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rh-gitlab/import_rh/iCTI_import_rh_PLEIADES2.XML

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<?xml version="1.0" encoding="ISO-8859-15"?>
<ROOT>
<NODE name="INIT" label="INITIALISATIONS">
<NODE label="Pre-traitements des tables prestataire">
<sqlcmd><![CDATA[
-- Création d'une vue temporaire pour exploiter la concaténation d'A01_COMPTA issue de Pleiades CS et e5 (l'actuel).
-- MHA - On laisse le DROP VIEW le temps d'être sûr que la vue soit supprimée (à retirer 06-2024)
DROP VIEW IF EXISTS prod_pleiades2.v_a01_compta
;
CREATE TEMP TABLE w_a01_compta AS
SELECT
*,
sum(montant) over w as montant_total
FROM prod_pleiades2.a01_compta
window w as (partition by matricule, poste, periode_imputation, periode_origine, sous_periode)
;
ANALYZE w_a01_compta
;
-- Création de période pour les CSP.
drop table if exists w_cnt_csp
;
create temp table w_cnt_csp as
select
salarie.matricule as mat,
salarie.matricule||'-'||(rank() over w)::text as csp_num,
emploi.begin_date::date as date_debut,
coalesce(lead(emploi.begin_date::date) over w - 1, '20991231'::date) as date_fin,
ta_emploi.emploicode as emp_code_original,
ta_pcs.pcscode as csp_code_original,
xtp_mednonmed.code as statut_code_original
from prod_pleiades2.relationcontrat
join prod_pleiades2.salarie on salarie.oid = relationcontrat.relatmatricule
join prod_pleiades2.emploi on emploi.emploirelation = relationcontrat.oid
join prod_pleiades2.ta_emploi on ta_emploi.oid = emploi.emploi
join prod_pleiades2.ta_pcs on ta_pcs.oid = ta_emploi.emploipcs
join prod_pleiades2.xtp_mednonmed on xtp_mednonmed.oid = emploi.xtp_mednonmed
window w as (partition by salarie.oid order by emploi.begin_date)
;
-- Création de période pour les UFs.
drop table if exists w_cnt_ufs
;
create temp table w_cnt_ufs as
select
salarie.matricule as mat,
salarie.matricule||'-'||(rank() over w)::text as ufs_num,
xrcaffectuf.dteffet::date as date_debut,
coalesce(lead(xrcaffectuf.dteffet::date) over w - 1, '20991231'::date) as date_fin,
xrcaffectuf.ufpaie as cec_code_original,
xunitefct.code as uf_code_original -- UF de paie.
from prod_pleiades2.relationcontrat
join prod_pleiades2.salarie on salarie.oid = relationcontrat.relatmatricule
join prod_pleiades2.xrcaffectuf on xrcaffectuf.relationcontrat = relationcontrat.oid
join prod_pleiades2.xunitefct on xunitefct.oid = xrcaffectuf.xunitefct
where xrcaffectuf.ufprincipale = 1
window w as (partition by salarie.oid order by xrcaffectuf.dteffet)
;
-- Création de période pour les qualifications.
drop table if exists w_cnt_qua
;
create temp table w_cnt_qua as
select
salarie.matricule as mat,
salarie.matricule||'-'||(rank() over w)::text as qua_num,
qualification.begin_date::date as date_debut,
coalesce(lead(qualification.begin_date::date) over w - 1, '20991231'::date) as date_fin,
ta_qualif.qualifcode as qua_code_original
from prod_pleiades2.relationcontrat
join prod_pleiades2.salarie on salarie.oid = relationcontrat.relatmatricule
join prod_pleiades2.qualification on qualification.qualifrelation = relationcontrat.oid
join prod_pleiades2.ta_qualif on ta_qualif.oid = qualification.qualification
window w as (partition by salarie.oid order by qualification.begin_date)
;
-- Table des types de temps de travail.
drop table if exists w_cnt_ttt
;
create temp table w_cnt_ttt as
with toto as (
select
salarie.oid,
salarie.matricule,
horaire.begin_date,
(max(ARRAY[horaire.timestamp::numeric, horaire.horpourcttxpl]))[2] as horpourcttxpl
from prod_pleiades2.relationcontrat
join prod_pleiades2.salarie on salarie.oid = relationcontrat.relatmatricule
join prod_pleiades2.horaire on horaire.horcontr = relationcontrat.oid
-- where salarie.matricule = '90059' -- matricule en erreur (SC-7290).
group by 1,2,3
)
select
toto.matricule as mat,
toto.matricule||'-'||(rank() over w)::text as ttt_num,
toto.begin_date::date as date_debut,
coalesce(lead(toto.begin_date::date) over w - 1, '20991231'::date) as date_fin,
case when @toto.horpourcttxpl >= 100 then 'TC' else 'TP'||(@toto.horpourcttxpl)::text end as ttt_code_original,
@toto.horpourcttxpl / 100 as etp_cnt
from toto
window w as (partition by toto.oid order by toto.begin_date)
;
drop table if exists w_cnt_tho
;
create temp table w_cnt_tho as
select
salarie.matricule as mat,
salarie.matricule||'-'||(rank() over w)::text as tho_num,
xrcaffectcompl.begin_date::date as date_debut,
coalesce(lead(xrcaffectcompl.begin_date::date) over w - 1, '20991231'::date) as date_fin,
xta_jrnuitaltsr.code as tho_code_original
from prod_pleiades2.relationcontrat
join prod_pleiades2.salarie on salarie.oid = relationcontrat.relatmatricule
join prod_pleiades2.xrcaffectcompl on xrcaffectcompl.relationcontrat = relationcontrat.oid
join prod_pleiades2.xta_jrnuitaltsr on xta_jrnuitaltsr.oid = xrcaffectcompl.xta_jrnuitaltsr
window w as (partition by salarie.oid order by xrcaffectcompl.begin_date)
;
-- Création table des contrats.
-- Source intégrateur Pleiades : "Attention, sur E5, le passage de CDD à CDI n'est pas à l'origine d'un nouveau contrat contrairement à Pléiades CS".
-- On mélange donc les 2 historiques de contrat et de type de contrat pour n'en faire qu'une seul comme dans CS.
drop table if exists w_cnt
;
create temp table w_cnt as
with toto as (
select
salarie.matricule as mat,
salarie.matricule||'-'||row_number() over w as cnt, -- relationcontrat.relatnum
relationcontrat.relatnum,
typejuridqctr.begin_date::date as date_debut, -- relationcontrat.relatdatedeb
coalesce(nullif(typejuridqctr.end_date::date, '29990101'::date), relationcontrat.relatdatefin::date, '20991231'::date) as date_fin, -- relationcontrat.relatdatefin
nullif(ta_relamotifdeb.relatcodedeb, '') as motif_debut,
coalesce(case when lead(contrat.ctrrelation) over w = contrat.ctrrelation then 'CTI-TO_CDI' else null end, nullif(ta_relamotiffin.relationcodefin, '')) as motif_fin,
ta_relamotiffin.relationcodefin,
ta_contrattype.contrattypecode as type_contrat,
contrat.ctrsociete as etablissement,
coalesce(xunitefct.code, chr(1)||'*') as uf_localisation,
null::text as mat_remp
from prod_pleiades2.contrat
join prod_pleiades2.relationcontrat on relationcontrat.oid = contrat.ctrrelation
join prod_pleiades2.salarie on salarie.oid = relationcontrat.relatmatricule
join prod_pleiades2.ta_relamotifdeb on ta_relamotifdeb.oid = relationcontrat.relatmotifdeb
left join prod_pleiades2.ta_relamotiffin on ta_relamotiffin.oid = relationcontrat.relatmotiffin
join prod_pleiades2.typejuridqctr on contrat.oid = typejuridqctr.typecontrat
join prod_pleiades2.ta_contrattype on ta_contrattype.oid = typejuridqctr.typejuridique
left join prod_pleiades2.xrccomplement on xrccomplement.relationcontrat = relationcontrat.oid
left join prod_pleiades2.xunitefct on xunitefct.oid = xrccomplement.uflocalisation
window w as (partition by relationcontrat.relatmatricule order by typejuridqctr.begin_date))
,tata as (
select
*,
date_fin - date_debut + 1 as duree,
coalesce((lag(date_fin) over w) + 1 = date_debut, false) as continue,
coalesce((lead(date_debut) over w) - 1 = date_fin, false) as continue2
from toto
window w as (partition by mat order by date_debut))
,titi as (
select
*,
case when lag(continue2) over w then false else continue2 end as new_cluster,
case when continue then lag(duree) over w else 0 end as prec_duree
from tata
window w as (partition by mat order by mat, date_debut))
,tutu as (
select * ,
case when new_cluster then count(new_cluster) over w else null end as cluster_id
from titi
window w as (partition by mat order by date_debut))
,tyty as (
select
*,
max(cluster_id) over wb as cl2
from tutu
window wb as (PARTITION BY mat ORDER BY date_debut rows unbounded preceding))
select
mat,
cnt,
relatnum,
date_debut,
date_fin,
motif_debut,
motif_fin,
relationcodefin,
type_contrat,
etablissement,
uf_localisation,
mat_remp,
case when continue then sum(prec_duree) over w else 0 end as anciennete_anterieure_jours,
case when continue then sum(prec_duree) over w else 0 end / 30.0 as anciennete_anterieure_calculee_mois
from tyty
window w as (partition by mat, cl2 order by date_debut)
;
CREATE INDEX i_cnt_0 ON w_cnt USING btree(mat)
;
CREATE INDEX i_cnt_1 ON w_cnt USING btree(cnt)
;
-- Création table de compte comptables CS.
drop table if exists w_cs_compte
;
create temp table w_cs_compte as
select
a01_compta.poste as poste,
matricule,
compte,
('20'||periode_imputation)::numeric as periode_imputation,
sous_periode,
periode_origine,
montant,
montant_total
from w_a01_compta as a01_compta
where 1=1
and ecriture = 'C'
and compte != '999999999'
group by 1,2,3,4,5,6,7,8
;
-- Création table de compte comptables e5.
drop table if exists w_compte
;
create temp table w_compte as
with compte_9955 as (
select
'9955'::text as poste,
poste_paie.code as rub,
to_char(begin_date, 'YYYYMM')::int as date_debut,
to_char(coalesce(nullif(end_date::date, '29990101'::date), '2099-12-31'::date), 'YYYYMM')::int as date_fin
from prod_pleiades2.assiettetdp
join prod_pleiades2.ass on ass.oid = assiettetdp.assiette
join prod_pleiades2.cumulassiette on cumulassiette.oid = assiettetdp.codecumul
join prod_pleiades2.poste_paie on poste_paie.oid = assiettetdp.postepaie
where true
and ass.code = '235')
,compte_9956 as (
select
'9956'::text as poste,
poste_paie.code as rub,
to_char(begin_date, 'YYYYMM')::int as date_debut,
to_char(coalesce(nullif(end_date::date, '29990101'::date), '2099-12-31'::date), 'YYYYMM')::int as date_fin
from prod_pleiades2.assiettetdp
join prod_pleiades2.ass on ass.oid = assiettetdp.assiette
join prod_pleiades2.cumulassiette on cumulassiette.oid = assiettetdp.codecumul
join prod_pleiades2.poste_paie on poste_paie.oid = assiettetdp.postepaie
where true
and ass.code = '236'
and cumulassiette.code != '0')
select
coalesce(compte_9955.rub, compte_9956.rub, a01_compta.poste) as poste,
matricule,
compte,
('20'||periode_imputation)::numeric as periode_imputation,
sous_periode,
periode_origine,
montant,
montant_total
from w_a01_compta as a01_compta
left join compte_9955 on 1=1
and compte_9955.poste = a01_compta.regroupement
and ('20'||periode_imputation)::numeric between compte_9955.date_debut and compte_9955.date_fin
left join compte_9956 on 1=1
and compte_9956.poste = a01_compta.poste
and ('20'||periode_imputation)::numeric between compte_9956.date_debut and compte_9956.date_fin
where 1=1
and ecriture = 'C'
and compte != '999999999'
group by 1,2,3,4,5,6,7,8
;
-- Création d'une table brut de paie
-- Suppression de l'ancienne vue w_hp du schéma public.
DROP VIEW IF EXISTS public.w_hp
;
DROP TABLE IF EXISTS w_hp
;
CREATE TEMP TABLE w_hp AS
SELECT
paie_poste.ctid as hp_ctid,
salarie.matricule as mat,
relationcontrat.relatnum,
paie_periode.imputation::numeric as mois,
paie_periode.datevirement as date_virement,
rpad(paie_periode.moispaie, 6)||rpad(paie_periode.traitement, 1)||rpad(paie_periode.sousperiode, 2) as sous_periode,
paie_periode.datedebut as date_debut,
paie_periode.datefin as date_fin,
rpad(poste_paie.code, 4) as rub,
paie_poste.nombre as base,
sum(paie_poste.nombre) over w as base_total,
sum(paie_poste.nombre) over wi as base_total_imputation,
paie_poste.taux as tx,
paie_poste.montant as mt,
sum(paie_poste.montant) over w as montant_total,
sum(paie_poste.montant) over wi as montant_total_imputation
FROM prod_pleiades2.paie_poste
join prod_pleiades2.paie_periode on paie_periode.oid = paie_poste.paieperiode
join prod_pleiades2.poste_paie on poste_paie.oid = paie_poste.postepaie
join prod_pleiades2.relationcontrat on relationcontrat.oid = paie_periode.relationcontrat
join prod_pleiades2.salarie on salarie.oid = relationcontrat.relatmatricule
where to_char(paie_periode.datevirement, 'YYYYMM') >= CONCAT(SPLIT_PART(rhp('rhprovider_start'), '-', 1), SPLIT_PART(rhp('rhprovider_start'), '-', 2))
window w as (partition by salarie.matricule, relationcontrat.relatnum, poste_paie.code, paie_periode.imputation, to_char(paie_periode.datedebut, 'YYYYMM')),
wi as (partition by salarie.matricule, relationcontrat.relatnum, poste_paie.code, paie_periode.imputation)
;
CREATE INDEX i_hp_0 ON w_hp USING btree(mat)
;
CREATE INDEX i_hp_1 ON w_hp USING btree(rub)
;
CREATE INDEX i_hp_3 ON w_hp USING btree(hp_ctid)
;
-- Créer une table des bulletins.
-- Les rubriques de régulation (en "R") seront affectées systématiquement au 1er bulletin du mois.
DROP TABLE IF EXISTS w_bul
;
CREATE TEMP TABLE w_bul AS
with bul_mois as (
select
mat,
mois,
case when mois = to_char(date_debut, 'YYYYMM')::numeric then date_debut else (mois||'01')::date end as date_debut,
case when mois = to_char(date_debut, 'YYYYMM')::numeric then date_fin else base.cti_last_day((mois||'01')::date) end as date_fin,
count(*) over (partition by mat, mois) as nb_bul_month,
count(case when mois = to_char(date_debut, 'YYYYMM')::numeric then date_debut else null end) as nb_lines_month
from w_hp
group by 1,2,3,4)
--
select
mat||mois||lpad(rank() over (partition by mat, mois order by date_debut), 2, '0') as bul,
*
from bul_mois
where case when nb_lines_month = 0 then nb_bul_month = 1 else true end -- on ne conserve que les bulletins mois qui n'ont aucune ligne sur le mois d'imputation (100% de régul).
;
]]></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_original, code, texte, texte_court)
SELECT
oid,
societecode,
societenom,
substr(societenomc, 1, 50)
FROM prod_pleiades2.societe
WHERE 1=1
AND socsiren IN (SELECT rhp('siren'))
AND oid NOT IN (SELECT code_original FROM rh.t_entreprises)
;
-- Màj des Etablissements
INSERT INTO rh.t_etablissements(code_original, code, texte, texte_court, entreprise_id)
SELECT
societe.oid,
socsiren||socnic,
libelle,
substr(libelle, 1, 50),
t_entreprises.oid
FROM prod_pleiades2.societe
JOIN rh.t_entreprises ON t_entreprises.code_original = societe.oid
WHERE 1=1
AND socsiren IN (SELECT rhp('siren'))
AND societe.oid NOT IN (SELECT code_original FROM rh.t_etablissements)
;
-- Màj des catégories socio-professionnelles : à renseigner avec les données de prod.
INSERT INTO rh.t_categories_socio_professionnelle (code_original, code, texte, texte_court)
select pcscode, pcscode, max(pcslibelle1), max(substr(pcslibelle1, 1, 50))
from prod_pleiades2.ta_pcs
where pcscode NOT IN (SELECT code_original FROM rh.t_categories_socio_professionnelle)
GROUP BY 1,2
;
-- Màj des motifs de début de contrat.
INSERT INTO rh.t_motifs_debut_contrat(code_original, code, texte, texte_court)
select relatcodedeb, relatcodedeb, max(relatlibdeb), max(substr(relatlibcdeb, 1, 50))
from prod_pleiades2.ta_relamotifdeb
where relatcodedeb NOT IN (SELECT code_original FROM rh.t_motifs_debut_contrat)
GROUP BY 1,2
;
-- Màj des motifs de fin de contrat.
INSERT INTO rh.t_motifs_fin_contrat(code_original, code, texte, texte_court)
select relationcodefin, relationcodefin, max(relationlibfin), max(substr(relationlibcfin, 1, 50))
from prod_pleiades2.ta_relamotiffin
where relationcodefin NOT IN (SELECT code_original FROM rh.t_motifs_fin_contrat)
GROUP BY 1,2
;
-- Création d'un motif fictif "Passage en CDI".
INSERT INTO rh.t_motifs_fin_contrat(code_original, code, texte, texte_court)
select 'CTI-TO_CDI', 'CTI-TO_CDI', 'Passage en CDI', 'Passage en CDI'
where 'CTI-TO_CDI' NOT IN (SELECT code_original FROM rh.t_motifs_fin_contrat)
;
-- Màj des nationalités.
INSERT INTO rh.t_nationalites(code_original, code, texte, texte_court)
select code, code, max(lib_court), max(substr(lib_court, 1, 50))
from prod_pleiades2.nationalite
where code NOT IN (SELECT code_original FROM rh.t_nationalites)
GROUP BY 1,2
;
-- Màj des qualifications.
INSERT INTO rh.t_qualifications(code_original, code, texte, texte_court)
select trim(qualifcode), trim(qualifcode), max(trim(qualiflibelle)), max(trim(substr(qualiflib, 1, 50)))
from prod_pleiades2.ta_qualif
where trim(qualifcode) NOT IN (SELECT code_original FROM rh.t_qualifications)
GROUP BY 1,2
;
-- Màj des rubriques table rubrique
INSERT INTO rh.t_rubriques(code_original, code, texte, texte_court, rang_edition)
SELECT code, code, min(libapparaissant), substr(min(libapparaissant), 1, 50), code::int
FROM prod_pleiades2.poste_paie
WHERE code NOT IN (SELECT code_original FROM rh.t_rubriques)
GROUP BY 1,2,5
;
-- Màj des libellés des rubriques (IC-5439).
WITH rubs as (
SELECT
code,
min(libapparaissant) as texte,
substr(min(libapparaissant), 1, 50) as texte_court
FROM prod_pleiades2.poste_paie
GROUP BY 1
)
UPDATE rh.t_rubriques SET
texte = rubs.texte,
texte_court = rubs.texte_court
FROM rubs
WHERE 1=1
AND t_rubriques.code_original = rubs.code
AND t_rubriques.texte IS DISTINCT FROM rubs.texte
;
-- 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)
;
-- Màj des comptes.
INSERT INTO rh.t_compte(code_original, code, texte, texte_court)
SELECT compte, compte, compte, compte
FROM w_compte
WHERE compte NOT IN (SELECT code_original FROM rh.t_compte WHERE code_original IS NOT NULL)
GROUP BY 1
;
-- Màj des situations de famille.
INSERT INTO rh.t_situations_famille(code_original, code, texte, texte_court)
select matrimonialcode, matrimonialcode, max(matrimoniallibl), max(substr(matrimoniallibl, 1, 50))
from prod_pleiades2.ta_matrimonial
where matrimonialcode NOT IN (SELECT code_original FROM rh.t_situations_famille)
GROUP BY 1,2
;
-- Màj des types de contrat.
INSERT INTO rh.t_types_contrat(code_original, code, texte, texte_court)
select contrattypecode, contrattypecode, max(contrattypelib), max(substr(contrattypelib, 1, 50))
from prod_pleiades2.ta_contrattype
where contrattypecode NOT IN (SELECT code_original FROM rh.t_types_contrat)
GROUP BY 1,2
;
-- Màj des statuts
INSERT INTO rh.t_statuts(code_original, code, texte, texte_court)
select code, code, max(libelle), max(substr(libelle, 1, 50))
from prod_pleiades2.xtp_mednonmed
where code NOT IN (SELECT code_original FROM rh.t_statuts)
GROUP BY 1,2
;
-- Màj des types de temps de travail
-- Penser à configurer les sections de classe avec TC et TP*.
INSERT INTO rh.t_types_temps_travail(code_original, code, texte, texte_court)
select
ttt_code_original,
ttt_code_original,
case when ttt_code_original = 'TC' then 'Temps Complet' else 'Temps Partiel '||substr(ttt_code_original, 3)||'%' end,
case when ttt_code_original = 'TC' then 'Temps Complet' else 'Temps Partiel '||substr(ttt_code_original, 3)||'%' end
from w_cnt_ttt
WHERE ttt_code_original 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)
select code, code, max(liblong), max(substr(libcourt, 1, 50))
from prod_pleiades2.xunitefct
where code NOT IN (SELECT code_original FROM rh.t_services)
GROUP BY 1,2
;
-- Màj des spécialités
INSERT INTO rh.t_specialites(code_original, code, texte, texte_court)
select code, code, max(liblong), max(substr(libcourt, 1, 50))
from prod_pleiades2.xta_saeq
where code NOT IN (SELECT code_original FROM rh.t_specialites)
GROUP BY 1,2
;
-- Màj des codes emploi
INSERT INTO rh.t_codes_emploi(code_original, code, texte, texte_court)
select emploicode, emploicode, max(emploilibelle), max(substr(emploilib, 1, 50))
from prod_pleiades2.ta_emploi
where emploicode NOT IN (SELECT code_original FROM rh.t_codes_emploi)
GROUP BY 1,2
;
-- Màj des types d'horaire.
INSERT INTO rh.t_types_horaire(code_original, code, texte, texte_court)
select code, code, max(liblong), max(substr(liblong, 1, 50))
from prod_pleiades2.xta_jrnuitaltsr
where code NOT IN (SELECT code_original FROM rh.t_types_horaire)
GROUP BY 1,2
;
-- Màj des codes emplois compta.
INSERT INTO rh.t_sections_analytiques(code_original, code, texte, texte_court)
select
anacode,
anacode,
analibelle,
substr(analibelle, 1, 50)
from prod_pleiades2.analytique
where anacode NOT IN (SELECT code_original FROM rh.t_sections_analytiques)
group by 1,2,3,4
;
-- Màj des UF de localisation
INSERT INTO rh.t_sections_analytiques_paie(code_original, code, texte, texte_court)
select code, code, max(liblong), max(substr(libcourt, 1, 50))
from prod_pleiades2.xunitefct
where code NOT IN (SELECT code_original FROM rh.t_sections_analytiques_paie)
GROUP BY 1,2
;
-- Màj des motifs d'arret
INSERT INTO rh.t_motifs_arret(code_original, code, texte, texte_court)
select motif, motif, liblong, substr(libcourt, 1, 50)
from prod_pleiades2.ta_motifevt
where motif NOT IN (SELECT code_original FROM rh.t_motifs_arret)
GROUP BY 1,2,3,4
;
-- @todo Màj des motifs de visite médicale
/*INSERT INTO rh.t_motifs_visite(code_original, code, texte, texte_court)
select ce, ce, max(c01), max(substr(c02, 1, 50))
from prod_pleiades2.d01v3_tabdef
where 1=1
and cb = 'MEDICA'
and ce NOT IN (SELECT code_original FROM rh.t_motifs_visite)
GROUP BY 1,2
;*/
-- Insertion du Plan Analytique.
TRUNCATE rh.t_plan_analytique
;
INSERT INTO rh.t_plan_analytique(oid, code, texte)
VALUES
(1, 'A01_COMPTA', 'Plan analytique a01_compta.')
;
-- Màj des sections analytiques.
INSERT INTO rh.t_section_analytique(code_original, code, texte, texte_court)
select imputation, imputation, imputation, imputation
from w_a01_compta
where imputation NOT IN (SELECT code FROM rh.t_section_analytique)
and imputation <> ''
group by 1,2,3,4
;
]]></sqlcmd>
</NODE>
</NODE>
<NODE name="PROD" label="RECUPERATION DES DONNEES DE PRODUCTION">
<NODE label="Chiffrier">
<sqlcmd><![CDATA[
DROP TABLE IF EXISTS w_chiffrier
;
CREATE TEMP TABLE w_chiffrier AS
SELECT
0 as entreprise_id,
0 as etablissement_id,
w_bul.mois,
w_bul.date_fin as date_paie,
w_bul.date_debut,
w_bul.date_fin,
w_bul.mat,
w_bul.bul,
sum(CASE WHEN rub = '6001' THEN mt ELSE 0 END) AS montant_brut,
sum(CASE WHEN rub = '8792' THEN mt ELSE 0 END) AS montant_cotisation_salarie,
sum(CASE WHEN rub = '8790' THEN mt ELSE 0 END) AS montant_cotisation_patronale, -- correction 6829 à intégrer (entre autres); 1er janvier 2016 : l'assiette est rentrée dans l'ordre.
sum(CASE WHEN rub = '8805' THEN mt ELSE 0 END) AS montant_net_imposable_salarie,
sum(CASE WHEN rub = '9700' THEN mt ELSE 0 END) AS montant_net_a_payer_salarie,
sum(CASE WHEN rub = '6019' THEN mt ELSE 0 END) AS nombre_heures_p,
sum(CASE WHEN rub = '9953' THEN mt ELSE 0 END) AS nombre_heures_w -- ou 6020 ?
FROM w_hp
JOIN w_bul on w_bul.bul = w_hp.mat||w_hp.mois||(case when to_char(w_hp.date_debut, 'YYYYMM')::numeric = w_hp.mois then substring(sous_periode, 8, 2) else '01' end)
WHERE true
and rub != '0457'
and rub in ('0600','0610','4000','4682','6001','8792','8790','8805','9700','6019','9953','8898','9688')
GROUP BY 1,2,3,4,5,6,7,8
HAVING false
OR sum(CASE WHEN rub = '0600' THEN mt ELSE 0 END) != 0
OR sum(CASE WHEN rub = '0610' THEN mt ELSE 0 END) != 0
OR sum(CASE WHEN rub = '4000' THEN mt ELSE 0 END) != 0
OR sum(CASE WHEN rub = '4682' THEN mt ELSE 0 END) != 0
OR sum(CASE WHEN rub = '6001' THEN mt ELSE 0 END) != 0
OR sum(CASE WHEN rub = '8792' THEN mt ELSE 0 END) != 0
OR sum(CASE WHEN rub = '8790' THEN mt ELSE 0 END) != 0
OR sum(CASE WHEN rub = '8805' THEN mt ELSE 0 END) != 0
OR sum(CASE WHEN rub = '9700' THEN mt ELSE 0 END) != 0
OR sum(CASE WHEN rub = '6019' THEN mt ELSE 0 END) != 0
OR sum(CASE WHEN rub = '9953' THEN mt ELSE 0 END) != 0
OR sum(CASE WHEN rub = '8898' THEN mt ELSE 0 END) != 0
OR sum(CASE WHEN rub = '9688' THEN mt ELSE 0 END) != 0
;
TRUNCATE rh.p_chiffrier_production
;
INSERT INTO rh.p_chiffrier_production (entreprise_id, etablissement_id, mois, nombre_salaries, montant_brut, nombre_heures)
SELECT
entreprise_id,
etablissement_id,
mois,
count(DISTINCT mat),
sum(montant_brut),
sum(nombre_heures_p)
FROM w_chiffrier
GROUP BY 1,2,3
;
]]></sqlcmd>
</NODE>
<NODE label="Pré-traitements">
<sqlcmd><![CDATA[
-- Détermination des limites d'évènements salariés (utilisé uniquement pour la ventilation jusqu'à aujourd'hui).
DROP TABLE IF EXISTS w_lmt
;
CREATE TEMP TABLE w_lmt AS
WITH w_lmt_cnt AS (
SELECT
mat,
min(date_debut) as date_debut,
max(date_fin) as date_fin
FROM w_cnt
GROUP BY 1),
w_lmt_bul as (
select
mat,
min(date_debut) as date_debut,
max(date_fin) as date_fin
from w_bul
group by 1)
SELECT
coalesce(salarie.matricule, w_lmt_cnt.mat, w_lmt_bul.mat) as mat,
min(least(w_lmt_cnt.date_debut, w_lmt_bul.date_debut)) as min_date,
greatest(least(max(w_lmt_cnt.date_fin), current_date), max(w_lmt_bul.date_fin)) as max_date
FROM prod_pleiades2.salarie
left JOIN w_lmt_cnt ON w_lmt_cnt.mat = salarie.matricule
left join w_lmt_bul on w_lmt_bul.mat = salarie.matricule
group by 1
;
-- Table des évènements salarié.
DROP TABLE IF EXISTS w_evt
;
CREATE TEMP TABLE w_evt AS
select
w_lmt.mat,
min(cal.date) as date_debut,
max(cal.date) as date_fin,
cal.mois,
w_cnt.cnt,
w_cnt.date_debut as cnt_date_debut,
w_cnt.date_fin as cnt_date_fin,
w_cnt_csp.csp_num,
w_cnt_ufs.ufs_num,
w_cnt_qua.qua_num,
w_cnt_ttt.ttt_num,
w_cnt_tho.tho_num,
-- w_cnt_spe.spe_code,
w_bul.bul,
w_bul.date_debut as bul_date_debut,
w_bul.date_fin as bul_date_fin,
case when w_cnt is NULL then 1 else 0 end as est_hors_periode
from base.p_calendrier as cal
JOIN w_lmt on cal.date BETWEEN min_date and max_date
left join w_cnt on 1=1
and w_cnt.mat = w_lmt.mat
and cal.date BETWEEN w_cnt.date_debut and w_cnt.date_fin
left join w_cnt_csp on 1=1
and w_cnt_csp.mat = w_lmt.mat
and cal.date BETWEEN w_cnt_csp.date_debut and w_cnt_csp.date_fin
left join w_cnt_ufs on 1=1
and w_cnt_ufs.mat = w_lmt.mat
and cal.date BETWEEN w_cnt_ufs.date_debut and w_cnt_ufs.date_fin
left join w_cnt_qua on 1=1
and w_cnt_qua.mat = w_lmt.mat
and cal.date BETWEEN w_cnt_qua.date_debut and w_cnt_qua.date_fin
left join w_cnt_ttt on 1=1
and w_cnt_ttt.mat = w_lmt.mat
and cal.date BETWEEN w_cnt_ttt.date_debut and w_cnt_ttt.date_fin
left join w_cnt_tho on 1=1
and w_cnt_tho.mat = w_lmt.mat
and cal.date BETWEEN w_cnt_tho.date_debut and w_cnt_tho.date_fin
-- left join w_cnt_spe on w_cnt_spe.mat = w_lmt.mat -- relation 1 pour 1.
left join w_bul on 1=1
and w_bul.mat = w_lmt.mat
and cal.date BETWEEN w_bul.date_debut and w_bul.date_fin
WHERE 1=1
AND cal.date >= rhp('rhprovider_start')::date
AND (1!=1
OR w_cnt.mat is not NULL
OR w_cnt_csp is not null
OR w_cnt_ufs is not null
OR w_cnt_qua is not null
OR w_cnt_ttt is not null
-- OR w_cnt_ttt is not null
OR w_bul.mat is not null)
group by 1,4,5,6,7,8,9,10,11,12,13,14,15,16--,17
;
]]></sqlcmd>
</NODE>
<NODE label="Profils">
<sqlcmd><![CDATA[
DROP TABLE IF EXISTS w_sal_oid
;
CREATE TEMP TABLE w_sal_oid AS
SELECT
oid as sal_oid,
matricule as sal_mat
FROM prod_pleiades2.salarie
GROUP BY 1,2
;
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 prestataire.
w_evt.mat,
w_evt.cnt,
w_evt.mois,
w_evt.date_debut,
w_evt.date_fin,
w_evt.cnt_date_debut,
w_evt.cnt_date_fin,
w_evt.bul,
w_evt.bul_date_debut,
w_evt.bul_date_fin,
w_evt.est_hors_periode,
coalesce(w_cnt_ttt.etp_cnt, 0) AS etp_cnt,
-- Données du Profil CTI
coalesce(w_cnt_csp.csp_code_original, chr(1)||'*') AS categorie_socio_professionnelle_code_original,
coalesce(w_cnt_csp.emp_code_original, chr(1)||'*') AS code_emploi_code_original,
chr(1)||'*' as grille_code_original, -- Dans le cas où le coeff contrat n'est pas juste, utiliser celui issu des bulletins (x_mode à true).
chr(1)||'*' AS grille_groupe_code_original,
chr(1)||'*' AS groupe_cotisant_code_original,
coalesce(w_cnt.motif_debut, chr(1)||'*') AS motif_debut_code_original,
coalesce(w_cnt.motif_fin, chr(1)||'*') AS motif_fin_code_original,
coalesce(w_cnt_qua.qua_code_original, chr(1)||'*') AS qualification_code_original,
coalesce(w_cnt_ufs.uf_code_original, chr(1)||'*') AS service_code_original,
chr(1)||'*' AS societe_interim_code_original,
coalesce(xta_saeq.code, chr(1)||'*') AS specialite_code_original,
coalesce(w_cnt_csp.statut_code_original, chr(1)||'*') AS statut_code_original,
coalesce(w_cnt.type_contrat, chr(1)||'*') AS type_contrat_code_original,
coalesce(w_cnt_tho.tho_code_original, chr(1)||'*') AS type_horaire_code_original,
coalesce(w_cnt_ttt.ttt_code_original, chr(1)||'*') AS type_temps_travail_code_original,
coalesce(w_cnt_ufs.cec_code_original, chr(1)||'*') AS section_analytique_code_original,
w_cnt.uf_localisation AS section_analytique_paie_code_original, -- UF de Localisation.
-- 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_evt
JOIN w_sal_oid on w_sal_oid.sal_mat = w_evt.mat
LEFT JOIN w_cnt ON w_cnt.cnt = w_evt.cnt
LEFT join w_cnt_csp on w_cnt_csp.csp_num = w_evt.csp_num
LEFT join w_cnt_ufs on w_cnt_ufs.ufs_num = w_evt.ufs_num
LEFT join w_cnt_qua on w_cnt_qua.qua_num = w_evt.qua_num
left join prod_pleiades2.xsalinfosdivers on xsalinfosdivers.salarie = w_sal_oid.sal_oid
left join prod_pleiades2.xta_saeq on xta_saeq.oid = xsalinfosdivers.xta_saeq
LEFT join w_cnt_ttt on w_cnt_ttt.ttt_num = w_evt.ttt_num
LEFT join w_cnt_tho on w_cnt_tho.tho_num = w_evt.tho_num
WHERE 1=1
GROUP BY 1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36--,37
;
]]></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,
salarie.prenom1 as prenom,
salarie.nom_usuel as nom,
salarie.nompatronymique as nom_naissance,
salnaissance.naissancedate::date as date_naissance,
case when sexe.code = 'M' then 'M' else 'F' end as sexe,
salarie.matricule as matricule,
salarie.matricule as code,
salarie.oid as code_original,
0 as entreprise_id,
coalesce(t_nationalites.oid, 0) as nationalite_id,
coalesce((max(ARRAY[extract(epoch from saladresse.end_date), t_codes_postaux.oid]))[2], 0) as code_postal_id,
coalesce((max(ARRAY[extract(epoch from salmatrimonial.end_date), t_situations_famille.oid]))[2], 0) as situation_famille_id,
coalesce((max(ARRAY[extract(epoch from relatdatefin), profil_id]))[2], 0) as profil_id,
max(relatdatedeb) as date_debut,
max(relatdatefin) as date_fin,
min(relatdatedeb) as date_entree_ets,
max(relatdatefin) as date_sortie_ets,
-- Champs dédiés au public.
null::date AS date_entree_fp,
null::date AS date_entree_fph,
0 AS no_adeli,
0 AS code_cotisation_id,
0 AS matricule_retraite
from prod_pleiades2.salarie
left join prod_pleiades2.sexe on sexe.oid = salarie.sexe
left join prod_pleiades2.salmatrimonial on salmatrimonial.matrimmatricule = salarie.oid
left join prod_pleiades2.salnaissance on salnaissance.naimatricule = salarie.oid
left join rh.t_situations_famille on t_situations_famille.code_original = salmatrimonial.matrimsituation -- ta_matrimonial
left join prod_pleiades2.nationalite on nationalite.oid = salarie.nationalite
left join rh.t_nationalites on t_nationalites.code_original = nationalite.code
left join prod_pleiades2.saladresse on saladresse.adrmatricule = salarie.oid
left join rh.t_codes_postaux ON t_codes_postaux.code = saladresse.codepostal
left join prod_pleiades2.relationcontrat on relationcontrat.relatmatricule = salarie.oid
left join w_profils on w_profils.mat = salarie.matricule
GROUP BY 1,2,3,4,5,6,7,8,9,10,11
;
]]></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,
salarie_remplace_id,
anciennete_anterieure_jours,
anciennete_anterieure_calculee_mois,
profil_id) -- dernier profil connu.
SELECT
p_salaries.oid AS salarie_id,
w_cnt.date_debut,
w_cnt.date_fin,
w_cnt.cnt as numero_contrat,
w_cnt.cnt AS code_original,
coalesce(t_etablissements.oid, 0) AS etablissement_id,
coalesce(rmp.oid, 0) as salarie_remplace_id,
w_cnt.anciennete_anterieure_jours,
w_cnt.anciennete_anterieure_calculee_mois,
coalesce((max(ARRAY[extract(epoch from w_profils.date_fin), w_profils.profil_id]))[2], 0) AS profil_id
FROM w_cnt
JOIN rh.p_salaries ON p_salaries.matricule = w_cnt.mat
LEFT JOIN rh.t_etablissements ON t_etablissements.code_original = w_cnt.etablissement
LEFT JOIN rh.p_salaries as rmp ON rmp.matricule = w_cnt.mat_remp
LEFT JOIN w_profils ON w_profils.cnt = w_cnt.cnt
GROUP BY 1,2,3,4,5,6,7,8,9
;
-- Ventilation des contrats par mois
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,
profil_id
)
SELECT
p_contrats.salarie_id AS salarie_id,
p_contrats.oid AS contrat_id,
w_profils.mois AS mois,
w_profils.date_debut,
w_profils.date_fin,
CASE WHEN p_salaries.date_entree_ets BETWEEN w_profils.date_debut AND w_profils.date_fin THEN 1 ELSE 0 END AS nombre_entrees,
CASE WHEN p_salaries.date_sortie_ets BETWEEN w_profils.date_debut AND w_profils.date_fin THEN 1 ELSE 0 END AS nombre_departs,
CASE WHEN p_contrats.date_debut BETWEEN w_profils.date_debut AND w_profils.date_fin THEN 1 ELSE 0 END AS nombre_debut_contrat,
CASE WHEN p_contrats.date_fin BETWEEN w_profils.date_debut AND w_profils.date_fin THEN 1 ELSE 0 END AS nombre_fin_contrat,
est_hors_periode,
CASE WHEN base.cti_first_day(w_profils.date_debut) BETWEEN w_profils.date_debut AND w_profils.date_fin THEN 1 ELSE 0 END AS present_debut_mois,
CASE WHEN base.cti_last_day(w_profils.date_fin) BETWEEN w_profils.date_debut AND w_profils.date_fin THEN 1 ELSE 0 END AS present_fin_mois,
w_profils.etp_cnt AS equivalent_temps_plein,
base.cti_age(LEAST(w_profils.date_fin, p_contrats.date_fin), COALESCE(p_salaries.date_naissance, '1962-04-18'::date), 'ny') AS age_id,
LEAST(w_profils.date_fin, p_contrats.date_fin)::date - COALESCE(p_salaries.date_naissance, '1962-04-18'::date) AS age_jours,
-- Ancienneté en jours
p_contrats.anciennete_anterieure_jours
+ (w_profils.date_fin - p_contrats.date_debut)
+ 1 AS anciennete_jours,
-- Ancienneté en mois
p_contrats.anciennete_anterieure_calculee_mois
+ base.cti_age(date_trunc('month', w_profils.date_fin::date)::date, date_trunc('month', p_contrats.date_debut)::date, 'nm')
+ 1 AS anciennete_mois,
-- Ancienneté en années
floor(
(p_contrats.anciennete_anterieure_calculee_mois / 12)
+ (base.cti_age(date_trunc('month',w_profils.date_fin::date)::date, date_trunc('month',p_contrats.date_debut)::date, 'nm') + 1) / 12
) AS anciennete_annee_id,
0
FROM w_profils
JOIN w_cnt ON w_cnt.cnt = w_profils.cnt
JOIN rh.p_contrats ON p_contrats.numero_contrat = w_cnt.cnt
JOIN rh.p_salaries ON p_contrats.salarie_id = p_salaries.oid
JOIN rh.t_etablissements ON p_contrats.etablissement_id = t_etablissements.oid
--JOIN rh.t_entreprises ON t_etablissements.entreprise_id = t_entreprises.oid
GROUP BY 1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19
;
]]></sqlcmd>
</NODE>
<NODE label="Historique de la paie">
<sqlcmd><![CDATA[
-- Création des tables listant les rubriques de brut, cot, ...
DROP TABLE IF EXISTS w_rub_brut
;
CREATE TEMP TABLE w_rub_brut AS
with rub as (
select
begin_date::date as date_debut,
coalesce(nullif(end_date::date, '29990101'::date), '2099-12-31'::date) as date_fin,
poste_paie.code as rub,
case cumulassiette.code
when '+' then 1
when '-' then -1
when '0' then 0
end as signe
from prod_pleiades2.assiettetdp
join prod_pleiades2.ass on ass.oid = assiettetdp.assiette
join prod_pleiades2.cumulassiette on cumulassiette.oid = assiettetdp.codecumul
join prod_pleiades2.poste_paie on poste_paie.oid = assiettetdp.postepaie
where true
and ass.code = '001'
and cumulassiette.code != '0') -- on ne veut pas de ligne de paie lorsque la rubrique est inactive.
select
rub,
signe,
date_debut,
date_fin
from rub
where rub != '0965' -- il ne faut pas remonter le complément de gratification qui n'est pas compté dans le brut (6001).
;
DROP TABLE IF EXISTS w_rub_cotsal
;
CREATE TEMP TABLE w_rub_cotsal AS
with rub as (
select
begin_date::date as date_debut,
coalesce(nullif(end_date::date, '29990101'::date), '2099-12-31'::date) as date_fin,
poste_paie.code as rub,
case cumulassiette.code
when '+' then 1
when '-' then -1
when '0' then 0
end as signe
from prod_pleiades2.assiettetdp
join prod_pleiades2.ass on ass.oid = assiettetdp.assiette
join prod_pleiades2.cumulassiette on cumulassiette.oid = assiettetdp.codecumul
join prod_pleiades2.poste_paie on poste_paie.oid = assiettetdp.postepaie
where true
and ass.code = '015'
and cumulassiette.code != '0')
select
rub,
signe,
date_debut,
date_fin
from rub
;
DROP TABLE IF EXISTS w_rub_cotpat
;
CREATE TEMP TABLE w_rub_cotpat AS
with rub as (
select
begin_date::date as date_debut,
coalesce(nullif(end_date::date, '29990101'::date), '2099-12-31'::date) as date_fin,
poste_paie.code as rub,
case cumulassiette.code
when '+' then 1
when '-' then -1
when '0' then 0
end as signe
from prod_pleiades2.assiettetdp
join prod_pleiades2.ass on ass.oid = assiettetdp.assiette
join prod_pleiades2.cumulassiette on cumulassiette.oid = assiettetdp.codecumul
join prod_pleiades2.poste_paie on poste_paie.oid = assiettetdp.postepaie
where true
and ass.code = '014'
and cumulassiette.code != '0'),
rub_ts as (
select
begin_date::date as date_debut,
coalesce(nullif(end_date::date, '29990101'::date), '2099-12-31'::date) as date_fin,
poste_paie.code as rub,
case cumulassiette.code
when '+' then 1
when '-' then -1
when '0' then 0
end as signe
from prod_pleiades2.assiettetdp
join prod_pleiades2.ass on ass.oid = assiettetdp.assiette
join prod_pleiades2.cumulassiette on cumulassiette.oid = assiettetdp.codecumul
join prod_pleiades2.poste_paie on poste_paie.oid = assiettetdp.postepaie
where true
and ass.code = '225'
and cumulassiette.code != '0')
-- end with
select
rub,
signe,
date_debut,
date_fin
from rub
where true
and rub != '8690' -- on veut le détail de la 8690 "Autres ch. patronales".
and rub != '6829' -- La 6829 contient une erreur de paramétrage (oubli de pleiades). On la force sur toute la période à la suite de cette même requête. @todo corrigée depuis janvier 2016.
and rub not in ('6790', '7208') -- on ne veut pas remonter ces charges patronales. @todo corrigée depuis janvier 2016.
UNION
select
rub,
signe,
date_debut,
date_fin
from rub_ts
where rub != '8569' -- on veut le détail de la 8569 "TOTAL Taxe sur les salaires".
UNION
select
unnest(array['8562', '8565', '8567', '8568']) as rub, -- Détail de la taxe sur les salaires.
1 as signe,
'19700101'::date as date_debut,
'20991231'::date as date_fin
UNION
select
'6829' as rub, -- 6829 "majoration allocations familiales" forcées sur toute la période car erreur de paramétrage dans pleiades. @todo corrigée depuis janvier 2016.
1 as signe,
'19700101'::date as date_debut,
'20991231'::date as date_fin
UNION
select
'6795' as rub, -- 6795 ou 6780 "Allégement Fillon". @todo corrigée depuis janvier 2016
1 as signe,
'19700101'::date as date_debut,
'20991231'::date as date_fin
;
DROP TABLE IF EXISTS w_rub_netimpos
;
CREATE TEMP TABLE w_rub_netimpos AS
with rub as (
select
begin_date::date as date_debut,
coalesce(nullif(end_date::date, '29990101'::date), '2099-12-31'::date) as date_fin,
poste_paie.code as rub,
case cumulassiette.code
when '+' then 1
when '-' then -1
when '0' then 0
end as signe
from prod_pleiades2.assiettetdp
join prod_pleiades2.ass on ass.oid = assiettetdp.assiette
join prod_pleiades2.cumulassiette on cumulassiette.oid = assiettetdp.codecumul
join prod_pleiades2.poste_paie on poste_paie.oid = assiettetdp.postepaie
where true
and ass.code = '002'
and cumulassiette.code != '0')
-- end with
select
rub.rub,
rub.signe,
rub.date_debut,
rub.date_fin
from rub
left join w_rub_brut on w_rub_brut.rub = rub.rub
where true
and w_rub_brut.rub is null -- on sélectionne uniquement les rubriques pas déjà prises du brut.
and rub.rub not in ('6000', '6001', '5613') -- on sort les rubriques de cumul du brut ainsi que la 5613 qui n'est pas imposable.
UNION
select
rub,
signe,
date_debut,
date_fin
from w_rub_brut
where rub != '5613'
;
DROP TABLE IF EXISTS w_rub_netpayer
;
CREATE TEMP TABLE w_rub_netpayer AS
with rub as (
select
begin_date::date as date_debut,
coalesce(nullif(end_date::date, '29990101'::date), '2099-12-31'::date) as date_fin,
poste_paie.code as rub,
case cumulassiette.code
when '+' then 1
when '-' then -1
when '0' then 0
end as signe
from prod_pleiades2.assiettetdp
join prod_pleiades2.ass on ass.oid = assiettetdp.assiette
join prod_pleiades2.cumulassiette on cumulassiette.oid = assiettetdp.codecumul
join prod_pleiades2.poste_paie on poste_paie.oid = assiettetdp.postepaie
where true
and ass.code = '003'
and cumulassiette.code != '0')
-- end with
select
rub.rub,
rub.signe,
rub.date_debut,
rub.date_fin
from rub
left join w_rub_brut on w_rub_brut.rub = rub.rub
where true
and w_rub_brut.rub is null -- on sélectionne uniquement les rubriques pas déjà prises du brut.
and rub.rub not in ('6000', '6001') -- on sort les rubriques de cumul du brut.
UNION
select
rub,
signe,
date_debut,
date_fin
from w_rub_brut
;
DROP TABLE IF EXISTS w_rub_heures
;
CREATE TEMP TABLE w_rub_heures AS
with rub as (
select
begin_date::date as date_debut,
coalesce(nullif(end_date::date, '29990101'::date), '2099-12-31'::date) as date_fin,
poste_paie.code as rub,
valeurcomposass.code = 'M' as montant, -- true = montant; false = base.
case cumulassiette.code
when '+' then 1
when '-' then -1
when '0' then 0
end as signe
from prod_pleiades2.assiettetdp
join prod_pleiades2.ass on ass.oid = assiettetdp.assiette
join prod_pleiades2.cumulassiette on cumulassiette.oid = assiettetdp.codecumul
join prod_pleiades2.valeurcomposass on valeurcomposass.oid = assiettetdp.codevaleur
join prod_pleiades2.poste_paie on poste_paie.oid = assiettetdp.postepaie
where true
and ass.code = '210'
and cumulassiette.code != '0')
select
rub,
montant,
signe,
date_debut,
date_fin
from rub
where rub != '6033' -- il faut retirer "PLAFOND ETUDIANT INTERNE" pour être juste.
UNION
select
'9953'::text as rub,
true as montant,
1 as signe,
'19700101'::date as date_debut,
'20991231'::date as date_fin
UNION
select
unnest(array[
-- '4599',
-- '4600',
'4601',
-- '4602',
-- '4603',
'4604',
'4621',
'4622',
'4623',
'4624',
'4625',
'4626'
]) as rub,
false as montant,
-1 as signe,
'19700101'::date as date_debut,
'20991231'::date as date_fin
UNION
select
'5439' as rub,
true as montant,
-1 as signe,
'19700101'::date as date_debut,
'20991231'::date as date_fin
;
drop table if exists w_rub_h_2
;
create temp table w_rub_h_2 as
select
null::text as rub,
null::boolean as is_montant,
null::int as signe
limit 0
;
insert into w_rub_h_2 values
('0300',true,'1'),
('0301',true,'1'),
('0340',true,'1'),
('0341',true,'1'),
('0859',true,'1'),
('3047',true,'1'),
('4674',false,'-1'),
('4676',false,'-1'),
('4678',false,'-1'),
('4702',false,'-1'),
('4704',false,'-1'),
('4794',false,'-1'),
('4796',false,'1'),
('4800',false,'-1'),
('4803',false,'1'),
('5203',true,'1'),
('5206',true,'1'),
('5208',true,'-1'),
('5217',true,'1'),
('5218',true,'1'),
('5415',false,'1'),
('5416',false,'1'),
('5417',false,'1'),
('5418',false,'1'),
('5419',false,'1'),
('5425',false,'1'),
('5426',false,'1'),
('5427',false,'1'),
('5434',false,'1'),
('5436',false,'1'),
('5439',true,'-1')
;
-- OD/Net Patronal d'après une liste établissement IMP_ODN_PAT.
drop table if exists w_rub_odnet_pat
;
create temp table w_rub_odnet_pat as
select t_rubriques.code as rub
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 = 'IMP_ODN_PAT'
;
-- Heures DADS pour Bilan Social (rubrique de cumul 6020; assiette 210).
DROP TABLE IF EXISTS w_rub_heures_dads
;
CREATE TEMP TABLE w_rub_heures_dads AS
select
'6020'::text as rub,
true as montant,
1 as signe,
'19700101'::date as date_debut,
'20991231'::date as date_fin
;
DROP TABLE IF EXISTS w_asso_comptes
;
CREATE TEMP TABLE w_asso_comptes AS
select
w_hp.hp_ctid,
0::bigint as compte_id
from w_hp
;
CREATE INDEX i_asso_comptes_0 ON w_asso_comptes USING btree(hp_ctid)
;
CREATE INDEX i_asso_comptes_1 ON w_asso_comptes USING btree(compte_id)
;
WITH subq AS (
select
w_hp.hp_ctid,
max(cpt_e5.oid) as compte_id
from w_hp
-- Association rubriques <=> comptes e5.
join w_compte on true
and w_compte.matricule = w_hp.mat
and w_compte.poste = w_hp.rub
and w_compte.periode_imputation = w_hp.mois
and w_compte.periode_origine||w_compte.sous_periode = substr(w_hp.sous_periode, 3, 4)||substr(w_hp.sous_periode, 8, 2)
join rh.t_compte as cpt_e5 on cpt_e5.code_original = w_compte.compte
group by 1)
UPDATE w_asso_comptes SET
compte_id = subq.compte_id
FROM subq
WHERE 1=1
AND w_asso_comptes.hp_ctid = subq.hp_ctid
AND w_asso_comptes.compte_id = 0
;
WITH subq AS (
select
w_hp.hp_ctid,
max(cpt_e5_bis.oid) as compte_id
from w_hp
-- Association rubriques <=> comptes e5.
join w_compte as w_compte2 on true
and w_compte2.matricule = w_hp.mat
and w_compte2.poste = w_hp.rub
and w_compte2.periode_imputation = w_hp.mois
and @w_compte2.montant_total = @w_hp.mt
join rh.t_compte as cpt_e5_bis on cpt_e5_bis.code_original = w_compte2.compte
group by 1)
UPDATE w_asso_comptes SET
compte_id = subq.compte_id
FROM subq
WHERE 1=1
AND w_asso_comptes.hp_ctid = subq.hp_ctid
AND w_asso_comptes.compte_id = 0
;
WITH subq AS (
select
w_hp.hp_ctid,
max(cpt_e5_ter.oid) as compte_id
from w_hp
-- Association rubriques <=> comptes e5.
join w_compte as w_compte3 on true
and w_compte3.matricule = w_hp.mat
and w_compte3.poste = w_hp.rub
and w_compte3.periode_imputation = w_hp.mois
and @w_compte3.montant = @w_hp.montant_total
join rh.t_compte as cpt_e5_ter on cpt_e5_ter.code_original = w_compte3.compte
group by 1)
UPDATE w_asso_comptes SET
compte_id = subq.compte_id
FROM subq
WHERE 1=1
AND w_asso_comptes.hp_ctid = subq.hp_ctid
AND w_asso_comptes.compte_id = 0
;
WITH subq AS (
select
w_hp.hp_ctid,
max(cpt_e5_qua.oid) as compte_id
from w_hp
-- Association rubriques <=> comptes e5.
join w_compte as w_compte4 on true
and w_compte4.matricule = w_hp.mat
and w_compte4.poste = w_hp.rub
and w_compte4.periode_imputation = w_hp.mois
and @w_compte4.montant_total = @w_hp.montant_total
join rh.t_compte as cpt_e5_qua on cpt_e5_qua.code_original = w_compte4.compte
group by 1)
UPDATE w_asso_comptes SET
compte_id = subq.compte_id
FROM subq
WHERE 1=1
AND w_asso_comptes.hp_ctid = subq.hp_ctid
AND w_asso_comptes.compte_id = 0
;
ALTER SEQUENCE rh.s_historique_paie RESTART WITH 1
;
DROP TABLE IF EXISTS w_historique_paie
;
CREATE TEMP TABLE w_historique_paie AS
select
w_hp.hp_ctid, -- permet d'être sûr qu'on n'agrège pas à tort des lignes de paie w_hp.
date_part('year', age(w_bul.date_fin, date_naissance)) AS age_id,
w_hp.mat||w_hp.mois||(case when to_char(w_hp.date_debut, 'YYYYMM')::numeric = w_hp.mois then substring(w_hp.sous_periode, 8, 2) else '01' end), -- numero fictif de bulletin. Rang 01 lorsque régulation.
w_hp.mat,
w_hp.relatnum,
w_hp.mois::numeric as mois_paie,
w_bul.date_debut,
w_bul.date_fin,
w_bul.date_fin as date_paie,
substring(w_hp.sous_periode, 1, 6)::numeric as mois_activite,
date_virement,
t_rubriques.oid AS rubrique_id,
p_salaries.oid AS salarie_id,
w_hp.sous_periode,
w_hp.date_debut as date_debut_ori,
w_hp.date_fin as date_fin_ori,
w_hp.rub,
w_bul.bul,
w_hp.mt * coalesce(w_rub_brut.signe, w_rub_cotpat.signe, w_rub_netpayer.signe) as ori_mt, -- orienté masse salariale à cause du signe.
w_hp.montant_total * coalesce(w_rub_brut.signe, w_rub_cotpat.signe, w_rub_netpayer.signe) as montant_total, -- orienté masse salariale à cause du signe.
w_hp.montant_total_imputation * coalesce(w_rub_brut.signe, w_rub_cotpat.signe, w_rub_netpayer.signe) as montant_total_imputation, -- orienté masse salariale à cause du signe.
case
when w_rub_h_2.rub is not null then
case w_rub_h_2.is_montant
when true then w_hp.mt * w_rub_h_2.signe
when false then (case when w_hp.mt = 0 then 0 else w_hp.base end)
end
when w_rub_heures_dads.rub is not null then w_hp.mt -- on injecte la rubrique de cumul des heures DADS dans l'indicateur iCTI "base".
else w_hp.base
end as base,
case
when w_rub_h_2.rub is not null then
case w_rub_h_2.is_montant
when true then w_hp.montant_total * w_rub_h_2.signe
when false then (case when w_hp.montant_total = 0 then 0 else w_hp.base_total end)
end
when w_rub_heures_dads.rub is not null then w_hp.montant_total -- on injecte la rubrique de cumul des heures DADS dans l'indicateur iCTI "base".
else w_hp.base_total
end as base_total,
case
when w_rub_h_2.rub is not null then
case w_rub_h_2.is_montant
when true then w_hp.montant_total_imputation * w_rub_h_2.signe
when false then (case when w_hp.montant_total_imputation = 0 then 0 else w_hp.base_total_imputation end)
end
when w_rub_heures_dads.rub is not null then w_hp.montant_total_imputation -- on injecte la rubrique de cumul des heures DADS dans l'indicateur iCTI "base".
else w_hp.base_total_imputation
end as base_total_imputation,
case when w_rub_brut.rub is not null then w_hp.mt * w_rub_brut.signe else 0 end as montant_brut,
case when w_rub_cotsal.rub is not null then w_hp.tx else 0 end as taux_cotisation_salarie,
case when w_rub_cotsal.rub is not null then w_hp.mt * w_rub_cotsal.signe else 0 end as montant_cotisation_salarie,
case when w_rub_cotpat.rub is not null then w_hp.tx else 0 end as taux_cotisation_patronale,
case when w_rub_cotpat.rub is not null then w_hp.mt * w_rub_cotpat.signe else 0 end as montant_cotisation_patronale,
0 as montant_avantage_nature,
0 as montant_frais_imposables,
case when w_rub_netpayer.rub is not null then w_hp.mt * w_rub_netpayer.signe else 0 end as montant_net_a_payer_salarie,
case when w_rub_netimpos.rub is not null then w_hp.mt * w_rub_netimpos.signe else 0 end as montant_net_imposable_salarie,
0 as montant_od_net_salarie,
case when w_rub_odnet_pat.rub is not null then w_hp.mt * w_rub_netpayer.signe else 0 end as montant_od_net_patronale, -- on prend le signe du net à payer.
0 as organisme_cotisation_id,
w_asso_comptes.compte_id,
(max(array[extract(epoch from w_profils.date_debut), p_contrats.oid]))[2] AS contrat_id,
(max(array[extract(epoch from w_profils.date_debut), p_contrats_mois.oid]))[2] AS contrat_mois_id,
(max(array[extract(epoch from w_profils.date_debut), w_profils.profil_id]))[2] AS profil_id,
nextval('rh.s_historique_paie'::regclass) as oid
from w_hp
JOIN w_bul on w_bul.bul = w_hp.mat||w_hp.mois||(case when to_char(w_hp.date_debut, 'YYYYMM')::numeric = w_hp.mois then substring(sous_periode, 8, 2) else '01' end)
JOIN rh.t_rubriques ON t_rubriques.code_original = w_hp.rub
JOIN rh.p_salaries ON p_salaries.matricule = w_bul.mat
JOIN w_profils ON 1=1
AND w_profils.bul = w_bul.bul
AND w_profils.bul_date_debut = w_bul.date_debut
left join w_rub_brut on true
and w_rub_brut.rub = w_hp.rub
and w_hp.date_fin between w_rub_brut.date_debut and w_rub_brut.date_fin
left join w_rub_cotsal on true
and w_rub_cotsal.rub = w_hp.rub
and w_hp.date_fin between w_rub_cotsal.date_debut and w_rub_cotsal.date_fin
left join w_rub_cotpat on true
and w_rub_cotpat.rub = w_hp.rub
and w_hp.date_fin between w_rub_cotpat.date_debut and w_rub_cotpat.date_fin
left join w_rub_netimpos on true
and w_rub_netimpos.rub = w_hp.rub
and w_hp.date_fin between w_rub_netimpos.date_debut and w_rub_netimpos.date_fin
left join w_rub_netpayer on true
and w_rub_netpayer.rub = w_hp.rub
and w_hp.date_fin between w_rub_netpayer.date_debut and w_rub_netpayer.date_fin
left join w_rub_h_2 on true
and w_rub_h_2.rub = w_hp.rub
--and w_hp.date_fin between w_rub_heures.date_debut and w_rub_heures.date_fin
left join w_rub_heures_dads on true
and w_rub_heures_dads.rub = w_hp.rub
left join w_asso_comptes on w_asso_comptes.hp_ctid = w_hp.hp_ctid
LEFT JOIN rh.p_contrats on p_contrats.numero_contrat = w_profils.cnt
LEFT JOIN rh.p_contrats_mois on 1=1
AND p_contrats_mois.contrat_id = p_contrats.oid
AND p_contrats_mois.mois_activite = w_bul.mois
left join w_rub_odnet_pat on w_rub_odnet_pat.rub = w_hp.rub
where true
group by 1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,
w_rub_h_2.rub, w_rub_h_2.is_montant, w_rub_heures_dads.rub, w_rub_brut.rub, w_rub_cotsal.rub, w_rub_cotpat.rub, w_rub_netpayer.rub, w_rub_netimpos.rub, w_hp.mt, w_hp.base
HAVING 1!=1
OR case when w_rub_h_2.rub is not null then 1 else 0 end != 0
OR case when w_rub_heures_dads.rub is not null then 1 else 0 end != 0
OR case when w_rub_brut.rub is not null then w_hp.mt else 0 end != 0
OR case when w_rub_cotpat.rub is not null then w_hp.mt else 0 end != 0
OR case when w_rub_cotsal.rub is not null then w_hp.mt else 0 end != 0
OR case when w_rub_netpayer.rub is not null then w_hp.mt else 0 end != 0
OR case when w_rub_netimpos.rub is not null then w_hp.mt else 0 end != 0
;
-- Associer les bulletins hors contrat (is null) avec le contrat précédent.
UPDATE w_historique_paie
SET contrat_id = subq.contrat_id,
contrat_mois_id = subq.contrat_mois_id
FROM (
select
w_historique_paie.oid,
(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_historique_paie
join rh.p_contrats_mois on true
and p_contrats_mois.salarie_id = w_historique_paie.salarie_id
and p_contrats_mois.date_fin < w_historique_paie.date_debut
where contrat_mois_id is null
group by 1) as subq
WHERE true
AND w_historique_paie.oid = subq.oid
AND w_historique_paie.contrat_mois_id is null
;
SELECT base.cti_stash_table_constraints('rh.p_historique_paie')
;
SELECT base.cti_stash_table_indexes('rh.p_historique_paie')
;
TRUNCATE rh.p_historique_paie
;
INSERT INTO rh.p_historique_paie (
oid,
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,
montant_od_net_patronale,
organisme_cotisation_id,
profil_id,
rubrique_id,
salarie_id,
taux_cotisation_patronale,
taux_cotisation_salarie,
compte_id)
SELECT
oid,
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,
montant_od_net_patronale,
organisme_cotisation_id,
profil_id,
rubrique_id,
salarie_id,
taux_cotisation_patronale,
taux_cotisation_salarie,
compte_id
FROM w_historique_paie
;
-- Inserer pour chaque bulletin une ligne qui va faire le compte avec le total
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,
rubrique_id,
salarie_id,
taux_cotisation_patronale,
taux_cotisation_salarie,
compte_id,
code_original)
SELECT
age_id,
0,
contrat_id,
contrat_mois_id,
subq.date_debut,
subq.date_fin,
subq.date_paie,
subq.mois_activite,
subq.mois_paie,
0,
sum(chi.montant_brut - subq.montant_brut),
0, -- sum(chi.montant_cotisation_patronale - subq.montant_cotisation_patronale), désactivé pour l'instant.
sum(chi.montant_cotisation_salarie - subq.montant_cotisation_salarie),
0,
sum(chi.montant_net_a_payer_salarie - subq.montant_net_a_payer_salarie),
sum(chi.montant_net_imposable_salarie - subq.montant_net_imposable_salarie),
0,
subq.organisme_cotisation_id,
subq.profil_id,
(SELECT oid FROM rh.t_rubriques WHERE code = 'C000'),
subq.salarie_id,
0,
0,
0,
0 -- Le code original est utilisé pour identifier quelle vague d'UPDATE a servi à faire la mise à jour (cf. plus bas).
FROM (
SELECT
hp.age_id,
hp.contrat_id,
hp.contrat_mois_id,
hp.date_debut,
hp.date_fin,
hp.date_paie,
hp.mois_paie as mois_activite, -- il ne faut pas mettre le mois d'activite sinon on a plusieurs lignes et la C000 est mal calculée.
hp.mois_paie,
sum(montant_brut) as montant_brut,
sum(montant_cotisation_patronale) as montant_cotisation_patronale,
sum(montant_cotisation_salarie) as montant_cotisation_salarie,
sum(montant_net_a_payer_salarie) as montant_net_a_payer_salarie,
sum(montant_net_imposable_salarie) as montant_net_imposable_salarie,
hp.organisme_cotisation_id,
hp.profil_id,
(SELECT oid FROM rh.t_rubriques WHERE code = 'C000'),
hp.salarie_id,
hp.bul
FROM w_historique_paie AS hp
JOIN rh.p_salaries ON p_salaries.oid = hp.salarie_id
GROUP BY 1,2,3,4,5,6,7,8, 14,15,16,17,18) as subq
JOIN rh.p_salaries ON p_salaries.oid = subq.salarie_id
JOIN w_chiffrier AS chi ON 1=1
AND chi.mat = p_salaries.matricule
AND chi.bul = subq.bul
AND chi.date_debut = subq.date_debut
AND chi.date_fin = subq.date_fin
GROUP BY 1,2,3,4,5,6,7,8,9,10, 14, 17,18,19,20,21,22,23
HAVING 1!=1
OR sum(chi.montant_brut - subq.montant_brut) != 0
-- OR sum(chi.montant_cotisation_patronale - subq.montant_cotisation_patronale) != 0 -- désactivé pour l'instant.
OR sum(chi.montant_cotisation_salarie - subq.montant_cotisation_salarie) != 0
OR sum(chi.montant_net_a_payer_salarie - subq.montant_net_a_payer_salarie) != 0
OR sum(chi.montant_net_imposable_salarie - subq.montant_net_imposable_salarie) != 0
;
]]></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,
1 AS ratio,
p_contrats_mois.mois_activite
FROM rh.p_contrats_mois
JOIN rh.p_salaries ON p_salaries.oid = p_contrats_mois.salarie_id
JOIN w_profils ON 1=1
--AND w_profils.profil_id = p_contrats_mois.profil_id
AND w_profils.mat = p_salaries.matricule
AND w_profils.date_debut = p_contrats_mois.date_debut
AND w_profils.date_fin = p_contrats_mois.date_fin
--and base.cti_overlaps
GROUP BY 1,2,3,4,5
;
]]></sqlcmd>
</NODE>
<NODE label="Ventilation Analytique">
<sqlcmd><![CDATA[
-- Liste exhaustive des rubriques pouvant faire l'objet d'une affectation forcée (fournie par M. Chastre).
DROP TABLE IF EXISTS w_exc_rub
;
CREATE TEMP TABLE w_exc_rub AS
SELECT unnest(ARRAY['5390', '5392', '5394', '5328', '5332', '5336', '5340', '5384', '5386', '5388', '5272', '5276', '5280', '5271', '5275', '5279']) as rub
;
-- Création de la table des ventilations corrigées.
DROP SEQUENCE IF EXISTS ventilation_id
;
CREATE TEMP SEQUENCE ventilation_id START 1
;
DROP TABLE IF EXISTS w_ven
;
CREATE TEMP TABLE w_ven AS
with ven_0 as (
select
replace(imputation, 'JR00', 'JH00') as imputation,
('20'||periode_imputation)::int as periode_imputation,
periode_origine,
matricule,
contrat,
poste,
compte,
sum(montant) as montant
from prod_pleiades2.a01_compta as a01_compta -- plus v_a01_compta car pas de notion de contrat avant 2017.
where 1=1
AND ecriture = 'C'
AND ('20'||periode_imputation)::int >= CONCAT(SPLIT_PART(rhp('rhprovider_start'), '-', 1), SPLIT_PART(rhp('rhprovider_start'), '-', 2))::int
group by 1,2,3,4,5,6,7
having sum(montant) is not null),
ven_1 as (
select
imputation,
periode_imputation,
periode_origine,
matricule,
contrat,
poste,
compte,
montant,
case sum(montant) over w1
when 0 then 1.0 / count(*) over w1
else round(base.cti_division(montant, sum(montant) over w1), 6)
end as ratio,
row_number() over w2 as rang
from ven_0
window w1 as (partition by matricule, contrat, periode_imputation, periode_origine, poste, compte),
w2 as (partition by matricule, contrat, periode_imputation, periode_origine, poste, compte order by montant desc)),
ven_corr as (
select
matricule,
contrat,
periode_imputation,
periode_origine,
poste,
compte,
1.0 - sum(ratio) as corr
from ven_1
group by 1,2,3,4,5,6
having sum(ratio) != 1),
ven_tot as (
select
ven_1.periode_imputation,
ven_1.periode_origine,
ven_1.matricule,
ven_1.contrat,
ven_1.poste,
ven_1.compte,
sum(ven_1.montant) as montant,
array_agg(ven_1.imputation order by ven_1.imputation) as imp,
array_agg(case when corr is not null and ven_1.rang = 1 then ven_1.ratio + ven_corr.corr else ven_1.ratio end order by ven_1.imputation) as rat,
nextval('ventilation_id') as ventilation_id
from ven_1
left join ven_corr on 1=1
and ven_corr.matricule = ven_1.matricule
and ven_corr.contrat = ven_1.contrat
and ven_corr.periode_imputation = ven_1.periode_imputation
and ven_corr.periode_origine = ven_1.periode_origine
and ven_corr.poste = ven_1.poste
and ven_corr.compte = ven_1.compte
group by 1,2,3,4,5,6)
select
periode_imputation,
periode_origine,
matricule,
contrat,
poste,
compte,
sum(montant) over w as montant_tot, -- sans periode_origine.
0 = ANY(array_agg(montant) over w) as contains_zero,-- indicateur qui permet de traiter le cas des sous-périodes != imputation avec des montant_det à 0.
montant as montant_det,
imp,
rat,
ventilation_id
from ven_tot
window w as (partition by matricule, contrat, periode_imputation, poste, compte)
;
-- Création de la table des ventilations corrigées 2 (avec totalisation à date d'imputation).
DROP TABLE IF EXISTS w_ven_imp
;
CREATE TEMP TABLE w_ven_imp AS
with ven_0 as (
select
replace(imputation, 'JR00', 'JH00') as imputation,
('20'||periode_imputation)::int as periode_imputation,
matricule,
contrat,
poste,
compte,
sum(montant) as montant
from prod_pleiades2.a01_compta as a01_compta -- plus v_a01_compta car pas de notion de contrat avant 2017.
where 1=1
AND ecriture = 'C'
AND ('20'||periode_imputation)::int >= CONCAT(SPLIT_PART(rhp('rhprovider_start'), '-', 1), SPLIT_PART(rhp('rhprovider_start'), '-', 2))::int
group by 1,2,3,4,5,6
having sum(montant) is not null),
ven_1 as (
select
imputation,
periode_imputation,
matricule,
contrat,
poste,
compte,
montant,
round(base.cti_division(montant, sum(montant) over (partition by matricule, contrat, periode_imputation, poste, compte)), 6) as ratio,
row_number() over (partition by matricule, contrat, periode_imputation, poste, compte order by montant desc) as rang
from ven_0),
ven_corr as (
select
matricule,
contrat,
periode_imputation,
poste,
compte,
1.0 - sum(ratio) as corr
from ven_1
group by 1,2,3,4,5
having sum(ratio) != 1),
ven_tot as (
select
ven_1.periode_imputation,
ven_1.matricule,
ven_1.contrat,
ven_1.poste,
ven_1.compte,
sum(ven_1.montant) as montant,
array_agg(ven_1.imputation order by ven_1.imputation) as imp,
array_agg(case when corr is not null and ven_1.rang = 1 then ven_1.ratio + ven_corr.corr else ven_1.ratio end order by ven_1.imputation) as rat,
nextval('ventilation_id') as ventilation_id
from ven_1
left join ven_corr on 1=1
and ven_corr.matricule = ven_1.matricule
and ven_corr.contrat = ven_1.contrat
and ven_corr.periode_imputation = ven_1.periode_imputation
and ven_corr.poste = ven_1.poste
and ven_corr.compte = ven_1.compte
group by 1,2,3,4,5)
select
periode_imputation,
matricule,
contrat,
poste,
compte,
sum(montant) over w as montant_tot, -- sans periode_origine.
0 = ANY(array_agg(montant) over w) as contains_zero,-- indicateur qui permet de traiter le cas des sous-périodes != imputation avec des montant_det à 0.
montant as montant_det,
imp,
rat,
ventilation_id
from ven_tot
window w as (partition by matricule, contrat, periode_imputation, poste, compte)
;
-- Récupération des différents schémas/modèles de ventilation.
TRUNCATE rh.p_ventilation
;
INSERT INTO rh.p_ventilation(oid, code, texte, plan_analytique_id)
select
ventilation_id,
ventilation_id::text,
array_to_string(imp, ',')||' @ '||array_to_string(rat, ','),
1
FROM w_ven
group by 1,2,3,4
UNION ALL
select
ventilation_id,
ventilation_id::text,
array_to_string(imp, ',')||' @ '||array_to_string(rat, ','),
1
FROM w_ven_imp
group by 1,2,3,4
UNION ALL
SELECT
0,
'N/R',
'Non renseignée',
1
;
TRUNCATE rh.p_ventilation_section
;
INSERT INTO rh.p_ventilation_section(
ventilation_id,
section_analytique_id,
section_analytique_code,
section_analytique_texte,
ratio)
SELECT
ventilation_id,
t_section_analytique.oid,
t_section_analytique.code,
t_section_analytique.texte,
rat
FROM (
SELECT
ventilation_id,
unnest(imp) as imp,
unnest(rat) as rat
FROM w_ven
group by 1,2,3) as subq
JOIN rh.t_section_analytique on t_section_analytique.code_original = imp
UNION ALL
SELECT
ventilation_id,
t_section_analytique.oid,
t_section_analytique.code,
t_section_analytique.texte,
rat
FROM (
SELECT
ventilation_id,
unnest(imp) as imp,
unnest(rat) as rat
FROM w_ven_imp
group by 1,2,3) as subq
JOIN rh.t_section_analytique on t_section_analytique.code_original = imp
UNION ALL
SELECT
0,
oid,
code,
texte,
1
FROM rh.t_section_analytique
WHERE oid = 0
;
-- VENTILATION DE LA MASSE SALARIALE.
-- OK BRUT Ventilation précise...
WITH subq AS (
select
w_historique_paie.oid,
w_ven.ventilation_id,
case when compte = '999999999' then w_historique_paie.compte_id else t_compte.oid end as compte_id -- on ne change pas le compte lorsqu'il s'agit du 999999999.
from w_historique_paie
join w_ven on 1=1
and w_ven.matricule = w_historique_paie.mat
and w_ven.contrat = w_historique_paie.relatnum
and w_ven.poste = w_historique_paie.rub
and w_ven.periode_imputation = w_historique_paie.mois_paie
and w_ven.periode_origine = substr(w_historique_paie.sous_periode, 3, 4) -- ... On prend en compte la sous_periode (date d'activité).
and w_ven.montant_det = w_historique_paie.ori_mt-- Association obligatoire en détaillé.
-- and not w_ven.contains_zero -- Ne pas prendre les ventilations qui sont égales à 0 en total pour les sous-période != imputation.
join rh.t_compte on t_compte.code_original = w_ven.compte
where rub not in (select rub from w_exc_rub))
UPDATE rh.p_historique_paie SET
ventilation_1_id = subq.ventilation_id,
compte_id = subq.compte_id,
code_original = 1
FROM subq
WHERE true
and p_historique_paie.oid = subq.oid
AND p_historique_paie.ventilation_1_id = 0
;
-- OK @BRUT Ventilation précise mais en valeur absolue (= 1ère passe)...
WITH subq AS (
select
w_historique_paie.oid,
w_ven.ventilation_id,
case when compte = '999999999' then w_historique_paie.compte_id else t_compte.oid end as compte_id -- on ne change pas le compte lorsqu'il s'agit du 999999999.
from w_historique_paie
join w_ven on 1=1
and w_ven.matricule = w_historique_paie.mat
and w_ven.contrat = w_historique_paie.relatnum
and w_ven.poste = w_historique_paie.rub
and w_ven.periode_imputation = w_historique_paie.mois_paie
and w_ven.periode_origine = substr(w_historique_paie.sous_periode, 3, 4) -- ... On prend en compte la sous_periode (date d'activité).
and @w_ven.montant_det = @w_historique_paie.ori_mt-- Association obligatoire en détaillé.
join rh.t_compte on t_compte.code_original = w_ven.compte
where rub not in (select rub from w_exc_rub))
UPDATE rh.p_historique_paie SET
ventilation_1_id = subq.ventilation_id,
compte_id = subq.compte_id,
code_original = 2
FROM subq
WHERE true
and p_historique_paie.oid = subq.oid
AND p_historique_paie.ventilation_1_id = 0
;
-- OK BRUT HP TOT Ventilation avec montant totalisé en paie en prenant en compte la sous-période...
WITH subq AS (
select
w_historique_paie.oid,
w_ven.ventilation_id,
case when compte = '999999999' then w_historique_paie.compte_id else t_compte.oid end as compte_id -- on ne change pas le compte lorsqu'il s'agit du 999999999.
from w_historique_paie
join w_ven on 1=1
and w_ven.matricule = w_historique_paie.mat
and w_ven.contrat = w_historique_paie.relatnum
and w_ven.poste = w_historique_paie.rub
and w_ven.periode_imputation = w_historique_paie.mois_paie
and w_ven.periode_origine = substr(w_historique_paie.sous_periode, 3, 4) -- ... On prend en compte la sous_periode (date d'activité).
and w_ven.montant_det = w_historique_paie.montant_total -- Association obligatoire en détaillé imputation mais totalisé.
-- and not w_ven.contains_zero -- Ne pas prendre les ventilations qui sont égales à 0 en total pour les sous-période != imputation.
join rh.t_compte on t_compte.code_original = w_ven.compte
where rub not in (select rub from w_exc_rub))
UPDATE rh.p_historique_paie SET
ventilation_1_id = subq.ventilation_id,
compte_id = subq.compte_id,
code_original = 3
FROM subq
WHERE true
and p_historique_paie.oid = subq.oid
AND p_historique_paie.ventilation_1_id = 0
;
-- OK BRUT HP TOT Ventilation avec montant totalisé @bsolue en paie en prenant en compte la sous-période...
WITH subq AS (
select
w_historique_paie.oid,
w_ven.ventilation_id,
case when compte = '999999999' then w_historique_paie.compte_id else t_compte.oid end as compte_id -- on ne change pas le compte lorsqu'il s'agit du 999999999.
from w_historique_paie
join w_ven on 1=1
and w_ven.matricule = w_historique_paie.mat
and w_ven.contrat = w_historique_paie.relatnum
and w_ven.poste = w_historique_paie.rub
and w_ven.periode_imputation = w_historique_paie.mois_paie
and w_ven.periode_origine = substr(w_historique_paie.sous_periode, 3, 4) -- ... On prend en compte la sous_periode (date d'activité).
and @w_ven.montant_det = @w_historique_paie.montant_total -- Association obligatoire en détaillé imputation mais totalisé.
-- and not w_ven.contains_zero -- Ne pas prendre les ventilations qui sont égales à 0 en total pour les sous-période != imputation.
join rh.t_compte on t_compte.code_original = w_ven.compte
where rub not in (select rub from w_exc_rub))
UPDATE rh.p_historique_paie SET
ventilation_1_id = subq.ventilation_id,
compte_id = subq.compte_id,
code_original = '3.1'
FROM subq
WHERE true
and p_historique_paie.oid = subq.oid
AND p_historique_paie.ventilation_1_id = 0
;
-- OK BRUT Ventilation lorsque pas les mêmes montant sous-période entre paie et a01_compta (totaux égaux)...
WITH subq AS (
select
w_historique_paie.oid,
w_ven.ventilation_id,
montant_total != montant_total_imputation as contains_retro, -- permet de cibler uniquement les rubriques avec de la rétro.
case when compte = '999999999' then w_historique_paie.compte_id else t_compte.oid end as compte_id -- on ne change pas le compte lorsqu'il s'agit du 999999999.
from w_historique_paie
join w_ven on 1=1
and w_ven.matricule = w_historique_paie.mat
and w_ven.contrat = w_historique_paie.relatnum
and w_ven.poste = w_historique_paie.rub
and w_ven.periode_imputation = w_historique_paie.mois_paie
and w_ven.periode_origine = substr(w_historique_paie.sous_periode, 3, 4) -- ... On prend en compte la sous_periode (date d'activité).
--and w_ven.montant_det = w_historique_paie.ori_mt-- non.
-- and not w_ven.contains_zero -- Ne pas prendre les ventilations qui sont égales à 0 en total pour les sous-période != imputation.
join rh.t_compte on t_compte.code_original = w_ven.compte
where rub not in (select rub from w_exc_rub))
UPDATE rh.p_historique_paie SET
ventilation_1_id = subq.ventilation_id,
compte_id = subq.compte_id,
code_original = 4
FROM subq
WHERE true
and p_historique_paie.oid = subq.oid
and subq.contains_retro
AND p_historique_paie.ventilation_1_id = 0
;
-- COT ventilation sans sous-période avec montant (totalisé à l'imputation)...
WITH subq AS (
select
w_historique_paie.oid,
w_ven_imp.ventilation_id,
case when compte = '999999999' then w_historique_paie.compte_id else t_compte.oid end as compte_id -- on ne change pas le compte lorsqu'il s'agit du 999999999.
from w_historique_paie
join w_ven_imp on 1=1
and w_ven_imp.matricule = w_historique_paie.mat
and w_ven_imp.contrat = w_historique_paie.relatnum
and w_ven_imp.poste = w_historique_paie.rub
and w_ven_imp.periode_imputation = w_historique_paie.mois_paie
-- and w_ven_imp.periode_origine = substr(w_historique_paie.sous_periode, 3, 4) -- ... On prend en compte la sous_periode (date d'activité).
and w_ven_imp.montant_tot = w_historique_paie.montant_total_imputation -- Association obligatoire en total imputation.
join rh.t_compte on t_compte.code_original = w_ven_imp.compte
where rub not in (select rub from w_exc_rub))
UPDATE rh.p_historique_paie SET
ventilation_1_id = subq.ventilation_id,
compte_id = subq.compte_id,
code_original = 5
FROM subq
WHERE true
and p_historique_paie.oid = subq.oid
AND p_historique_paie.ventilation_1_id = 0
;
-- OK AST Ventilation des astreintes
WITH subq AS (
select
w_historique_paie.oid,
w_ven.ventilation_id,
t_compte.oid as compte_id
from w_historique_paie
join (select to_id from rh.t_listes join rh.t_listes_contenu on t_listes_contenu.liste_id = t_listes.oid where code = 'RUB_AST_9956') as subq ON subq.to_id = w_historique_paie.rubrique_id
join w_ven on 1=1
and w_ven.matricule = w_historique_paie.mat
and w_ven.contrat = w_historique_paie.relatnum
and w_ven.periode_imputation = w_historique_paie.mois_paie
and w_ven.poste = '9956'
join rh.t_compte on t_compte.code_original = w_ven.compte
where rub not in (select rub from w_exc_rub))
UPDATE rh.p_historique_paie SET
ventilation_1_id = subq.ventilation_id,
compte_id = subq.compte_id,
code_original = 6
FROM subq
WHERE true
and p_historique_paie.oid = subq.oid
AND p_historique_paie.ventilation_1_id = 0
;
-- VENTILATION DES ETPS.
-- OK Ventilation précise...
WITH subq AS (
select
w_historique_paie.oid,
w_ven.ventilation_id,
case when compte = '999999999' then w_historique_paie.compte_id else t_compte.oid end as compte_id -- on ne change pas le compte lorsqu'il s'agit du 999999999.
from w_historique_paie
join w_ven on 1=1
and w_ven.matricule = w_historique_paie.mat
and w_ven.contrat = w_historique_paie.relatnum
and w_ven.poste = w_historique_paie.rub
and w_ven.periode_imputation = w_historique_paie.mois_paie
and w_ven.periode_origine = substr(w_historique_paie.sous_periode, 3, 4) -- ... On prend en compte la sous_periode (date d'activité).
and w_ven.montant_det = w_historique_paie.base -- Association obligatoire en détaillé.
-- and not w_ven.contains_zero -- Ne pas prendre les ventilations qui sont égales à 0 en total pour les sous-période != imputation.
join rh.t_compte on t_compte.code_original = w_ven.compte
where rub not in (select rub from w_exc_rub))
UPDATE rh.p_historique_paie SET
ventilation_1_id = subq.ventilation_id,
compte_id = subq.compte_id,
code_original = 7
FROM subq
WHERE true
and p_historique_paie.oid = subq.oid
AND p_historique_paie.ventilation_1_id = 0
;
-- ETP @BSOLUE.
WITH subq AS (
select
w_historique_paie.oid,
w_ven.ventilation_id,
case when compte = '999999999' then w_historique_paie.compte_id else t_compte.oid end as compte_id -- on ne change pas le compte lorsqu'il s'agit du 999999999.
from w_historique_paie
join w_ven on 1=1
and w_ven.matricule = w_historique_paie.mat
and w_ven.contrat = w_historique_paie.relatnum
and w_ven.poste = w_historique_paie.rub
and w_ven.periode_imputation = w_historique_paie.mois_paie
and w_ven.periode_origine = substr(w_historique_paie.sous_periode, 3, 4) -- ... On prend en compte la sous_periode (date d'activité).
and @w_ven.montant_det = @w_historique_paie.base -- Association obligatoire en détaillé.
-- and not w_ven.contains_zero -- Ne pas prendre les ventilations qui sont égales à 0 en total pour les sous-période != imputation.
join rh.t_compte on t_compte.code_original = w_ven.compte
where rub not in (select rub from w_exc_rub))
UPDATE rh.p_historique_paie SET
ventilation_1_id = subq.ventilation_id,
compte_id = subq.compte_id,
code_original = 8
FROM subq
WHERE true
and p_historique_paie.oid = subq.oid
AND p_historique_paie.ventilation_1_id = 0
;
-- OK Ventilation avec base totalisé en paie en prenant en compte la sous-période...
WITH subq AS (
select
w_historique_paie.oid,
w_ven.ventilation_id,
case when compte = '999999999' then w_historique_paie.compte_id else t_compte.oid end as compte_id -- on ne change pas le compte lorsqu'il s'agit du 999999999.
from w_historique_paie
join w_ven on 1=1
and w_ven.matricule = w_historique_paie.mat
and w_ven.contrat = w_historique_paie.relatnum
and w_ven.poste = w_historique_paie.rub
and w_ven.periode_imputation = w_historique_paie.mois_paie
and w_ven.periode_origine = substr(w_historique_paie.sous_periode, 3, 4) -- ... On prend en compte la sous_periode (date d'activité).
and w_ven.montant_det = w_historique_paie.base_total -- Association obligatoire en détaillé imputation mais totalisé.
-- and not w_ven.contains_zero -- NON car en total. Ne pas prendre les ventilations qui sont égales à 0 en total pour les sous-période != imputation.
join rh.t_compte on t_compte.code_original = w_ven.compte
where rub not in (select rub from w_exc_rub))
UPDATE rh.p_historique_paie SET
ventilation_1_id = subq.ventilation_id,
compte_id = subq.compte_id,
code_original = 9
FROM subq
WHERE true
and p_historique_paie.oid = subq.oid
AND p_historique_paie.ventilation_1_id = 0
;
SELECT base.cti_stash_pop_table_constraints('rh.p_historique_paie')
;
SELECT base.cti_stash_pop_table_indexes('rh.p_historique_paie')
;
]]></sqlcmd>
</NODE>
<NODE label="Arrêts de travail">
<sqlcmd><![CDATA[
-- A mettre dans t_divers (IMP_INC_MAR) :
-- ADP, AT1, AT3, AT5, ATN, D3_, D4_, D5_, DIV, EF1, EF2, EF3, ENF, FO1, FO2, MA1, MA2, MA3, MA4, MA5, MA6, MAN, MAP, MAT, PAP, PAT, POS, RA1, RA3, RA5, RAN, SY1, SY2, SY3
-- Création d'une table temporaire
DROP TABLE IF EXISTS w_arrets_0
;
CREATE TEMP TABLE w_arrets_0 AS
select
abs.oid as uid,
to_char(abs.begin_date, 'YYYYMM')::numeric AS mois,
abs.begin_date::date as date_debut,
abs.end_date::date as date_fin,
abs.nbjrcalen as nb_jours,
abs.xnbheures as nb_heures,
ta_motifevt.motif,
salarie.matricule as mat
from prod_pleiades2.contrat
join prod_pleiades2.relationcontrat on relationcontrat.oid = contrat.ctrrelation
join prod_pleiades2.salarie on salarie.oid = relationcontrat.relatmatricule
join prod_pleiades2.priseabsence as abs on abs.refctr = contrat.oid
join prod_pleiades2.ta_motifevt on ta_motifevt.oid = abs.motifevt
where 1=1
and case when (SELECT length(trim(valeur)) > 0 FROM rh.t_divers WHERE code = 'IMP_INC_MAR') then ta_motifevt.motif IN (SELECT trim(unnest(string_to_array(valeur, ','))) FROM rh.t_divers WHERE code = 'IMP_INC_MAR') else true end
and ta_motifevt.motif NOT IN (SELECT trim(unnest(string_to_array(valeur, ','))) FROM rh.t_divers WHERE code = 'IMP_EXC_MAR')
group by 1,2,3,4,5,6,7,8
;
DROP TABLE IF EXISTS w_arrets_mois -- version retravaillée (aggrégation des arrêts de même type continus sur un même mois).
;
CREATE TEMP TABLE w_arrets_mois AS
with clustering as (
select
*,
case when lag(date_fin) over (partition by mat, motif order by date_debut) = date_debut - '1 day'::interval then null else true end as new_cluster
from w_arrets_0
order by mat, motif, date_debut),
assigned_clustering as (
select
*,
mat||'-'||count(new_cluster) over (order by mat, motif, date_debut) as cluster_id
from clustering
)
select
mat as matricule,
motif,
cluster_id,
array_agg(uid) as uid, -- uid d'origine potentiellement dédoublé (inutilisable).
mat||'-'||row_number() over (order by mois) as uid2, -- uid ventilé.
min(date_debut) as date_debut,
max(date_fin) as date_fin,
mois as mois,
sum(nb_jours) as nb_jours,
sum(nb_heures) as nb_heures
from assigned_clustering
group by mat, motif, cluster_id, mois
;
DROP TABLE IF EXISTS w_arrets_mois_1 -- ventilation retravaillée + id de contrats.
;
CREATE TEMP TABLE w_arrets_mois_1 AS
select
w_arrets_mois.*,
p_salaries.oid as salarie_id,
p_contrats_mois.contrat_id,
p_contrats_mois.oid as contrat_mois_id
from w_arrets_mois
join rh.p_salaries on p_salaries.matricule = w_arrets_mois.matricule
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, w_arrets_mois.date_debut, w_arrets_mois.date_fin)
;
-- Agrégation des arrêts de travail.
DROP TABLE IF EXISTS w_arrets
;
CREATE TEMP TABLE w_arrets AS
select
matricule,
motif,
cluster_id,
matricule||'-'||motif||'-'||cluster_id as uid3, -- un uid3 par arrêt
--array_agg(uid) as uid,
array_agg(uid2) as uid2, -- plusieurs uid2 par uid3
min(date_debut) as date_debut,
max(date_fin) as date_fin,
max(mois) as mois,
sum(nb_jours) as nb_jours,
sum(nb_heures) as nb_heures
from w_arrets_mois
group by matricule, motif, cluster_id
;
-- Alimentation des arrêts de travail
TRUNCATE rh.p_arrets_travail
;
ALTER SEQUENCE rh.s_arrets_travail RESTART WITH 1
;
DROP TABLE IF EXISTS w_arrets_travail
;
CREATE TEMP TABLE w_arrets_travail AS
SELECT p_salaries.oid as salarie_id,
(max(ARRAY[extract(EPOCH from p_contrats.date_fin), p_contrats.oid]))[2] as contrat_id,
w_arrets.mois as mois_activite,
w_arrets.date_debut,
w_arrets.date_fin,
CASE WHEN w_arrets.date_fin = '2099-12-31'::date THEN '2099-12-31'::date ELSE (w_arrets.date_fin + INTERVAL '1 day')::date END AS date_reprise,
coalesce(t_motifs_arret.oid, 0) AS motif_arret_id,
0 AS precision_motif_arret_id,
w_arrets.nb_jours,
w_arrets.nb_heures,
w_arrets.cluster_id,
w_arrets.uid2,
w_arrets.uid3,
nextval('rh.s_arrets_travail'::regclass) as oid
FROM w_arrets
JOIN rh.p_salaries ON p_salaries.matricule = w_arrets.matricule
LEFT JOIN rh.t_motifs_arret ON t_motifs_arret.code_original = w_arrets.motif
JOIN rh.p_contrats ON 1=1 -- Ne pas s'inquièter si cetains arrets ne sont pas remontés faute d'association avec un contrat car il doit OBLIGRATOIREMENT avoir un contrat associé dans PLEIADES.
and p_contrats.salarie_id = p_salaries.oid
and base.cti_overlaps(p_contrats.date_debut, p_contrats.date_fin, w_arrets.date_debut, w_arrets.date_fin)
GROUP BY 1,3,4,5,6,7,8,9,10,11,12,13
;
INSERT INTO rh.p_arrets_travail(
oid,
salarie_id,
contrat_id,
mois_activite,
date_debut,
date_fin,
date_reprise,
motif_arret_id,
precision_motif_arret_id,
nb_jours,
nb_heures
)
select
oid,
salarie_id,
contrat_id,
mois_activite,
date_debut,
date_fin,
date_reprise,
motif_arret_id,
precision_motif_arret_id,
nb_jours,
nb_heures
from w_arrets_travail
;
-- 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
subq.oid AS arret_travail_id,
w_arrets_mois_1.salarie_id AS salarie_id,
w_arrets_mois_1.contrat_id AS contrat_id,
w_arrets_mois_1.contrat_mois_id AS contrat_mois_id,
p_contrats_mois.mois_activite,
CASE WHEN w_arrets_mois_1.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 w_arrets_mois_1.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,
w_arrets_mois_1.date_debut,
w_arrets_mois_1.date_fin,
nb_jours,
nb_heures,
1
FROM (select
unnest(uid2) as uid2,
salarie_id,
contrat_id,
cluster_id,
oid
from w_arrets_travail) as subq
join w_arrets_mois_1 on w_arrets_mois_1.uid2 = subq.uid2
join rh.p_contrats_mois on p_contrats_mois.oid = w_arrets_mois_1.contrat_mois_id
group by 1,2,3,4,5,8,9,10,11,12,13,w_arrets_mois_1.date_debut,w_arrets_mois_1.date_fin
;
-- Calcul de l'indicateur 'nb reprise après arrêt'.
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
;
]]></sqlcmd>
</NODE>
<NODE label="Mise à jour des libellés et classes (FICOM et Codes emploi comptables)">
<sqlcmd><![CDATA[
-- Chargement des données CSV CEC.
drop table if EXISTS w_cec
;
create temp table w_cec as
select
''::text as code,
''::text as texte
limit 0
;
copy w_cec from 'D:/CTI/iCTI_377/modules/rh/sjsl-data/codes_emploi_comptables.csv' CSV delimiter '|'
;
-- Chargement des données CSV FICOM.
drop table if EXISTS w_ficom
;
create temp table w_ficom as
select
''::text as cdr_code,
''::text as cdr_texte,
''::text as spe_code,
''::text as spe_texte,
''::text as ssp_code,
''::text as ssp_texte,
''::text as uf_code,
''::text as uf_texte
limit 0
;
copy w_ficom from 'D:/CTI/iCTI_377/modules/rh/sjsl-data/ficom.csv' CSV delimiter ';'
;
-- Màj des libellés d'UF principales.
update rh.t_services
set texte = w_ficom.uf_texte,
texte_court = substr(w_ficom.uf_texte, 1, 50)
from w_ficom
where w_ficom.uf_code = code_original
;
-- Màj des libellés de CEC principaux.
update rh.t_sections_analytiques
set texte = w_cec.texte,
texte_court = substr(w_cec.texte, 1, 50)
from w_cec
where w_cec.code = code_original
;
-- Suppression des 5 classes si elles existent.
delete from rh.t_classes_sections_elements
where section_id in (
select s.oid from rh.t_classes as c
join rh.t_classes_sections as s on s.classe_id = c.oid
where c.code IN ('ANAUFS', 'ANACDR', 'ANASPE', 'ANASSP', 'ANACEC'))
;
-- Alimentation des classes.
-- Classe d'UF (liée aux ventilations).
INSERT INTO rh.t_classes_sections(code, texte, classe_id)
select
substr(section_analytique_code, 1, 4),
coalesce(w_ficom.uf_texte, substr(section_analytique_code, 1, 4)),
(select oid from rh.t_classes where code = 'ANAUFS')
from rh.p_ventilation_section
left join rh.t_classes_sections on 1=1
and t_classes_sections.classe_id = (select oid from rh.t_classes where code = 'ANAUFS')
and t_classes_sections.code = substr(section_analytique_code, 1, 4)
LEFT JOIN w_ficom on w_ficom.uf_code = substr(section_analytique_code, 1, 4)
where 1=1
and t_classes_sections.code is null
and ventilation_id != 0
group by 1,2,3
;
INSERT INTO rh.t_classes_sections_elements (section_id, to_id)
SELECT
t_classes_sections.oid AS section_id,
section_analytique_id AS to_id
FROM rh.t_classes
join rh.t_classes_sections on t_classes_sections.classe_id = t_classes.oid
join rh.p_ventilation_section on substr(p_ventilation_section.section_analytique_code, 1, 4) = t_classes_sections.code
WHERE t_classes.code = 'ANAUFS'
group by 1,2
;
-- Classe CDR (tiré uniquement du FICOM).
INSERT INTO rh.t_classes_sections(code, texte, classe_id)
select
cdr_code,
cdr_texte,
(select oid from rh.t_classes where code = 'ANACDR')
from w_ficom
left join rh.t_classes_sections on 1=1
and t_classes_sections.classe_id = (select oid from rh.t_classes where code = 'ANACDR')
and t_classes_sections.code = cdr_code
where t_classes_sections.code is null
group by 1,2,3
;
INSERT INTO rh.t_classes_sections_elements (section_id, to_id)
SELECT
t_classes_sections.oid AS section_id,
section_analytique_id AS to_id
FROM rh.t_classes
join rh.t_classes_sections on t_classes_sections.classe_id = t_classes.oid
join w_ficom on w_ficom.cdr_code = t_classes_sections.code
join rh.p_ventilation_section on substr(p_ventilation_section.section_analytique_code, 1, 4) = w_ficom.uf_code
WHERE t_classes.code = 'ANACDR'
group by 1,2
;
-- Classe Spé
INSERT INTO rh.t_classes_sections(code, texte, classe_id)
select
spe_code,
spe_texte,
(select oid from rh.t_classes where code = 'ANASPE')
from w_ficom
left join rh.t_classes_sections on 1=1
and t_classes_sections.classe_id = (select oid from rh.t_classes where code = 'ANASPE')
and t_classes_sections.code = spe_code
where t_classes_sections.code is null
group by 1,2,3
;
INSERT INTO rh.t_classes_sections_elements (section_id, to_id)
SELECT
t_classes_sections.oid AS section_id,
section_analytique_id AS to_id
FROM rh.t_classes
join rh.t_classes_sections on t_classes_sections.classe_id = t_classes.oid
join w_ficom on w_ficom.spe_code = t_classes_sections.code
join rh.p_ventilation_section on substr(p_ventilation_section.section_analytique_code, 1, 4) = w_ficom.uf_code
WHERE t_classes.code = 'ANASPE'
group by 1,2
;
-- Classe Sous-Spé
INSERT INTO rh.t_classes_sections(code, texte, classe_id)
select
ssp_code,
ssp_texte,
(select oid from rh.t_classes where code = 'ANASSP')
from w_ficom
left join rh.t_classes_sections on 1=1
and t_classes_sections.classe_id = (select oid from rh.t_classes where code = 'ANASSP')
and t_classes_sections.code = ssp_code
where t_classes_sections.code is null
group by 1,2,3
;
INSERT INTO rh.t_classes_sections_elements (section_id, to_id)
SELECT
t_classes_sections.oid AS section_id,
section_analytique_id AS to_id
FROM rh.t_classes
join rh.t_classes_sections on t_classes_sections.classe_id = t_classes.oid
join w_ficom on w_ficom.ssp_code = t_classes_sections.code
join rh.p_ventilation_section on substr(p_ventilation_section.section_analytique_code, 1, 4) = w_ficom.uf_code
WHERE t_classes.code = 'ANASSP'
group by 1,2
;
-- Classe de CEC.
INSERT INTO rh.t_classes_sections(code, texte, classe_id)
select
substr(section_analytique_code, 7, 4),
coalesce(w_cec.texte, substr(section_analytique_code, 7, 4)),
(select oid from rh.t_classes where code = 'ANACEC')
from rh.p_ventilation_section
left join rh.t_classes_sections on 1=1
and t_classes_sections.classe_id = (select oid from rh.t_classes where code = 'ANACEC')
and t_classes_sections.code = substr(section_analytique_code, 7, 4)
LEFT JOIN w_cec on w_cec.code = substr(section_analytique_code, 7, 4)
where 1=1
and t_classes_sections.code is null
and ventilation_id != 0
group by 1,2,3
;
INSERT INTO rh.t_classes_sections_elements (section_id, to_id)
SELECT
t_classes_sections.oid AS section_id,
section_analytique_id AS to_id
FROM rh.t_classes
join rh.t_classes_sections on t_classes_sections.classe_id = t_classes.oid
join rh.p_ventilation_section on substr(p_ventilation_section.section_analytique_code, 7, 4) = t_classes_sections.code
WHERE t_classes.code = 'ANACEC'
group by 1,2
;
]]></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'
;
]]></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>