
"A7": {
|
|
"style": 2,
|
|
"content": "=_t(\"New contracts\")"
|
|
},
|
|
"A8": {
|
|
"style": 2,
|
|
"content": "=_t(\"Running contracts\")"
|
|
},
|
|
"A9": {
|
|
"style": 2,
|
|
"content": "=_t(\"New + Running\")",
|
|
"border": 3
|
|
},
|
|
"A10": {
|
|
"style": 2,
|
|
"content": "=_t(\"Expired contracts\")"
|
|
},
|
|
"A11": {
|
|
"style": 2,
|
|
"content": "=_t(\"Cancelled contracts\")"
|
|
},
|
|
"A12": {
|
|
"style": 2,
|
|
"content": "=_t(\"Total Duration\")"
|
|
},
|
|
"A13": {
|
|
"style": 2,
|
|
"content": "=_t(\"Avg Duration\")"
|
|
},
|
|
"A15": {
|
|
"style": 7
|
|
},
|
|
"A16": {
|
|
"style": 8,
|
|
"content": "=_t(\"Departure Reason\")"
|
|
},
|
|
"A17": {
|
|
"style": 7,
|
|
"content": "=ODOO.PIVOT.HEADER(10,\"#departure_reason_id\",1)"
|
|
},
|
|
"A18": {
|
|
"style": 7,
|
|
"content": "=ODOO.PIVOT.HEADER(10,\"#departure_reason_id\",2)"
|
|
},
|
|
"A19": {
|
|
"style": 7,
|
|
"content": "=ODOO.PIVOT.HEADER(10,\"#departure_reason_id\",3)"
|
|
},
|
|
"A20": {
|
|
"style": 7,
|
|
"content": "=ODOO.PIVOT.HEADER(10,\"#departure_reason_id\",4)"
|
|
},
|
|
"A21": {
|
|
"style": 7,
|
|
"content": "=ODOO.PIVOT.HEADER(10,\"#departure_reason_id\",5)"
|
|
},
|
|
"A22": {
|
|
"style": 7,
|
|
"content": "=ODOO.PIVOT.HEADER(10,\"#departure_reason_id\",6)"
|
|
},
|
|
"A23": {
|
|
"style": 7,
|
|
"content": "=ODOO.PIVOT.HEADER(10,\"#departure_reason_id\",7)"
|
|
},
|
|
"A24": {
|
|
"style": 7,
|
|
"content": "=ODOO.PIVOT.HEADER(10,\"#departure_reason_id\",8)"
|
|
},
|
|
"A25": {
|
|
"style": 7,
|
|
"content": "=ODOO.PIVOT.HEADER(10,\"#departure_reason_id\",9)"
|
|
},
|
|
"A26": {
|
|
"style": 7,
|
|
"content": "=ODOO.PIVOT.HEADER(10,\"#departure_reason_id\",10)"
|
|
},
|
|
"A27": {
|
|
"style": 7,
|
|
"content": "=ODOO.PIVOT.HEADER(10)"
|
|
},
|
|
"B1": {
|
|
"style": 2,
|
|
"content": "Current period"
|
|
},
|
|
"B2": {
|
|
"style": 9,
|
|
"content": "=M27-O27"
|
|
},
|
|
"B3": {
|
|
"style": 6,
|
|
"content": "=L27"
|
|
},
|
|
"B4": {
|
|
"style": 6,
|
|
"content": "=N27"
|
|
},
|
|
"B5": {
|
|
"style": 6,
|
|
"format": 1,
|
|
"content": "=IFERROR(((B4+B3)/2)/C2)"
|
|
},
|
|
"B6": {
|
|
"style": 6,
|
|
"content": "=R27+T27-V27-X27"
|
|
},
|
|
"B7": {
|
|
"style": 6,
|
|
"content": "=S27"
|
|
},
|
|
"B8": {
|
|
"style": 6,
|
|
"content": "=R27"
|
|
},
|
|
"B9": {
|
|
"style": 6,
|
|
"content": "=B7+B8"
|
|
},
|
|
"B10": {
|
|
"style": 6,
|
|
"content": "=U27"
|
|
},
|
|
"B11": {
|
|
"style": 6,
|
|
"content": "=W27"
|
|
},
|
|
"B12": {
|
|
"style": 6,
|
|
"format": 2,
|
|
"content": "=ODOO.PIVOT(13,\"age_sum\")"
|
|
},
|
|
"B13": {
|
|
"style": 6,
|
|
"format": 2,
|
|
"content": "=B12/(R27+V27)"
|
|
},
|
|
"B15": {
|
|
"style": 7,
|
|
"format": 2,
|
|
"content": "=ODOO.PIVOT.HEADER(10)"
|
|
},
|
|
"B16": {
|
|
"style": 10,
|
|
"content": "=ODOO.PIVOT.HEADER(10,\"measure\",\"__count\")"
|
|
},
|
|
"B17": {
|
|
"content": "=ODOO.PIVOT(10,\"__count\",\"#departure_reason_id\",1)"
|
|
},
|
|
"B18": {
|
|
"content": "=ODOO.PIVOT(10,\"__count\",\"#departure_reason_id\",2)"
|
|
},
|
|
"B19": {
|
|
"content": "=ODOO.PIVOT(10,\"__count\",\"#departure_reason_id\",3)"
|
|
},
|
|
"B20": {
|
|
"content": "=ODOO.PIVOT(10,\"__count\",\"#departure_reason_id\",4)"
|
|
},
|
|
"B21": {
|
|
"content": "=ODOO.PIVOT(10,\"__count\",\"#departure_reason_id\",5)"
|
|
},
|
|
"B22": {
|
|
"content": "=ODOO.PIVOT(10,\"__count\",\"#departure_reason_id\",6)"
|
|
},
|
|
"B23": {
|
|
"content": "=ODOO.PIVOT(10,\"__count\",\"#departure_reason_id\",7)"
|
|
},
|
|
"B24": {
|
|
"content": "=ODOO.PIVOT(10,\"__count\",\"#departure_reason_id\",8)"
|
|
},
|
|
"B25": {
|
|
"content": "=ODOO.PIVOT(10,\"__count\",\"#departure_reason_id\",9)"
|
|
},
|
|
"B26": {
|
|
"content": "=ODOO.PIVOT(10,\"__count\",\"#departure_reason_id\",10)"
|
|
},
|
|
"B27": {
|
|
"content": "=ODOO.PIVOT(10,\"__count\")"
|
|
},
|
|
"C1": {
|
|
"style": 2,
|
|
"content": "Previous period"
|
|
},
|
|
"C2": {
|
|
"style": 9,
|
|
"content": "=M26-O26"
|
|
},
|
|
"C3": {
|
|
"style": 6,
|
|
"content": "=L26"
|
|
},
|
|
"C4": {
|
|
"style": 6,
|
|
"content": "=N26"
|
|
},
|
|
"C5": {
|
|
"style": 6,
|
|
"content": "=P26"
|
|
},
|
|
"C6": {
|
|
"style": 6,
|
|
"content": "=ODOO.PIVOT(9,\"__count\")"
|
|
},
|
|
"C7": {
|
|
"style": 6,
|
|
"content": "=S26"
|
|
},
|
|
"C8": {
|
|
"style": 6,
|
|
"content": "=R26"
|
|
},
|
|
"C9": {
|
|
"style": 6,
|
|
"content": "=C7+C8"
|
|
},
|
|
"C10": {
|
|
"style": 6,
|
|
"content": "=U26"
|
|
},
|
|
"C11": {
|
|
"style": 6,
|
|
"content": "=W26"
|
|
},
|
|
"C12": {
|
|
"style": 6,
|
|
"format": 2
|
|
},
|
|
"C13": {
|
|
"style": 6,
|
|
"format": 2
|
|
},
|
|
"C17": {
|
|
"content": "=B17/$B$27"
|
|
},
|
|
"C18": {
|
|
"content": "=B18/$B$27"
|
|
},
|
|
"C19": {
|
|
"content": "=B19/$B$27"
|
|
},
|
|
"C20": {
|
|
"content": "=B20/$B$27"
|
|
},
|
|
"C21": {
|
|
"content": "=B21/$B$27"
|
|
},
|
|
"C22": {
|
|
"content": "=B22/$B$27"
|
|
},
|
|
"C23": {
|
|
"content": "=B23/$B$27"
|
|
},
|
|
"C24": {
|
|
"content": "=B24/$B$27"
|
|
},
|
|
"C25": {
|
|
"content": "=B25/$B$27"
|
|
},
|
|
"C26": {
|
|
"content": "=B26/$B$27"
|
|
},
|
|
"D1": {
|
|
"style": 2,
|
|
"content": "Current period"
|
|
},
|
|
"D2": {
|
|
"style": 6,
|
|
"content": "=FORMAT.LARGE.NUMBER(B2)"
|
|
},
|
|
"D3": {
|
|
"style": 6,
|
|
"content": "=FORMAT.LARGE.NUMBER(B3)"
|
|
},
|
|
"D4": {
|
|
"style": 6,
|
|
"content": "=FORMAT.LARGE.NUMBER(B4)"
|
|
},
|
|
"D5": {
|
|
"style": 6,
|
|
"format": 1,
|
|
"content": "=FORMAT.LARGE.NUMBER(B5)"
|
|
},
|
|
"D6": {
|
|
"style": 6,
|
|
"content": "=FORMAT.LARGE.NUMBER(B6)"
|
|
},
|
|
"D7": {
|
|
"style": 6,
|
|
"content": "=FORMAT.LARGE.NUMBER(B7)"
|
|
},
|
|
"D8": {
|
|
"style": 6,
|
|
"content": "=FORMAT.LARGE.NUMBER(B8)"
|
|
},
|
|
"D9": {
|
|
"style": 6,
|
|
"content": "=FORMAT.LARGE.NUMBER(B9)"
|
|
},
|
|
"D10": {
|
|
"style": 6,
|
|
"content": "=FORMAT.LARGE.NUMBER(B10)"
|
|
},
|
|
"D11": {
|
|
"style": 6,
|
|
"content": "=FORMAT.LARGE.NUMBER(B11)"
|
|
},
|
|
"D12": {
|
|
"style": 6,
|
|
"content": "=FORMAT.LARGE.NUMBER(B12)"
|
|
},
|
|
"D13": {
|
|
"style": 6,
|
|
"content": "=FORMAT.LARGE.NUMBER(B13)"
|
|
},
|
|
"E1": {
|
|
"style": 2,
|
|
"content": "Previous period"
|
|
},
|
|
"E2": {
|
|
"style": 6,
|
|
"content": "=FORMAT.LARGE.NUMBER(C2)"
|
|
},
|
|
"E3": {
|
|
"style": 6,
|
|
"content": "=FORMAT.LARGE.NUMBER(C3)"
|
|
},
|
|
"E4": {
|
|
"style": 6,
|
|
"content": "=FORMAT.LARGE.NUMBER(C4)"
|
|
},
|
|
"E5": {
|
|
"style": 6,
|
|
"format": 1,
|
|
"content": "=FORMAT.LARGE.NUMBER(C5)"
|
|
},
|
|
"E6": {
|
|
"style": 6,
|
|
"content": "=FORMAT.LARGE.NUMBER(C6)"
|
|
},
|
|
"E7": {
|
|
"style": 6,
|
|
"content": "=FORMAT.LARGE.NUMBER(C7)"
|
|
},
|
|
"E8": {
|
|
"style": 6,
|
|
"content": "=FORMAT.LARGE.NUMBER(C8)"
|
|
},
|
|
"E9": {
|
|
"style": 6,
|
|
"content": "=FORMAT.LARGE.NUMBER(C9)"
|
|
},
|
|
"E10": {
|
|
"style": 6,
|
|
"content": "=FORMAT.LARGE.NUMBER(C10)"
|
|
},
|
|
"E11": {
|
|
"style": 6,
|
|
"content": "=FORMAT.LARGE.NUMBER(C11)"
|
|
},
|
|
"E12": {
|
|
"style": 6,
|
|
"content": "=FORMAT.LARGE.NUMBER(C12)"
|
|
},
|
|
"E13": {
|
|
"style": 6,
|
|
"content": "=iferror(FORMAT.LARGE.NUMBER(C13),\" \")"
|
|
},
|
|
"I3": {
|
|
"format": 3,
|
|
"content": "=K3"
|
|
},
|
|
"I4": {
|
|
"format": 3,
|
|
"content": "=K4"
|
|
},
|
|
"I5": {
|
|
"format": 3,
|
|
"content": "=K5"
|
|
},
|
|
"I6": {
|
|
"format": 3,
|
|
"content": "=K6"
|
|
},
|
|
"I7": {
|
|
"format": 3,
|
|
"content": "=K7"
|
|
},
|
|
"I8": {
|
|
"format": 3,
|
|
"content": "=K8"
|
|
},
|
|
"I9": {
|
|
"format": 3,
|
|
"content": "=K9"
|
|
},
|
|
"I10": {
|
|
"format": 3,
|
|
"content": "=K10"
|
|
},
|
|
"I11": {
|
|
"format": 3,
|
|
"content": "=K11"
|
|
},
|
|
"I12": {
|
|
"format": 3,
|
|
"content": "=K12"
|
|
},
|
|
"I13": {
|
|
"format": 3,
|
|
"content": "=K13"
|
|
},
|
|
"I14": {
|
|
"format": 3,
|
|
"content": "=K14"
|
|
},
|
|
"I15": {
|
|
"format": 3,
|
|
"content": "=K15"
|
|
},
|
|
"I16": {
|
|
"format": 3,
|
|
"content": "=K16"
|
|
},
|
|
"I17": {
|
|
"format": 3,
|
|
"content": "=K17"
|
|
},
|
|
"I18": {
|
|
"format": 3,
|
|
"content": "=K18"
|
|
},
|
|
"I19": {
|
|
"format": 3,
|
|
"content": "=K19"
|
|
},
|
|
"I20": {
|
|
"format": 3,
|
|
"content": "=K20"
|
|
},
|
|
"I21": {
|
|
"format": 3,
|
|
"content": "=K21"
|
|
},
|
|
"I22": {
|
|
"format": 3,
|
|
"content": "=K22"
|
|
},
|
|
"I23": {
|
|
"format": 3,
|
|
"content": "=K23"
|
|
},
|
|
"I24": {
|
|
"format": 3,
|
|
"content": "=K24"
|
|
},
|
|
"I25": {
|
|
"format": 3,
|
|
"content": "=K25"
|
|
},
|
|
"I26": {
|
|
"format": 3,
|
|
"content": "=K26"
|
|
},
|
|
"I27": {
|
|
"format": 3,
|
|
"content": "=K27"
|
|
},
|
|
"J3": {
|
|
"content": "-24"
|
|
},
|
|
"J4": {
|
|
"content": "-23"
|
|
},
|
|
"J5": {
|
|
"content": "-22"
|
|
},
|
|
"J6": {
|
|
"content": "-21"
|
|
},
|
|
"J7": {
|
|
"content": "-20"
|
|
},
|
|
"J8": {
|
|
"content": "-19"
|
|
},
|
|
"J9": {
|
|
"content": "-18"
|
|
},
|
|
"J10": {
|
|
"content": "-17"
|
|
},
|
|
"J11": {
|
|
"content": "-16"
|
|
},
|
|
"J12": {
|
|
"content": "-15"
|
|
},
|
|
"J13": {
|
|
"content": "-14"
|
|
},
|
|
"J14": {
|
|
"content": "-13"
|
|
},
|
|
"J15": {
|
|
"content": "-12"
|
|
},
|
|
"J16": {
|
|
"content": "-11"
|
|
},
|
|
"J17": {
|
|
"content": "-10"
|
|
},
|
|
"J18": {
|
|
"content": "-9"
|
|
},
|
|
"J19": {
|
|
"content": "-8"
|
|
},
|
|
"J20": {
|
|
"content": "-7"
|
|
},
|
|
"J21": {
|
|
"content": "-6"
|
|
},
|
|
"J22": {
|
|
"content": "-5"
|
|
},
|
|
"J23": {
|
|
"content": "-4"
|
|
},
|
|
"J24": {
|
|
"content": "-3"
|
|
},
|
|
"J25": {
|
|
"content": "-2"
|
|
},
|
|
"J26": {
|
|
"content": "-1"
|
|
},
|
|
"J27": {
|
|
"content": "=_t(\"This month\")"
|
|
},
|
|
"J28": {
|
|
"content": "=_t(\"Today\")"
|
|
},
|
|
"K2": {
|
|
"content": "Before"
|
|
},
|
|
"K3": {
|
|
"content": "=EDATE($K$27,J3)"
|
|
},
|
|
"K4": {
|
|
"content": "=EDATE($K$27,J4)"
|
|
},
|
|
"K5": {
|
|
"content": "=EDATE($K$27,J5)"
|
|
},
|
|
"K6": {
|
|
"content": "=EDATE($K$27,J6)"
|
|
},
|
|
"K7": {
|
|
"content": "=EDATE($K$27,J7)"
|
|
},
|
|
"K8": {
|
|
"content": "=EDATE($K$27,J8)"
|
|
},
|
|
"K9": {
|
|
"content": "=EDATE($K$27,J9)"
|
|
},
|
|
"K10": {
|
|
"content": "=EDATE($K$27,J10)"
|
|
},
|
|
"K11": {
|
|
"content": "=EDATE($K$27,J11)"
|
|
},
|
|
"K12": {
|
|
"content": "=EDATE($K$27,J12)"
|
|
},
|
|
"K13": {
|
|
"content": "=EDATE($K$27,J13)"
|
|
},
|
|
"K14": {
|
|
"content": "=EDATE($K$27,J14)"
|
|
},
|
|
"K15": {
|
|
"content": "=EDATE($K$27,J15)"
|
|
},
|
|
"K16": {
|
|
"content": "=EDATE($K$27,J16)"
|
|
},
|
|
"K17": {
|
|
"content": "=EDATE($K$27,J17)"
|
|
},
|
|
"K18": {
|
|
"content": "=EDATE($K$27,J18)"
|
|
},
|
|
"K19": {
|
|
"content": "=EDATE($K$27,J19)"
|
|
},
|
|
"K20": {
|
|
"content": "=EDATE($K$27,J20)"
|
|
},
|
|
"K21": {
|
|
"content": "=EDATE($K$27,J21)"
|
|
},
|
|
"K22": {
|
|
"content": "=EDATE($K$27,J22)"
|
|
},
|
|
"K23": {
|
|
"content": "=EDATE($K$27,J23)"
|
|
},
|
|
"K24": {
|
|
"content": "=EDATE($K$27,J24)"
|
|
},
|
|
"K25": {
|
|
"content": "=EDATE($K$27,J25)"
|
|
},
|
|
"K26": {
|
|
"content": "=EDATE($K$27,J26)"
|
|
},
|
|
"K27": {
|
|
"content": "=date(YEAR(K28), MONTH(K28), 1)"
|
|
},
|
|
"K28": {
|
|
"content": "=TODAY()"
|
|
},
|
|
"L1": {
|
|
"style": 2,
|
|
"content": "New Employees"
|
|
},
|
|
"L2": {
|
|
"content": "=ODOO.PIVOT(21,\"__count\")"
|
|
},
|
|
"L3": {
|
|
"content": "=ODOO.PIVOT(21,\"__count\",\"first_contract_date:month\",K3)"
|
|
},
|
|
"L4": {
|
|
"content": "=ODOO.PIVOT(21,\"__count\",\"first_contract_date:month\",\"10/2021\")"
|
|
},
|
|
"L5": {
|
|
"content": "=ODOO.PIVOT(21,\"__count\",\"first_contract_date:month\",\"11/2021\")"
|
|
},
|
|
"L6": {
|
|
"content": "=ODOO.PIVOT(21,\"__count\",\"first_contract_date:month\",\"12/2021\")"
|
|
},
|
|
"L7": {
|
|
"content": "=ODOO.PIVOT(21,\"__count\",\"first_contract_date:month\",\"01/2022\")"
|
|
},
|
|
"L8": {
|
|
"content": "=ODOO.PIVOT(21,\"__count\",\"first_contract_date:month\",\"02/2022\")"
|
|
},
|
|
"L9": {
|
|
"content": "=ODOO.PIVOT(21,\"__count\",\"first_contract_date:month\",\"03/2022\")"
|
|
},
|
|
"L10": {
|
|
"content": "=ODOO.PIVOT(21,\"__count\",\"first_contract_date:month\",\"04/2022\")"
|
|
},
|
|
"L11": {
|
|
"content": "=ODOO.PIVOT(21,\"__count\",\"first_contract_date:month\",\"05/2022\")"
|
|
},
|
|
"L12": {
|
|
"content": "=ODOO.PIVOT(21,\"__count\",\"first_contract_date:month\",\"06/2022\")"
|
|
},
|
|
"L13": {
|
|
"content": "=ODOO.PIVOT(21,\"__count\",\"first_contract_date:month\",\"07/2022\")"
|
|
},
|
|
"L14": {
|
|
"content": "=ODOO.PIVOT(21,\"__count\",\"first_contract_date:month\",\"08/2022\")"
|
|
},
|
|
"L15": {
|
|
"content": "=ODOO.PIVOT(21,\"__count\",\"first_contract_date:month\",\"09/2022\")"
|
|
},
|
|
"L16": {
|
|
"content": "=ODOO.PIVOT(21,\"__count\",\"first_contract_date:month\",\"10/2022\")"
|
|
},
|
|
"L17": {
|
|
"content": "=ODOO.PIVOT(21,\"__count\",\"first_contract_date:month\",\"11/2022\")"
|
|
},
|
|
"L18": {
|
|
"content": "=ODOO.PIVOT(21,\"__count\",\"first_contract_date:month\",\"12/2022\")"
|
|
},
|
|
"L19": {
|
|
"content": "=ODOO.PIVOT(21,\"__count\",\"first_contract_date:month\",\"01/2023\")"
|
|
},
|
|
"L20": {
|
|
"content": "=ODOO.PIVOT(21,\"__count\",\"first_contract_date:month\",\"02/2023\")"
|
|
},
|
|
"L21": {
|
|
"content": "=ODOO.PIVOT(21,\"__count\",\"first_contract_date:month\",\"03/2023\")"
|
|
},
|
|
"L22": {
|
|
"content": "=ODOO.PIVOT(21,\"__count\",\"first_contract_date:month\",\"04/2023\")"
|
|
},
|
|
"L23": {
|
|
"content": "=ODOO.PIVOT(21,\"__count\",\"first_contract_date:month\",\"05/2023\")"
|
|
},
|
|
"L24": {
|
|
"content": "=ODOO.PIVOT(21,\"__count\",\"first_contract_date:month\",\"06/2023\")"
|
|
},
|
|
"L25": {
|
|
"content": "=ODOO.PIVOT(21,\"__count\",\"first_contract_date:month\",\"07/2023\")"
|
|
},
|
|
"L26": {
|
|
"content": "=ODOO.PIVOT(21,\"__count\",\"first_contract_date:month\",\"08/2023\")"
|
|
},
|
|
"L27": {
|
|
"content": "=ODOO.PIVOT(21,\"__count\",\"first_contract_date:month\",\"09/2023\")"
|
|
},
|
|
"M1": {
|
|
"style": 2,
|
|
"content": "Cumul"
|
|
},
|
|
"M2": {
|
|
"style": 8,
|
|
"content": "=L2-sum(L3:L27)"
|
|
},
|
|
"M3": {
|
|
"style": 8,
|
|
"content": "=M2+L3"
|
|
},
|
|
"M4": {
|
|
"style": 8,
|
|
"content": "=M3+L4"
|
|
},
|
|
"M5": {
|
|
"style": 8,
|
|
"content": "=M4+L5"
|
|
},
|
|
"M6": {
|
|
"style": 8,
|
|
"content": "=M5+L6"
|
|
},
|
|
"M7": {
|
|
"style": 8,
|
|
"content": "=M6+L7"
|
|
},
|
|
"M8": {
|
|
"style": 8,
|
|
"content": "=M7+L8"
|
|
},
|
|
"M9": {
|
|
"style": 8,
|
|
"content": "=M8+L9"
|
|
},
|
|
"M10": {
|
|
"style": 8,
|
|
"content": "=M9+L10"
|
|
},
|
|
"M11": {
|
|
"style": 8,
|
|
"content": "=M10+L11"
|
|
},
|
|
"M12": {
|
|
"style": 8,
|
|
"content": "=M11+L12"
|
|
},
|
|
"M13": {
|
|
"style": 8,
|
|
"content": "=M12+L13"
|
|
},
|
|
"M14": {
|
|
"style": 8,
|
|
"content": "=M13+L14"
|
|
},
|
|
"M15": {
|
|
"style": 8,
|
|
"content": "=M14+L15"
|
|
},
|
|
"M16": {
|
|
"style": 8,
|
|
"content": "=M15+L16"
|
|
},
|
|
"M17": {
|
|
"style": 8,
|
|
"content": "=M16+L17"
|
|
},
|
|
"M18": {
|
|
"style": 8,
|
|
"content": "=M17+L18"
|
|
},
|
|
"M19": {
|
|
"style": 8,
|
|
"content": "=M18+L19"
|
|
},
|
|
"M20": {
|
|
"style": 8,
|
|
"content": "=M19+L20"
|
|
},
|
|
"M21": {
|
|
"style": 8,
|
|
"content": "=M20+L21"
|
|
},
|
|
"M22": {
|
|
"style": 8,
|
|
"content": "=M21+L22"
|
|
},
|
|
"M23": {
|
|
"style": 8,
|
|
"content": "=M22+L23"
|
|
},
|
|
"M24": {
|
|
"style": 8,
|
|
"content": "=M23+L24"
|
|
},
|
|
"M25": {
|
|
"style": 8,
|
|
"content": "=M24+L25"
|
|
},
|
|
"M26": {
|
|
"style": 8,
|
|
"content": "=M25+L26"
|
|
},
|
|
"M27": {
|
|
"style": 8,
|
|
"content": "=M26+L27"
|
|
},
|
|
"N1": {
|
|
"style": 2,
|
|
"content": "Departure"
|
|
},
|
|
"N2": {
|
|
"content": "=ODOO.PIVOT(22,\"__count\")-ODOO.PIVOT(22,\"__count\",\"departure_date:month\",\"false\")"
|
|
},
|
|
"N3": {
|
|
"content": "=ODOO.PIVOT(22,\"__count\",\"departure_date:month\",\"09/2021\")"
|
|
},
|
|
"N4": {
|
|
"content": "=ODOO.PIVOT(22,\"__count\",\"departure_date:month\",\"10/2021\")"
|
|
},
|
|
"N5": {
|
|
"content": "=ODOO.PIVOT(22,\"__count\",\"departure_date:month\",\"11/2021\")"
|
|
},
|
|
"N6": {
|
|
"content": "=ODOO.PIVOT(22,\"__count\",\"departure_date:month\",\"12/2021\")"
|
|
},
|
|
"N7": {
|
|
"content": "=ODOO.PIVOT(22,\"__count\",\"departure_date:month\",\"01/2022\")"
|
|
},
|
|
"N8": {
|
|
"content": "=ODOO.PIVOT(22,\"__count\",\"departure_date:month\",\"02/2022\")"
|
|
},
|
|
"N9": {
|
|
"content": "=ODOO.PIVOT(22,\"__count\",\"departure_date:month\",\"03/2022\")"
|
|
},
|
|
"N10": {
|
|
"content": "=ODOO.PIVOT(22,\"__count\",\"departure_date:month\",\"04/2022\")"
|
|
},
|
|
"N11": {
|
|
"content": "=ODOO.PIVOT(22,\"__count\",\"departure_date:month\",\"05/2022\")"
|
|
},
|
|
"N12": {
|
|
"content": "=ODOO.PIVOT(22,\"__count\",\"departure_date:month\",\"06/2022\")"
|
|
},
|
|
"N13": {
|
|
"content": "=ODOO.PIVOT(22,\"__count\",\"departure_date:month\",\"07/2022\")"
|
|
},
|
|
"N14": {
|
|
"content": "=ODOO.PIVOT(22,\"__count\",\"departure_date:month\",\"08/2022\")"
|
|
},
|
|
"N15": {
|
|
"content": "=ODOO.PIVOT(22,\"__count\",\"departure_date:month\",\"09/2022\")"
|
|
},
|
|
"N16": {
|
|
"content": "=ODOO.PIVOT(22,\"__count\",\"departure_date:month\",\"10/2022\")"
|
|
},
|
|
"N17": {
|
|
"content": "=ODOO.PIVOT(22,\"__count\",\"departure_date:month\",\"11/2022\")"
|
|
},
|
|
"N18": {
|
|
"content": "=ODOO.PIVOT(22,\"__count\",\"departure_date:month\",\"12/2022\")"
|
|
},
|
|
"N19": {
|
|
"content": "=ODOO.PIVOT(22,\"__count\",\"departure_date:month\",\"01/2023\")"
|
|
},
|
|
"N20": {
|
|
"content": "=ODOO.PIVOT(22,\"__count\",\"departure_date:month\",\"02/2023\")"
|
|
},
|
|
"N21": {
|
|
"content": "=ODOO.PIVOT(22,\"__count\",\"departure_date:month\",\"03/2023\")"
|
|
},
|
|
"N22": {
|
|
"content": "=ODOO.PIVOT(22,\"__count\",\"departure_date:month\",\"04/2023\")"
|
|
},
|
|
"N23": {
|
|
"content": "=ODOO.PIVOT(22,\"__count\",\"departure_date:month\",\"05/2023\")"
|
|
},
|
|
"N24": {
|
|
"content": "=ODOO.PIVOT(22,\"__count\",\"departure_date:month\",\"06/2023\")"
|
|
},
|
|
"N25": {
|
|
"content": "=ODOO.PIVOT(22,\"__count\",\"departure_date:month\",\"07/2023\")"
|
|
},
|
|
"N26": {
|
|
"content": "=ODOO.PIVOT(22,\"__count\",\"departure_date:month\",\"08/2023\")"
|
|
},
|
|
"N27": {
|
|
"content": "=ODOO.PIVOT(22,\"__count\",\"departure_date:month\",I27)"
|
|
},
|
|
"O1": {
|
|
"style": 2,
|
|
"content": "Cumul"
|
|
},
|
|
"O2": {
|
|
"style": 8,
|
|
"content": "=N2-sum(N3:N27)"
|
|
},
|
|
"O3": {
|
|
"style": 8,
|
|
"content": "=O2+N3"
|
|
},
|
|
"O4": {
|
|
"style": 8,
|
|
"content": "=O3+N4"
|
|
},
|
|
"O5": {
|
|
"style": 8,
|
|
"content": "=O4+N5"
|
|
},
|
|
"O6": {
|
|
"style": 8,
|
|
"content": "=O5+N6"
|
|
},
|
|
"O7": {
|
|
"style": 8,
|
|
"content": "=O6+N7"
|
|
},
|
|
"O8": {
|
|
"style": 8,
|
|
"content": "=O7+N8"
|
|
},
|
|
"O9": {
|
|
"style": 8,
|
|
"content": "=O8+N9"
|
|
},
|
|
"O10": {
|
|
"style": 8,
|
|
"content": "=O9+N10"
|
|
},
|
|
"O11": {
|
|
"style": 8,
|
|
"content": "=O10+N11"
|
|
},
|
|
"O12": {
|
|
"style": 8,
|
|
"content": "=O11+N12"
|
|
},
|
|
"O13": {
|
|
"style": 8,
|
|
"content": "=O12+N13"
|
|
},
|
|
"O14": {
|
|
"style": 8,
|
|
"content": "=O13+N14"
|
|
},
|
|
"O15": {
|
|
"style": 8,
|
|
"content": "=O14+N15"
|
|
},
|
|
"O16": {
|
|
"style": 8,
|
|
"content": "=O15+N16"
|
|
},
|
|
"O17": {
|
|
"style": 8,
|
|
"content": "=O16+N17"
|
|
},
|
|
"O18": {
|
|
"style": 8,
|
|
"content": "=O17+N18"
|
|
},
|
|
"O19": {
|
|
"style": 8,
|
|
"content": "=O18+N19"
|
|
},
|
|
"O20": {
|
|
"style": 8,
|
|
"content": "=O19+N20"
|
|
},
|
|
"O21": {
|
|
"style": 8,
|
|
"content": "=O20+N21"
|
|
},
|
|
"O22": {
|
|
"style": 8,
|
|
"content": "=O21+N22"
|
|
},
|
|
"O23": {
|
|
"style": 8,
|
|
"content": "=O22+N23"
|
|
},
|
|
"O24": {
|
|
"style": 8,
|
|
"content": "=O23+N24"
|
|
},
|
|
"O25": {
|
|
"style": 8,
|
|
"content": "=O24+N25"
|
|
},
|
|
"O26": {
|
|
"style": 8,
|
|
"content": "=O25+N26"
|
|
},
|
|
"O27": {
|
|
"style": 8,
|
|
"content": "=O26+N27"
|
|
},
|
|
"P1": {
|
|
"style": 2,
|
|
"content": "Turnover"
|
|
},
|
|
"P2": {
|
|
"format": 1
|
|
},
|
|
"P3": {
|
|
"format": 1,
|
|
"content": "=IFERROR(((L3+N3)/2)/(M2-O2))"
|
|
},
|
|
"P4": {
|
|
"format": 1,
|
|
"content": "=IFERROR(((L4+N4)/2)/(M3-O3))"
|
|
},
|
|
"P5": {
|
|
"format": 1,
|
|
"content": "=IFERROR(((L5+N5)/2)/(M4-O4))"
|
|
},
|
|
"P6": {
|
|
"format": 1,
|
|
"content": "=IFERROR(((L6+N6)/2)/(M5-O5))"
|
|
},
|
|
"P7": {
|
|
"format": 1,
|
|
"content": "=IFERROR(((L7+N7)/2)/(M6-O6))"
|
|
},
|
|
"P8": {
|
|
"format": 1,
|
|
"content": "=IFERROR(((L8+N8)/2)/(M7-O7))"
|
|
},
|
|
"P9": {
|
|
"format": 1,
|
|
"content": "=IFERROR(((L9+N9)/2)/(M8-O8))"
|
|
},
|
|
"P10": {
|
|
"format": 1,
|
|
"content": "=IFERROR(((L10+N10)/2)/(M9-O9))"
|
|
},
|
|
"P11": {
|
|
"format": 1,
|
|
"content": "=IFERROR(((L11+N11)/2)/(M10-O10))"
|
|
},
|
|
"P12": {
|
|
"format": 1,
|
|
"content": "=IFERROR(((L12+N12)/2)/(M11-O11))"
|
|
},
|
|
"P13": {
|
|
"format": 1,
|
|
"content": "=IFERROR(((L13+N13)/2)/(M12-O12))"
|
|
},
|
|
"P14": {
|
|
"format": 1,
|
|
"content": "=IFERROR(((L14+N14)/2)/(M13-O13))"
|
|
},
|
|
"P15": {
|
|
"format": 1,
|
|
"content": "=IFERROR(((L15+N15)/2)/(M14-O14))"
|
|
},
|
|
"P16": {
|
|
"format": 1,
|
|
"content": "=IFERROR(((L16+N16)/2)/(M15-O15))"
|
|
},
|
|
"P17": {
|
|
"format": 1,
|
|
"content": "=IFERROR(((L17+N17)/2)/(M16-O16))"
|
|
},
|
|
"P18": {
|
|
"format": 1,
|
|
"content": "=IFERROR(((L18+N18)/2)/(M17-O17))"
|
|
},
|
|
"P19": {
|
|
"format": 1,
|
|
"content": "=IFERROR(((L19+N19)/2)/(M18-O18))"
|
|
},
|
|
"P20": {
|
|
"format": 1,
|
|
"content": "=IFERROR(((L20+N20)/2)/(M19-O19))"
|
|
},
|
|
"P21": {
|
|
"format": 1,
|
|
"content": "=IFERROR(((L21+N21)/2)/(M20-O20))"
|
|
},
|
|
"P22": {
|
|
"format": 1,
|
|
"content": "=IFERROR(((L22+N22)/2)/(M21-O21))"
|
|
},
|
|
"P23": {
|
|
"format": 1,
|
|
"content": "=IFERROR(((L23+N23)/2)/(M22-O22))"
|
|
},
|
|
"P24": {
|
|
"format": 1,
|
|
"content": "=IFERROR(((L24+N24)/2)/(M23-O23))"
|
|
},
|
|
"P25": {
|
|
"format": 1,
|
|
"content": "=IFERROR(((L25+N25)/2)/(M24-O24))"
|
|
},
|
|
"P26": {
|
|
"format": 1,
|
|
"content": "=IFERROR(((L26+N26)/2)/(M25-O25))"
|
|
},
|
|
"P27": {
|
|
"format": 1,
|
|
"content": "=IFERROR(((L27+N27)/2)/(M26-O26))"
|
|
},
|
|
"Q1": {
|
|
"style": 2,
|
|
"content": "Contracts "
|
|
},
|
|
"Q2": {
|
|
"content": "=ODOO.PIVOT(23,\"__count\",\"state\",\"open\")"
|
|
},
|
|
"Q3": {
|
|
"content": "=ODOO.PIVOT(23,\"__count\",\"state\",\"open\",\"date_start:month\",I3)"
|
|
},
|
|
"Q4": {
|
|
"content": "=ODOO.PIVOT(23,\"__count\",\"state\",\"open\",\"date_start:month\",I4)"
|
|
},
|
|
"Q5": {
|
|
"content": "=ODOO.PIVOT(23,\"__count\",\"state\",\"open\",\"date_start:month\",I5)"
|
|
},
|
|
"Q6": {
|
|
"content": "=ODOO.PIVOT(23,\"__count\",\"state\",\"open\",\"date_start:month\",I6)"
|
|
},
|
|
"Q7": {
|
|
"content": "=ODOO.PIVOT(23,\"__count\",\"state\",\"open\",\"date_start:month\",I7)"
|
|
},
|
|
"Q8": {
|
|
"content": "=ODOO.PIVOT(23,\"__count\",\"state\",\"open\",\"date_start:month\",I8)"
|
|
},
|
|
"Q9": {
|
|
"content": "=ODOO.PIVOT(23,\"__count\",\"state\",\"open\",\"date_start:month\",I9)"
|
|
},
|
|
"Q10": {
|
|
"content": "=ODOO.PIVOT(23,\"__count\",\"state\",\"open\",\"date_start:month\",I10)"
|
|
},
|
|
"Q11": {
|
|
"content": "=ODOO.PIVOT(23,\"__count\",\"state\",\"open\",\"date_start:month\",I11)"
|
|
},
|
|
"Q12": {
|
|
"content": "=ODOO.PIVOT(23,\"__count\",\"state\",\"open\",\"date_start:month\",I12)"
|
|
},
|
|
"Q13": {
|
|
"content": "=ODOO.PIVOT(23,\"__count\",\"state\",\"open\",\"date_start:month\",I13)"
|
|
},
|
|
"Q14": {
|
|
"content": "=ODOO.PIVOT(23,\"__count\",\"state\",\"open\",\"date_start:month\",I14)"
|
|
},
|
|
"Q15": {
|
|
"content": "=ODOO.PIVOT(23,\"__count\",\"state\",\"open\",\"date_start:month\",I15)"
|
|
},
|
|
"Q16": {
|
|
"content": "=ODOO.PIVOT(23,\"__count\",\"state\",\"open\",\"date_start:month\",I16)"
|
|
},
|
|
"Q17": {
|
|
"content": "=ODOO.PIVOT(23,\"__count\",\"state\",\"open\",\"date_start:month\",I17)"
|
|
},
|
|
"Q18": {
|
|
"content": "=ODOO.PIVOT(23,\"__count\",\"state\",\"open\",\"date_start:month\",I18)"
|
|
},
|
|
"Q19": {
|
|
"content": "=ODOO.PIVOT(23,\"__count\",\"state\",\"open\",\"date_start:month\",I19)"
|
|
},
|
|
"Q20": {
|
|
"content": "=ODOO.PIVOT(23,\"__count\",\"state\",\"open\",\"date_start:month\",I20)"
|
|
},
|
|
"Q21": {
|
|
"content": "=ODOO.PIVOT(23,\"__count\",\"state\",\"open\",\"date_start:month\",I21)"
|
|
},
|
|
"Q22": {
|
|
"content": "=ODOO.PIVOT(23,\"__count\",\"state\",\"open\",\"date_start:month\",I22)"
|
|
},
|
|
"Q23": {
|
|
"content": "=ODOO.PIVOT(23,\"__count\",\"state\",\"open\",\"date_start:month\",I23)"
|
|
},
|
|
"Q24": {
|
|
"content": "=ODOO.PIVOT(23,\"__count\",\"state\",\"open\",\"date_start:month\",I24)"
|
|
},
|
|
"Q25": {
|
|
"content": "=ODOO.PIVOT(23,\"__count\",\"state\",\"open\",\"date_start:month\",I25)"
|
|
},
|
|
"Q26": {
|
|
"content": "=ODOO.PIVOT(23,\"__count\",\"state\",\"open\",\"date_start:month\",I26)"
|
|
},
|
|
"Q27": {
|
|
"content": "=ODOO.PIVOT(23,\"__count\",\"state\",\"open\",\"date_start:month\",I27)"
|
|
},
|
|
"R1": {
|
|
"style": 2,
|
|
"content": "Cumul"
|
|
},
|
|
"R2": {
|
|
"style": 8,
|
|
"content": "=Q2-sum(Q3:Q27)"
|
|
},
|
|
"R3": {
|
|
"style": 8,
|
|
"content": "=R2+Q3"
|
|
},
|
|
"R4": {
|
|
"style": 8,
|
|
"content": "=R3+Q4"
|
|
},
|
|
"R5": {
|
|
"style": 8,
|
|
"content": "=R4+Q5"
|
|
},
|
|
"R6": {
|
|
"style": 8,
|
|
"content": "=R5+Q6"
|
|
},
|
|
"R7": {
|
|
"style": 8,
|
|
"content": "=R6+Q7"
|
|
},
|
|
"R8": {
|
|
"style": 8,
|
|
"content": "=R7+Q8"
|
|
},
|
|
"R9": {
|
|
"style": 8,
|
|
"content": "=R8+Q9"
|
|
},
|
|
"R10": {
|
|
"style": 8,
|
|
"content": "=R9+Q10"
|
|
},
|
|
"R11": {
|
|
"style": 8,
|
|
"content": "=R10+Q11"
|
|
},
|
|
"R12": {
|
|
"style": 8,
|
|
"content": "=R11+Q12"
|
|
},
|
|
"R13": {
|
|
"style": 8,
|
|
"content": "=R12+Q13"
|
|
},
|
|
"R14": {
|
|
"style": 8,
|
|
"content": "=R13+Q14"
|
|
},
|
|
"R15": {
|
|
"style": 8,
|
|
"content": "=R14+Q15"
|
|
},
|
|
"R16": {
|
|
"style": 8,
|
|
"content": "=R15+Q16"
|
|
},
|
|
"R17": {
|
|
"style": 8,
|
|
"content": "=R16+Q17"
|
|
},
|
|
"R18": {
|
|
"style": 8,
|
|
"content": "=R17+Q18"
|
|
},
|
|
"R19": {
|
|
"style": 8,
|
|
"content": "=R18+Q19"
|
|
},
|
|
"R20": {
|
|
"style": 8,
|
|
"content": "=R19+Q20"
|
|
},
|
|
"R21": {
|
|
"style": 8,
|
|
"content": "=R20+Q21"
|
|
},
|
|
"R22": {
|
|
"style": 8,
|
|
"content": "=R21+Q22"
|
|
},
|
|
"R23": {
|
|
"style": 8,
|
|
"content": "=R22+Q23"
|
|
},
|
|
"R24": {
|
|
"style": 8,
|
|
"content": "=R23+Q24"
|
|
},
|
|
"R25": {
|
|
"style": 8,
|
|
"content": "=R24+Q25"
|
|
},
|
|
"R26": {
|
|
"style": 8,
|
|
"content": "=R25+Q26"
|
|
},
|
|
"R27": {
|
|
"style": 8,
|
|
"content": "=R26+Q27"
|
|
},
|
|
"S1": {
|
|
"style": 2,
|
|
"content": "New Contracts "
|
|
},
|
|
"S2": {
|
|
"content": "=ODOO.PIVOT(23,\"__count\",\"state\",\"draft\")"
|
|
},
|
|
"S3": {
|
|
"content": "=ODOO.PIVOT(23,\"__count\",\"state\",\"draft\",\"date_start:month\",I3)"
|
|
},
|
|
"S4": {
|
|
"content": "=ODOO.PIVOT(23,\"__count\",\"state\",\"draft\",\"date_start:month\",I4)"
|
|
},
|
|
"S5": {
|
|
"content": "=ODOO.PIVOT(23,\"__count\",\"state\",\"draft\",\"date_start:month\",I5)"
|
|
},
|
|
"S6": {
|
|
"content": "=ODOO.PIVOT(23,\"__count\",\"state\",\"draft\",\"date_start:month\",I6)"
|
|
},
|
|
"S7": {
|
|
"content": "=ODOO.PIVOT(23,\"__count\",\"state\",\"draft\",\"date_start:month\",I7)"
|
|
},
|
|
"S8": {
|
|
"content": "=ODOO.PIVOT(23,\"__count\",\"state\",\"draft\",\"date_start:month\",I8)"
|
|
},
|
|
"S9": {
|
|
"content": "=ODOO.PIVOT(23,\"__count\",\"state\",\"draft\",\"date_start:month\",I9)"
|
|
},
|
|
"S10": {
|
|
"content": "=ODOO.PIVOT(23,\"__count\",\"state\",\"draft\",\"date_start:month\",I10)"
|
|
},
|
|
"S11": {
|
|
"content": "=ODOO.PIVOT(23,\"__count\",\"state\",\"draft\",\"date_start:month\",I11)"
|
|
},
|
|
"S12": {
|
|
"content": "=ODOO.PIVOT(23,\"__count\",\"state\",\"draft\",\"date_start:month\",I12)"
|
|
},
|
|
"S13": {
|
|
"content": "=ODOO.PIVOT(23,\"__count\",\"state\",\"draft\",\"date_start:month\",I13)"
|
|
},
|
|
"S14": {
|
|
"content": "=ODOO.PIVOT(23,\"__count\",\"state\",\"draft\",\"date_start:month\",I14)"
|
|
},
|
|
"S15": {
|
|
"content": "=ODOO.PIVOT(23,\"__count\",\"state\",\"draft\",\"date_start:month\",I15)"
|
|
},
|
|
"S16": {
|
|
"content": "=ODOO.PIVOT(23,\"__count\",\"state\",\"draft\",\"date_start:month\",I16)"
|
|
},
|
|
"S17": {
|
|
"content": "=ODOO.PIVOT(23,\"__count\",\"state\",\"draft\",\"date_start:month\",I17)"
|
|
},
|
|
"S18": {
|
|
"content": "=ODOO.PIVOT(23,\"__count\",\"state\",\"draft\",\"date_start:month\",I18)"
|
|
},
|
|
"S19": {
|
|
"content": "=ODOO.PIVOT(23,\"__count\",\"state\",\"draft\",\"date_start:month\",I19)"
|
|
},
|
|
"S20": {
|
|
"content": "=ODOO.PIVOT(23,\"__count\",\"state\",\"draft\",\"date_start:month\",I20)"
|
|
},
|
|
"S21": {
|
|
"content": "=ODOO.PIVOT(23,\"__count\",\"state\",\"draft\",\"date_start:month\",I21)"
|
|
},
|
|
"S22": {
|
|
"content": "=ODOO.PIVOT(23,\"__count\",\"state\",\"draft\",\"date_start:month\",I22)"
|
|
},
|
|
"S23": {
|
|
"content": "=ODOO.PIVOT(23,\"__count\",\"state\",\"draft\",\"date_start:month\",I23)"
|
|
},
|
|
"S24": {
|
|
"content": "=ODOO.PIVOT(23,\"__count\",\"state\",\"draft\",\"date_start:month\",I24)"
|
|
},
|
|
"S25": {
|
|
"content": "=ODOO.PIVOT(23,\"__count\",\"state\",\"draft\",\"date_start:month\",I25)"
|
|
},
|
|
"S26": {
|
|
"content": "=ODOO.PIVOT(23,\"__count\",\"state\",\"draft\",\"date_start:month\",I26)"
|
|
},
|
|
"S27": {
|
|
"content": "=ODOO.PIVOT(23,\"__count\",\"state\",\"draft\",\"date_start:month\",I27)"
|
|
},
|
|
"T1": {
|
|
"style": 2,
|
|
"content": "Cumul"
|
|
},
|
|
"T2": {
|
|
"style": 8,
|
|
"content": "=S2-sum(S3:S27)"
|
|
},
|
|
"T3": {
|
|
"style": 8,
|
|
"content": "=T2+S3"
|
|
},
|
|
"T4": {
|
|
"style": 8,
|
|
"content": "=T3+S4"
|
|
},
|
|
"T5": {
|
|
"style": 8,
|
|
"content": "=T4+S5"
|
|
},
|
|
"T6": {
|
|
"style": 8,
|
|
"content": "=T5+S6"
|
|
},
|
|
"T7": {
|
|
"style": 8,
|
|
"content": "=T6+S7"
|
|
},
|
|
"T8": {
|
|
"style": 8,
|
|
"content": "=T7+S8"
|
|
},
|
|
"T9": {
|
|
"style": 8,
|
|
"content": "=T8+S9"
|
|
},
|
|
"T10": {
|
|
"style": 8,
|
|
"content": "=T9+S10"
|
|
},
|
|
"T11": {
|
|
"style": 8,
|
|
"content": "=T10+S11"
|
|
},
|
|
"T12": {
|
|
"style": 8,
|
|
"content": "=T11+S12"
|
|
},
|
|
"T13": {
|
|
"style": 8,
|
|
"content": "=T12+S13"
|
|
},
|
|
"T14": {
|
|
"style": 8,
|
|
"content": "=T13+S14"
|
|
},
|
|
"T15": {
|
|
"style": 8,
|
|
"content": "=T14+S15"
|
|
},
|
|
"T16": {
|
|
"style": 8,
|
|
"content": "=T15+S16"
|
|
},
|
|
"T17": {
|
|
"style": 8,
|
|
"content": "=T16+S17"
|
|
},
|
|
"T18": {
|
|
"style": 8,
|
|
"content": "=T17+S18"
|
|
},
|
|
"T19": {
|
|
"style": 8,
|
|
"content": "=T18+S19"
|
|
},
|
|
"T20": {
|
|
"style": 8,
|
|
"content": "=T19+S20"
|
|
},
|
|
"T21": {
|
|
"style": 8,
|
|
"content": "=T20+S21"
|
|
},
|
|
"T22": {
|
|
"style": 8,
|
|
"content": "=T21+S22"
|
|
},
|
|
"T23": {
|
|
"style": 8,
|
|
"content": "=T22+S23"
|
|
},
|
|
"T24": {
|
|
"style": 8,
|
|
"content": "=T23+S24"
|
|
},
|
|
"T25": {
|
|
"style": 8,
|
|
"content": "=T24+S25"
|
|
},
|
|
"T26": {
|
|
"style": 8,
|
|
"content": "=T25+S26"
|
|
},
|
|
"T27": {
|
|
"style": 8,
|
|
"content": "=T26+S27"
|
|
},
|
|
"U1": {
|
|
"style": 2,
|
|
"content": "Expired"
|
|
},
|
|
"U2": {
|
|
"content": "=ODOO.PIVOT(23,\"__count\",\"state\",\"close\")"
|
|
},
|
|
"U3": {
|
|
"content": "=ODOO.PIVOT(23,\"__count\",\"state\",\"close\",\"date_start:month\",I3)"
|
|
},
|
|
"U4": {
|
|
"content": "=ODOO.PIVOT(23,\"__count\",\"state\",\"close\",\"date_start:month\",I4)"
|
|
},
|
|
"U5": {
|
|
"content": "=ODOO.PIVOT(23,\"__count\",\"state\",\"close\",\"date_start:month\",I5)"
|
|
},
|
|
"U6": {
|
|
"content": "=ODOO.PIVOT(23,\"__count\",\"state\",\"close\",\"date_start:month\",I6)"
|
|
},
|
|
"U7": {
|
|
"content": "=ODOO.PIVOT(23,\"__count\",\"state\",\"close\",\"date_start:month\",I7)"
|
|
},
|
|
"U8": {
|
|
"content": "=ODOO.PIVOT(23,\"__count\",\"state\",\"close\",\"date_start:month\",I8)"
|
|
},
|
|
"U9": {
|
|
"content": "=ODOO.PIVOT(23,\"__count\",\"state\",\"close\",\"date_start:month\",I9)"
|
|
},
|
|
"U10": {
|
|
"content": "=ODOO.PIVOT(23,\"__count\",\"state\",\"close\",\"date_start:month\",I10)"
|
|
},
|
|
"U11": {
|
|
"content": "=ODOO.PIVOT(23,\"__count\",\"state\",\"close\",\"date_start:month\",I11)"
|
|
},
|
|
"U12": {
|
|
"content": "=ODOO.PIVOT(23,\"__count\",\"state\",\"close\",\"date_start:month\",I12)"
|
|
},
|
|
"U13": {
|
|
"content": "=ODOO.PIVOT(23,\"__count\",\"state\",\"close\",\"date_start:month\",I13)"
|
|
},
|
|
"U14": {
|
|
"content": "=ODOO.PIVOT(23,\"__count\",\"state\",\"close\",\"date_start:month\",I14)"
|
|
},
|
|
"U15": {
|
|
"content": "=ODOO.PIVOT(23,\"__count\",\"state\",\"close\",\"date_start:month\",I15)"
|
|
},
|
|
"U16": {
|
|
"content": "=ODOO.PIVOT(23,\"__count\",\"state\",\"close\",\"date_start:month\",I16)"
|
|
},
|
|
"U17": {
|
|
"content": "=ODOO.PIVOT(23,\"__count\",\"state\",\"close\",\"date_start:month\",I17)"
|
|
},
|
|
"U18": {
|
|
"content": "=ODOO.PIVOT(23,\"__count\",\"state\",\"close\",\"date_start:month\",I18)"
|
|
},
|
|
"U19": {
|
|
"content": "=ODOO.PIVOT(23,\"__count\",\"state\",\"close\",\"date_start:month\",I19)"
|
|
},
|
|
"U20": {
|
|
"content": "=ODOO.PIVOT(23,\"__count\",\"state\",\"close\",\"date_start:month\",I20)"
|
|
},
|
|
"U21": {
|
|
"content": "=ODOO.PIVOT(23,\"__count\",\"state\",\"close\",\"date_start:month\",I21)"
|
|
},
|
|
"U22": {
|
|
"content": "=ODOO.PIVOT(23,\"__count\",\"state\",\"close\",\"date_start:month\",I22)"
|
|
},
|
|
"U23": {
|
|
"content": "=ODOO.PIVOT(23,\"__count\",\"state\",\"close\",\"date_start:month\",I23)"
|
|
},
|
|
"U24": {
|
|
"content": "=ODOO.PIVOT(23,\"__count\",\"state\",\"close\",\"date_start:month\",I24)"
|
|
},
|
|
"U25": {
|
|
"content": "=ODOO.PIVOT(23,\"__count\",\"state\",\"close\",\"date_start:month\",I25)"
|
|
},
|
|
"U26": {
|
|
"content": "=ODOO.PIVOT(23,\"__count\",\"state\",\"close\",\"date_start:month\",I26)"
|
|
},
|
|
"U27": {
|
|
"content": "=ODOO.PIVOT(23,\"__count\",\"state\",\"close\",\"date_start:month\",I27)"
|
|
},
|
|
"V1": {
|
|
"style": 2,
|
|
"content": "Cumul"
|
|
},
|
|
"V2": {
|
|
"style": 8,
|
|
"content": "=U2-sum(U3:U27)"
|
|
},
|
|
"V3": {
|
|
"style": 8,
|
|
"content": "=V2+U3"
|
|
},
|
|
"V4": {
|
|
"style": 8,
|
|
"content": "=V3+U4"
|
|
},
|
|
"V5": {
|
|
"style": 8,
|
|
"content": "=V4+U5"
|
|
},
|
|
"V6": {
|
|
"style": 8,
|
|
"content": "=V5+U6"
|
|
},
|
|
"V7": {
|
|
"style": 8,
|
|
"content": "=V6+U7"
|
|
},
|
|
"V8": {
|
|
"style": 8,
|
|
"content": "=V7+U8"
|
|
},
|
|
"V9": {
|
|
"style": 8,
|
|
"content": "=V8+U9"
|
|
},
|
|
"V10": {
|
|
"style": 8,
|
|
"content": "=V9+U10"
|
|
},
|
|
"V11": {
|
|
"style": 8,
|
|
"content": "=V10+U11"
|
|
},
|
|
"V12": {
|
|
"style": 8,
|
|
"content": "=V11+U12"
|
|
},
|
|
"V13": {
|
|
"style": 8,
|
|
"content": "=V12+U13"
|
|
},
|
|
"V14": {
|
|
"style": 8,
|
|
"content": "=V13+U14"
|
|
},
|
|
"V15": {
|
|
"style": 8,
|
|
"content": "=V14+U15"
|
|
},
|
|
"V16": {
|
|
"style": 8,
|
|
"content": "=V15+U16"
|
|
},
|
|
"V17": {
|
|
"style": 8,
|
|
"content": "=V16+U17"
|
|
},
|
|
"V18": {
|
|
"style": 8,
|
|
"content": "=V17+U18"
|
|
},
|
|
"V19": {
|
|
"style": 8,
|
|
"content": "=V18+U19"
|
|
},
|
|
"V20": {
|
|
"style": 8,
|
|
"content": "=V19+U20"
|
|
},
|
|
"V21": {
|
|
"style": 8,
|
|
"content": "=V20+U21"
|
|
},
|
|
"V22": {
|
|
"style": 8,
|
|
"content": "=V21+U22"
|
|
},
|
|
"V23": {
|
|
"style": 8,
|
|
"content": "=V22+U23"
|
|
},
|
|
"V24": {
|
|
"style": 8,
|
|
"content": "=V23+U24"
|
|
},
|
|
"V25": {
|
|
"style": 8,
|
|
"content": "=V24+U25"
|
|
},
|
|
"V26": {
|
|
"style": 8,
|
|
"content": "=V25+U26"
|
|
},
|
|
"V27": {
|
|
"style": 8,
|
|
"content": "=V26+U27"
|
|
},
|
|
"W1": {
|
|
"style": 2,
|
|
"content": "Cancelled"
|
|
},
|
|
"W2": {
|
|
"content": "=ODOO.PIVOT(23,\"__count\",\"state\",\"cancel\")"
|
|
},
|
|
"W3": {
|
|
"content": "=ODOO.PIVOT(23,\"__count\",\"state\",\"cancel\",\"date_start:month\",I3)"
|
|
},
|
|
"W4": {
|
|
"content": "=ODOO.PIVOT(23,\"__count\",\"state\",\"cancel\",\"date_start:month\",I4)"
|
|
},
|
|
"W5": {
|
|
"content": "=ODOO.PIVOT(23,\"__count\",\"state\",\"cancel\",\"date_start:month\",I5)"
|
|
},
|
|
"W6": {
|
|
"content": "=ODOO.PIVOT(23,\"__count\",\"state\",\"cancel\",\"date_start:month\",I6)"
|
|
},
|
|
"W7": {
|
|
"content": "=ODOO.PIVOT(23,\"__count\",\"state\",\"cancel\",\"date_start:month\",I7)"
|
|
},
|
|
"W8": {
|
|
"content": "=ODOO.PIVOT(23,\"__count\",\"state\",\"cancel\",\"date_start:month\",I8)"
|
|
},
|
|
"W9": {
|
|
"content": "=ODOO.PIVOT(23,\"__count\",\"state\",\"cancel\",\"date_start:month\",I9)"
|
|
},
|
|
"W10": {
|
|
"content": "=ODOO.PIVOT(23,\"__count\",\"state\",\"cancel\",\"date_start:month\",I10)"
|
|
},
|
|
"W11": {
|
|
"content": "=ODOO.PIVOT(23,\"__count\",\"state\",\"cancel\",\"date_start:month\",I11)"
|
|
},
|
|
"W12": {
|
|
"content": "=ODOO.PIVOT(23,\"__count\",\"state\",\"cancel\",\"date_start:month\",I12)"
|
|
},
|
|
"W13": {
|
|
"content": "=ODOO.PIVOT(23,\"__count\",\"state\",\"cancel\",\"date_start:month\",I13)"
|
|
},
|
|
"W14": {
|
|
"content": "=ODOO.PIVOT(23,\"__count\",\"state\",\"cancel\",\"date_start:month\",I14)"
|
|
},
|
|
"W15": {
|
|
"content": "=ODOO.PIVOT(23,\"__count\",\"state\",\"cancel\",\"date_start:month\",I15)"
|
|
},
|
|
"W16": {
|
|
"content": "=ODOO.PIVOT(23,\"__count\",\"state\",\"cancel\",\"date_start:month\",I16)"
|
|
},
|
|
"W17": {
|
|
"content": "=ODOO.PIVOT(23,\"__count\",\"state\",\"cancel\",\"date_start:month\",I17)"
|
|
},
|
|
"W18": {
|
|
"content": "=ODOO.PIVOT(23,\"__count\",\"state\",\"cancel\",\"date_start:month\",I18)"
|
|
},
|
|
"W19": {
|
|
"content": "=ODOO.PIVOT(23,\"__count\",\"state\",\"cancel\",\"date_start:month\",I19)"
|
|
},
|
|
"W20": {
|
|
"content": "=ODOO.PIVOT(23,\"__count\",\"state\",\"cancel\",\"date_start:month\",I20)"
|
|
},
|
|
"W21": {
|
|
"content": "=ODOO.PIVOT(23,\"__count\",\"state\",\"cancel\",\"date_start:month\",I21)"
|
|
},
|
|
"W22": {
|
|
"content": "=ODOO.PIVOT(23,\"__count\",\"state\",\"cancel\",\"date_start:month\",I22)"
|
|
},
|
|
"W23": {
|
|
"content": "=ODOO.PIVOT(23,\"__count\",\"state\",\"cancel\",\"date_start:month\",I23)"
|
|
},
|
|
"W24": {
|
|
"content": "=ODOO.PIVOT(23,\"__count\",\"state\",\"cancel\",\"date_start:month\",I24)"
|
|
},
|
|
"W25": {
|
|
"content": "=ODOO.PIVOT(23,\"__count\",\"state\",\"cancel\",\"date_start:month\",I25)"
|
|
},
|
|
"W26": {
|
|
"content": "=ODOO.PIVOT(23,\"__count\",\"state\",\"cancel\",\"date_start:month\",I26)"
|
|
},
|
|
"W27": {
|
|
"content": "=ODOO.PIVOT(23,\"__count\",\"state\",\"cancel\",\"date_start:month\",I27)"
|
|
},
|
|
"X1": {
|
|
"style": 2,
|
|
"content": "Cumul"
|
|
},
|
|
"X2": {
|
|
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