Totaaloverzicht en Overzicht rubrieken deelproject 3 Stadhuis
svn path=/Website/trunk/; revision=39017
This commit is contained in:
Erik Groener
@@ -532,6 +532,9 @@
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<xsl:when test="@title = 'BREG_TOT'">
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<xsl:call-template name="overzicht_budgetrapportage"/>
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</xsl:when>
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<xsl:when test="@title = 'JGL'">
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<xsl:call-template name="overzicht_budgetrapportage_1"/>
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</xsl:when>
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<xsl:when test="@title = 'BREG_BTW'">
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<xsl:call-template name="overzicht_btw"/>
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</xsl:when>
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@@ -1499,6 +1502,184 @@
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</table>
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</xsl:template>
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<!-- =======================================================
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JGL
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budgetrapportage: totaaloverzicht_1
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=======================================================
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-->
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<xsl:template name="overzicht_budgetrapportage_1">
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<table width="100%" cellspacing="0" cellpadding="5" class="tab_cat_sched nofloat">
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<xsl:variable name="v_periode">
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<xsl:call-template name="GET_PERIODE">
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<xsl:with-param name="p_periode_veld">bgt_datum</xsl:with-param>
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</xsl:call-template>
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</xsl:variable>
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<thead>
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<xsl:call-template name="page_select_header">
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<xsl:with-param name="titel">Totaaloverzicht budgetrapportage</xsl:with-param>
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<xsl:with-param name="aantal_kolommen">8</xsl:with-param>
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<xsl:with-param name="periode"><xsl:value-of select="$v_periode"/></xsl:with-param>
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<xsl:with-param name="versie">1</xsl:with-param>
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</xsl:call-template>
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<tr><td class="subt" colspan="8">(alle bedragen zijn in Euro en excl. BTW)</td></tr>
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<tr class="thr">
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<th class="th3">Omschrijving</th>
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<th class="th3 tdtr">Budget<br/>origineel</th>
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<th class="th3 tdtr">Budget<br/>mutatie</th>
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<th class="th3 tdtr">van/naar<br/>reserve</th>
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<th class="th3 tdtr">Budget<br/>huidig</th>
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<th class="th3 tdtr">Contracten</th>
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<th class="th3 tdtr" style="">Nog te<br/>contracteren</th>
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<th class="th3 tdtr">Facturen</th>
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</tr>
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</thead>
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<!-- TBODY start -->
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<xsl:text disable-output-escaping="yes"><tbody></xsl:text>
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<xsl:for-each select="//data_row[RCODE != 'R'][generate-id(.)=generate-id(key('GROUPBY_RUBRIEKCODE',RCODE)[1])]">
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<xsl:sort select="RCODE"/>
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<xsl:variable name="v_rubriekcode" select="RCODE"/>
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<xsl:variable name="v_bgt_bedrag" select="sum(//data_row[RCODE = $v_rubriekcode]/BGT_BEDRAG_EXC)"/>
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<xsl:variable name="v_mut_bedrag" select="sum(//data_row[RCODE = $v_rubriekcode]/MUT_BEDRAG_EXC)"/>
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<xsl:variable name="v_res_bedrag" select="sum(//data_row[RCODE = $v_rubriekcode]/RES_BEDRAG_EXC)"/>
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<xsl:variable name="v_cnt_bedrag" select="sum(//data_row[RCODE = $v_rubriekcode]/CNT_BEDRAG_EXC)"/>
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<xsl:variable name="v_fin_bedrag" select="sum(//data_row[RCODE = $v_rubriekcode]/FIN_BEDRAG_EXC)"/>
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<xsl:variable name="v_new_bedrag" select="$v_bgt_bedrag"/>
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<xsl:variable name="v_old_bedrag" select="$v_new_bedrag - $v_mut_bedrag - $v_res_bedrag"/>
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<xsl:variable name="v_tct_bedrag" select="$v_new_bedrag - $v_cnt_bedrag"/>
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<tr><td class="tdtl" colspan="8"> </td></tr>
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<tr>
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<td class="tdtd"><xsl:value-of select="KOSTENRUBRIEK"/></td>
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<td class="tdtr"><xsl:value-of select="format-number($v_old_bedrag, '#.##0', 'euro')"/></td>
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<td class="tdtr"><xsl:value-of select="format-number($v_mut_bedrag, '#.##0', 'euro')"/></td>
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<td class="tdtr"><xsl:value-of select="format-number($v_res_bedrag, '#.##0', 'euro')"/></td>
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<td class="tdtr"><xsl:value-of select="format-number($v_new_bedrag, '#.##0', 'euro')"/></td>
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<td class="tdtr"><xsl:value-of select="format-number($v_cnt_bedrag, '#.##0', 'euro')"/></td>
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<td class="tdtr"><xsl:value-of select="format-number($v_tct_bedrag, '#.##0', 'euro')"/></td>
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<td class="tdtr"><xsl:value-of select="format-number($v_fin_bedrag, '#.##0', 'euro')"/></td>
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</tr>
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</xsl:for-each>
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<tr><td class="tdtl" colspan="8"> </td></tr>
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<!-- subtotaal rubrieken -->
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<xsl:variable name="v_bgt_bedrag_rub" select="sum(//data_row[RCODE != 'R']/BGT_BEDRAG_EXC)"/>
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<xsl:variable name="v_mut_bedrag_rub" select="sum(//data_row[RCODE != 'R']/MUT_BEDRAG_EXC)"/>
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<xsl:variable name="v_res_bedrag_rub" select="sum(//data_row[RCODE != 'R']/RES_BEDRAG_EXC)"/>
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<xsl:variable name="v_cnt_bedrag_rub" select="sum(//data_row[RCODE != 'R']/CNT_BEDRAG_EXC)"/>
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<xsl:variable name="v_fin_bedrag_rub" select="sum(//data_row[RCODE != 'R']/FIN_BEDRAG_EXC)"/>
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<xsl:variable name="v_new_bedrag_rub" select="$v_bgt_bedrag_rub"/>
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<xsl:variable name="v_old_bedrag_rub" select="$v_new_bedrag_rub - $v_mut_bedrag_rub - $v_res_bedrag_rub"/>
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<xsl:variable name="v_tct_bedrag_rub" select="$v_new_bedrag_rub - $v_cnt_bedrag_rub"/>
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<tr class="subt2 trblk">
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<td class="tdtd tdbi">Subtotaal</td>
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<td class="tdtr tdbi"><xsl:value-of select="format-number($v_old_bedrag_rub, '#.##0', 'euro')"/></td>
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<td class="tdtr tdbi"><xsl:value-of select="format-number($v_mut_bedrag_rub, '#.##0', 'euro')"/></td>
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<td class="tdtr tdbi"><xsl:value-of select="format-number($v_res_bedrag_rub, '#.##0', 'euro')"/></td>
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<td class="tdtr tdbi"><xsl:value-of select="format-number($v_new_bedrag_rub, '#.##0', 'euro')"/></td>
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<td class="tdtr tdbi"><xsl:value-of select="format-number($v_cnt_bedrag_rub, '#.##0', 'euro')"/></td>
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<td class="tdtr tdbi"><xsl:value-of select="format-number($v_tct_bedrag_rub, '#.##0', 'euro')"/></td>
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<td class="tdtr tdbi"><xsl:value-of select="format-number($v_fin_bedrag_rub, '#.##0', 'euro')"/></td>
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</tr>
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<!-- rubriek reserve -->
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<xsl:for-each select="//data_row [RCODE = 'R'][generate-id(.)=generate-id(key('GROUPBY_RUBRIEKCODE',RCODE)[1])]">
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<xsl:sort select="RCODE"/>
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<xsl:variable name="v_rubriekcode" select="RCODE"/>
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<xsl:variable name="v_bgt_bedrag_res" select="sum(//data_row[RCODE = $v_rubriekcode]/BGT_BEDRAG_EXC)"/>
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<xsl:variable name="v_mut_bedrag_res" select="sum(//data_row[RCODE = $v_rubriekcode]/MUT_BEDRAG_EXC)"/>
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<xsl:variable name="v_res_bedrag_res" select="sum(//data_row[RCODE = $v_rubriekcode]/RES_BEDRAG_EXC)"/>
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<xsl:variable name="v_new_bedrag_res" select="$v_bgt_bedrag_res"/>
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<xsl:variable name="v_old_bedrag_res" select="$v_new_bedrag_res - $v_mut_bedrag_res - $v_res_bedrag_res"/>
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<xsl:variable name="v_cnt_bedrag_res" select="0"/>
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<xsl:variable name="v_tct_bedrag_res" select="$v_new_bedrag_res - $v_cnt_bedrag_res"/>
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<tr class="subt2">
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<td class="tdtd"><xsl:value-of select="KOSTENRUBRIEK"/></td>
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<td class="tdtr"><xsl:value-of select="format-number($v_old_bedrag_res, '#.##0', 'euro')"/></td>
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<td class="tdtr"><xsl:value-of select="format-number($v_mut_bedrag_res, '#.##0', 'euro')"/></td>
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<td class="tdtr"><xsl:value-of select="format-number($v_res_bedrag_res, '#.##0', 'euro')"/></td>
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<td class="tdtr"><xsl:value-of select="format-number($v_new_bedrag_res, '#.##0', 'euro')"/></td>
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<td class="tdtr"></td>
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<td class="tdtr"><xsl:value-of select="format-number($v_tct_bedrag_res, '#.##0', 'euro')"/></td>
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<td class="tdtr"></td>
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</tr>
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</xsl:for-each>
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<!-- subtotaal rubrieken en reserve -->
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<xsl:variable name="v_bgt_bedrag_sub" select="sum(//data_row/BGT_BEDRAG_EXC)"/>
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<xsl:variable name="v_mut_bedrag_sub" select="sum(//data_row/MUT_BEDRAG_EXC)"/>
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<xsl:variable name="v_res_bedrag_sub" select="sum(//data_row/RES_BEDRAG_EXC)"/>
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<xsl:variable name="v_cnt_bedrag_sub" select="sum(//data_row/CNT_BEDRAG_EXC)"/>
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<xsl:variable name="v_fin_bedrag_sub" select="sum(//data_row/FIN_BEDRAG_EXC)"/>
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<xsl:variable name="v_new_bedrag_sub" select="$v_bgt_bedrag_sub"/>
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<xsl:variable name="v_old_bedrag_sub" select="$v_new_bedrag_sub - $v_mut_bedrag_sub - $v_res_bedrag_sub"/>
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<xsl:variable name="v_tct_bedrag_sub" select="$v_new_bedrag_sub - $v_cnt_bedrag_sub"/>
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<tr class="subt2 trblk">
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<td class="tdtd tdbi">Totaal excl. BTW</td>
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<td class="tdtr tdbi"><xsl:value-of select="format-number($v_old_bedrag_sub, '#.##0', 'euro')"/></td>
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<td class="tdtr tdbi"><xsl:value-of select="format-number($v_mut_bedrag_sub, '#.##0', 'euro')"/></td>
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<td class="tdtr tdbi"><xsl:value-of select="format-number($v_res_bedrag_sub, '#.##0', 'euro')"/></td>
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<td class="tdtr tdbi"><xsl:value-of select="format-number($v_new_bedrag_sub, '#.##0', 'euro')"/></td>
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<td class="tdtr tdbi"><xsl:value-of select="format-number($v_cnt_bedrag_sub, '#.##0', 'euro')"/></td>
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<td class="tdtr tdbi"><xsl:value-of select="format-number($v_tct_bedrag_sub, '#.##0', 'euro')"/></td>
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<td class="tdtr tdbi"><xsl:value-of select="format-number($v_fin_bedrag_sub, '#.##0', 'euro')"/></td>
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</tr>
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<!-- BTW alle rubrieken, incl reserve -->
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<xsl:variable name="v_bgt_bedrag_btw" select="sum(//data_row/BGT_BEDRAG_BTW)"/>
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<xsl:variable name="v_mut_bedrag_btw" select="sum(//data_row/MUT_BEDRAG_BTW)"/>
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<xsl:variable name="v_res_bedrag_btw" select="sum(//data_row/RES_BEDRAG_BTW)"/>
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<xsl:variable name="v_cnt_bedrag_btw" select="sum(//data_row/CNT_BEDRAG_BTW)"/>
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<xsl:variable name="v_fin_bedrag_btw" select="sum(//data_row/FIN_BEDRAG_BTW)"/>
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<xsl:variable name="v_new_bedrag_btw" select="$v_bgt_bedrag_btw"/>
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<xsl:variable name="v_old_bedrag_btw" select="$v_new_bedrag_btw - $v_mut_bedrag_btw - $v_res_bedrag_btw"/>
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<xsl:variable name="v_tct_bedrag_btw" select="$v_new_bedrag_btw - $v_cnt_bedrag_btw"/>
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<tr class="subt2">
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<td class="tdt">BTW</td>
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<td class="tdtr"><xsl:value-of select="format-number($v_old_bedrag_btw, '#.##0', 'euro')"/></td>
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<td class="tdtr"><xsl:value-of select="format-number($v_mut_bedrag_btw, '#.##0', 'euro')"/></td>
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<td class="tdtr"><xsl:value-of select="format-number($v_res_bedrag_btw, '#.##0', 'euro')"/></td>
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<td class="tdtr"><xsl:value-of select="format-number($v_new_bedrag_btw, '#.##0', 'euro')"/></td>
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<td class="tdtr"><xsl:value-of select="format-number($v_cnt_bedrag_btw, '#.##0', 'euro')"/></td>
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<td class="tdtr"><xsl:value-of select="format-number($v_tct_bedrag_btw, '#.##0', 'euro')"/></td>
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<td class="tdtr"><xsl:value-of select="format-number($v_fin_bedrag_btw, '#.##0', 'euro')"/></td>
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</tr>
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<!-- Totaal alle rubrieken inclusief btw -->
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<xsl:variable name="v_old_bedrag_tot" select="$v_old_bedrag_sub + $v_old_bedrag_btw"/>
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<xsl:variable name="v_new_bedrag_tot" select="$v_new_bedrag_sub + $v_new_bedrag_btw"/>
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<xsl:variable name="v_mut_bedrag_tot" select="$v_mut_bedrag_sub + $v_mut_bedrag_btw"/>
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<xsl:variable name="v_res_bedrag_tot" select="$v_res_bedrag_sub + $v_res_bedrag_btw"/>
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<xsl:variable name="v_cnt_bedrag_tot" select="$v_cnt_bedrag_sub + $v_cnt_bedrag_btw"/>
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<xsl:variable name="v_tct_bedrag_tot" select="$v_tct_bedrag_sub + $v_tct_bedrag_btw"/>
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<xsl:variable name="v_fin_bedrag_tot" select="$v_fin_bedrag_sub + $v_fin_bedrag_btw"/>
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<tr class="subt2 trblk">
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<td class="tdtl tdb">Totaal</td>
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<td class="tdtr tdb"><xsl:value-of select="format-number($v_old_bedrag_tot, '#.##0', 'euro')"/></td>
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<td class="tdtr tdb"><xsl:value-of select="format-number($v_mut_bedrag_tot, '#.##0', 'euro')"/></td>
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<td class="tdtr tdb"><xsl:value-of select="format-number($v_res_bedrag_tot, '#.##0', 'euro')"/></td>
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<td class="tdtr tdb"><xsl:value-of select="format-number($v_new_bedrag_tot, '#.##0', 'euro')"/></td>
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<td class="tdtr tdb"><xsl:value-of select="format-number($v_cnt_bedrag_tot, '#.##0', 'euro')"/></td>
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<td class="tdtr tdb"><xsl:value-of select="format-number($v_tct_bedrag_tot, '#.##0', 'euro')"/></td>
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<td class="tdtr tdb"><xsl:value-of select="format-number($v_fin_bedrag_tot, '#.##0', 'euro')"/></td>
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</tr>
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<!-- TBODY einde -->
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<xsl:text disable-output-escaping="yes"></tbody></xsl:text>
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</table>
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</xsl:template>
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<!-- =======================================================
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BREG_BTW
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budgetrapportage: overzicht BTW
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@@ -2642,6 +2823,10 @@
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<xsl:if test="substring-after(//rapport/where, $p_periode_veld) != ''">
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<xsl:value-of select="substring-after(//rapport/where, $p_periode_veld)"/>
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</xsl:if>
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<xsl:if test="//rapport/datumeind != ''">
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"TO_DATE('"<xsl:value-of select="//rapport/where/datumeind"/>"')"
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</xsl:if>
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</xsl:variable>
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<xsl:variable name="v_periode_start">
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