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rh-gitlab/import_rh/iCTI_import_rh_CEGID.XML

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<?xml version="1.0" encoding="ISO-8859-1"?>
<ROOT>
<NODE name="INIT" label="INITIALISATIONS">
<NODE label="Pre-traitements des tables prestataire">
<sqlcmd><![CDATA[
-- TRAITEMENT de la table prod_cegid.histosalarie
DROP TABLE IF EXISTS w_histosalarie
;
CREATE TEMP TABLE w_histosalarie AS
WITH w_temp as (
SELECT
phs_dateretro::date,
phs_salarie,
(max(ARRAY[extract(EPOCH FROM phs_dateapplic)::text, phs_codeemploi]))[2] AS phs_codeemploi,
(max(ARRAY[extract(EPOCH FROM phs_dateapplic)::text, phs_condemploi]))[2] AS phs_condemploi,
(max(ARRAY[extract(EPOCH FROM phs_dateapplic)::text, phs_dadscat]))[2] AS phs_dadscat,
(max(ARRAY[extract(EPOCH FROM phs_dateapplic)::text, phs_dadsprof]))[2] AS phs_dadsprof,
(max(ARRAY[extract(EPOCH FROM phs_dateapplic)::numeric, phs_horairemois]))[2] AS phs_horairemois,
(max(ARRAY[extract(EPOCH FROM phs_dateapplic)::numeric, phs_ttauxpartiel]))[2] AS phs_ttauxpartiel
FROM prod_cegid.histosalarie
GROUP BY 1,2
)
SELECT
phs_dateretro AS date_debut,
coalesce((lag(phs_dateretro) over w - '1 day'::interval)::date, '2099-12-31'::date) AS date_fin,
0::numeric as nb_heures,
phs_salarie,
phs_codeemploi,
phs_condemploi,
phs_dadscat,
phs_dadsprof,
phs_horairemois,
phs_ttauxpartiel
FROM w_temp
WINDOW w as (partition by phs_salarie order by phs_dateretro desc)
;
]]></sqlcmd>
</NODE>
<NODE label="Pre-traitements des tables Cegid">
<condition><![CDATA[
-- Si la table w_histosalarie n'a pas de colonne phs_horairemois, on la rajoute à la volée.
select count(*) = 0
from information_schema.columns
where 1=1
and table_schema = 'prod_cegid'
and table_name = 'histosalarie'
and column_name = 'phs_horairemois'
;
]]></condition>
<sqlcmd><![CDATA[
-- Création de la colonne.
ALTER TABLE w_histosalarie ADD COLUMN phs_horairemois numeric;
-- Alimentation de la colonne.
UPDATE w_histosalarie SET
phs_horairemois = 0
;
]]></sqlcmd>
</NODE>
<NODE label="Pre-traitements des tables prestataire">
<sqlcmd><![CDATA[
UPDATE w_histosalarie SET
nb_heures = phs_horairemois::numeric
WHERE nb_heures != phs_horairemois::numeric
;
-- TRAITEMENT de la table prod_cegid.contrattravail
DROP TABLE IF EXISTS w_contrattravail
;
CREATE TEMP TABLE w_contrattravail AS
WITH cnt1 as (
SELECT
pci_debutcontrat::date AS date_debut,
(CASE WHEN pci_fincontrat::date = '1900-01-01'
THEN (case when row_number() over w_desc = 1 then '2099-12-31' else lag(pci_debutcontrat) over w_desc - '1 day'::interval end)
ELSE (case when pci_fincontrat >= lag(pci_debutcontrat) over w_desc then lag(pci_debutcontrat) over w_desc - '1 day'::interval else pci_fincontrat end)
END)::date
AS date_fin,
*
FROM prod_cegid.contrattravail
window w_desc as (partition by pci_salarie order by pci_debutcontrat desc)
)
SELECT
((CASE WHEN date_fin = '2099-12-31'::date then now() else date_fin END)::date - date_debut + 1) AS duree,
to_char(date_debut, 'YYYYMM') AS mois,
pci_salarie::text||lpad(pci_ordre,4,'0') AS numero_contrat,
*
FROM cnt1
;
-- #correction
-- Type de contrat CCD => CDD.
UPDATE w_contrattravail
SET pci_typecontrat = 'CDD'
WHERE pci_typecontrat = 'CCD'
;
-- Ventilation mensuelle des contrats
DROP TABLE IF EXISTS w_contrattravail_mois
;
CREATE TEMP TABLE w_contrattravail_mois AS
SELECT
GREATEST(p_calendrier_mois.date_debut, w_contrattravail.date_debut) AS date_debut_mv, -- date debut mois ventilé
LEAST(p_calendrier_mois.date_fin, w_contrattravail.date_fin) AS date_fin_mv, -- date fin mois ventilé
p_calendrier_mois.mois AS mois_mv, -- mois ventilation
w_contrattravail.*
FROM w_contrattravail
JOIN base.p_calendrier_mois ON base.cti_overlaps(w_contrattravail.date_debut, w_contrattravail.date_fin, p_calendrier_mois.date_debut, p_calendrier_mois.date_fin)
;
-- TRAITEMENT de la table prod_cegid.paieencours
DROP TABLE IF EXISTS w_paieencours
;
CREATE TEMP TABLE w_paieencours AS
SELECT
ppu_datedebut::date AS date_debut,
ppu_datefin::date AS date_fin,
to_char(ppu_datedebut::date, 'YYYYMM') AS mois,
*
FROM prod_cegid.paieencours
;
-- Type temps de travail à blanc
UPDATE w_histosalarie
SET phs_condemploi = 'C'
WHERE 1=1
AND phs_condemploi = ''
AND phs_ttauxpartiel = 0
;
-- Taux temps partiel anormal
UPDATE w_histosalarie
SET phs_ttauxpartiel = round(phs_ttauxpartiel / 100,0)
WHERE phs_ttauxpartiel > 1000
;
-- #specifique Parc à caen 243 récup. nb heures pour les forfaits jours notamment.
UPDATE w_histosalarie
SET nb_heures = case when phs_condemploi = 'C' then 151.6700 else round(phs_ttauxpartiel / 100.0 * 151.67, 4) end
WHERE @phs_horairemois = 0
;
]]></sqlcmd>
</NODE>
<NODE label="Pre-traitements des tables Cegid (paieencours)">
<condition><![CDATA[
-- Si la table paieencours n'a pas de colonne ppu_travailn4, on la rajoute à la volée.
select count(*) = 0
from information_schema.columns
where 1=1
and table_schema = 'prod_cegid'
and table_name = 'paieencours'
and column_name = 'ppu_travailn4'
;
]]></condition>
<sqlcmd><![CDATA[
-- Création de la colonne.
ALTER TABLE w_paieencours ADD COLUMN ppu_travailn4 character(3)
;
-- Alimentation de la colonne.
UPDATE w_paieencours SET
ppu_travailn4 = ''
;
]]></sqlcmd>
</NODE>
<NODE name="INIT" type="common" />
<NODE label="Mise à jour des informations permanentes">
<sqlcmd><![CDATA[
-- Màj des Entreprises
INSERT INTO rh.t_entreprises(code, texte, texte_court, code_original)
SELECT so_societe, so_libelle, substr(so_libelle,1,50), so_societe
FROM prod_cegid.societe
WHERE so_societe NOT IN (SELECT code_original FROM rh.t_entreprises)
GROUP BY 1,2,3,4
;
-- Màj des Etablissements
INSERT INTO rh.t_etablissements(code, texte, texte_court, code_original, entreprise_id)
SELECT et_etablissement, et_libelle, substr(et_libelle,1,50), et_etablissement, t_entreprises.oid
FROM prod_cegid.etabliss
JOIN rh.t_entreprises ON t_entreprises.code_original = etabliss.et_etablissement
WHERE et_etablissement NOT IN (SELECT code_original FROM rh.t_etablissements)
GROUP BY 1,2,3,4,5
;
-- Màj des catégories socio-professionnelles (basé sur une table de faits)
INSERT INTO rh.t_categories_socio_professionnelle(code, code_original, texte, texte_court)
SELECT lower(phs_codeemploi), lower(phs_codeemploi), lower(phs_codeemploi), substr(lower(phs_codeemploi), 1, 50)
FROM w_histosalarie
WHERE lower(phs_codeemploi) NOT IN (SELECT code_original FROM rh.t_categories_socio_professionnelle)
GROUP BY 1,2,3,4
;
-- @TODO: Màj des groupes cotisants : code 'PTG' ?
INSERT INTO rh.t_groupes_cotisant(code, code_original, texte, texte_court)
SELECT cc_code, cc_code, cc_libelle, substr(cc_abrege,1,50)
FROM prod_cegid.choixcod
WHERE 1=1
AND cc_type = 'PSQ'
AND cc_code NOT IN (SELECT code_original FROM rh.t_groupes_cotisant)
GROUP BY 1,2,3,4
;
-- Màj des motifs de début de contrat
INSERT INTO rh.t_motifs_debut_contrat(code, code_original, texte, texte_court)
SELECT trim(psa_motifentree), trim(psa_motifentree), trim(psa_motifentree), trim(substr(psa_motifentree,1,50))
FROM prod_cegid.salaries
WHERE trim(psa_motifentree) NOT IN (SELECT code_original FROM rh.t_motifs_debut_contrat)
GROUP BY 1,2,3,4
;
-- Màj des nationalités
INSERT INTO rh.t_nationalites(code, texte, texte_court, code_original)
SELECT psa_nationalite, psa_nationalite, substr(psa_nationalite,1,50), psa_nationalite
FROM prod_cegid.salaries
WHERE psa_nationalite NOT IN (SELECT code_original FROM rh.t_nationalites)
GROUP BY 1,2,3,4
;
-- Màj des organismes de cotisation (attention, possibilité de codes identiques par établissement (pog_etablissement non remonté))
INSERT INTO rh.t_organismes_cotisation(code_original, code, texte, texte_court)
SELECT pog_organisme, pog_organisme, max(pog_libelle), substr(max(pog_libelle), 1, 50)
FROM prod_cegid.organismepaie
WHERE pog_organisme NOT IN (SELECT code_original FROM rh.t_organismes_cotisation)
GROUP BY 1,2
;
-- Màj des qualifications
INSERT INTO rh.t_qualifications(code_original, code, texte, texte_court)
WITH w_qual AS (
SELECT
ltrim(pmi_code, '0') as code_original,
ltrim(pmi_code, '0') as code,
pmi_libelle as texte,
substr(pmi_libelle, 1, 50) as texte_court
FROM prod_cegid.minimumconvent
WHERE 1=1
AND pmi_nature = 'QUA'
AND ltrim(pmi_code, '0') NOT IN (SELECT code_original FROM rh.t_qualifications)
AND (select valeur = 'QUALIFICATION' FROM rh.t_divers WHERE code = 'CEGID_QUALIFICATION')
GROUP BY 1,2,3,4
UNION ALL
SELECT
cc_code as code_original,
cc_code as code,
cc_libelle as texte,
substr(cc_abrege,1,50) as texte_court
FROM prod_cegid.choixcod
WHERE 1=1
AND cc_type = 'PLE'
AND cc_code NOT IN (SELECT code_original FROM rh.t_qualifications)
AND (select valeur = 'EMPLOI' FROM rh.t_divers WHERE code = 'CEGID_QUALIFICATION')
GROUP BY 1,2,3,4
UNION
SELECT
ppu_libelleemploi as code_original,
ppu_libelleemploi as code,
ppu_libelleemploi as texte,
substr(ppu_libelleemploi, 1, 50) as texte_court
FROM prod_cegid.paieencours
WHERE 1=1
AND ppu_libelleemploi NOT IN (SELECT code_original FROM rh.t_qualifications)
AND (select valeur = 'EMPLOI' FROM rh.t_divers WHERE code = 'CEGID_QUALIFICATION')
GROUP BY 1,2,3,4
)
SELECT code_original, max(code), max(texte), max(texte_court) FROM w_qual
GROUP BY 1
;
-- Màj des rubriques
INSERT INTO rh.t_rubriques(code, texte, texte_court, code_original, rang_edition)
SELECT
phb_rubrique,
(max(ARRAY[phb_datefin::text,phb_libelle]))[2],
substr((max(ARRAY[phb_datefin::text,phb_libelle]))[2],1,50),
phb_rubrique,
max((phb_ordreetat::text||rpad(regexp_replace(phb_rubrique, '[^0-9]', '', 'g'), 5, '0'))::numeric)
FROM prod_cegid.histobulletin
WHERE 1=1
AND phb_rubrique NOT IN (SELECT code_original FROM rh.t_rubriques)
AND (select valeur = '0' from rh.t_divers where code = 'OPT_STD_HP')
GROUP BY 1,4
UNION ALL
SELECT
phb_rubrique,
(max(ARRAY[phb_datefin::text,phb_libelle]))[2],
substr((max(ARRAY[phb_datefin::text,phb_libelle]))[2],1,50),
phb_rubrique||'-'||phb_ordreetat::text,
max((phb_ordreetat::text||rpad(regexp_replace(phb_rubrique, '[^0-9]', '', 'g'), 5, '0'))::numeric)
FROM prod_cegid.histobulletin
WHERE 1=1
AND phb_rubrique||'-'||phb_ordreetat::text NOT IN (SELECT code_original FROM rh.t_rubriques)
AND (select valeur = '1' from rh.t_divers where code = 'OPT_STD_HP')
GROUP BY 1,4
;
-- création des rubriques CTI de cumul
INSERT INTO rh.t_rubriques(code, texte, texte_court, code_original, rang_edition)
SELECT 'C000', 'Ecart cumulé', 'Ecart cumulé', 'C000', -1
WHERE 'C000' NOT IN (SELECT code_original FROM rh.t_rubriques)
;
INSERT INTO rh.t_rubriques(code, texte, texte_court, code_original, rang_edition)
SELECT 'C001', 'Brut avant abattement', 'Brut avant abattement', 'C001', -1
WHERE 'C001' NOT IN (SELECT code_original FROM rh.t_rubriques)
;
INSERT INTO rh.t_rubriques(code, texte, texte_court, code_original, rang_edition)
SELECT 'C002', 'Brut après abattement', 'Brut après abattement', 'C002', -1
WHERE 'C002' NOT IN (SELECT code_original FROM rh.t_rubriques)
;
INSERT INTO rh.t_rubriques(code, texte, texte_court, code_original, rang_edition)
SELECT 'C007', 'Charges patronales', 'Charges patronales', 'C007', -1
WHERE 'C007' NOT IN (SELECT code_original FROM rh.t_rubriques)
;
INSERT INTO rh.t_rubriques(code, texte, texte_court, code_original, rang_edition)
SELECT 'C008', 'Charges salariales', 'Charges salariales', 'C008', -1
WHERE 'C008' NOT IN (SELECT code_original FROM rh.t_rubriques)
;
INSERT INTO rh.t_rubriques(code, texte, texte_court, code_original, rang_edition)
SELECT 'C020', 'Heures travaillées', 'Heures travaillées', 'C020', -1
WHERE 'C020' NOT IN (SELECT code_original FROM rh.t_rubriques)
;
INSERT INTO rh.t_rubriques(code, texte, texte_court, code_original, rang_edition)
SELECT 'C021', 'Heures payées', 'Heures payées', 'C021', -1
WHERE 'C021' NOT IN (SELECT code_original FROM rh.t_rubriques)
;
INSERT INTO rh.t_rubriques(code, texte, texte_court, code_original, rang_edition)
SELECT 'C022', 'Heures normales', 'Heures normales', 'C022', -1
WHERE 'C022' NOT IN (SELECT code_original FROM rh.t_rubriques)
;
INSERT INTO rh.t_rubriques(code, texte, texte_court, code_original, rang_edition)
SELECT 'C009', 'Net imposable', 'Net imposable', 'C009', -1
WHERE 'C009' NOT IN (SELECT code_original FROM rh.t_rubriques)
;
INSERT INTO rh.t_rubriques(code, texte, texte_court, code_original, rang_edition)
SELECT 'C010', 'Net à payer', 'Net à payer', 'C010', -1
WHERE 'C010' NOT IN (SELECT code_original FROM rh.t_rubriques)
;
-- Màj des situations de famille
INSERT INTO rh.t_situations_famille(code, texte, texte_court, code_original)
SELECT psa_situationfamil, psa_situationfamil, substr(psa_situationfamil,1,50), psa_situationfamil
FROM prod_cegid.salaries
WHERE 1=1
AND psa_situationfamil NOT IN (SELECT code_original FROM rh.t_situations_famille)
GROUP BY 1,2,3,4
;
-- Màj des types de contrat => cf. n½eud XML suivant.
-- Màj des statuts
INSERT INTO rh.t_statuts(code_original, code, texte, texte_court)
SELECT phs_dadscat, phs_dadscat, phs_dadscat, phs_dadscat
FROM w_histosalarie
WHERE 1=1
-- Si la table 'commun' n'est pas remontée.
AND (select count(*) = 0
from information_schema.tables
where 1=1
and table_schema = 'prod_cegid'
and table_name = 'commun')
AND phs_dadscat IS NOT NULL
AND trim(phs_dadscat) != ''
AND phs_dadscat NOT IN (SELECT code_original FROM rh.t_statuts)
AND (select valeur = 'DADSCAT' FROM rh.t_divers WHERE code = 'CEGID_STATUT')
GROUP BY 1,2,3,4
UNION
SELECT ltrim(pmi_code, '0'), ltrim(pmi_code, '0'), pmi_libelle, substr(pmi_libelle, 1, 50)
FROM prod_cegid.minimumconvent
WHERE 1=1
AND pmi_nature = 'IND'
AND ltrim(pmi_code, '0') != ''
AND ltrim(pmi_code, '0') NOT IN (SELECT code_original FROM rh.t_statuts)
AND (select valeur = 'INDICE' FROM rh.t_divers WHERE code = 'CEGID_STATUT')
GROUP BY 1,2,3,4
UNION
SELECT cc_code, cc_code, cc_libelle, substr(cc_abrege,1,50)
FROM prod_cegid.choixcod
WHERE 1=1
AND cc_type = case (select valeur from rh.t_divers where code = 'CEGID_STATUT')
when 1 then 'PAG'
when 2 then 'PST'
when 3 then 'PUN'
when 4 then 'PIW'
end -- pas de code pour 5, pas encore...
AND cc_code NOT IN (SELECT code_original FROM rh.t_statuts)
AND (select valeur in (1, 2, 3, 4) from rh.t_divers where code = 'CEGID_STATUT')
GROUP BY 1,2,3,4
;
-- Màj des types de temps de travail
INSERT INTO rh.t_types_temps_travail(code_original, code, texte, texte_court)
SELECT
phs_condemploi||phs_ttauxpartiel::float,
phs_condemploi||phs_ttauxpartiel::float,
phs_condemploi||' '||phs_ttauxpartiel::float||' %',
substr( phs_condemploi||' '||phs_ttauxpartiel::float||' %', 1, 50)
FROM w_histosalarie
WHERE 1=1
AND phs_condemploi IS NOT NULL
AND trim(phs_condemploi) != ''
AND phs_condemploi||phs_ttauxpartiel::float NOT IN (SELECT code_original FROM rh.t_types_temps_travail)
GROUP BY 1,2,3,4
;
-- Màj des services
INSERT INTO rh.t_services(code_original, code, texte, texte_court)
with niv1 as (
SELECT cc_code as code, cc_libelle as texte
FROM prod_cegid.choixcod
WHERE cc_type = 'PAG'
GROUP BY 1,2),
niv2 as (
SELECT cc_code as code, cc_libelle as texte
FROM prod_cegid.choixcod
WHERE cc_type = 'PST'
GROUP BY 1,2),
niv3 as (
SELECT cc_code as code, cc_libelle as texte
FROM prod_cegid.choixcod
WHERE cc_type = 'PUN'
GROUP BY 1,2)
select
niv1.code||'|'||niv2.code||'|'||niv3.code as code_original,
niv1.code||'|'||niv2.code||'|'||niv3.code as code,
niv1.texte||case when upper(niv2.code) not in ('0', 'O') then ' - '||niv2.texte else '' end||case when upper(niv3.code) not in ('0', 'O') then ' - '||niv3.texte else '' end as texte,
substr(niv1.texte||case when upper(niv2.code) not in ('0', 'O') then ' - '||niv2.texte else '' end||case when upper(niv3.code) not in ('0', 'O') then ' - '||niv3.texte else '' end, 1, 50) as texte_court
from niv1, niv2, niv3
where 1=1
AND niv1.code||'|'||niv2.code||'|'||niv3.code NOT IN (SELECT code_original FROM rh.t_services)
AND (select valeur = 4 from rh.t_divers where code = 'CEGID_SERVICE')
group by 1,2,3,4
UNION
SELECT cc_code, cc_code, cc_libelle, substr(cc_abrege,1,50)
FROM prod_cegid.choixcod
WHERE 1=1
AND cc_type = case (select valeur from rh.t_divers where code = 'CEGID_SERVICE')
when 1 then 'PAG'
when 2 then 'PST'
when 3 then 'PUN' end
AND cc_code NOT IN (SELECT code_original FROM rh.t_services)
AND (select valeur in (1, 2, 3) from rh.t_divers where code = 'CEGID_SERVICE')
GROUP BY 1,2,3,4
;
-- Màj des spécialités
INSERT INTO rh.t_specialites(code_original, code, texte, texte_court)
SELECT cc_code, cc_code, cc_libelle, substr(cc_abrege,1,50)
FROM prod_cegid.choixcod
WHERE 1=1
AND cc_type = 'PST'
AND cc_code NOT IN (SELECT code_original FROM rh.t_specialites)
GROUP BY 1,2,3,4
;
-- Màj des codes emploi
INSERT INTO rh.t_codes_emploi(code_original, code, texte, texte_court)
SELECT cc_code, cc_code as code_o, cc_libelle, LEFT(cc_libelle,50)
FROM prod_cegid.choixcod
WHERE 1=1
AND cc_type = 'PLE'
AND cc_code NOT IN (SELECT code_original FROM rh.t_codes_emploi)
GROUP BY 1,2,3,4
UNION
SELECT ppu_libelleemploi, ppu_libelleemploi, ppu_libelleemploi, substr(ppu_libelleemploi, 1, 50)
FROM prod_cegid.paieencours
WHERE ppu_libelleemploi NOT IN (SELECT code_original FROM rh.t_codes_emploi) AND
ppu_libelleemploi NOT IN (SELECT cc_code FROM prod_cegid.choixcod WHERE cc_type = 'PLE')
GROUP BY 1,2,3,4
;
-- @TODO: Màj des types d'horaire
-- Màj des sociétés d'interim
-- Màj des grilles
INSERT INTO rh.t_grilles(code_original, code, texte, texte_court)
SELECT ppu_coefficient, ppu_coefficient, ppu_coefficient, ppu_coefficient
FROM prod_cegid.paieencours
WHERE 1=1
AND ppu_coefficient NOT IN (SELECT code_original FROM rh.t_grilles)
AND (select valeur = 'GRILLE' FROM rh.t_divers WHERE code = 'CEGID_GRILLE')
GROUP BY 1
UNION ALL
SELECT ltrim(pmi_code, '0'), ltrim(pmi_code, '0'), pmi_libelle, substr(pmi_libelle, 1, 50)
FROM prod_cegid.minimumconvent
WHERE 1=1
AND pmi_nature = 'QUA'
AND ltrim(pmi_code, '0') NOT IN (SELECT code_original FROM rh.t_grilles)
AND (select valeur = 'QUALIFICATION' FROM rh.t_divers WHERE code = 'CEGID_GRILLE')
GROUP BY 1,2,3,4
;
-- Màj des groupes de grilles
INSERT INTO rh.t_grilles_groupes(code_original, code, texte, texte_court)
SELECT ppu_coefficient, ppu_coefficient, ppu_coefficient, ppu_coefficient
FROM prod_cegid.paieencours
WHERE 1=1
AND ppu_coefficient NOT IN (SELECT code_original FROM rh.t_grilles_groupes)
AND (select valeur = 'COEFF' FROM rh.t_divers WHERE code = 'CEGID_GRP_GRILLE')
GROUP BY 1
UNION ALL
SELECT ltrim(pmi_code, '0'), ltrim(pmi_code, '0'), pmi_libelle, substr(pmi_libelle, 1, 50)
FROM prod_cegid.minimumconvent
WHERE 1=1
AND pmi_nature = 'IND'
AND ltrim(pmi_code, '0') != ''
AND ltrim(pmi_code, '0') NOT IN (SELECT code_original FROM rh.t_grilles_groupes)
AND (select valeur = 'IND' FROM rh.t_divers WHERE code = 'CEGID_GRP_GRILLE')
GROUP BY 1,2,3,4
UNION ALL
SELECT phc_montant::int::text, phc_montant::int::text, phc_montant::int::text, phc_montant::int::text
FROM prod_cegid.histocumsal
WHERE 1=1
AND phc_cumulpaie = (SELECT valeur::int FROM rh.t_divers WHERE code = 'CEGID_GRP_GRILLE_CST')
AND phc_montant NOT IN (SELECT code_original FROM rh.t_grilles_groupes)
AND (select valeur = 'BUL' FROM rh.t_divers WHERE code = 'CEGID_GRP_GRILLE')
GROUP BY 1,2,3,4
;
-- Màj des motifs d'arret
INSERT INTO rh.t_motifs_arret(code_original, code, texte, texte_court)
SELECT
pcn_typeconge,
pcn_typeconge,
max(substring(pcn_libelle from '^(.*)[0-9]{2}/[0-9]{2}/[0-9]{2} au [0-9]{2}/[0-9]{2}/[0-9]{2}$')),
max(substr(substring(pcn_libelle from '^(.*)[0-9]{2}/[0-9]{2}/[0-9]{2} au [0-9]{2}/[0-9]{2}/[0-9]{2}$'),1,50))
FROM prod_cegid.absencesalarie
WHERE 1=1
AND pcn_typemvt = 'ABS'
AND pcn_mvtduplique != 'X'
AND pcn_typeconge NOT IN (SELECT code_original FROM rh.t_motifs_arret)
GROUP BY 1,2
;
-- @TODO: Màj des précisions du motif d'arrêt
-- @TODO: Màj des motifs de visite médicale
-- @TODO: Màj des circonstances d'accident du travail
-- @TODO: Màj des lieux d'accident du travail
-- @TODO: Màj de la nature de l'accident du travail
-- @TODO: Màj des sièges d'accident du travail
-- @TODO: Màj des listes de formations
-- Màj des sections analytiques compta
INSERT INTO rh.t_sections_analytiques(code_original, code, texte, texte_court)
SELECT s_section, s_section, MAX(s_libelle), MAX(substr(s_abrege,1,50))
FROM prod_cegid.section
WHERE s_section NOT IN (SELECT code_original FROM rh.t_sections_analytiques)
GROUP BY 1,2
;
-- Màj des sections analytiques paie
]]></sqlcmd>
</NODE>
<NODE label="Mise à jour des informations permanentes (comptes)">
<condition><![CDATA[
-- Si la table
select count(*) > 0
from information_schema.tables
where 1=1
and table_schema = 'prod_cegid'
and table_name = 'guideecrpaie'
;
]]></condition>
<sqlcmd><![CDATA[
-- Màj des comptes comtpables.
INSERT INTO rh.t_compte(code_original, code, texte, texte_court)
SELECT pgc_general, pgc_general, max(pgc_libelle), substr(max(pgc_libelle), 1, 50)
FROM prod_cegid.guideecrpaie
WHERE pgc_general NOT IN (SELECT code_original FROM rh.t_compte)
group by 1,2
;
]]></sqlcmd>
</NODE>
<NODE label="Mise à jour des informations permanentes (spécifique 243)">
<condition><![CDATA[
-- Si la table commun n'est pas importée, il s'agit du 243.
select current_database() = 'icti_243'
;
]]></condition>
<sqlcmd><![CDATA[
-- Màj des types de contrat
INSERT INTO rh.t_types_contrat(code, texte, texte_court, code_original)
SELECT cc_code, cc_libelle, substr(cc_abrege,1,50), cc_code
FROM prod_cegid.choixcod
WHERE 1=1
AND cc_type = 'PAG'
AND cc_code NOT IN (SELECT code_original FROM rh.t_types_contrat)
GROUP BY 1,2,3,4
;
-- Màj des motifs de fin de contrat (ancienne méthode).
INSERT INTO rh.t_motifs_fin_contrat(code, code_original, texte, texte_court)
SELECT trim(psa_motifsortie), trim(psa_motifsortie), trim(psa_motifsortie), trim(substr(psa_motifsortie,1,50))
FROM prod_cegid.salaries
WHERE psa_motifsortie NOT IN (SELECT code_original FROM rh.t_motifs_fin_contrat)
GROUP BY 1,2,3,4
;
]]></sqlcmd>
</NODE>
<NODE label="Mise à jour des informations permanentes (nouvelle méthode)">
<condition><![CDATA[
-- Si la table commun est importée, il s'agit de la nouvelle méthode d'import.
select current_database() != 'icti_243'
;
]]></condition>
<sqlcmd><![CDATA[
-- Màj des types de contrat
INSERT INTO rh.t_types_contrat(code, texte, texte_court, code_original)
SELECT co_code, co_libelle, substr(co_abrege,1,50), co_code
FROM prod_cegid.commun
WHERE 1=1
AND co_type = 'PCT'
AND co_code NOT IN (SELECT code_original FROM rh.t_types_contrat)
GROUP BY 1,2,3,4
;
-- Màj des motifs de fin de contrat (nouvelle méthode).
INSERT INTO rh.t_motifs_fin_contrat(code, code_original, texte, texte_court)
SELECT co_code, co_code, max(co_libre), max(substr(co_libre, 1, 50))
FROM prod_cegid.commun
WHERE 1=1
AND co_type = 'PNP'
AND co_code NOT IN (SELECT code_original FROM rh.t_motifs_fin_contrat)
AND (select valeur = '0' FROM rh.t_divers WHERE code = 'CEGID_MOTIF_FIN')
GROUP BY 1,2
UNION
SELECT pms_assediccor, pms_assediccor, max(pms_libelle), max(substr(pms_libelle, 1, 50))
FROM prod_cegid.motifsortiepay
WHERE 1=1
AND pms_assediccor NOT IN (SELECT code_original FROM rh.t_motifs_fin_contrat)
AND pms_assediccor != '00'
AND (select valeur = '1' FROM rh.t_divers WHERE code = 'CEGID_MOTIF_FIN')
GROUP BY 1,2
UNION
SELECT pms_code, pms_code, max(pms_libelle), max(substr(pms_libelle, 1, 50))
FROM prod_cegid.motifsortiepay
WHERE 1=1
AND pms_code NOT IN (SELECT code_original FROM rh.t_motifs_fin_contrat)
AND (select valeur = '2' FROM rh.t_divers WHERE code = 'CEGID_MOTIF_FIN')
GROUP BY 1,2
;
-- Màj des statuts
INSERT INTO rh.t_statuts(code_original, code, texte, texte_court)
SELECT co_code, co_code, coalesce(nullif(trim(co_libre), ''), co_libelle), substr(coalesce(nullif(trim(co_libre), ''), co_libelle), 1, 50)
FROM prod_cegid.commun
WHERE 1=1
AND co_type = 'PDC'
AND co_code NOT IN (SELECT code_original FROM rh.t_statuts)
AND (select valeur = 'DADSCAT' FROM rh.t_divers WHERE code = 'CEGID_STATUT')
GROUP BY 1,2,3,4
UNION
SELECT co_code, co_code, coalesce(nullif(trim(co_libre), ''), co_libelle), substr(coalesce(nullif(trim(co_libre), ''), co_libelle), 1, 50)
FROM prod_cegid.commun
WHERE 1=1
AND co_type = 'PDP'
AND co_code NOT IN (SELECT code_original FROM rh.t_statuts)
AND (select valeur = 'DADSPROF' FROM rh.t_divers WHERE code = 'CEGID_STATUT')
GROUP BY 1,2,3,4
;
]]></sqlcmd>
</NODE>
<NODE label="Mise à jour des informations permanentes">
<sqlcmd><![CDATA[
-- Màj des types de contrats pour ne jamais "oublier" aucun code (CCD/CDD).
INSERT INTO rh.t_types_contrat(code, texte, texte_court, code_original)
SELECT pci_typecontrat, pci_typecontrat, substr(pci_typecontrat,1,50), pci_typecontrat
FROM w_contrattravail
WHERE pci_typecontrat NOT IN (SELECT code_original FROM rh.t_types_contrat)
GROUP BY 1,2,3,4
;
]]></sqlcmd>
</NODE>
</NODE>
<NODE name="PROD" label="RECUPERATION DES DONNEES DE PRODUCTION">
<NODE label="Chiffrier">
<sqlcmd><![CDATA[
TRUNCATE rh.p_chiffrier_production
;
INSERT INTO rh.p_chiffrier_production (entreprise_id, etablissement_id, mois, nombre_salaries, montant_brut, nombre_heures)
SELECT
t_entreprises.oid,
t_etablissements.oid,
to_char(ppu_datefin,'YYYYMM')::numeric,
count(DISTINCT ppu_salarie),
sum(ppu_cbrut)::numeric,
sum(heures_payees)::numeric
FROM prod_cegid.paieencours
JOIN ( -- Cette jointure permet de compter correctement le nombre de salarié.
SELECT phb_salarie, phb_datefin
FROM prod_cegid.histobulletin
WHERE 1=1
-- @WHERE_1 -- Même WHERE que pour le peuplement des bulletins de paie.
AND phb_imprimable = 'X'
AND (1!=1
OR phb_mtrem <> 0
OR phb_mtsalarial <> 0
OR phb_mtpatronal <> 0
)
AND phb_datefin::date - phb_datedebut::date < 31 -- pas les bulletins de paie sur plus d'un mois (lève le matricule 151)
-- date_part('month', phb_datefin) != date_part('month', phb_datedebut) -- (lève les matricules 151 et 1217)
--
GROUP BY 1,2
) AS subq ON 1=1
AND subq.phb_salarie = ppu_salarie
AND subq.phb_datefin = ppu_datefin
LEFT JOIN ( -- Cette jointure permet de compter le bon nombre d'heures payées paramétré dans t_rubriques (code_calcul = 1).
SELECT
phc_salarie,
phc_datefin,
sum(phc_montant)::numeric AS heures_payees
FROM prod_cegid.histocumsal
WHERE phc_cumulpaie = (select substr(code_original, 3, 2)::int from rh.t_rubriques where substr(code_original, 1, 2) = 'C0' and code_calcul = 1)
GROUP BY 1,2
) AS subq2 ON 1=1
AND subq2.phc_salarie = subq.phb_salarie
AND subq2.phc_datefin = subq.phb_datefin
JOIN rh.t_etablissements ON t_etablissements.code_original = ppu_etablissement
JOIN rh.t_entreprises ON t_entreprises.oid = t_etablissements.entreprise_id
WHERE 1=1
AND date_part('year', ppu_datefin) >= 2009
GROUP BY 1,2,3
;
]]></sqlcmd>
</NODE>
<NODE label="Pré-traitements">
<sqlcmd><![CDATA[
-- Création d'une table de paies non chevauchantes (retrait des bulletins complémentaires chevauchants)
DROP TABLE IF EXISTS w_paieencours_nc -- _nc pour "Non Chevauchantes"
;
CREATE TEMP TABLE w_paieencours_nc AS
SELECT
*,
chr(1)||'*' as coefficient
FROM w_paieencours
--WHERE ppu_bulcompl != 'X'
;
DELETE FROM w_paieencours_nc
USING (
select t1.ppu_salarie, t1.date_debut, t1.date_fin
from w_paieencours AS t1
join w_paieencours as t2 on 1=1
and t1.ppu_salarie = t2.ppu_salarie
and base.cti_overlaps(t1.date_debut, t1.date_fin, t2.date_debut, t2.date_fin)
and (t1.date_debut||t1.date_fin) != (t2.date_debut||t2.date_fin)
and t1.ppu_bulcompl = 'X'
group by 1,2,3
) AS subq
WHERE 1=1
AND w_paieencours_nc.ppu_salarie = subq.ppu_salarie
AND w_paieencours_nc.date_debut = subq.date_debut
AND w_paieencours_nc.date_fin = subq.date_fin
;
UPDATE w_paieencours_nc SET
coefficient = phc_montant::int::text
FROM prod_cegid.histocumsal
WHERE 1=1
and phc_salarie = ppu_salarie
and phc_datedebut = ppu_datedebut
and phc_datefin = ppu_datefin
and phc_cumulpaie = (SELECT valeur::int FROM rh.t_divers WHERE code = 'CEGID_GRP_GRILLE_CST')
;
WITH services as (
SELECT
CASE (SELECT valeur::int FROM rh.t_divers WHERE code = 'CEGID_SERVICE')
WHEN 1 THEN ppu_travailn1
WHEN 2 THEN ppu_travailn2
WHEN 3 THEN ppu_travailn3
WHEN 4 THEN ppu_travailn1||'|'||ppu_travailn2||'|'||ppu_travailn3 -- le champ 4 existe (cf. type de contrat qqes lignes plus bas) ! : posera pb à PCBS.
ELSE ppu_travailn3 END as code
FROM w_paieencours_nc
GROUP BY 1
)
INSERT INTO rh.t_services(code_original, code, texte, texte_court)
SELECT code, code, code, code
FROM services
WHERE code NOT IN (SELECT code_original FROM rh.t_services)
;
WITH types_contrat as (
SELECT
CASE (SELECT valeur::int FROM rh.t_divers WHERE code = 'CEGID_TYPE_CONTRAT')
WHEN 1 THEN ppu_travailn1
WHEN 2 THEN ppu_travailn2
WHEN 3 THEN ppu_travailn3
WHEN 4 THEN ppu_travailn4 -- le champ 4 existe !
ELSE ppu_travailn1 END as code
FROM w_paieencours_nc
GROUP BY 1
)
INSERT INTO rh.t_types_contrat(code_original, code, texte, texte_court)
SELECT code, code, code, code
FROM types_contrat
WHERE code NOT IN (SELECT code_original FROM rh.t_types_contrat)
;
-- Création d'une table identifiant le mois de paie en-cours.
DROP TABLE IF EXISTS w_paie_est_encours
;
CREATE TEMP TABLE w_paie_est_encours AS
select
to_char(ppu_datedebut, 'YYYYMM') AS mois,
max(
case when 1=1
AND ppu_topgenecr != 'X'
AND ppu_topcloture != 'X'
AND ppu_datedebut >= '2012-01-01'::date
then 1
else 0
end)
as est_en_cours
from prod_cegid.paieencours
where ppu_bulcompl != 'X'
group by 1
;
-- Cas où plus d'un mois ont été identifiés comme en cours.
UPDATE w_paie_est_encours
SET est_en_cours = 0
WHERE 1=1
AND (SELECT count(est_en_cours) FROM w_paie_est_encours WHERE est_en_cours = 1) > 1
AND est_en_cours = 1
AND mois != (SELECT max(mois) FROM w_paie_est_encours WHERE est_en_cours = 1)
;
-- Cas où pas de mois en cours identifié.
insert into w_paie_est_encours
SELECT
to_char(max(to_date(mois, 'YYYYMM')) + '1 month'::interval, 'YYYYMM'),
1
FROM w_paie_est_encours
WHERE (SELECT max(est_en_cours) FROM w_paie_est_encours) = 0
group by 2
;
DROP TABLE IF EXISTS w_ventana
;
CREATE TEMP TABLE w_ventana AS
SELECT
split_part(yva_identifiant,';',1) as matricule,
to_char(to_date(split_part(yva_identifiant,';',2), 'DDMMYYYY'), 'YYYYMM') as mois,
to_date(split_part(yva_identifiant,';',2), 'DDMMYYYY') as date_debut,
to_date(split_part(yva_identifiant,';',3), 'DDMMYYYY') as date_fin,
yva_section as section,
sum(yva_pourcentage)/100.0 as ratio
FROM prod_cegid.ventana
JOIN w_paieencours_nc ON 1=1 -- permet de ne retenir que les ventilations analytiques associées à une paye (exclu les ventilations chevauchantes; ex :1579 du 1er au 25 novembre 2013)
AND w_paieencours_nc.ppu_salarie = split_part(yva_identifiant,';',1)
AND w_paieencours_nc.date_debut = to_date(split_part(yva_identifiant,';',2), 'DDMMYYYY')
AND w_paieencours_nc.date_fin = to_date(split_part(yva_identifiant,';',3), 'DDMMYYYY')
WHERE 1=1
AND yva_axe = 'A1'
AND split_part(yva_identifiant,';',4) = 'COT'
AND yva_pourcentage > 0
GROUP BY 1,2,3,4,5
;
-- Clef ventilation_id : matricule, mois, section
DROP TABLE IF EXISTS w_ventilation
;
CREATE TEMP TABLE w_ventilation AS
select
w_ventana.mois,
greatest(w_ventana.date_debut, w_contrattravail_mois.date_debut_mv) AS date_debut,
least(w_ventana.date_fin, w_contrattravail_mois.date_fin_mv) AS date_fin,
w_ventana.matricule,
w_ventana.section,
0 AS ventilation_id,
ratio,
numero_contrat,
0 AS est_hors_periode
FROM w_ventana
LEFT JOIN w_contrattravail_mois on 1=1
AND w_contrattravail_mois.pci_salarie = w_ventana.matricule
--AND w_contrattravail_mois.date_debut_mv = w_ventana.date_debut
--AND w_contrattravail_mois.date_fin_mv = w_ventana.date_fin
AND base.cti_overlaps(date_debut_mv, date_fin_mv, w_ventana.date_debut, w_ventana.date_fin)
WHERE (SELECT valeur = '1' FROM rh.t_divers WHERE code = 'OPT_VENT_PAIE')
group by 1,2,3,4,5,6,7,8,9
;
DROP SEQUENCE IF EXISTS w_ventilation_seq
;
CREATE TEMP SEQUENCE w_ventilation_seq
;
UPDATE w_ventilation
SET ventilation_id = nextval('w_ventilation_seq')
;
-- Association des ventilations "hors période" au contrat plus récent (on prend le contrat précédent la ventilation).
UPDATE w_ventilation
SET
numero_contrat = subq.numero_contrat,
est_hors_periode = 1
FROM (
select
ventilation_id,
w_contrattravail.numero_contrat
FROM w_ventilation
left join w_contrattravail on w_contrattravail.pci_salarie = w_ventilation.matricule
where 1=1
AND w_ventilation.numero_contrat is null
AND w_ventilation.date_debut > w_contrattravail.date_fin
GROUP BY 1,2
) AS subq
WHERE w_ventilation.ventilation_id = subq.ventilation_id
;
-- Association des ventilations "hors période" au contrat plus récent (on prend le contrat suivant la ventilation).
UPDATE w_ventilation
SET
numero_contrat = subq.numero_contrat,
est_hors_periode = 1
FROM (
select
ventilation_id,
w_contrattravail.numero_contrat
FROM w_ventilation
left join w_contrattravail on w_contrattravail.pci_salarie = w_ventilation.matricule
where 1=1
AND w_ventilation.numero_contrat is null
AND w_ventilation.date_debut < w_contrattravail.date_fin
GROUP BY 1,2
) AS subq
WHERE w_ventilation.ventilation_id = subq.ventilation_id
;
-- Création d'une table temporaire ventilée mensuellement des évenements salariés.
DROP TABLE IF EXISTS w_salarie_mois
;
CREATE TEMP TABLE w_salarie_mois AS
SELECT
ppu_etablissement AS eta,
ppu_salarie AS matricule,
cnt.numero_contrat,
greatest(cnt.date_debut,pai.date_debut) AS date_debut,
least(cnt.date_fin,pai.date_fin) AS date_fin,
cnt.date_debut AS datedebutcontrat,
cnt.date_fin AS datefincontrat,
pai.ppu_datedebut::date AS datepaiedebut,
pai.ppu_datefin::date AS datepaiefin,
CASE WHEN pci_salarie IS NULL THEN 1 ELSE 0 END AS est_hors_periode,
coalesce(lower(ppu_codeemploi::text), chr(1)||'*') AS categorie_socio_professionnelle_code_original,
coalesce(upper(ppu_libelleemploi::text), chr(1)||'*') AS code_emploi_code_original,
coalesce(CASE WHEN (SELECT valeur = 'GRILLE' FROM rh.t_divers WHERE code = 'CEGID_GRILLE') THEN ppu_coefficient::text ELSE ltrim(ppu_qualification, '0') END, chr(1)||'*') AS grille_code_original,
coalesce(ppu_indice::text, chr(1)||'*') AS ppu_indice,
coalesce(ppu_coefficient::text, chr(1)||'*') AS ppu_coefficient,
coalesce(ppu_travailn1::text, chr(1)||'*') AS ppu_travailn1,
coalesce(ppu_travailn2::text, chr(1)||'*') AS ppu_travailn2,
coalesce(ppu_travailn3::text, chr(1)||'*') AS ppu_travailn3,
coalesce(ppu_travailn4::text, chr(1)||'*') AS ppu_travailn4,
coalesce(coefficient, chr(1)||'*') AS coefficient,
coalesce(ppu_codestat, chr(1)||'*') AS groupe_cotisant_code_original,
coalesce(CASE WHEN (SELECT valeur = 'QUALIFICATION' FROM rh.t_divers WHERE code = 'CEGID_QUALIFICATION') THEN ltrim(ppu_qualification, '0') ELSE upper(ppu_libelleemploi::text) END, chr(1)||'*') AS qualification_code_original,
coalesce(
CASE (SELECT valeur::int FROM rh.t_divers WHERE code = 'CEGID_SERVICE')
WHEN 1 THEN ppu_travailn1
WHEN 2 THEN ppu_travailn2
WHEN 3 THEN ppu_travailn3
WHEN 4 THEN ppu_travailn1||'|'||ppu_travailn2||'|'||ppu_travailn3 -- le champ 4 existe (cf. type de contrat qqes lignes plus bas) ! : posera pb à PCBS.
ELSE ppu_travailn3 END,
chr(1)||'*') AS service_code_original,
coalesce(ppu_travailn2, chr(1)||'*') AS specialite_code_original,
coalesce(pci_typecontrat,
CASE (SELECT valeur::int FROM rh.t_divers WHERE code = 'CEGID_TYPE_CONTRAT')
WHEN 1 THEN ppu_travailn1
WHEN 2 THEN ppu_travailn2
WHEN 3 THEN ppu_travailn3
WHEN 4 THEN ppu_travailn4 -- le champ 4 existe !
ELSE ppu_travailn1 END,
chr(1)||'*') AS type_contrat_code_original,
cnt.pci_motifsortie as motif_fin_code_original
FROM w_paieencours_nc AS pai
LEFT JOIN w_contrattravail AS cnt ON 1=1
AND pai.ppu_salarie = cnt.pci_salarie
AND base.cti_overlaps(pai.date_debut, pai.date_fin, cnt.date_debut, cnt.date_fin)
;
-- Mise à jour des contrat hors_période et non renseignés :
-- ex : 2 évènements : 201108 (couvert par CDD n°5) et 201109 (non couvert par contrat)
-- => 201109 sera renseigné avec le CDD n°5.
UPDATE w_salarie_mois
SET numero_contrat = subq.numero_contrat,
datedebutcontrat = subq.datedebutcontrat,
datefincontrat = subq.datefincontrat
FROM (
select
w_contrattravail.pci_salarie AS matricule,
max(w_contrattravail.numero_contrat) AS numero_contrat,
max(w_contrattravail.date_debut) AS datedebutcontrat,
max(w_contrattravail.date_fin) AS datefincontrat,
datepaiedebut,
datepaiefin
from w_contrattravail
join (
select matricule, datepaiedebut, datepaiefin
from w_salarie_mois
where est_hors_periode = 1
) as subq1 on subq1.matricule = w_contrattravail.pci_salarie
where 1=1
and w_contrattravail.date_fin < subq1.datepaiedebut
group by 1,5,6
) AS subq
WHERE 1=1
AND w_salarie_mois.matricule = subq.matricule
AND w_salarie_mois.datepaiedebut = subq.datepaiedebut
AND w_salarie_mois.datepaiefin = subq.datepaiefin
AND w_salarie_mois.est_hors_periode = 1
;
-- Mise à jour des contrats restants non renseignés :
-- ex : 2 évènements : 201108 (non couvert par contrat) et 201109 (couvert par CDD n°1)
-- => 201108 sera renseigné avec le CDD n°1.
UPDATE w_salarie_mois
SET numero_contrat = subq.numero_contrat,
datedebutcontrat = subq.datedebutcontrat,
datefincontrat = subq.datefincontrat
FROM (
select
w_contrattravail.pci_salarie AS matricule,
min(w_contrattravail.numero_contrat) AS numero_contrat,
min(w_contrattravail.date_debut) AS datedebutcontrat,
min(w_contrattravail.date_fin) AS datefincontrat,
datepaiedebut,
datepaiefin
from w_contrattravail
join (
select matricule, datepaiedebut, datepaiefin
from w_salarie_mois
where est_hors_periode = 1
) as subq1 on subq1.matricule = w_contrattravail.pci_salarie
where 1=1
and w_contrattravail.date_fin > subq1.datepaiedebut
group by 1,5,6
) AS subq
WHERE 1=1
AND w_salarie_mois.matricule = subq.matricule
AND w_salarie_mois.datepaiedebut = subq.datepaiedebut
AND w_salarie_mois.datepaiefin = subq.datepaiefin
AND w_salarie_mois.est_hors_periode = 1
;
]]></sqlcmd>
</NODE>
<NODE label="Pre-traitement des Profils">
<sqlcmd><![CDATA[
-- Création d'une table temp de profils (axé sur les contrats)
DROP TABLE IF EXISTS w_profils
;
CREATE TEMP TABLE w_profils AS
SELECT
0 AS profil_id, -- Identifiant CTI du profil CTI
0 AS last_profil, -- Profil le + récent = 1, sinon à 0
-- Cléfs naturelles permettant le matching du profil CTI au données Cegid
sal.eta,
sal.matricule,
sal.numero_contrat,
min(greatest(sal.date_debut,hst.date_debut,vnt.date_debut)) AS date_debut,
max(least(sal.date_fin,hst.date_fin,vnt.date_fin)) AS date_fin,
sal.datedebutcontrat,
sal.datefincontrat,
sal.datepaiedebut::date,
sal.datepaiefin::date,
coalesce(vnt.ventilation_id, 0) AS ventilation_id,
sal.est_hors_periode,
-- Données du Profil CTI
coalesce(sal.categorie_socio_professionnelle_code_original, chr(1)||'*') as categorie_socio_professionnelle_code_original,
coalesce(sal.code_emploi_code_original, chr(1)||'*') as code_emploi_code_original,
coalesce(sal.grille_code_original, chr(1)||'*') as grille_code_original,
coalesce(CASE (SELECT valeur FROM rh.t_divers WHERE code = 'CEGID_GRP_GRILLE')
WHEN 'COEFF' THEN sal.ppu_coefficient
WHEN 'IND' THEN hst.phs_dadsprof
WHEN 'BUL' THEN coefficient
ELSE sal.ppu_indice
END, chr(1)||'*') AS grille_groupe_code_original,
coalesce(sal.groupe_cotisant_code_original, chr(1)||'*') as groupe_cotisant_code_original,
chr(1)||'*' AS motif_debut_code_original,
coalesce(case when sal.datefincontrat = '2099-12-31'::date then 'CTI_CNT_EC' else sal.motif_fin_code_original end, chr(1)||'*') as motif_fin_code_original,
coalesce(sal.qualification_code_original, chr(1)||'*') as qualification_code_original,
coalesce(greatest(vnt.section, chr(1)||'*'), chr(1)||'*') AS section_analytique_code_original,
chr(1)||'*' AS section_analytique_paie_code_original,
coalesce(sal.service_code_original, chr(1)||'*') as service_code_original,
chr(1)||'*' AS societe_interim_code_original,
coalesce(sal.specialite_code_original, chr(1)||'*') as specialite_code_original,
coalesce(CASE (SELECT valeur FROM rh.t_divers WHERE code = 'CEGID_STATUT')
WHEN 'INDICE' THEN sal.ppu_indice
WHEN 'DADSPROF' THEN hst.phs_dadsprof
WHEN '1' THEN sal.ppu_travailn1
WHEN '2' THEN sal.ppu_travailn2
WHEN '3' THEN sal.ppu_travailn3
WHEN '4' THEN sal.ppu_travailn4
ELSE greatest(hst.phs_dadscat, chr(1)||'*') -- par défaut 'DADSCAT'
END, chr(1)||'*') AS statut_code_original, -- histosalarie
coalesce(sal.type_contrat_code_original, chr(1)||'*') as type_contrat_code_original,
chr(1)||'*' AS type_horaire_code_original,
coalesce(greatest(hst.phs_condemploi||phs_ttauxpartiel::float, chr(1)||'*'), chr(1)||'*') as type_temps_travail_code_original, -- histosalarie
-- Champs dédiés au public.
chr(1)||'*' AS unite_fonctionnelle_code_original,
chr(1)||'*' AS categorie_conge_code_original,
chr(1)||'*' AS compte_salarie_code_original,
chr(1)||'*' AS commission_paritaire_code_original,
chr(1)||'*' AS lettre_budgetaire_code_original,
chr(1)||'*' AS cadre_emploi_code_original,
chr(1)||'*' AS filiere_code_original,
chr(1)||'*' AS categorie_statutaire_code_original
FROM w_salarie_mois AS sal
LEFT JOIN w_histosalarie AS hst ON 1=1
AND hst.phs_salarie = sal.matricule
AND base.cti_overlaps(hst.date_debut, hst.date_fin, sal.date_debut, sal.date_fin)
LEFT JOIN w_ventilation AS vnt ON 1=1
AND vnt.matricule = sal.matricule
AND base.cti_overlaps(vnt.date_debut, vnt.date_fin, sal.date_debut, sal.date_fin)
--AND vnt.date_debut = greatest(sal.date_debut,hst.date_debut)
--AND vnt.date_fin = least(sal.date_fin,hst.date_fin)
WHERE 1=1
GROUP BY 1,2,3,4,5,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30
;
-- Marquage du profil le plus récent pour chaque salarié
UPDATE w_profils
SET last_profil = 1
FROM
(
SELECT
matricule,
max(datepaiefin) AS datepaiefin,
max(numero_contrat) AS numero_contrat
FROM w_profils
GROUP BY 1
) AS subq
WHERE 1=1
AND w_profils.matricule = subq.matricule
AND w_profils.datepaiefin = subq.datepaiefin
AND w_profils.numero_contrat = subq.numero_contrat
;
-- Mise à jour du motif d'entrée du salarié dans l'établissement (sur son premier contrat uniquement)
UPDATE w_profils
SET motif_debut_code_original = trim(salaries.psa_motifentree)
FROM prod_cegid.salaries
JOIN
(
SELECT pci_salarie, (MIN(ARRAY[date_debut::text,numero_contrat]))[2] AS numero_contrat_debut
FROM w_contrattravail
GROUP BY 1
) subview ON psa_salarie = pci_salarie
WHERE 1=1
AND salaries.psa_salarie = w_profils.matricule
AND subview.numero_contrat_debut = w_profils.numero_contrat
AND length(trim(salaries.psa_motifentree)) > 0
AND salaries.psa_motifentree IS NOT NULL
AND salaries.psa_salarie = w_profils.matricule
;
-- Mise à jour du motif de sortie du salarié de l'établissement (sur son dernier contrat uniquement)
UPDATE w_profils
SET motif_fin_code_original = trim(salaries.psa_motifsortie)
FROM prod_cegid.salaries
JOIN
(
SELECT pci_salarie, (MAX(ARRAY[date_debut::text,numero_contrat]))[2] AS numero_contrat_fin
FROM w_contrattravail
GROUP BY 1
) subview ON psa_salarie = pci_salarie
WHERE 1=1
AND (select valeur != '2' FROM rh.t_divers WHERE code = 'CEGID_MOTIF_FIN')
AND salaries.psa_salarie = w_profils.matricule
AND subview.numero_contrat_fin = w_profils.numero_contrat
AND length(trim(salaries.psa_motifsortie)) > 0
AND salaries.psa_motifsortie IS NOT NULL
;
]]></sqlcmd>
</NODE>
<NODE name="PROFIL" type="common" />
<NODE label="Salariés">
<sqlcmd><![CDATA[
DROP TABLE IF EXISTS w_salaries
;
CREATE TEMP TABLE w_salaries AS
SELECT
rhp('finess') AS finess,
psa_libelle AS nom,
psa_prenom AS prenom,
psa_datenaissance::date AS date_naissance,
psa_sexe AS sexe,
psa_salarie AS matricule,
psa_salarie AS code,
psa_salarie AS code_original,
coalesce(t_entreprises.oid,0) AS entreprise_id,
coalesce(t_nationalites.oid,0) AS nationalite_id,
coalesce(t_codes_postaux.oid,0) AS code_postal_id,
psa_nomjf AS nom_naissance,
coalesce(t_situations_famille.oid,0) AS situation_famille_id,
coalesce((max(array[extract(EPOCH FROM w_profils.date_fin)::bigint, w_profils.profil_id]))[2], 0) AS profil_id, -- dernier profil salarié.
to_timestamp(coalesce((max(array[extract(EPOCH FROM w_profils.date_fin)::bigint, extract(EPOCH FROM w_profils.datedebutcontrat)::bigint]))[2], 0))::date AS date_debut, -- date de début du dernier contrat.
to_timestamp(coalesce((max(array[extract(EPOCH FROM w_profils.date_fin)::bigint, extract(EPOCH FROM w_profils.datefincontrat)::bigint]))[2], 0))::date AS date_fin, -- date de fin du dernier contrat.
psa_dateentree::date AS date_entree_ets,
(CASE WHEN psa_datesortie::date = '1900-01-01' THEN '2099-12-31' ELSE psa_datesortie END)::date AS date_sortie_ets,
-- Champs dédiés au public.
psa_dateentree::date AS date_entree_fp,
psa_dateentree::date AS date_entree_fph,
0 AS no_adeli,
0 AS code_cotisation_id,
0 AS matricule_retraite
FROM prod_cegid.salaries
LEFT JOIN rh.t_codes_postaux ON t_codes_postaux.code = psa_codepostal
LEFT JOIN rh.t_situations_famille ON t_situations_famille.code_original = psa_situationfamil
LEFT JOIN rh.t_entreprises ON t_entreprises.code_original = psa_etablissement
LEFT JOIN rh.t_nationalites ON t_nationalites.code_original = psa_nationalite
LEFT JOIN w_profils ON w_profils.matricule = salaries.psa_salarie
GROUP BY 1,2,3,4,5,6,7,8,9,10,11,12,13,17,18,19,20,21,22,23
;
]]></sqlcmd>
</NODE>
<NODE name="SALARIE" type="common" />
<NODE label="Contrats">
<sqlcmd><![CDATA[
TRUNCATE rh.p_contrats
;
ALTER SEQUENCE rh.s_contrats RESTART WITH 1
;
INSERT INTO rh.p_contrats
(
salarie_id,
date_debut,
date_fin,
numero_contrat,
code_original,
etablissement_id,
profil_id
)
SELECT
coalesce(p_salaries.oid,0) AS salarie_id,
w_contrattravail.date_debut,
w_contrattravail.date_fin,
w_contrattravail.numero_contrat,
w_contrattravail.numero_contrat AS code_original,
coalesce(t_etablissements.oid,0) AS etablissement_id,
coalesce((max(ARRAY[EXTRACT(EPOCH FROM w_profils.date_fin)::bigint, w_profils.profil_id]))[2], 0) AS profil_id
FROM w_contrattravail
JOIN rh.p_salaries ON p_salaries.matricule = pci_salarie
JOIN rh.t_etablissements ON t_etablissements.code_original = pci_etablissement
LEFT JOIN w_profils ON 1=1
AND w_profils.matricule = pci_salarie
AND w_profils.numero_contrat = pci_salarie::text||lpad(pci_ordre,4,'0')
GROUP BY 1,2,3,4,5,6
;
-- #correction
-- Si les dates d'entrée/sortie d'établissement semblent incohérentes par rapports aux dates des contrats, les corriger.
UPDATE rh.p_salaries
SET date_entree_ets = date_debut_contrat
FROM (SELECT salarie_id, min(date_debut) AS date_debut_contrat from rh.p_contrats group by 1) AS s
WHERE 1=1
AND p_salaries.oid = s.salarie_id
AND date_entree_ets > date_debut_contrat
;
UPDATE rh.p_salaries
SET date_entree_ets = date_debut_contrat
FROM (SELECT salarie_id, min(date_debut) AS date_debut_contrat from rh.p_contrats group by 1) AS s
WHERE 1=1
AND p_salaries.oid = s.salarie_id
AND to_char(date_entree_ets, 'YYYY')::numeric >= 2009
AND date_entree_ets < date_debut_contrat
;
UPDATE rh.p_salaries
SET date_sortie_ets = date_fin_contrat
FROM (SELECT salarie_id, max(date_fin) AS date_fin_contrat from rh.p_contrats group by 1) AS s
WHERE 1=1
AND p_salaries.oid = s.salarie_id
AND date_fin_contrat > date_sortie_ets
;
-- Calcul ancienneté au début de contrat
UPDATE rh.p_contrats
SET
anciennete_anterieure_jours = subq.anciennete_anterieure_jours,
anciennete_anterieure_calculee_mois = subq.anciennete_anterieure_calculee_mois
FROM (
SELECT
t1.numero_contrat,
sum(t2.duree) AS anciennete_anterieure_jours,
sum(t2.duree) / 30 AS anciennete_anterieure_calculee_mois
FROM w_contrattravail AS t1
JOIN w_contrattravail AS t2 ON 1=1
AND t2.pci_salarie = t1.pci_salarie
AND t2.pci_ordre < t1.pci_ordre
group by 1
) AS subq
WHERE 1=1
AND p_contrats.numero_contrat = subq.numero_contrat
;
TRUNCATE rh.p_contrats_mois
;
ALTER SEQUENCE rh.s_contrats_mois RESTART WITH 1
;
INSERT INTO rh.p_contrats_mois(
salarie_id,
contrat_id,
mois_activite,
date_debut,
date_fin,
nombre_entrees,
nombre_departs,
nombre_debut_contrat,
nombre_fin_contrat,
est_hors_periode,
present_debut_mois,
present_fin_mois,
equivalent_temps_plein,
age_id,
age_jours,
anciennete_jours,
anciennete_mois,
anciennete_annee_id
)
SELECT
p_salaries.oid AS salarie_id,
p_contrats.oid AS contrat_id,
p_calendrier_mois.mois AS mois,
GREATEST(p_calendrier_mois.date_debut, w_salarie_mois.date_debut) AS date_debut,
LEAST(p_calendrier_mois.date_fin, w_salarie_mois.date_fin) AS date_fin,
CASE WHEN p_salaries.date_entree_ets BETWEEN p_calendrier_mois.date_debut AND p_calendrier_mois.date_fin THEN 1 ELSE 0 END AS nombre_entrees,
CASE WHEN p_salaries.date_sortie_ets BETWEEN p_calendrier_mois.date_debut AND p_calendrier_mois.date_fin THEN 1 ELSE 0 END AS nombre_departs,
CASE WHEN p_contrats.date_debut BETWEEN p_calendrier_mois.date_debut AND p_calendrier_mois.date_fin THEN 1 ELSE 0 END AS nombre_debut_contrat,
CASE WHEN p_contrats.date_fin BETWEEN p_calendrier_mois.date_debut AND p_calendrier_mois.date_fin THEN 1 ELSE 0 END AS nombre_fin_contrat,
w_salarie_mois.est_hors_periode,
CASE WHEN p_calendrier_mois.date_debut BETWEEN p_contrats.date_debut AND p_contrats.date_fin THEN 1 ELSE 0 END AS present_debut_mois,
CASE WHEN p_calendrier_mois.date_fin BETWEEN p_contrats.date_debut AND p_contrats.date_fin THEN 1 ELSE 0 END AS present_fin_mois,
0, -- L'ETP théorique est calculé plus loin à l'issue de la "Ventilation des profils".
base.cti_age(LEAST(p_calendrier_mois.date_fin, w_salarie_mois.date_fin), COALESCE(p_salaries.date_naissance, '1962-04-18'::date), 'ny') AS age_id,
LEAST(p_calendrier_mois.date_fin, w_salarie_mois.date_fin)::date - COALESCE(p_salaries.date_naissance, '1962-04-18'::date) AS age_jours,
p_contrats.anciennete_anterieure_jours
+ (LEAST(p_calendrier_mois.date_fin, w_salarie_mois.date_fin) - p_contrats.date_debut)
+ 1
AS anciennete_jours,
base.cti_months_between(p_contrats.date_debut, p_calendrier_mois.date_fin)
+ p_contrats.anciennete_anterieure_calculee_mois
AS anciennete_mois,
floor(
(
base.cti_months_between(p_contrats.date_debut, p_calendrier_mois.date_fin)
+ p_contrats.anciennete_anterieure_calculee_mois
) / 12
) AS anciennete_annee_id
FROM w_salarie_mois
JOIN base.p_calendrier_mois ON base.cti_overlaps(w_salarie_mois.date_debut, w_salarie_mois.date_fin, p_calendrier_mois.date_debut, p_calendrier_mois.date_fin)
JOIN rh.p_contrats ON p_contrats.numero_contrat = w_salarie_mois.numero_contrat
JOIN rh.p_salaries ON p_salaries.matricule = w_salarie_mois.matricule
WHERE 1=1
AND p_calendrier_mois.mois < to_char(now() + '1 month'::interval, 'YYYYMM')
GROUP BY 1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17
;
]]></sqlcmd>
</NODE>
<NODE label="Historique de la paie 0">
<sqlcmd><![CDATA[
DROP TABLE IF EXISTS w_comptes_s
;
CREATE TEMP TABLE w_comptes_s AS
select
''::text as rub,
''::text as cpt
limit 0
;
DROP TABLE IF EXISTS w_comptes_p
;
CREATE TEMP TABLE w_comptes_p AS
select
''::text as rub,
''::text as cpt
limit 0
;
DROP TABLE IF EXISTS w_histobulletin
;
CREATE TEMP TABLE w_histobulletin AS
select *
from prod_cegid.histobulletin
;
UPDATE w_histobulletin
SET PHB_SENSBUL = trim(PHB_SENSBUL)
WHERE PHB_SENSBUL <> trim(PHB_SENSBUL)
;
ANALYSE w_histobulletin
;
]]></sqlcmd>
</NODE>
<NODE label="Comptes">
<condition><![CDATA[
-- Si la table
select count(*) = 1
from information_schema.tables
where 1=1
and table_schema = 'prod_cegid'
and table_name = 'pgremavecventil'
;
]]></condition>
<sqlcmd><![CDATA[
insert into w_comptes_s
select
pvs_rubrique as rub,
(max(array[case when pvs_predefini = 'STD' then '1' else '0' end, pvs_racine1]))[2] as cpt
from prod_cegid.pgremavecventil
group by 1
;
insert into w_comptes_p
select
pvt_rubrique as rub,
(max(array[case when pvt_predefini = 'STD' then '1' else '0' end, pvt_racine2]))[2] as cpt
from prod_cegid.pgcotavecventil
group by 1
;
]]></sqlcmd>
</NODE>
<NODE label="Historique de la paie 1">
<condition><![CDATA[
-- Si la table paieencours n'a pas de colonne phb_omtsalarial, on la rajoute à la volée.
select count(*) = 0
from information_schema.columns
where 1=1
and table_schema = 'prod_cegid'
and table_name = 'histobulletin'
and column_name = 'phb_omtsalarial'
;
]]></condition>
<sqlcmd><![CDATA[
-- Création de la colonne.
ALTER TABLE w_histobulletin ADD COLUMN phb_omtsalarial numeric
;
-- Alimentation de la colonne.
UPDATE w_histobulletin SET
phb_omtsalarial = 0
;
]]></sqlcmd>
</NODE>
<NODE label="Historique de la paie 2 (mode paramétré)">
<condition><![CDATA[
-- Historique de paie paramétré.
select valeur = 1
from rh.t_divers
where code = 'OPT_STD_HP'
;
]]></condition>
<sqlcmd><![CDATA[
-- Identification des rubriques de paie.
DROP TABLE IF EXISTS temp.x_ref_rubrique
;
CREATE TABLE temp.x_ref_rubrique AS
with rub_det_0 as (
SELECT
phb_rubrique||'-'||phb_ordreetat AS codrubrique,
phb_ordreetat = 1 as brut,
false as hresp,
false as hresw,
phb_ordreetat = 7 as odns,
false as odnp,
phb_ordreetat = 3 as cosd,
phb_ordreetat = 3 as copa
FROM w_histobulletin
WHERE 1=1
AND (1!=1
OR phb_mtrem <> 0
OR phb_mtsalarial <> 0
OR phb_mtpatronal <> 0
)
GROUP BY 1,2,3,4,5,6,7,8
)
, rub_det_1 as (
select
codrubrique,
bool_or(brut) or bool_or(odns) or bool_or(odnp) or bool_or(cosd) or bool_or(copa) AS p_detail,
false AS p_nombre,
bool_or(brut) or bool_or(odns) or bool_or(odnp) or bool_or(cosd) or bool_or(copa) AS p_base,
bool_or(hresp) AS p_heures_payees,
bool_or(hresw) AS p_heures_travaillees,
bool_or(brut) or bool_or(odnp) or bool_or(copa) AS p_masse_salariale,
bool_or(brut) AS p_brut,
false AS p_avantage_nature,
false AS p_frais_imposables,
bool_or(cosd) AS p_cotisation_salarie,
bool_or(copa) AS p_cotisation_patronale,
bool_or(odns) AS p_od_net_salarie,
false AS p_od_net_patronale,
bool_or(brut) or bool_or(cosd) AS p_net_imposable,
bool_or(brut) or bool_or(cosd) or bool_or(odns) AS p_net_a_payer
from rub_det_0
group by 1
)
SELECT
codrubrique as code_original,
false as p_cumul,
p_detail as p_detail,
p_nombre as p_nombre,
0 as s_nombre,
1 as c_nombre,
p_base as p_base,
1 as s_base,
1 as c_base,
false as p_heures_contrat,
0 as s_heures_contrat,
1 as c_heures_contrat,
p_heures_payees as p_heures_payees,
0 as s_heures_payees,
1 as c_heures_payees,
p_heures_travaillees as p_heures_travaillees,
0 as s_heures_travaillees,
1 as c_heures_travaillees,
p_masse_salariale as p_masse_salariale,
case when p_cotisation_patronale or p_od_net_patronale then 5 else 3 end as s_masse_salariale,
1 as c_masse_salariale,
p_brut as p_brut,
3 as s_brut,
1 as c_brut,
p_avantage_nature as p_avantage_nature,
3 as s_avantage_nature,
1 as c_avantage_nature,
p_frais_imposables as p_frais_imposables,
3 as s_frais_imposables,
1 as c_frais_imposables,
p_cotisation_salarie as p_cotisation_salarie,
3 as s_cotisation_salarie,
1 as c_cotisation_salarie,
p_cotisation_patronale as p_cotisation_patronale,
5 as s_cotisation_patronale,
1 as c_cotisation_patronale,
p_od_net_salarie as p_od_net_salarie,
3 as s_od_net_salarie,
1 as c_od_net_salarie,
p_od_net_patronale as p_od_net_patronale,
5 as s_od_net_patronale,
1 as c_od_net_patronale,
p_net_imposable as p_net_imposable,
3 as s_net_imposable,
1 as c_net_imposable,
p_net_a_payer as p_net_a_payer,
3 as s_net_a_payer,
1 as c_net_a_payer
FROM rub_det_1
;
-- Pré-paramétrage automatique des rubriques (au mieux).
-- Cette requête n'intervient pas sur les rubriques paramétrées à la main.
update rh.t_rubriques
set
p_cumul = x_ref_rubrique.p_cumul,
p_detail = x_ref_rubrique.p_detail,
p_nombre = x_ref_rubrique.p_nombre,
s_nombre = x_ref_rubrique.s_nombre,
c_nombre = x_ref_rubrique.c_nombre,
p_base = x_ref_rubrique.p_base,
s_base = x_ref_rubrique.s_base,
c_base = x_ref_rubrique.c_base,
p_heures_contrat = x_ref_rubrique.p_heures_contrat,
s_heures_contrat = x_ref_rubrique.s_heures_contrat,
c_heures_contrat = x_ref_rubrique.c_heures_contrat,
p_heures_payees = x_ref_rubrique.p_heures_payees,
s_heures_payees = x_ref_rubrique.s_heures_payees,
c_heures_payees = x_ref_rubrique.c_heures_payees,
p_heures_travaillees = x_ref_rubrique.p_heures_travaillees,
s_heures_travaillees = x_ref_rubrique.s_heures_travaillees,
c_heures_travaillees = x_ref_rubrique.c_heures_travaillees,
p_masse_salariale = x_ref_rubrique.p_masse_salariale,
s_masse_salariale = x_ref_rubrique.s_masse_salariale,
c_masse_salariale = x_ref_rubrique.c_masse_salariale,
p_brut = x_ref_rubrique.p_brut,
s_brut = x_ref_rubrique.s_brut,
c_brut = x_ref_rubrique.c_brut,
p_avantage_nature = x_ref_rubrique.p_avantage_nature,
s_avantage_nature = x_ref_rubrique.s_avantage_nature,
c_avantage_nature = x_ref_rubrique.c_avantage_nature,
p_frais_imposables = x_ref_rubrique.p_frais_imposables,
s_frais_imposables = x_ref_rubrique.s_frais_imposables,
c_frais_imposables = x_ref_rubrique.c_frais_imposables,
p_cotisation_salarie = x_ref_rubrique.p_cotisation_salarie,
s_cotisation_salarie = x_ref_rubrique.s_cotisation_salarie,
c_cotisation_salarie = x_ref_rubrique.c_cotisation_salarie,
p_cotisation_patronale = x_ref_rubrique.p_cotisation_patronale,
s_cotisation_patronale = x_ref_rubrique.s_cotisation_patronale,
c_cotisation_patronale = x_ref_rubrique.c_cotisation_patronale,
p_od_net_salarie = x_ref_rubrique.p_od_net_salarie,
s_od_net_salarie = x_ref_rubrique.s_od_net_salarie,
c_od_net_salarie = x_ref_rubrique.c_od_net_salarie,
p_od_net_patronale = x_ref_rubrique.p_od_net_patronale,
s_od_net_patronale = x_ref_rubrique.s_od_net_patronale,
c_od_net_patronale = x_ref_rubrique.c_od_net_patronale,
p_net_imposable = x_ref_rubrique.p_net_imposable,
s_net_imposable = x_ref_rubrique.s_net_imposable,
c_net_imposable = x_ref_rubrique.c_net_imposable,
p_net_a_payer = x_ref_rubrique.p_net_a_payer,
s_net_a_payer = x_ref_rubrique.s_net_a_payer,
c_net_a_payer = x_ref_rubrique.c_net_a_payer
from temp.x_ref_rubrique
where 1=1
AND t_rubriques.code_original = x_ref_rubrique.code_original
AND NOT t_rubriques.user_modified
;
DROP TABLE IF EXISTS temp.x_hst_paie
;
CREATE TABLE temp.x_hst_paie AS
(
SELECT
'histobulletin'::text || histobulletin.CTID::text AS source,
w_histosalarie.date_fin AS histosalarie_date_fin,
w_histosalarie.CTID::text AS histosalarie_ctid,
phb_etablissement::text||'-'||phb_salarie::text||'-'||phb_datefin::text as bul_id,
phb_etablissement AS ety_code_original,
phb_salarie AS sal_code_original,
phb_datedebut::date AS date_debut,
phb_datefin::date AS date_fin,
to_char(phb_datefin,'YYYYMM')::numeric AS mois,
phb_rubrique||'-'||phb_ordreetat AS rub_code_original,
case when phb_mtpatronal != 0 then w_comptes_p.cpt else w_comptes_s.cpt end as cpt,
phb_organisme AS organisme,
coalesce(nullif((max(ARRAY[extract(epoch from w_histosalarie.date_debut), w_histosalarie.phs_ttauxpartiel]))[2], 0) / 100.0, 1.0) as etp_contrat,
sum(phb_baserem * (CASE WHEN phb_sensbul = 'P' THEN 1 ELSE -1 END)) AS base,
sum(CASE WHEN phb_ordreetat in (1, 2, 6, 7) THEN phb_tauxrem ELSE phb_tauxsalarial END) AS txsal,
sum((phb_mtrem + phb_mtsalarial * -1.0) * (CASE WHEN phb_sensbul = 'P' THEN 1 ELSE -1 END)) AS mntsal,
sum(phb_tauxpatronal) AS txpat,
sum(phb_mtpatronal * (CASE WHEN phb_sensbul = 'P' THEN 1 ELSE -1 END)) AS mntpat
FROM w_histobulletin as histobulletin
left join w_histosalarie on 1=1
and w_histosalarie.phs_salarie = histobulletin.phb_salarie
and base.cti_overlaps(w_histosalarie.date_debut, w_histosalarie.date_fin, histobulletin.phb_datedebut::date, histobulletin.phb_datefin::date)
left join w_comptes_s on w_comptes_s.rub = histobulletin.phb_rubrique
left join w_comptes_p on w_comptes_p.rub = histobulletin.phb_rubrique
WHERE 1=1
AND (1!=1
OR phb_mtrem <> 0
OR phb_mtsalarial <> 0
OR phb_mtpatronal <> 0
)
AND date_part('year', phb_datefin) >= to_char(rhp('rhprovider_start')::date, 'YYYY')
GROUP BY 1,2,3,4,5,6,7,8,9,10,11,12, histobulletin.ctid
)
UNION ALL
(
SELECT
'histocumsal'::text || histocumsal.CTID::text AS source,
w_histosalarie.date_fin AS histosalarie_date_fin,
w_histosalarie.CTID::text AS histosalarie_ctid,
phc_etablissement::text||'-'||phc_salarie::text||'-'||phc_datefin::text as bul_id,
phc_etablissement AS ety_code_original,
phc_salarie AS sal_code_original,
phc_datedebut::date AS date_debut,
phc_datefin::date AS date_fin,
to_char(phc_datefin,'YYYYMM')::numeric AS mois,
'C'||lpad(phc_cumulpaie,3,'0') AS rub_code_original,
'' as cpt,
'' AS organisme,
coalesce(nullif((max(ARRAY[extract(epoch from w_histosalarie.date_debut), w_histosalarie.phs_ttauxpartiel]))[2], 0) / 100.0, 1.0) as etp_contrat,
CASE WHEN phc_cumulpaie in ('20', '21', '22') THEN phc_montant ELSE 0 END AS base,
0 AS txsal,
CASE WHEN phc_cumulpaie in ('01', '02', '08', '09', '10') THEN phc_montant ELSE 0 END as mntsal,
0 AS txpat,
CASE WHEN phc_cumulpaie = '07' THEN phc_montant ELSE 0 END as mntpat
FROM prod_cegid.histocumsal
left join w_histosalarie on 1=1
and w_histosalarie.phs_salarie = histocumsal.phc_salarie
and base.cti_overlaps(w_histosalarie.date_debut, w_histosalarie.date_fin, histocumsal.phc_datedebut::date, histocumsal.phc_datefin::date)
WHERE 1=1
AND phc_cumulpaie IN ('01', '02', '07', '08', '09', '10', '20', '21', '22')
AND date_part('year', phc_datefin) >= to_char(rhp('rhprovider_start')::date, 'YYYY')
GROUP BY 1,2,3,4,5,6,7,8,9,10,11,12, phc_montant, phc_cumulpaie, histocumsal.ctid
)
;
ANALYSE temp.x_hst_paie
;
-- Suppression des doublons dus à un écart entre dates contrats et dates paie
DELETE FROM temp.x_hst_paie
USING
(
SELECT source, count(*), (MAX(ARRAY[histosalarie_date_fin::text, histosalarie_ctid]))[2] AS keep_ctid
FROM temp.x_hst_paie
GROUP BY 1
HAVING count(*) > 1
) subview
WHERE x_hst_paie.source = subview.source AND
x_hst_paie.histosalarie_ctid <> keep_ctid
;
-- #specifique - Màj des jours des fofaits jours (rubrique 0007) en heures à partir de la table 'prod_cegid.histosalarie'.
with liste_rub_fj as (
select t_rubriques.code_original
from rh.t_listes
join rh.t_listes_contenu on t_listes_contenu.liste_id = t_listes.oid
join rh.t_rubriques on t_rubriques.oid = t_listes_contenu.to_id
where t_listes.code = 'CTI_PEGASE_FTJ'
)
, heures as (
select
phs_salarie as matricule,
to_char(date_debut, 'YYYYMM') as mois_debut,
to_char(date_fin, 'YYYYMM') as mois_fin,
max(nb_heures) as nb_heures
from w_histosalarie
group by 1,2,3)
, forfaits as (
select
x_hst_paie.sal_code_original,
x_hst_paie.mois
from temp.x_hst_paie
WHERE 1=1
and rub_code_original in (select code_original from liste_rub_fj)
and @base = 0
)
UPDATE temp.x_hst_paie SET
base = nb_heures * (x_hst_paie.date_fin - x_hst_paie.date_debut + 1.0) / (base.cti_last_day(x_hst_paie.date_debut) - base.cti_first_day(x_hst_paie.date_debut) + 1.0)
FROM heures, forfaits
WHERE 1=1
and x_hst_paie.sal_code_original = heures.matricule
and x_hst_paie.sal_code_original = forfaits.sal_code_original
and x_hst_paie.mois between heures.mois_debut and heures.mois_fin
and x_hst_paie.mois = forfaits.mois
and rub_code_original = 'C021'
;
with liste_rub_fj as (
select t_rubriques.code_original
from rh.t_listes
join rh.t_listes_contenu on t_listes_contenu.liste_id = t_listes.oid
join rh.t_rubriques on t_rubriques.oid = t_listes_contenu.to_id
where t_listes.code = 'CTI_PEGASE_FTJ'
)
, heures as (
select
phs_salarie as matricule,
to_char(date_debut, 'YYYYMM') as mois_debut,
to_char(date_fin, 'YYYYMM') as mois_fin,
max(nb_heures) as nb_heures
from w_histosalarie
group by 1,2,3)
UPDATE temp.x_hst_paie SET
base = nb_heures * (x_hst_paie.date_fin - x_hst_paie.date_debut + 1.0) / (base.cti_last_day(x_hst_paie.date_debut) - base.cti_first_day(x_hst_paie.date_debut) + 1.0)
FROM heures
WHERE 1=1
and x_hst_paie.sal_code_original = heures.matricule
and x_hst_paie.mois between heures.mois_debut and heures.mois_fin
and x_hst_paie.rub_code_original in (select code_original from liste_rub_fj)
and @base = 0
;
DROP TABLE IF EXISTS w_hp
;
CREATE TEMP TABLE w_hp AS
SELECT
x_hst_paie.bul_id,
t_etablissements.oid as etablissement_id,
p_salaries.oid as salarie_id,
x_hst_paie.sal_code_original,
x_hst_paie.sal_code_original AS matricule,
x_hst_paie.date_debut,
x_hst_paie.date_fin,
x_hst_paie.mois as mois_activite,
x_hst_paie.date_fin as date_paie,
x_hst_paie.mois as mois_paie,
t_rubriques.oid AS rubrique_id,
0::bigint as organisme_cotisation_id,
0::bigint as compte_id,
t_rubriques.c_base
* case when @t_rubriques.c_base != 1 then coalesce(case when proratiser_conversion then x_hst_paie.etp_contrat else 1.0 end, 1.0) else 1.0 end
* CASE WHEN p_base THEN (CASE s_base
WHEN 0 THEN base
WHEN 1 THEN base
WHEN 3 THEN mntsal
WHEN 5 THEN mntpat
END) else 0 end AS base,
t_rubriques.c_nombre
* case when @t_rubriques.c_nombre != 1 then coalesce(case when proratiser_conversion then x_hst_paie.etp_contrat else 1.0 end, 1.0) else 1.0 end
* CASE WHEN p_nombre THEN (CASE s_nombre
WHEN 0 THEN base
WHEN 1 THEN base
WHEN 3 THEN mntsal
WHEN 5 THEN mntpat
END) else 0 end AS nombre,
t_rubriques.c_heures_contrat
* case when @t_rubriques.c_heures_contrat != 1 then coalesce(case when proratiser_conversion then x_hst_paie.etp_contrat else 1.0 end, 1.0) else 1.0 end
* CASE WHEN p_heures_contrat
then (CASE s_heures_contrat
WHEN 0 THEN base
WHEN 1 THEN base
WHEN 3 THEN mntsal
WHEN 5 THEN mntpat
END)
else 0 end AS heure_contrat,
t_rubriques.c_heures_payees
* case when @t_rubriques.c_heures_payees != 1 then coalesce(case when proratiser_conversion then x_hst_paie.etp_contrat else 1.0 end, 1.0) else 1.0 end
* CASE WHEN p_heures_payees
then (CASE s_heures_payees
WHEN 0 THEN base
WHEN 1 THEN base
WHEN 3 THEN mntsal
WHEN 5 THEN mntpat
END)
else 0 end AS heure_payee,
t_rubriques.c_heures_travaillees
* case when @t_rubriques.c_heures_travaillees != 1 then coalesce(case when proratiser_conversion then x_hst_paie.etp_contrat else 1.0 end, 1.0) else 1.0 end
* CASE WHEN p_heures_travaillees
then (CASE s_heures_travaillees
WHEN 0 THEN base
WHEN 1 THEN base
WHEN 3 THEN mntsal
WHEN 5 THEN mntpat
END)
else 0 end AS heure_travaillee,
t_rubriques.c_masse_salariale *
CASE WHEN p_masse_salariale
THEN (CASE s_masse_salariale
WHEN 0 THEN base
WHEN 1 THEN base
WHEN 3 THEN mntsal
WHEN 5 THEN mntpat
END)
else 0 end AS montant_masse_salariale,
t_rubriques.c_brut *
CASE WHEN p_brut
THEN (CASE s_brut
WHEN 0 THEN base
WHEN 1 THEN base
WHEN 3 THEN mntsal
WHEN 5 THEN mntpat
END)
else 0 end AS montant_brut,
t_rubriques.c_frais_imposables *
case when p_frais_imposables
then (CASE s_frais_imposables
WHEN 0 THEN base
WHEN 1 THEN base
WHEN 3 THEN mntsal
WHEN 5 THEN mntpat
END)
else 0 end AS montant_frais_imposables,
t_rubriques.coefficient_txs *
case when p_cotisation_salarie
then txsal
else 0 end AS taux_cotisation_salarie,
t_rubriques.c_cotisation_salarie *
case when p_cotisation_salarie
then (CASE s_cotisation_salarie
WHEN 0 THEN base
WHEN 1 THEN base
WHEN 3 THEN mntsal
WHEN 5 THEN mntpat
END)
else 0 end AS montant_cotisation_salarie,
t_rubriques.coefficient_txp *
case when p_cotisation_patronale
then txpat
else 0 end AS taux_cotisation_patronale,
t_rubriques.c_cotisation_patronale *
case when p_cotisation_patronale
then (CASE s_cotisation_patronale
WHEN 0 THEN base
WHEN 1 THEN base
WHEN 3 THEN mntsal
WHEN 5 THEN mntpat
END)
else 0 end AS montant_cotisation_patronale,
t_rubriques.c_od_net_salarie *
CASE WHEN p_od_net_salarie
THEN (CASE s_od_net_salarie
WHEN 0 THEN base
WHEN 1 THEN base
WHEN 3 THEN mntsal
WHEN 5 THEN mntpat
END)
ELSE 0 END AS montant_od_net_salarie,
t_rubriques.c_od_net_patronale *
CASE WHEN p_od_net_patronale
THEN (CASE s_od_net_patronale
WHEN 0 THEN base
WHEN 1 THEN base
WHEN 3 THEN mntsal
WHEN 5 THEN mntpat
END)
ELSE 0 END AS montant_od_net_patronale,
t_rubriques.c_avantage_nature *
CASE WHEN p_avantage_nature
THEN (CASE s_avantage_nature
WHEN 0 THEN base
WHEN 1 THEN base
WHEN 3 THEN mntsal
WHEN 5 THEN mntpat
END)
ELSE 0 END AS montant_avantage_nature,
t_rubriques.c_net_imposable *
CASE WHEN p_net_imposable
THEN (CASE s_net_imposable
WHEN 0 THEN base
WHEN 1 THEN base
WHEN 3 THEN mntsal
WHEN 5 THEN mntpat
WHEN 6 THEN mntsal + mntpat
WHEN 7 THEN mntsal - mntpat
WHEN 8 THEN -mntsal + mntpat
END)
ELSE 0 END AS montant_net_imposable_salarie,
t_rubriques.c_net_a_payer *
CASE WHEN p_net_a_payer
THEN (CASE s_net_a_payer
WHEN 0 THEN base
WHEN 1 THEN base
WHEN 3 THEN mntsal
WHEN 5 THEN mntpat
END)
ELSE 0 END AS montant_net_a_payer_salarie,
t_rubriques.c_nombre_provisions *
CASE WHEN p_nombre_provisions
THEN (CASE s_nombre_provisions
WHEN 0 THEN base
WHEN 1 THEN base
WHEN 3 THEN mntsal
WHEN 5 THEN mntpat
END)
ELSE 0 END AS nombre_provisions,
t_rubriques.c_montant_provisions *
CASE WHEN p_montant_provisions
THEN (CASE s_montant_provisions
WHEN 0 THEN base
WHEN 1 THEN base
WHEN 3 THEN mntsal
WHEN 5 THEN mntpat
END)
ELSE 0 END AS montant_provisions,
t_rubriques.c_masse_salariale_provisionnee *
CASE WHEN p_masse_salariale_provisionnee
THEN (CASE s_masse_salariale_provisionnee
WHEN 0 THEN base
WHEN 1 THEN base
WHEN 3 THEN mntsal
WHEN 5 THEN mntpat
END)
ELSE 0 END AS montant_masse_salariale_provisionnee,
t_rubriques.p_cumul,
t_rubriques.p_detail,
(max(ARRAY[extract(epoch from p_contrats_mois.date_debut), p_contrats_mois.oid]))[2] as contrat_mois_id,
(max(ARRAY[extract(epoch from p_contrats_mois.date_debut), p_contrats_mois.contrat_id]))[2] as contrat_id,
0::bigint as profil_id
FROM temp.x_hst_paie
JOIN rh.t_rubriques ON t_rubriques.code_original = x_hst_paie.rub_code_original
join rh.p_salaries on p_salaries.code_original = x_hst_paie.sal_code_original
join rh.t_etablissements on t_etablissements.code_original = x_hst_paie.ety_code_original
left JOIN rh.p_contrats_mois ON 1=1
and p_contrats_mois.salarie_id = p_salaries.oid
AND base.cti_overlaps(p_contrats_mois.date_debut, p_contrats_mois.date_fin, x_hst_paie.date_debut, x_hst_paie.date_fin)
where false
OR t_rubriques.p_detail
OR t_rubriques.p_cumul
group by 1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35, x_hst_paie.ctid -- ce dernier regroupement nous assure de ne pas aggréger à tort des colonnes.
;
-- #correction Si un bulletin n'a pas de contrat rattaché.
UPDATE w_hp SET
contrat_id = subq.contrat_id,
contrat_mois_id = subq.contrat_mois_id
FROM (
select
w_hp.bul_id,
(max(ARRAY[EXTRACT(EPOCH FROM p_contrats_mois.date_fin), p_contrats_mois.contrat_id]))[2] as contrat_id,
(max(ARRAY[EXTRACT(EPOCH FROM p_contrats_mois.date_fin), p_contrats_mois.oid]))[2] as contrat_mois_id
from w_hp
JOIN rh.p_contrats_mois ON p_contrats_mois.salarie_id = w_hp.salarie_id
where w_hp.contrat_mois_id is null
group by 1) as subq
WHERE w_hp.bul_id = subq.bul_id
;
-- Génération paie
SELECT base.cti_stash_table_indexes('rh', 'p_historique_paie')
;
TRUNCATE rh.p_historique_paie
;
INSERT INTO rh.p_historique_paie(
code_original,
etablissement_id,
age_id,
contrat_id,
contrat_mois_id,
date_debut,
date_fin,
mois_activite,
date_paie,
mois_paie,
base,
nombre,
heure_contrat,
heure_payee,
heure_travaillee,
montant_masse_salariale,
montant_brut,
montant_avantage_nature,
montant_frais_imposables,
montant_cotisation_salarie,
montant_cotisation_patronale,
montant_od_net_salarie,
montant_od_net_patronale,
montant_net_imposable_salarie,
montant_net_a_payer_salarie,
taux_cotisation_salarie,
taux_cotisation_patronale,
organisme_cotisation_id,
profil_id,
rubrique_id,
compte_id,
salarie_id,
nombre_provisions,
montant_provisions,
montant_masse_salariale_provisionnee)
SELECT
w_hp.bul_id,
w_hp.etablissement_id,
date_part('year', age(w_hp.date_fin, p_salaries.date_naissance)) AS age_id,
w_hp.contrat_id,
w_hp.contrat_mois_id,
w_hp.date_debut,
w_hp.date_fin,
w_hp.mois_activite,
w_hp.date_paie,
w_hp.mois_paie,
w_hp.base,
w_hp.nombre,
w_hp.heure_contrat,
w_hp.heure_payee,
w_hp.heure_travaillee,
w_hp.montant_masse_salariale,
w_hp.montant_brut,
w_hp.montant_avantage_nature,
w_hp.montant_frais_imposables,
w_hp.montant_cotisation_salarie,
w_hp.montant_cotisation_patronale,
w_hp.montant_od_net_salarie,
w_hp.montant_od_net_patronale,
w_hp.montant_net_imposable_salarie,
w_hp.montant_net_a_payer_salarie,
w_hp.taux_cotisation_salarie,
w_hp.taux_cotisation_patronale,
w_hp.organisme_cotisation_id,
w_hp.profil_id,
w_hp.rubrique_id,
w_hp.compte_id,
w_hp.salarie_id,
w_hp.nombre_provisions,
w_hp.montant_provisions,
w_hp.montant_masse_salariale_provisionnee
FROM w_hp
JOIN rh.p_salaries ON p_salaries.matricule = w_hp.matricule
where p_detail
;
SELECT base.cti_stash_pop_table_indexes('rh', 'p_historique_paie')
;
-- Création d'une table récapitulative des écarts à calculer par indicateur de paie (1 seule ligne).
DROP TABLE IF EXISTS w_cumul
;
CREATE TEMP TABLE w_cumul AS
SELECT
bool_or(p_cumul and p_heures_contrat) as total_heures_contrat,
bool_or(p_cumul and p_heures_payees) as total_heures_payees,
bool_or(p_cumul and p_heures_travaillees) as total_heures_travaillees,
bool_or(p_cumul and p_masse_salariale) as total_masse_salariale,
bool_or(p_cumul and p_brut) as total_brut,
bool_or(p_cumul and p_avantage_nature) as total_avantage_nature,
bool_or(p_cumul and p_frais_imposables) as total_frais_imposables,
bool_or(p_cumul and p_cotisation_salarie) as total_cotisation_salarie,
bool_or(p_cumul and p_cotisation_patronale) as total_cotisation_patronale,
bool_or(p_cumul and p_od_net_salarie) as total_od_net_salarie,
bool_or(p_cumul and p_od_net_patronale) as total_od_net_patronale,
bool_or(p_cumul and p_net_imposable) as total_net_imposable,
bool_or(p_cumul and p_net_a_payer) as total_net_a_payer,
bool_or(p_cumul and p_nombre_provisions) as total_nombre_provisions,
bool_or(p_cumul and p_montant_provisions) as total_montant_provisions,
bool_or(p_cumul and p_masse_salariale_provisionnee) as total_masse_salariale_provisionnee
FROM rh.t_rubriques
;
-- Création d'une table temp qui regroupe tous les totaux à atteindre pour calculer l'écart
DROP TABLE IF EXISTS w_totaux
;
CREATE TEMP TABLE w_totaux AS
SELECT
w_hp.bul_id,
w_hp.etablissement_id,
w_hp.salarie_id,
w_hp.mois_paie,
sum(case when p_heures_contrat then heure_contrat else 0 end) as heure_contrat,
sum(case when p_heures_payees then heure_payee else 0 end) as heure_payee,
sum(case when p_heures_travaillees then heure_travaillee else 0 end) as heure_travaillee,
sum(case when p_masse_salariale then montant_masse_salariale else 0 end) as montant_masse_salariale,
sum(case when p_brut then montant_brut else 0 end) AS montant_brut,
sum(case when p_avantage_nature then montant_avantage_nature else 0 end) as montant_avantage_nature,
sum(case when p_frais_imposables then montant_frais_imposables else 0 end) as montant_frais_imposables,
sum(case when p_cotisation_salarie then montant_cotisation_salarie else 0 end) AS montant_cotisation_salarie,
sum(case when p_cotisation_patronale then montant_cotisation_patronale else 0 end) AS montant_cotisation_patronale,
sum(case when p_od_net_salarie then montant_od_net_salarie else 0 end) as montant_od_net_salarie,
sum(case when p_od_net_patronale then montant_od_net_patronale else 0 end) as montant_od_net_patronale,
sum(case when p_net_imposable then montant_net_imposable_salarie else 0 end) as montant_net_imposable_salarie,
sum(case when p_net_a_payer then montant_net_a_payer_salarie else 0 end) as montant_net_a_payer_salarie,
sum(case when p_nombre_provisions then nombre_provisions else 0 end) as nombre_provisions,
sum(case when p_montant_provisions then montant_provisions else 0 end) as montant_provisions,
sum(case when p_masse_salariale_provisionnee then montant_masse_salariale_provisionnee else 0 end) as montant_masse_salariale_provisionnee
FROM w_hp
JOIN rh.t_rubriques ON t_rubriques.oid = w_hp.rubrique_id
where w_hp.p_cumul
GROUP BY 1,2,3,4
;
-- Insérer pour chaque bulletin une ligne qui va faire le compte avec le total (rubrique 'C000' nommée 'Ecart cumulé')
INSERT INTO rh.p_historique_paie (
code_original,
etablissement_id,
age_id,
contrat_id,
contrat_mois_id,
date_debut,
date_fin,
date_paie,
mois_activite,
mois_paie,
base,
nombre,
heure_contrat,
heure_payee,
heure_travaillee,
montant_masse_salariale,
montant_brut,
montant_avantage_nature,
montant_frais_imposables,
montant_cotisation_salarie,
montant_cotisation_patronale,
montant_od_net_salarie,
montant_od_net_patronale,
montant_net_imposable_salarie,
montant_net_a_payer_salarie,
organisme_cotisation_id,
profil_id,
rubrique_id,
compte_id,
salarie_id,
taux_cotisation_patronale,
taux_cotisation_salarie,
nombre_provisions,
montant_provisions,
montant_masse_salariale_provisionnee)
WITH subq as (
SELECT
p_historique_paie.code_original as bul_id,
p_historique_paie.etablissement_id,
p_historique_paie.age_id,
p_historique_paie.contrat_id,
p_historique_paie.contrat_mois_id,
p_historique_paie.date_debut,
p_historique_paie.date_fin,
p_historique_paie.date_paie,
p_historique_paie.mois_activite,
p_historique_paie.mois_paie,
0 AS base,
0 AS nombre,
organisme_cotisation_id AS organisme_cotisation_id,
profil_id AS profil_id,
(SELECT oid FROM rh.t_rubriques WHERE code = 'C000') as rubrique_id,
compte_id,
salarie_id,
0 AS taux_cotisation_patronale,
0 AS taux_cotisation_salarie,
sum(heure_contrat) AS heure_contrat,
sum(heure_payee) AS heure_payee,
sum(heure_travaillee) AS heure_travaillee,
sum(montant_masse_salariale) AS montant_masse_salariale,
sum(montant_brut) AS montant_brut,
sum(montant_avantage_nature) AS montant_avantage_nature,
sum(montant_frais_imposables) AS montant_frais_imposables,
sum(montant_cotisation_salarie) AS montant_cotisation_salarie,
sum(montant_cotisation_patronale) AS montant_cotisation_patronale,
sum(montant_od_net_salarie) AS montant_od_net_salarie,
sum(montant_od_net_patronale) AS montant_od_net_patronale,
sum(montant_net_imposable_salarie) AS montant_net_imposable_salarie,
sum(montant_net_a_payer_salarie) AS montant_net_a_payer_salarie,
sum(nombre_provisions) AS nombre_provisions,
sum(montant_provisions) AS montant_provisions,
sum(montant_masse_salariale_provisionnee) AS montant_masse_salariale_provisionnee
FROM rh.p_historique_paie
GROUP BY 1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18
)
SELECT
subq.bul_id,
subq.etablissement_id,
subq.age_id,
subq.contrat_id,
subq.contrat_mois_id,
subq.date_debut,
subq.date_fin,
subq.date_paie,
subq.mois_activite,
subq.mois_paie,
subq.base,
subq.nombre,
case when total_heures_contrat then w_totaux.heure_contrat - subq.heure_contrat else 0 end as heure_contrat,
case when total_heures_payees then w_totaux.heure_payee - subq.heure_payee else 0 end as heure_payee,
case when total_heures_travaillees then w_totaux.heure_travaillee - subq.heure_travaillee else 0 end as heure_travaillee,
case when total_masse_salariale then w_totaux.montant_masse_salariale - subq.montant_masse_salariale else 0 end as montant_masse_salariale,
case when total_brut then w_totaux.montant_brut - subq.montant_brut else 0 end as montant_brut,
case when total_avantage_nature then w_totaux.montant_avantage_nature - subq.montant_avantage_nature else 0 end as montant_avantage_nature,
case when total_frais_imposables then w_totaux.montant_frais_imposables - subq.montant_frais_imposables else 0 end as montant_frais_imposables,
case when total_cotisation_salarie then w_totaux.montant_cotisation_salarie - subq.montant_cotisation_salarie else 0 end as montant_cotisation_salarie,
case when total_cotisation_patronale then w_totaux.montant_cotisation_patronale - subq.montant_cotisation_patronale else 0 end as montant_cotisation_patronale,
case when total_od_net_salarie then w_totaux.montant_od_net_salarie - subq.montant_od_net_salarie else 0 end as montant_od_net_salarie,
case when total_od_net_patronale then w_totaux.montant_od_net_patronale - subq.montant_od_net_patronale else 0 end as montant_od_net_patronale,
case when total_net_imposable then w_totaux.montant_net_imposable_salarie - subq.montant_net_imposable_salarie else 0 end as montant_net_imposable_salarie,
case when total_net_a_payer then w_totaux.montant_net_a_payer_salarie - subq.montant_net_a_payer_salarie else 0 end as montant_net_a_payer_salarie,
subq.organisme_cotisation_id AS organisme_cotisation_id,
subq.profil_id,
subq.rubrique_id,
subq.compte_id,
subq.salarie_id,
subq.taux_cotisation_patronale,
subq.taux_cotisation_salarie,
case when total_nombre_provisions then w_totaux.nombre_provisions - subq.nombre_provisions else 0 end as nombre_provisions,
case when total_montant_provisions then w_totaux.montant_provisions - subq.montant_provisions else 0 end as montant_provisions,
case when total_masse_salariale_provisionnee then w_totaux.montant_masse_salariale_provisionnee - subq.montant_masse_salariale_provisionnee else 0 end as montant_masse_salariale_provisionnee
FROM subq
JOIN w_totaux ON w_totaux.bul_id = subq.bul_id
JOIN w_cumul ON true
WHERE 1!=1
OR (total_heures_contrat AND w_totaux.heure_contrat - subq.heure_contrat != 0)
OR (total_heures_payees AND w_totaux.heure_payee - subq.heure_payee != 0)
OR (total_heures_travaillees AND w_totaux.heure_travaillee - subq.heure_travaillee != 0)
OR (total_masse_salariale AND w_totaux.montant_masse_salariale - subq.montant_masse_salariale != 0)
OR (total_brut AND w_totaux.montant_brut - subq.montant_brut != 0)
OR (total_avantage_nature AND w_totaux.montant_avantage_nature - subq.montant_avantage_nature != 0)
OR (total_frais_imposables AND w_totaux.montant_frais_imposables - subq.montant_frais_imposables != 0)
OR (total_cotisation_salarie AND w_totaux.montant_cotisation_salarie - subq.montant_cotisation_salarie != 0)
OR (total_cotisation_patronale AND w_totaux.montant_cotisation_patronale - subq.montant_cotisation_patronale != 0)
OR (total_od_net_salarie AND w_totaux.montant_od_net_salarie - subq.montant_od_net_salarie != 0)
OR (total_od_net_patronale AND w_totaux.montant_od_net_patronale - subq.montant_od_net_patronale != 0)
OR (total_net_imposable AND w_totaux.montant_net_imposable_salarie - subq.montant_net_imposable_salarie != 0)
OR (total_net_a_payer AND w_totaux.montant_net_a_payer_salarie - subq.montant_net_a_payer_salarie != 0)
OR (total_nombre_provisions AND w_totaux.nombre_provisions - subq.nombre_provisions != 0)
OR (total_montant_provisions AND w_totaux.montant_provisions - subq.montant_provisions != 0)
OR (total_masse_salariale_provisionnee AND w_totaux.montant_masse_salariale_provisionnee - subq.montant_masse_salariale_provisionnee != 0)
;
]]></sqlcmd>
</NODE>
<NODE label="Historique de la paie 2 (mode classique)">
<condition><![CDATA[
-- Historique de paie classique.
select valeur = 0
from rh.t_divers
where code = 'OPT_STD_HP'
;
]]></condition>
<sqlcmd><![CDATA[
DROP TABLE IF EXISTS w_hp
;
CREATE TEMP TABLE w_hp AS
(
SELECT
phb_etablissement AS eta,
phb_salarie AS matricule,
phb_datedebut::date AS date_debut,
phb_datefin::date AS date_fin,
to_char(phb_datefin,'YYYYMM')::numeric AS mois,
phb_rubrique AS rubrique,
case when phb_mtpatronal != 0 then w_comptes_p.cpt else w_comptes_s.cpt end as cpt,
phb_organisme AS organisme,
sum(phb_baserem) AS base,
sum((CASE WHEN phb_ordreetat = 1 THEN phb_mtrem ELSE 0 END) * (CASE WHEN phb_sensbul = 'P' THEN 1 ELSE -1 END)) AS brut,
sum(CASE WHEN phb_ordreetat in (1, 2, 6, 7) THEN phb_tauxrem ELSE phb_tauxsalarial END) AS tx_sal,
sum(phb_mtsalarial * -1.0 * (CASE WHEN phb_sensbul = 'P' THEN 1 ELSE -1 END)) AS mt_sal,
sum(phb_tauxpatronal) AS tx_pat,
sum(phb_mtpatronal * (CASE WHEN phb_sensbul = 'P' THEN 1 ELSE -1 END)) AS mt_pat,
sum((CASE WHEN phb_ordreetat in (1, 2) THEN phb_mtrem ELSE 0 END + (case when phb_omtsalarial != 4 then phb_mtsalarial else 0.0 end * -1.0)) * (CASE WHEN phb_sensbul = 'P' THEN 1 ELSE -1 END)) AS net_imposable,
sum((CASE WHEN phb_ordreetat in (1, 2, 6, 7) THEN phb_mtrem ELSE 0 END + (phb_mtsalarial * -1.0)) * (CASE WHEN phb_sensbul = 'P' THEN 1 ELSE -1 END)) AS net_a_payer,
sum((CASE WHEN phb_ordreetat in (2, 6, 7) THEN phb_mtrem ELSE 0 END) * (CASE WHEN phb_sensbul = 'P' THEN 1 ELSE -1 END)) AS od_net
FROM w_histobulletin as histobulletin
left join w_comptes_s on w_comptes_s.rub = histobulletin.phb_rubrique
left join w_comptes_p on w_comptes_p.rub = histobulletin.phb_rubrique
WHERE 1=1
-- @WHERE_1 Même WHERE que pour le calcul du chiffrier
AND phb_imprimable = 'X'
AND (1!=1
OR phb_mtrem <> 0
OR phb_mtsalarial <> 0
OR phb_mtpatronal <> 0
)
AND phb_datefin::date - phb_datedebut::date < 31 -- pas les bulletins de paie sur plus d'un mois (lève le matricule 151)
-- date_part('month', phb_datefin) != date_part('month', phb_datedebut) -- (lève les matricules 151 et 1217)
--
AND date_part('year', phb_datefin) >= 2009
GROUP BY 1,2,3,4,5,6,7,8
)
UNION ALL
(
SELECT
phc_etablissement AS eta,
phc_salarie AS matricule,
phc_datedebut::date AS date_debut,
phc_datefin::date AS date_fin,
to_char(phc_datefin,'YYYYMM')::numeric AS mois,
'C'||lpad(phc_cumulpaie,3,'0') AS rubrique,
'' as cpt,
'' AS organisme,
CASE WHEN phc_cumulpaie in ('20', '21', '22') THEN phc_montant ELSE 0 END AS base,
0, --CASE WHEN phc_cumulpaie = '01' THEN phc_montant ELSE 0 END AS brut,
0 AS tx_sal,
0, --CASE WHEN phc_cumulpaie = '08' THEN phc_montant ELSE 0 END AS mt_sal,
0 AS tx_pat,
0,--CASE WHEN phc_cumulpaie = '07' THEN phc_montant ELSE 0 END AS mt_pat,
0 as net_imposable, --CASE WHEN phc_cumulpaie = '09' THEN phc_montant ELSE 0 END AS net_imposable,
0 AS net_a_payer,
0 AS od_net
FROM prod_cegid.histocumsal
WHERE 1=1
AND phc_cumulpaie IN ('20', '21', '22')
AND date_part('year', phc_datefin) >= 2009
)
UNION ALL
( -- Création de la rubrique C021 (heures payées) pour le parc à caen 243.
SELECT
phb_etablissement AS eta,
phb_salarie AS matricule,
phb_datedebut::date AS date_debut,
phb_datefin::date AS date_fin,
to_char(phb_datefin,'YYYYMM')::numeric AS mois,
'C021' AS rubrique,
'' as cpt,
'' AS organisme,
0 AS base, -- sera alimenté dans un second temps
0,
0 AS tx_sal,
0,
0 AS tx_pat,
0,
0 as net_imposable,
0 AS net_a_payer,
0 AS od_net
FROM w_histobulletin
LEFT JOIN prod_cegid.histocumsal on 1=1 -- Jointure avec la table des cumuls pour ne pas en re-créer 2 fois.
and histocumsal.phc_cumulpaie = '21'
and histocumsal.phc_salarie = w_histobulletin.phb_salarie
and histocumsal.phc_datefin = w_histobulletin.phb_datefin
WHERE 1=1
AND phb_rubrique = '0007'
and @phb_baserem = 0
and current_database() = 'icti_243'
and histocumsal.phc_cumulpaie is null
AND date_part('year', phb_datefin) >= 2009
)
;
CREATE INDEX i_w_hp_1
ON w_hp
USING btree (matricule)
;
CREATE INDEX i_w_hp_2
ON w_hp
USING btree (mois)
;
CREATE INDEX i_w_hp_3
ON w_hp
USING btree (rubrique)
;
-- Màj des jours d'absences (rubrique 3210) en heures d'absences à partir de la table 'absencesalarie'.
UPDATE w_hp
SET base = subq.heures
FROM (
SELECT
pcn_salarie::text AS matricule,
pcn_datedebut::date AS date_debut,
pcn_datefin::date AS date_fin,
sum(pcn_jours) AS jours,
sum(pcn_heures) AS heures
FROM prod_cegid.absencesalarie
WHERE 1=1
AND pcn_typeconge = 'PRI'
AND pcn_mvtduplique != 'X'
GROUP BY 1,2,3
) AS subq
WHERE 1=1
AND w_hp.matricule = subq.matricule
AND w_hp.date_debut = subq.date_debut
AND w_hp.date_fin = subq.date_fin
AND w_hp.base = subq.jours
AND w_hp.rubrique in ('3210', '6968')
;
-- #specifique 243 - Màj des jours des fofaits jours (rubrique 0007) en heures à partir de la table 'prod_cegid.histosalarie'.
with heures as (
select
phs_salarie as matricule,
to_char(date_debut, 'YYYYMM') as mois,
max(nb_heures) as nb_heures
from w_histosalarie
where current_database() = 'icti_243'
group by 1,2)
, forfaits as (
select
w_hp.matricule,
w_hp.mois
from w_hp
WHERE 1=1
and rubrique = '0007'
and @base = 0
and current_database() = 'icti_243'
)
UPDATE w_hp SET
base = nb_heures * (w_hp.date_fin - w_hp.date_debut + 1.0) / (base.cti_last_day(w_hp.date_debut) - base.cti_first_day(w_hp.date_debut) + 1.0)
FROM heures, forfaits
WHERE 1=1
and w_hp.matricule = heures.matricule
and w_hp.matricule = forfaits.matricule
and w_hp.mois = heures.mois
and w_hp.mois = forfaits.mois
and rubrique = 'C021'
and current_database() = 'icti_243'
;
with heures as (
select
phs_salarie as matricule,
to_char(date_debut, 'YYYYMM') as mois,
max(nb_heures) as nb_heures
from w_histosalarie
where current_database() = 'icti_243'
group by 1,2)
UPDATE w_hp SET
base = nb_heures * (w_hp.date_fin - w_hp.date_debut + 1.0) / (base.cti_last_day(w_hp.date_debut) - base.cti_first_day(w_hp.date_debut) + 1.0)
FROM heures
WHERE 1=1
and w_hp.matricule = heures.matricule
and w_hp.mois = heures.mois
and rubrique = '0007'
and @base = 0
and current_database() = 'icti_243'
;
-- Insertion dans la table de production CTI.
TRUNCATE rh.p_historique_paie
;
SELECT base.cti_stash_table_indexes('rh', 'p_historique_paie')
;
INSERT INTO rh.p_historique_paie
(
age_id,
base,
contrat_id,
contrat_mois_id,
date_debut,
date_fin,
date_paie,
mois_activite,
mois_paie,
montant_avantage_nature,
montant_brut,
montant_cotisation_patronale,
montant_cotisation_salarie,
montant_frais_imposables,
montant_net_a_payer_salarie,
montant_net_imposable_salarie,
montant_od_net_salarie,
organisme_cotisation_id,
profil_id, -- @deprecated
rubrique_id,
compte_id,
salarie_id,
taux_cotisation_patronale,
taux_cotisation_salarie
)
SELECT
date_part('year', age(w_hp.date_debut, date_naissance)) AS age_id,
w_hp.base AS base,
(max(ARRAY[EXTRACT(EPOCH FROM p_contrats_mois.date_fin),p_contrats_mois.contrat_id]))[2] AS contrat_id,
(max(ARRAY[EXTRACT(EPOCH FROM p_contrats_mois.date_fin),p_contrats_mois.oid]))[2] AS contrat_mois_id,
w_hp.date_debut AS date_debut,
w_hp.date_fin AS date_fin,
w_hp.date_fin AS date_paie,
w_hp.mois AS mois_activite,
w_hp.mois AS mois_paie,
0 AS montant_avantage_nature,
w_hp.brut AS montant_brut,
w_hp.mt_pat AS montant_cotisation_patronale,
w_hp.mt_sal AS montant_cotisation_salarie,
0 AS montant_frais_imposables,
w_hp.net_a_payer AS montant_net_a_payer_salarie,
w_hp.net_imposable AS montant_net_imposable_salarie,
w_hp.od_net AS montant_od_net_salarie,
coalesce(t_organismes_cotisation.oid, 0) AS organisme_cotisation_id,
0,-- (max(ARRAY[EXTRACT(EPOCH FROM p_contrats_mois.date_fin),p_contrats_mois.profil_id]))[2] AS profil_id,
t_rubriques.oid AS rubrique_id,
COALESCE(t_compte.oid,0) as compte_id,
p_salaries.oid AS salarie_id,
w_hp.tx_pat AS taux_cotisation_patronale,
w_hp.tx_sal AS taux_cotisation_salarie
FROM w_hp
JOIN rh.t_rubriques ON t_rubriques.code_original = w_hp.rubrique
JOIN rh.p_salaries ON p_salaries.matricule = w_hp.matricule
LEFT JOIN rh.t_compte on t_compte.code_original = w_hp.cpt
LEFT JOIN rh.t_organismes_cotisation ON t_organismes_cotisation.code_original = w_hp.organisme
LEFT JOIN rh.p_contrats_mois ON 1=1
AND p_contrats_mois.salarie_id = p_salaries.oid
--AND p_contrats_mois.mois_activite = w_hp.mois
AND base.cti_overlaps(p_contrats_mois.date_debut, p_contrats_mois.date_fin, w_hp.date_debut, w_hp.date_fin)
GROUP BY 1,2,5,6,7,8,9,10,11,12,13,14,15,16,17,18,20,21,22,23,24
;
SELECT base.cti_stash_pop_table_indexes('rh', 'p_historique_paie')
;
-- #correction Si un bulletin n'a pas de contrat rattaché.
UPDATE rh.p_historique_paie SET
contrat_id = subq.contrat_id,
contrat_mois_id = subq.contrat_mois_id
FROM (
select
p_historique_paie.salarie_id,
p_historique_paie.date_paie,
(max(ARRAY[EXTRACT(EPOCH FROM p_contrats_mois.date_fin),p_contrats_mois.contrat_id]))[2] as contrat_id,
(max(ARRAY[EXTRACT(EPOCH FROM p_contrats_mois.date_fin),p_contrats_mois.oid]))[2] as contrat_mois_id
from rh.p_historique_paie
JOIN rh.p_contrats_mois ON p_contrats_mois.salarie_id = p_historique_paie.salarie_id
where p_historique_paie.contrat_mois_id is null
group by 1,2) as subq
WHERE true
AND p_historique_paie.salarie_id = subq.salarie_id
AND p_historique_paie.date_paie = subq.date_paie
;
-- Création d'une table temp qui regroupe tous les totaux à atteindre pour calculer l'écart
DROP TABLE IF EXISTS w_totaux
;
CREATE TEMP TABLE w_totaux AS
SELECT
ppu_salarie AS matricule,
ppu_datedebut AS date_debut,
ppu_datefin AS date_fin,
to_char(ppu_datefin,'YYYYMM')::numeric AS mois,
sum(ppu_cbrut)::numeric AS brut,
sum(ppu_cnetimposab)::numeric AS net_imposable,
sum(ppu_cnetapayer)::numeric AS net_a_payer,
sum(ppu_ccoutsalarie)::numeric * -1.0 AS mt_sal,
sum(ppu_ccoutpatron)::numeric AS mt_pat
FROM prod_cegid.paieencours
WHERE 1=1
AND date_part('year', ppu_datedebut) >= 2009
GROUP BY 1,2,3,4
;
-- Inserer pour chaque bulletin une ligne qui va faire le compte avec le total (rubrique 'C000' nommée 'Ecart cumulé')
INSERT INTO rh.p_historique_paie
(
age_id,
contrat_id,
contrat_mois_id,
date_debut,
date_fin,
date_paie,
mois_activite,
mois_paie,
base,
montant_avantage_nature,
montant_brut,
montant_cotisation_patronale,
montant_cotisation_salarie,
montant_frais_imposables,
montant_net_a_payer_salarie,
montant_net_imposable_salarie,
montant_od_net_salarie,
organisme_cotisation_id,
profil_id, -- @deprecated
rubrique_id,
compte_id,
salarie_id,
taux_cotisation_patronale,
taux_cotisation_salarie
)
SELECT
age_id,
contrat_id,
contrat_mois_id,
subq.date_debut,
subq.date_fin,
subq.date_paie,
subq.mois_activite,
subq.mois_paie,
0 AS base,
0 AS montant_avantage_nature,
sum(brut - subq.montant_brut) AS montant_brut,
sum(mt_pat - subq.montant_cotisation_patronale) AS montant_cotisation_patronale,
sum(mt_sal - subq.montant_cotisation_salarie) AS montant_cotisation_salarie,
0 AS montant_frais_imposables,
sum(net_a_payer - subq.montant_net_a_payer_salarie) AS montant_net_a_payer_salarie,
sum(net_imposable - subq.montant_net_imposable_salarie) AS montant_net_imposable_salarie,
0 AS montant_od_net_salarie,
subq.organisme_cotisation_id AS organisme_cotisation_id,
subq.profil_id AS profil_id,
(SELECT oid FROM rh.t_rubriques WHERE code = 'C000') AS rubrique_id,
0 as compte_id,
subq.salarie_id AS salarie_id,
0 AS taux_cotisation_patronale,
0 AS taux_cotisation_salarie
FROM
(
SELECT
p_historique_paie.age_id,
p_historique_paie.contrat_id,
p_historique_paie.contrat_mois_id,
p_historique_paie.date_debut,
p_historique_paie.date_fin,
p_historique_paie.date_paie,
p_historique_paie.mois_activite,
p_historique_paie.mois_paie,
0 AS base,
sum(montant_avantage_nature) AS montant_avantage_nature,
sum(montant_brut) AS montant_brut,
sum(montant_cotisation_patronale) AS montant_cotisation_patronale,
sum(montant_cotisation_salarie) AS montant_cotisation_salarie,
0 AS montant_frais_imposables,
sum(montant_net_a_payer_salarie) AS montant_net_a_payer_salarie,
sum(montant_net_imposable_salarie) AS montant_net_imposable_salarie,
0 AS montant_od_net_salarie,
0 AS organisme_cotisation_id,
0 AS profil_id, -- p_historique_paie.profil_id,
(SELECT oid FROM rh.t_rubriques WHERE code = 'C000'),
0 as compte_id,
p_historique_paie.salarie_id,
0 AS taux_cotisation_patronale,
0 AS taux_cotisation_salarie
FROM rh.p_historique_paie
JOIN rh.p_salaries ON p_salaries.oid = p_historique_paie.salarie_id
GROUP BY 1,2,3,4,5,6,7,8,9, 18,19,20,21,22
) AS subq
JOIN rh.p_salaries ON p_salaries.oid = subq.salarie_id
JOIN w_totaux ON 1=1
AND w_totaux.matricule = p_salaries.matricule
AND w_totaux.date_debut = subq.date_debut
AND w_totaux.date_fin = subq.date_fin
GROUP BY 1,2,3,4,5,6,7,8,9, 18,19,20,21,22
HAVING 1!=1
OR sum(brut - subq.montant_brut) <> 0
OR sum(mt_pat - subq.montant_cotisation_patronale) <> 0
OR sum(mt_sal - subq.montant_cotisation_salarie) <> 0
OR sum(net_a_payer - subq.montant_net_a_payer_salarie) <> 0
OR sum(net_imposable - subq.montant_net_imposable_salarie) <> 0
;
/*
Quels sont les écarts cumulés > 0 ? :
SELECT
p_salaries.matricule,
p_historique_paie.*
FROM rh.p_historique_paie
JOIN rh.p_salaries on p_salaries.oid = p_historique_paie.salarie_id
JOIN rh.t_rubriques on t_rubriques.oid = p_historique_paie.rubrique_id
WHERE 1=1
AND t_rubriques.code_original = 'C000'
AND
(1!=1
OR p_historique_paie.base <> 0
OR p_historique_paie.montant_brut <> 0
OR p_historique_paie.montant_cotisation_salarie <> 0
OR p_historique_paie.montant_cotisation_patronale <> 0
OR p_historique_paie.montant_net_a_payer_salarie <> 0
OR p_historique_paie.montant_net_imposable_salarie <> 0
OR p_historique_paie.montant_avantage_nature <> 0
)
ORDER BY 1,4 DESC
;
*/
]]></sqlcmd>
</NODE>
<NODE label="Ventilation des profils">
<sqlcmd><![CDATA[
-- Alimentation des profils simultanés.
TRUNCATE rh.p_profil_contrat_mois
;
INSERT INTO rh.p_profil_contrat_mois (
profil_id,
contrat_mois_id,
salarie_id,
ratio,
mois
)
select
coalesce(w_profils.profil_id, 0) AS profil_id,
p_contrats_mois.oid as contrat_mois_id,
p_contrats_mois.salarie_id,
coalesce(w_ventilation.ratio, 1) AS ratio,
p_contrats_mois.mois_activite
from rh.p_contrats_mois
join rh.p_contrats ON p_contrats.oid = p_contrats_mois.contrat_id
left join w_profils ON 1=1
AND base.cti_overlaps(w_profils.date_debut,w_profils.date_fin,p_contrats_mois.date_debut,p_contrats_mois.date_fin)
--AND w_profils.date_debut = p_contrats_mois.date_debut
--AND w_profils.date_fin = p_contrats_mois.date_fin
AND w_profils.numero_contrat = p_contrats.numero_contrat
left join w_ventilation on 1=1
AND base.cti_overlaps(w_ventilation.date_debut,w_ventilation.date_fin,p_contrats_mois.date_debut,p_contrats_mois.date_fin)
--AND w_ventilation.date_debut = p_contrats_mois.date_debut
--AND w_ventilation.date_fin = p_contrats_mois.date_fin
AND w_ventilation.numero_contrat = p_contrats.numero_contrat
and w_ventilation.ventilation_id = w_profils.ventilation_id
group by 1,2,3,4,5
;
-- Correction des ratios != 1.
UPDATE rh.p_profil_contrat_mois
SET ratio = subq1.nv_ratio
FROM (
SELECT
p_profil_contrat_mois.profil_id,
p_profil_contrat_mois.contrat_mois_id,
p_profil_contrat_mois.ratio as anc_ratio,
ratio / ratio_total as nv_ratio
FROM rh.p_profil_contrat_mois
JOIN (
SELECT
contrat_mois_id,
sum(ratio) as ratio_total
FROM rh.p_profil_contrat_mois
GROUP BY 1
HAVING sum(ratio) != 1
) AS subq on subq.contrat_mois_id = p_profil_contrat_mois.contrat_mois_id
) AS subq1
WHERE 1=1
AND p_profil_contrat_mois.profil_id = subq1.profil_id
AND p_profil_contrat_mois.contrat_mois_id = subq1.contrat_mois_id
AND p_profil_contrat_mois.ratio = subq1.anc_ratio
AND p_profil_contrat_mois.mois < (SELECT max(mois) FROM w_paie_est_encours WHERE est_en_cours = 1) -- uniquement pour les mois clôturés.
;
-- @todo Calcul ETP théorique, Il faudra sans doute optimiser
WITH maj_etp AS (
SELECT
contrat_mois_id,
(CASE
WHEN type_temps_travail_id = 0 THEN 100
WHEN substr(type_temps_travail_code,1,1) IN ('C') THEN 100
WHEN base.cti_to_number(substr(type_temps_travail_code,2)) = 0 THEN 1
ELSE base.cti_to_number(substr(type_temps_travail_code,2))
END)::numeric AS pct_temps_travail,
(date_fin - date_debut + 1)::numeric AS duree,
(CASE date_part('month',date_fin)
WHEN 02 THEN CASE WHEN date_part('year',date_fin) IN (2000,2004,2008,2012) THEN 29 ELSE 28 END
WHEN 04 THEN 30
WHEN 06 THEN 30
WHEN 09 THEN 30
WHEN 11 THEN 30
ELSE 31
END)::numeric AS duree_mois
FROM rh.p_contrats_mois
JOIN rh.p_profil_contrat_mois ON p_profil_contrat_mois.contrat_mois_id = p_contrats_mois.oid
JOIN rh.p_profils ON p_profils.oid = p_profil_contrat_mois.profil_id)
UPDATE rh.p_contrats_mois SET
equivalent_temps_plein = round((duree / duree_mois) * (pct_temps_travail / 100.0), 7),
ratio_temps_travail = pct_temps_travail / 100.0
FROM maj_etp
WHERE 1=1
AND p_contrats_mois.oid = maj_etp.contrat_mois_id
AND (false
OR equivalent_temps_plein is not distinct from 0
OR ratio_temps_travail is not distinct from 0)
;
]]></sqlcmd>
</NODE>
<NODE label="Arrêts de travail">
<sqlcmd><![CDATA[
-- Création d'une table temporaire contenant 1 contrat pour 1 arret
DROP TABLE IF EXISTS w_arrets
;
CREATE TEMP TABLE w_arrets AS
with clustering as (
SELECT
pcn_salarie AS matricule,
pcn_typeconge AS motif,
to_char(pcn_datedebutabs,'YYYYMM')::numeric AS mois,
pcn_datedebutabs::date AS date_debut,
pcn_datefinabs::date AS date_fin,
pcn_datefinabs::date - pcn_datedebutabs::date + 1 AS nb_jours,
pcn_heures as nb_heures,
pci_salarie::text||lpad(pci_ordre,4,'0') AS numero_contrat,
case when lag(pcn_datefinabs) over w + '1 day'::interval = pcn_datedebutabs and lag(pcn_typeconge) over w = pcn_typeconge then null else true end as new_cluster
FROM prod_cegid.absencesalarie
JOIN prod_cegid.contrattravail ON 1=1
AND pci_salarie = pcn_salarie
AND base.cti_overlaps(pcn_datedebutabs::date,pcn_datefinabs::date,pci_debutcontrat::date, (CASE WHEN pci_fincontrat::date = '1900-01-01'::date THEN '2099-12-31' ELSE pci_fincontrat END)::date)
WHERE 1=1
AND pcn_typemvt = 'ABS'
AND pcn_mvtduplique != 'X'
and case when (SELECT length(trim(valeur)) > 0 FROM rh.t_divers WHERE code = 'IMP_INC_MAR') then pcn_typeconge IN (SELECT trim(unnest(string_to_array(valeur, ','))) FROM rh.t_divers WHERE code = 'IMP_INC_MAR') else true end
and pcn_typeconge NOT IN (SELECT trim(unnest(string_to_array(valeur, ','))) FROM rh.t_divers WHERE code = 'IMP_EXC_MAR')
window w as (partition by pcn_salarie order by pcn_datedebutabs)),
assigned_clustering as (
select
*,
count(new_cluster) over (
order by matricule, date_debut
rows unbounded preceding
) as cluster_id
from clustering)
select
matricule,
motif,
max(mois) AS mois,
min(date_debut) AS date_debut,
max(date_fin) AS date_fin,
sum(nb_jours) AS nb_jours,
sum(nb_heures) AS nb_heures,
max(numero_contrat) AS numero_contrat
from
assigned_clustering
group by matricule,motif, cluster_id
order by matricule, cluster_id
;
-- Alimentation des arrêts de travail
TRUNCATE rh.p_arrets_travail
;
ALTER SEQUENCE rh.s_arrets_travail RESTART WITH 1
;
INSERT INTO rh.p_arrets_travail(
salarie_id,
contrat_id,
mois_activite,
date_debut,
date_fin,
date_reprise,
motif_arret_id,
precision_motif_arret_id,
nb_jours,
nb_heures
)
SELECT p_salaries.oid,
p_contrats.oid,
w_arrets.mois,
w_arrets.date_debut,
w_arrets.date_fin,
(w_arrets.date_fin + INTERVAL '1 day')::date AS date_reprise,
t_motifs_arret.oid AS motif_arret_id,
0 AS precision_motif_arret_id,
w_arrets.nb_jours,
w_arrets.nb_heures
FROM w_arrets
JOIN rh.p_salaries ON p_salaries.matricule = w_arrets.matricule
JOIN rh.t_motifs_arret ON t_motifs_arret.code_original = w_arrets.motif
JOIN rh.p_contrats ON p_contrats.numero_contrat = w_arrets.numero_contrat
;
-- Ventilation mensuelle des arrêts de travail
TRUNCATE rh.p_arrets_travail_mois
;
INSERT INTO rh.p_arrets_travail_mois(
arret_travail_id,
salarie_id,
contrat_id,
contrat_mois_id,
mois_activite,
nb_debut_arret,
nb_fin_arret,
nb_reprise_apres_arret,
date_debut,
date_fin,
nb_jours,
nb_heures,
nb_arret
)
SELECT
p_arrets_travail.oid AS arret_travail_id,
p_arrets_travail.salarie_id AS salarie_id,
p_arrets_travail.contrat_id AS contrat_id,
(max(DISTINCT ARRAY[p_contrats_mois.date_fin - p_contrats_mois.date_debut, p_contrats_mois.oid]))[2] AS contrat_mois_id, -- On ratache l'arrêt au contrat le plus long dans le mois lorsque plusieurs contrat sur la même période.
p_contrats_mois.mois_activite,
CASE WHEN p_arrets_travail.date_debut BETWEEN min(p_contrats_mois.date_debut) AND max(p_contrats_mois.date_fin) THEN 1 ELSE 0 END AS nombre_debut_arret,
CASE WHEN p_arrets_travail.date_fin BETWEEN min(p_contrats_mois.date_debut) AND max(p_contrats_mois.date_fin) THEN 1 ELSE 0 END AS nombre_fin_arret,
0 AS nb_reprise_apres_arret,
min(GREATEST(p_contrats_mois.date_debut, p_arrets_travail.date_debut)) AS date_debut,
max(LEAST(p_contrats_mois.date_fin, p_arrets_travail.date_fin)) AS date_fin,
max(LEAST(p_contrats_mois.date_fin, p_arrets_travail.date_fin)::date) - min(GREATEST(p_contrats_mois.date_debut, p_arrets_travail.date_debut)::date) + 1 AS nb_jours,
(max(LEAST(p_contrats_mois.date_fin, p_arrets_travail.date_fin)::date) - min(GREATEST(p_contrats_mois.date_debut, p_arrets_travail.date_debut)::date) + 1)
* (base.cti_division(max(p_arrets_travail.nb_heures), max(p_arrets_travail.nb_jours))) as nb_heures,
1
FROM rh.p_contrats_mois
JOIN rh.p_arrets_travail ON 1=1
AND p_contrats_mois.contrat_id = p_arrets_travail.contrat_id
AND p_arrets_travail.date_debut <= p_contrats_mois.date_fin
AND p_arrets_travail.date_fin >= p_contrats_mois.date_debut
GROUP BY 1,2,3,5,p_arrets_travail.date_debut,p_arrets_travail.date_fin,p_arrets_travail.date_reprise
ORDER BY p_contrats_mois.mois_activite desc
;
update rh.p_arrets_travail_mois
set nb_reprise_apres_arret = subq.nb_reprise_apres_arret
from (
select
t1.arret_travail_id,
t1.mois_activite,
min(case when p_arrets_travail.date_reprise between t2.date_debut and t2.date_fin then 0 else 1 end) as nb_reprise_apres_arret
from rh.p_arrets_travail_mois as t1
join rh.p_arrets_travail ON p_arrets_travail.oid = t1.arret_travail_id
left join rh.p_arrets_travail_mois as t2 ON 1=1
AND t1.salarie_id = t2.salarie_id
AND t1.date_debut != t2.date_debut
AND t1.date_fin != t2.date_fin
GROUP BY t1.arret_travail_id, t1.mois_activite
order by 2 desc
) as subq
where 1=1
and p_arrets_travail_mois.arret_travail_id = subq.arret_travail_id
and p_arrets_travail_mois.mois_activite = subq.mois_activite
;
-- Ventilation journalière des arrêts de travail
/*
TRUNCATE rh.p_arrets_travail_jour
;
INSERT INTO rh.p_arrets_travail_jour(
arret_travail_id,
salarie_id,
contrat_id,
contrat_mois_id,
mois_activite,
est_debut_arret,
est_arret,
est_fin_arret,
est_reprise,
date
)
SELECT
p_arrets_travail.oid AS arret_travail_id,
p_arrets_travail.salarie_id AS salarie_id,
p_arrets_travail.contrat_id AS contrat_id,
contrat_mois_id,
p_calendrier.mois,
CASE WHEN p_arrets_travail.date_debut = p_calendrier.date THEN 1 ELSE 0 END AS est_debut_arret,
CASE WHEN p_calendrier.date BETWEEN p_arrets_travail.date_debut AND p_arrets_travail.date_fin THEN 1 ELSE 0 END AS est_arret,
CASE WHEN p_arrets_travail.date_fin = p_calendrier.date THEN 1 ELSE 0 END AS est_fin_arret,
CASE WHEN p_arrets_travail.date_reprise = p_calendrier.date THEN 1 ELSE 0 END AS est_reprise,
p_calendrier.date
FROM rh.p_arrets_travail
JOIN base.p_calendrier ON p_calendrier.date BETWEEN p_arrets_travail.date_debut AND p_arrets_travail.date_reprise
JOIN rh.p_arrets_travail_mois ON 1=1
AND p_arrets_travail_mois.arret_travail_id = p_arrets_travail.oid
AND p_arrets_travail_mois.mois_activite = p_calendrier.mois
GROUP BY 1,2,3,4,5,6,7,8,9,10
--ORDER BY 2, p_calendrier.date desc
;
*/
]]></sqlcmd>
</NODE>
</NODE>
<NODE name="POST" label="POST-TRAITEMENTS">
<NODE name="DIVERS" type="common"/>
<NODE label="Mise à jour de la table Divers (mois en cours)">
<sqlcmd><![CDATA[
-- Màj du mois non clôturé.
DELETE FROM rh.t_divers
WHERE code = 'MOIS_EN_COURS'
;
INSERT INTO rh.t_divers(
code,
texte,
valeur,
valeur_date,
description)
VALUES(
'MOIS_EN_COURS',
'Mois en cours (non clôturé).',
(SELECT mois FROM w_paie_est_encours WHERE est_en_cours = 1),
(SELECT (mois||'01')::date FROM w_paie_est_encours WHERE est_en_cours = 1),
'Mois en cours (non clôturé).'
)
;
]]></sqlcmd>
</NODE>
<NODE name="POST" type="common"/>
</NODE>
<NODE name="VACUUM" label="REORGANISATION BASE DE DONNEES">
<NODE name="VACUUM" type="common" />
</NODE>
<NODE name="RAZ" label="RAZ BASE">
<NODE name="RAZ" type="common" />
</NODE>
<NODE name="RAZ_ALL" label="RAZ ALL">
<NODE name="RAZ_ALL" type="common" />
</NODE>
</ROOT>