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["Mode d'emploi"]
["1","Objectifs :"]
["1.1","Permettre l'enregistrement des mouvements de stocks mois par mois"]
["1.2","Etablir une synthèse semestrielle de ces mouvements"]
["2","Onlgets mensuels "]
["2.1","Les onglets mensuels contiennent les données mois par mois de stock de départ par articles ainsi que des mouvelments d'entrées et de sorties et enfin une situation de stock théorique dit \"comptable\" ainsi qu'un inventaire \"physique\".  Il est dégagé la différence entre ces 2 inventaires en 2 colonnes (gains et pertes) pour avoir une meilleure vue des écarts."]
["2.2","Ces onglets sont nommés sous la forme \"AAAAMM\" où AAAA est l'année et MM le mois.\nAttention : ces noms d'onglets sont utilisés par les formules dans chaque tableaux.  Il est donc primordial de respecter cette forme ainsi que l'ordre croissant mensuel.  Pour éviter toute erreur, une macro a été créée qui générera un nouvel onglet et nommera cet onglet du nom du dernier mois utilisé + 1.  Quelque soit l'endroit où vous cliquerez sur le bouton macro \"Créer mois\", la macro se positionnera sur le dernier onglet et créera un nouvel onglet en dernière position avec pour nom le mois suivant (l'année sera également adaptée lors du passage d'une année à l'autre)"]
["2.3","La colonne B \"étiquettes produits\" est alimentée automatiquement à partir de l'onglet de synthèse \"Sem.flottant\" QUI DOIT CONTENIR TOUS LES ARTICLES DE MANIÈRE EXHAUSTIVE.  Cet onglet contient donc la base de données articles (colonne A et B)"]
["2.4","Comme dans toute chose, il faut un début… comme tu souhaitais démarrer avec les informations de 2015, le premier onglet devait impérativment être de 201412 pour obtenir l'inventaire de départ de 2015.  Dans l'avenir, si le classeur devient trop volumineux, il faudra supprimer des onglets.  Je propose de toujours démarrer avec le mois de décembre.  Ainsi quand on sera en 2017 : Sauver le classeur sous un autre nom et ensuite détruire les onglets de 201412 à 201511 (conserver le 201512) et continuer à créer les onglets."]
["3","Onglet SEM_FLOTTANT"]
[null,"Cet onglet a 2 vocations :"]
["3.1","Base de données articles (colonne A et B).  Les articles sont classés de manière alphabétique sur la colonne A.  Il est possible de trier cette colonne si nécessaire mais il faut faire attention de bien toujours trier en même temps la colonne B pour que les étiquettes restent bien attachées à la référence de base."]
["3.2","Compilation des mouvements de 6 mois flottants.  Cette compilation se fera sur base de la fourchette de date à préciser par l'opérateur en B1 (la date de fin se calcule automatiquement)."]
["3.3","Seuls la cellule B1 (pour la date départ de la compilation) et les colonnes A et B sont \"encodables\".  Toutes les autres cellules contiennent des formules.  La feuille est protégée pour éviter toute maladresse.  Il est toutefois possible d'enlever cette protection (pour éventuellement agrandir le fichier par exemple) en allant sous l'onglet Révision : Oter la protection.\nAttention : à partir de ce moment tout peux être écraser ! \nConseil : \n- faire une copie du classeur avant de se lancer ;\n- ne pas oublier de reprotéger après les modifications."]
[]
["Comment cela marche"]
[null,"Les explications ci-dessous sont forcément succintes et se contentent d'inventorier et décrire les principes les paramètres utilisés.  Pour obtenir plus amples informations sur les fonctions utilisées, il faut consulter l'aide d'Excel qui décrit plus longuement la façon d'utilisr ces diverses fonctions."]
["1","Onglets mensuels"]
["1.1","Sur base du nom de l'onglet, il est calculé en A1 la date du premier jour du mois concerné. Grâce à la fonction CELLULE avec le type \"nom de fichier\" on obtient le nom du classeur et l'onglet en cours d'utilisation. Après il suffit d'extraire le nom de l'onglet et de le mettre en forme grâce aux fonctions GAUCHE et DROITE et enfin calculer la date grâce à la fonction DATE"]
["1.20","Recherche du stock physique du mois précédent.\nPour permettre de standardiser les formules et ainsi permettre leur duplication en permettant leur adaptation aux nouvelles données (année et mois), il faut rendre les formules paramétrables.  Pour ce faire, nous utilisons les fonctions ADRESSE et INDIRECT."]
["1.21","ADRESSE : est une fonction qui permet de construire l'adresse d'une référence en paramétrant tous ses éléments.  Ce qui veut donc dire que l'adresse variera en fonction des paramètres que le tableur calcule par ailleurs.  Dans notre cas, nous allons calculer 2 adresses de l'onglet du mois - 1 pour aller chercher le stock physique de la fin du mois -1 grâce à la fonction RECHERV. \nPour chercher cette information, nous avons besoin de l'adresse de départde la plage de recherche et de l'adresse de fin.  Comme ces 2 adresses seront valable pour toutes les lignes de recherche et pour ne pas alourdir les formules inutilement, le calcul de ces adresses se fera dans 2 cellules isolées du tableau (elle n'apporte rien aux utilisateurs du tableau : elles ne servent que techniquement pour les calculs et nous allons les masquer pour ne pas encombrer la vision du tableau. Dans le cas présent, il a été choisi arbitrairement d'utiliser les cellules Q1 et Q2 respectivement pour l'adresse début et fin."]
[null,"=ADRESSE(7;1;1;1;CONCATENER(TEXTE(ANNEE($A$1-1);\"####\");TEXTE(MOIS($A$1-1);\"00\")))"]
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[null,"Comme le montre l'assistant d'Excel, tous les éléments sont paramétrables y compris ce qui nous intéresse particulièrement, l'onglet ou la feuille sur laquelle il faut aller chercher l'information.  En effet les paramètres de ligne ; colonne ; No_abs (spécifie si l'adresse doit être relative ou absolue selon un code 1 ; 2 ; 3 ou 4 - voir aide excel) et A1 (qui détermine sous quelle forme l'adresse doit être donnée (A1 ou L1C1). Ce que nous allons paramétrer c'est la 'Feuille_texte ou le nom de l'onglet sous lequel il faut aller chercher l'information.\nDonc pour construire l'adresse de début de plage de recherche, nous allons préciser de manière fixe : Adresse(7;1;1;1 ce qui se traduit par ligne 7 ; colonne 1 ; valeur absolue càd code 1 et enfin 1 pour avoir l'adresse sous la forme A."]
[null,"Il nous reste le paramétrage de l'onglet qui lui doit s'adapter en fonction de la date de l'onglet dans lequel nous trouvons pour aller chercher l'information dans le mois -1.  Comme le nom de l'onglet comporte l'année et le mois, il ne suffit pas de faire moins 1 au mois en cours (quand on est en janvier : mois en cours -1 = 0...) et puis il calculer l'autre année bref un tas de tests à faire.  Il est beaucoup plus simple de prendre la date de l'onglet en cours\nqui est toujours le 1 du mois et de lui enlever 1 jour.  La date obtenue est forcément le dernier jour du mois précédent (et de l'année précédente pour le 1 janvier).  Ensuite il suffit d'extraire l'année et le mois g\"âce aux fonctions ANNEE et MOIS ; de les transformer en texte grâce à la fonction TEXTE et de préciser le format.  on obtient ainsi : '201501'!$A$7 par exemple à partir de l'onglet du mois de février.\nNous faison la même chose en Q2 pour l'adresse fin en changeant simplement la ligne (206) et la colonne 11 pour K."]
["1.22","INDIRECT \nNous avons maintenant à notre dispostion les 2 adresses de la plage de recherche mais comment les faire accepter par excel pour entrer dans la fonction de recherche ?\nC'est là qu'intervient la fonction INDIRECT qui permet d'aller chercher une information (ou des informatiosn dans une plage) à l'adresse précisée par les calculs en Q1  et Q2"]
[null,"=SIERREUR(RECHERCHEV(A7;INDIRECT($Q$1):INDIRECT($Q$2);11;FAUX);\"\")"]
[null,"Dans cette formule, nous commençons à dire à Excel que, s'il ne trouve pas (erreur) il met \"\" càd rien et s'il trouve il met le contenu de la cellule de la colonne 11 (K) sur la ligne trouvée par la recherche en colonne A avec le paramètre A7 càd la référence cherchée. \nOuf ... c'est fini... C'est qu'il faut retenir son soufle quand on dit une chose comme ça..."]
[null,"J'espère avoir été clair et encore une fois il faut plonger dans et l'assistant fonction et l'aide d'Excel qui donne la manière de paramétrer ces différentes fonctions."]
["1.23","La colonne B est alimentée automatiquement grâce à la fonction de RECHERCHEV qui va chercher l'étiquette dans l'onglet SEM_FLOTTANT"]
["2","Onglet SEM_FLOTTANT"]
["2.1","Cet onglet contient la base de données des références articles et de leurs étiquettes en colonne A et B.  Ces éléments doivent être encoder manuellement."]
["2.2","La fourchette de date des 6 mois désirés est définie en B1 (encodé) et C1 (calculé)"]
["2.3","Pour pouvoir rendre le calcul des diverses colonnes \"flottant\", il faudra également paramétrer les adresses des différentes cellules et surtout leur dire dans quel onglet aller chercher les informations.  Comme nous allons devoir travailler sur 6 mois, il sera nécessaire de calculer l'adresse de tous les onglets concernés.  Cela se fera également dans la colonne Q (de Q1 à Q18).  En plus d'une adresse de début de plage et de fin (multiplié par 6) il nous faudra aussi une adresse de fin de plage en colonne A pour la recherche EQUIV soit 6 * 3 adresses = 18"]
["2.4","Colonne Q : même type de calcul qu'expliquer précédemment au point 1.21 mais adapter aux 6 onglets concernés par la fourchette de dates définie en B1 et C1"]
["2.5","Colonnes D à I\nComme cette formule sera forcément longue, nous allons plutôt utiliser les fonctions EQUIV et INDEX qui sont plus courte et plus rapide que la RECHERCHV."]
[null,"=SIERREUR(INDEX(INDIRECT($Q$1):INDIRECT($Q$2);EQUIV($A7;INDIRECT($Q$1):INDIRECT($Q$3);0);COLONNE());0)+..."]
[null,"La formule est donc très longue car elle additionne les 6 mois et il faut donc aller chercher les informatiosn dans les 6 onglets.  Toutefois pour la comprendre, il suffit de prendre la section concernant un des mois car c'est la même chose pour les autres mois si ce n'est que nous faisons évoluer l'adresse en prenant la cellule ad hoc dans la colonne Q (qui correspond au mois à traiter)."]
[null,"Comme toujours on commence par traiter les erreurs (on ne trouve pas l'information) pour mettre à \"rien\".  Ensuite on va chercher l'information grâce à la fonction INDEX qui permet d'aller chercher dans une matrice, des informatiosn à la ligne et la colonne précisée.  Alors la matrice est précisée par INDIRECT($Q$1):INDIRECT($Q$2) (déjà expliqué précédemment) et la ligne est précisée par la fonction EQUIV qui va chercher le numéro de ligne dans la plage de la colonne A : EQUIV($A7;INDIRECT($Q$1):INDIRECT($Q$3);0).  Enfin on désigne la colonne grâce à la fonction COLONNE() - dans notre cas de figure c'est assez simple puisque les colonnes des différents tableaux correspondent, il suffit donc de préciser la colonne en cours.\nJe suppose que tu dois déjà en être à ta troisième tasse de cafè fort..."]
["2.6","C'est pas fini mais la fin est beaucoup plus simple : il s'agit des colonnes C et K qui ne font appels qu'à de simples RECHERCHV avec toujours le même paramétrage grâce aux calculs d'adresse de la colonne Q en prenant le premier et le dernier mois du semstre."]
["2.7","La macro n'appelle, à mon avis, aucun commentaire et elle est expliquée dans le mode d'emploi."]
["2.8","C'EST FINI !!!!"]
[]
[null,"Digère ces informations et reviens vers moi avec les questions éventuelles."]
[null,"Bon courage"]
[null,"Chris"]
[]
[null,"PS : je n'ai pas protégé les onglets mensuels : ce serait peutêtre intéressant de le faire ?"]
[null,"PS2 : j'ai réglé l'impression du tableau de synthèse mais pas les autres  : si tu comptes imprimer, il vaudrait mieux le faire."]
[null,"PS3 : toujours pour l'impression éventuelle : les tableaux comportent 206 lignes : si tu comptes les remplire toutes : pas de problèmes mais si tu n'en utilises disons qu'une centaire au début, il faudra faire quelque chose au niveau des lignes à imprimer sinon tu vas imprimer pour rien des colonnes vides.  Soit tu le fais à la main (tu définis la plage à imprimer).  Soit je peux te faire une petite macro qui règle ce problème en calculant les lignes utiles et en paramétrant l'impression."]
[null,"Cette fois ci s'est réellement fini !"]

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[null,{"$f":"IFERROR(VLOOKUP(A202,SEM_FLOTTANT!$A$7:$B$206,2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(A202,INDIRECT($Q$1):INDIRECT($Q$2),11,FALSE),\"\")","v":""},null,null,null,null,null,null,"",null,0,0]
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[null,{"$f":"IFERROR(VLOOKUP(A204,SEM_FLOTTANT!$A$7:$B$206,2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(A204,INDIRECT($Q$1):INDIRECT($Q$2),11,FALSE),\"\")","v":""},null,null,null,null,null,null,"",null,0,0]
[null,{"$f":"IFERROR(VLOOKUP(A205,SEM_FLOTTANT!$A$7:$B$206,2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(A205,INDIRECT($Q$1):INDIRECT($Q$2),11,FALSE),\"\")","v":""},null,null,null,null,null,null,"",null,0,0]
[null,{"$f":"IFERROR(VLOOKUP(A206,SEM_FLOTTANT!$A$7:$B$206,2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(A206,INDIRECT($Q$1):INDIRECT($Q$2),11,FALSE),\"\")","v":""},null,null,null,null,null,null,"",null,0,0]
["TOTAL GENERAL",null,{"$f":"SUM(C7:C206)","v":561444},{"$f":"SUM(D7:D206)","v":237016},{"$f":"SUM(E7:E206)","v":4141},0,221381,0,0,581220,561444,1152,20928]