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485 lines
18 KiB
485 lines
18 KiB
<?xml version="1.0" encoding="ISO-8859-1"?>
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<VUE name="RH000007"
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label="RH. Analyse de la paie"
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title="= 'Analyse de la paie par ' + SELECT.GROUPBY_LABEL + ' de ' + SELECT.PERIODE_LABEL + ' à ' + SELECT.TOPERIODE_LABEL "
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database="iCTI"
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swf="*CTI_view1"
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globals="RH_globals.XML"
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componentsFile="RH_components.XML"
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softCode="iCTI_rh"
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dboptimizer="RH_dboptimizer.XML"
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helpDokuWIkiDir="rh:vues:historique_de_paie" helpDokuWIkiFile="rh000007" helpFile=""
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ctiOnly="true"
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>
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<VIEWPROPERTIES componentName="PROPERTIES_PAIE"/>
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<VIEWPROPERTIES componentName="PROPERTIES_GROUPBY"/>
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<VIEWPROPERTIES>
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<PROPERTY dataLink="VIEWPROPERTIES" nameField="name" valueField="value" />
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</VIEWPROPERTIES>
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<SELECTIONS label="Paramètres de l'analyse" displayText="">
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<GROUP label="Période">
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<FIELD name="ALIAS_PERIODE" label="" UI="combo" width="220" default="CUM_LAST_MONTH" tree="true" globalListProvider="ALIAS_PERIODE" />
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<FIELD name="PERIODE" label="" UI="combo" tree="true" width="200" default="2010-01-01" globalListProvider="PERIODE_DEBUT" />
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<FIELD name="TOPERIODE" label="au" UI="combo" tree="true" width="200" default="2010-01-31" globalListProvider="PERIODE_FIN" />
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</GROUP>
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<GROUP label="Regroupement">
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<FIELD name="GROUPBY" label="" UI="combo" width="250" default="RUP" tree="true" >
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<OPTION label="Entreprise" data="ENT" treeLevel="1" globalListProvider="ENTREPRISE_GROUPBY"/>
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<OPTION label="Paie" data="RUP" treeLevel="1" globalListProvider="PAIE_GROUPBY"/>
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<OPTION label="[DICT.RH.SALARIE#1]" data="SAL" treeLevel="1" globalListProvider="SALARIE_GROUPBY"/>
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<OPTION label="[DICT.RH.CONTRAT#1]" data="CNT" treeLevel="1" globalListProvider="CONTRAT_GROUPBY"/>
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<OPTION label="Temporel" data="MOIACT" treeLevel="1" globalListProvider="TEMPOREL_PAIE_GROUPBY"/>
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<OPTION label="Référentiel SAE" data="REFERENTIEL_SAE" treeLevel="1" globalListProvider="REFERENTIEL_SAE_GROUPBY"/>
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</FIELD>
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<FIELD name="GROUPBY_TAB" width="100" label="Présentation" UI="combo" default="AUTO" visible="= SELECT.GROUPBY_2 != '-1' ">
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<OPTION label="Automatique" data="AUTO"/>
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<OPTION label="Arbre" data="TREE"/>
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<OPTION label="Onglet" data="TAB"/>
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</FIELD>
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</GROUP>
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<GROUP label="">
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<FIELD name="GROUPBY_2" label="" width="250" UI="combo" default="-1" tree="true" >
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<OPTION label="Pas de second niveau" data="-1"/>
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<OPTION label="Entreprise" data="ENT" treeLevel="1" globalListProvider="ENTREPRISE_GROUPBY"/>
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<OPTION label="Paie" data="RUP" treeLevel="1" globalListProvider="PAIE_GROUPBY"/>
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<OPTION label="[DICT.RH.SALARIE#1]" data="SAL" treeLevel="1" globalListProvider="SALARIE_GROUPBY"/>
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<OPTION label="[DICT.RH.CONTRAT#1]" data="CNT" treeLevel="1" globalListProvider="CONTRAT_GROUPBY"/>
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<OPTION label="Temporel" data="MOIACT" treeLevel="1" globalListProvider="TEMPOREL_PAIE_GROUPBY"/>
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<OPTION label="Référentiel SAE" data="REFERENTIEL_SAE" treeLevel="1" globalListProvider="REFERENTIEL_SAE_GROUPBY"/>
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</FIELD>
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</GROUP>
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<GROUP label="">
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<FIELD name="GROUPBY_3" label="" width="250" UI="combo" default="-1" tree="true" >
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<OPTION label="Pas de troisième niveau" data="-1"/>
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<OPTION label="Entreprise" data="ENT" treeLevel="1" globalListProvider="ENTREPRISE_GROUPBY"/>
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<OPTION label="Paie" data="RUP" treeLevel="1" globalListProvider="PAIE_GROUPBY"/>
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<OPTION label="[DICT.RH.SALARIE#1]" data="SAL" treeLevel="1" globalListProvider="SALARIE_GROUPBY"/>
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<OPTION label="[DICT.RH.CONTRAT#1]" data="CNT" treeLevel="1" globalListProvider="CONTRAT_GROUPBY"/>
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<OPTION label="Temporel" data="MOIACT" treeLevel="1" globalListProvider="TEMPOREL_PAIE_GROUPBY"/>
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<OPTION label="Référentiel SAE" data="REFERENTIEL_SAE" treeLevel="1" globalListProvider="REFERENTIEL_SAE_GROUPBY"/>
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</FIELD>
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</GROUP>
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</SELECTIONS>
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<SELECTIONS componentName="FILTRES_SALCNT_SOUSSELECTIONS"/>
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<SELECTIONS componentName="FILTRES_PAIE_SELECTIONS"/>
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<SELECTIONS componentName="FILTRES_SALARIES_SELECTIONS"/>
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<SELECTIONS componentName="FILTRES_CONTRATS_SELECTIONS"/>
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<SELECTIONS componentName="FILTRES_REFERENTIEL_SAE_SELECTIONS"/>
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<QUERIES>
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<QUERY label="">
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<SQL optimizer="V_HP_X" optimizer2="V_ALL_X">
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<select><![CDATA[
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CTISELECT_TREE
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GROUPBY1{[VIEW.GROUPBY_OID_FIELD],, [VIEW.GROUPBY_COD_FIELD],, [VIEW.GROUPBY_TXT_FIELD]}
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GROUPBY1MODE{[GROUPBY_TAB]}
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GROUPBY2{[VIEW.GROUPBY_2_OID_FIELD],, [VIEW.GROUPBY_2_COD_FIELD],, [VIEW.GROUPBY_2_TXT_FIELD]}
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GROUPBY3{[VIEW.GROUPBY_3_OID_FIELD],, [VIEW.GROUPBY_3_COD_FIELD],, [VIEW.GROUPBY_3_TXT_FIELD]}
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SIGNIFDATA{[VIEW.ACTIVITE_SIGNIFICATIVE_DATA],, [ACTIVITE_SIGNIFICATIVE_MODE],, [ACTIVITE_SIGNIFICATIVE_NUMBER]}
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OPTIONS{NOTZERO=1}
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ORDERBY{indicateurs[16]}
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INDICATORS{
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count(DISTINCT v_rh_view_1.salarie_id),
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count(DISTINCT v_rh_view_1.contrat_id),
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count(DISTINCT v_rh_view_1.rubrique_id),
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SUM(v_rh_view_1.heures_payees),
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SUM(v_rh_view_1.heures_travaillees),
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base.cti_division(SUM(v_rh_view_1.etp_paye), base.cti_months_between('[PERIODE]'::date, '[TOPERIODE]'::date)),
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base.cti_division(sum(v_rh_view_1.etp_travaille), base.cti_months_between('[PERIODE]'::date, '[TOPERIODE]'::date)),
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SUM(v_rh_view_1.montant_brut),
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SUM(v_rh_view_1.montant_avantage_nature),
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SUM(v_rh_view_1.montant_frais_imposables),
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SUM(v_rh_view_1.taux_cotisation_salarie),
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SUM(v_rh_view_1.montant_cotisation_salarie),
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SUM(v_rh_view_1.montant_od_net_salarie),
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SUM(v_rh_view_1.taux_cotisation_patronale),
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SUM(v_rh_view_1.montant_cotisation_patronale),
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SUM(v_rh_view_1.montant_net_imposable_salarie),
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SUM(v_rh_view_1.montant_net_a_payer_salarie),
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SUM(v_rh_view_1.montant_masse_salariale),
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base.cti_division(
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SUM(v_rh_view_1.montant_brut),
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COUNT(DISTINCT v_rh_view_1.salarie_id::text || '-' || v_rh_view_1.mois_paie_id::text)
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),
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base.cti_division(
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SUM(v_rh_view_1.montant_masse_salariale),
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COUNT(DISTINCT v_rh_view_1.salarie_id::text || '-' || v_rh_view_1.mois_paie_id::text)
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),
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0 - SUM(v_rh_view_1.montant_cotisation_salarie),
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0 - SUM(v_rh_view_1.montant_od_net_salarie),
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SUM(v_rh_view_1.montant_od_net_patronale),
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CASE WHEN round(SUM(v_rh_view_1.etp_paye),0) != 0
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THEN SUM(v_rh_view_1.montant_net_a_payer_salarie) / SUM(v_rh_view_1.etp_paye)
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ELSE 0
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END,
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base.cti_months_between('[PERIODE]'::date, '[TOPERIODE]'::date),
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sum(v_rh_view_1.base),
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sum(v_rh_view_1.nombre),
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base.cti_division(base.cti_sum_distinct_on(DISTINCT ARRAY[v_rh_view_1.rubrique_id::text, v_rh_view_1.ratio::text]), count(DISTINCT v_rh_view_1.rubrique_id)) * 100
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}
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FROM #V_HP_X##V_ALL_X#
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WHERE 1=1
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AND v_rh_view_1.date_paie BETWEEN '[PERIODE]' AND '[TOPERIODE]'
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[VIEW.SALARIES_SELECT]
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[VIEW.CONTRATS_SELECT]
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[VIEW.REFERENTIEL_SAE_SELECT]
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[VIEW.PAIE_SELECT]
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AFTER{
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UPDATE w_table
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SET indicateurs[26] = 0
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WHERE level = 9
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}
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]]></select>
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<FIELDS>
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<INSERT name="CTISELECT_TREE_FIELDS"/>
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<FIELD name="SORT" /><!-- colonne exploitée pour le mécanisme de tri uniquement ORDERBY{indicateur[7]} -->
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<FIELD name="NSAL" />
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<FIELD name="NCNT" />
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<FIELD name="NRUB" />
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<FIELD name="NHEU" />
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<FIELD name="NHTR" />
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<FIELD name="NETP" />
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<FIELD name="NETPT" />
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<FIELD name="MBRU" />
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<FIELD name="MANA" />
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<FIELD name="MFIM" />
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<FIELD name="TCOS" />
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<FIELD name="MCOS" />
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<FIELD name="MODS" />
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<FIELD name="TCOP" />
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<FIELD name="MCOP" />
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<FIELD name="MNEI" />
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<FIELD name="MNEP" />
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<FIELD name="MBRP" />
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<FIELD name="MYBRU" />
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<FIELD name="MYBRP" />
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<FIELD name="MNCOS" />
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<FIELD name="MNODS" />
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<FIELD name="MNODP" />
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<FIELD name="SNM" />
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<FIELD name="NBMOIS" />
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<FIELD name="BASE" />
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<FIELD name="NOMBRE" />
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<FIELD name="RATIO" />
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</FIELDS>
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</SQL>
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</QUERY>
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<QUERY type="propertiesLink" name="VIEWPROPERTIES" forSelections="false">
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<SQL>
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<select><![CDATA[
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SELECT 'X_PERIODE_D', greatest(('[PERIODE]'::date - '1 year'::interval)::date, (SELECT (min(mois)::text||'01')::date FROM rh.p_chiffrier_production))::text
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UNION ALL
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SELECT 'X_TOPERIODE_D', greatest(('[TOPERIODE]'::date - '1 year'::interval)::date, (SELECT (min(mois)::text||'01')::date FROM rh.p_chiffrier_production))::text
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UNION ALL
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SELECT 'X_PERIODE', greatest(('[PERIODE]'::date - '3 years'::interval)::date, (SELECT (min(mois)::text||'01')::date FROM rh.p_chiffrier_production))::text
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]]></select>
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<FIELDS>
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<FIELD name="name" />
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<FIELD name="value" />
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</FIELDS>
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</SQL>
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</QUERY>
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</QUERIES>
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<PRESENTATION>
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<VIEWLINKS>
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<VIEWLINK label="Justificatif de paie" shortLabel="Justificatif de paie" view="RH000011.XML" componentName="RH_VIEWLINK" >
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<ARGS name="SPEC" >
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<value><![CDATA[
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LINKVARIABLES['GROUPBY_2'] = 'SAL'
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return 'OK';
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]]></value>
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</ARGS>
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</VIEWLINK>
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</VIEWLINKS>
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<ONGLET label="Onglet" multiTab="true" >
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<CHART title="" type="group" subType="h" percentHeight="100" fromTotal="false">
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<CHART title="Masse salariale"
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type="columnChart"
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subType="stacked"
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maxItems="10"
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maxItemsSortOn="MBRU"
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maxItemsSortSeq="D"
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sortField="MBRU"
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sortSeq="D"
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condition="ROW.LVL == '1'">
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<CATEGORY field="COD" type="Char"/>
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<SERIE field="MBRU" displayName="Brut"/>
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<SERIE field="MCOP" displayName="Cot. pat."/>
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</CHART>
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<CHART title="[DICT.RH.SALARIE#3]/ETP payé/ETP travaillé"
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type="columnChart"
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maxItems="10"
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maxItemsSortOn="NSAL"
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maxItemsSortSeq="D"
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sortField="NSAL"
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sortSeq="D"
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condition="ROW.LVL == '1'">
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<CATEGORY field="COD" type="Char"/>
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<SERIE field="NSAL" displayName="[DICT.RH.SALARIE#3]" />
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<SERIE field="NETP" displayName="ETP payé"/>
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<SERIE field="NETPT" displayName="ETP trav."/>
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</CHART>
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</CHART>
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<!--
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<CHART title="Répartition Brut" type="pieChart" serieIsCategory="true" fromTotal="true" showDataTips="true" >
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<CATEGORY field="COD" type="Char" />
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<SERIE field="MNEP" displayName="Net à payer" />
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<SERIE field="MNCOSABS" displayName="Cot. Sal."/>
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<SERIE field="MNODS" displayName="OD/net sal."/>
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</CHART>
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-->
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<DATAGRID title=""
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total="true"
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headerHeight="54"
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selectRowInRows="= ROW.OID == '-9999997'"
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otherRowInRows="= ROW.OID == '-9999998'"
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totalRowInRows="= ROW.OID == '-9999999'"
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variableRowHeight="true"
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sortable="= SELECT.GROUPBY_3 == '-1' && (SELECT.GROUPBY_2 == '-1' || SELECT.GROUPBY_TAB == 'TAB')">
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<INSERT name="DATAGRID_MULTITAB_STYLES"/>
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<COLUMN dataField="NBMOIS"
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type="Number"
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visible="false" />
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<COLUMN dataField="OID"
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type="Number"
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visible="false" />
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<COLUMN dataField="COD"
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type="Char"
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width="110"
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outputFormat="#"
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headerText="Code"
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textAlign="left"
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totalComplement="*ROW">
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<INSERT name="COLUMN_COD_MULTITAB_STYLES"/>
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</COLUMN>
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<COLUMN dataField="TXT"
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type="Char"
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minWidth="110"
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headerText="Texte"
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textAlign="left"
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totalComplement="*ROW"/>
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<COLUMN dataField="CODTXT" type="Char" visible="false" totalFunction="text" otherFunction="text" calc="true">
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<CALC formula="ROW.TXT" condition="ROW.COD == ROW.TXT"/>
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<CALC formula="ROW.COD + ' - ' + ROW.TXT" condition="ROW.COD != ROW.TXT"/>
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</COLUMN>
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<COLUMN dataField="RATIO"
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type="Number"
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visibleCondition="(SELECT.GROUPBY == 'CNT' && SELECT.GROUPBY_2 == 'SAC') || (String(SELECT.GROUPBY).substr(0, 2) == 'AN') || (String(SELECT.GROUPBY_2).substr(0, 2) == 'AN') || (String(SELECT.GROUPBY_3).substr(0, 2) == 'AN')"
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width="80"
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outputFormat="#,00"
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headerText="% Ventilation"
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textAlign="right"
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totalComplement="*ROW" />
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<COLUMN dataField="NSAL"
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type="Number"
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width="60"
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outputFormat="#"
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headerText="Nb [DICT.RH.SALARIE#3]"
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textAlign="right"
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totalComplement="*ROW" />
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<COLUMN dataField="NRUB"
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type="Number"
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width="60"
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outputFormat="#"
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headerText="Nb rubriques"
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textAlign="right"
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totalComplement="*ROW" />
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<COLUMN dataField="NOMBRE"
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type="Number"
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width="70"
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outputFormat="#,0"
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headerText="Nombre"
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description="Peux représenter des heures, des jours, un montant, ou une quantité.

Cf. paramétrage des rubriques."
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textAlign="right"
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fixed="false"
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totalComplement="*ROW" />
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<COLUMN dataField="BASE"
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type="Number"
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width="70"
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outputFormat="#,0"
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headerText="Base"
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description="Peux représenter des heures, des jours, un montant, ou une quantité.

Cf. paramétrage des rubriques."
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textAlign="right"
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fixed="false"
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totalComplement="*ROW" />
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<COLUMN dataField="NHEU"
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type="Number"
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width="70"
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outputFormat="#"
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headerText="Heures payées"
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description="Heures issues de la rubrique de paie paramétrée comme «<i>Heures payées</i>» dans la table des rubriques."
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textAlign="right"
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totalComplement="*ROW" />
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<COLUMN dataField="NHTR"
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type="Number"
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width="70"
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outputFormat="#"
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headerText="Heures travaillées"
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description="Heures paramétrées comme «<i>travaillées</i>» OU heures payées - heures paramétrées comme «<i>Heures non travaillées</i>»."
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textAlign="right"
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fixed="false"
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totalComplement="*ROW" />
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<COLUMN dataField="NETP"
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type="Number"
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width="70"
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outputFormat="#,00"
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headerText="ETP payé"
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description="Equivalent temps plein basé sur les <i>Heures payées</i>.

Heures payées ÷ Base de calcul de l'ETP (par défaut 151,67 h.) ÷ Nb mois de la période."
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textAlign="right"
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totalComplement="*ROW" />
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<COLUMN dataField="NETPT"
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type="Number"
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width="70"
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outputFormat="#,00"
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headerText="ETP travaillé"
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description="Equivalent temps plein basé sur les <i>Heures travaillées</i>.

Heures travaillées ÷ Base de calcul de l'ETP (par défaut 151,67 h.) ÷ Nb mois de la période."
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textAlign="right"
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totalComplement="*ROW" />
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<COLUMN dataField="MBRP"
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type="Number"
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width="100"
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outputFormat="#E"
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headerText="Masse salariale"
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description="<i>Brut</i> + <i>Cotisations patronales</i> + <i>OD/Net patronales</i> + <i>Avantages en nature</i> + <i>Frais imposables</i>"
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textAlign="right"
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totalComplement="*ROW" />
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<COLUMN dataField="MBRPMOY"
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type="Number"
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width="60"
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outputFormat="#E"
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headerText="Masse salariale Moyenne"
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description="<i>Masse salariale</i> ÷ <i>ETP payé</i> ÷ Nb mois de la période."
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textAlign="right"
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totalComplement=""
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calc="true">
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<CALC formula="ROW.NETP == 0 ?'':ROW.MBRP / ROW.NETP / ROW.NBMOIS" />
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</COLUMN>
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<COLUMN dataField="PBRP"
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type="Number"
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width="50"
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outputFormat="#,0%"
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headerText="% / Total"
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textAlign="right"
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totalComplement=""
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calc="true">
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<CALC formula="TOTALROW.MBRP == 0?'':ROW.MBRP / TOTALROW.MBRP * 100" />
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</COLUMN>
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<COLUMN dataField="MBRU"
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type="Number"
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width="100"
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outputFormat="#E"
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headerText="Brut"
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textAlign="right"
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fixed="false"
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|
totalComplement="*ROW" />
|
|
<COLUMN dataField="MBRUMOY"
|
|
type="Number"
|
|
width="60"
|
|
outputFormat="#E"
|
|
headerText="Brut Moyen"
|
|
description="Brut ÷ ETP payé ÷ Nombre de mois"
|
|
textAlign="right"
|
|
totalComplement=""
|
|
calc="true">
|
|
<CALC formula="ROW.NETP == 0 ?'':ROW.MBRU / ROW.NETP / ROW.NBMOIS" />
|
|
</COLUMN>
|
|
<COLUMN dataField="MANA"
|
|
type="Number"
|
|
width="70"
|
|
outputFormat="#E"
|
|
headerText="Avantages en nature"
|
|
textAlign="right"
|
|
fixed="false"
|
|
totalComplement="*ROW" />
|
|
<COLUMN dataField="MFIM"
|
|
type="Number"
|
|
width="90"
|
|
outputFormat="#E"
|
|
headerText="Frais imposables"
|
|
textAlign="right"
|
|
fixed="false"
|
|
totalComplement="*ROW" />
|
|
<COLUMN dataField="MNCOS"
|
|
type="Number"
|
|
width="90"
|
|
outputFormat="#E"
|
|
headerText="Cotisations Salariales"
|
|
textAlign="right"
|
|
fixed="false"
|
|
totalComplement="*ROW" />
|
|
<COLUMN dataField="MCOP"
|
|
type="Number"
|
|
width="90"
|
|
outputFormat="#E"
|
|
headerText="Cotisations Patronales"
|
|
textAlign="right"
|
|
fixed="false"
|
|
totalComplement="*ROW" />
|
|
<COLUMN dataField="MNODS"
|
|
type="Number"
|
|
width="90"
|
|
outputFormat="#E"
|
|
headerText="OD/net Salariales"
|
|
textAlign="right"
|
|
fixed="false"
|
|
totalComplement="*ROW" />
|
|
<COLUMN dataField="MNODP"
|
|
type="Number"
|
|
width="90"
|
|
outputFormat="#E"
|
|
headerText="OD/net Patronales"
|
|
textAlign="right"
|
|
fixed="false"
|
|
totalComplement="*ROW" />
|
|
<COLUMN dataField="MNEI"
|
|
type="Number"
|
|
width="100"
|
|
outputFormat="#E"
|
|
headerText="Net imposable [DICT.RH.SALARIE]"
|
|
textAlign="right"
|
|
fixed="false"
|
|
totalComplement="*ROW" />
|
|
<COLUMN dataField="MNEP"
|
|
type="Number"
|
|
width="100"
|
|
outputFormat="#E"
|
|
headerText="Net à payer [DICT.RH.SALARIE]"
|
|
textAlign="right"
|
|
fixed="false"
|
|
totalComplement="*ROW" />
|
|
<COLUMN dataField="SNM"
|
|
type="Number"
|
|
width="60"
|
|
outputFormat="#E"
|
|
headerText="Salaire Net Moyen"
|
|
description="Net à payer [DICT.RH.SALARIE] ÷ ETP payé"
|
|
textAlign="right"
|
|
totalComplement="*ROW" />
|
|
<COLUMN dataField="SNMMS"
|
|
type="Number"
|
|
width="60"
|
|
outputFormat="#,0%"
|
|
headerText="% / Masse salariale"
|
|
textAlign="right"
|
|
totalComplement=""
|
|
calc="true">
|
|
<CALC formula="ROW.SNM / ROW.MBRPMOY * 100" />
|
|
</COLUMN>
|
|
<COLUMN dataField="THMC"
|
|
type="Number"
|
|
width="60"
|
|
outputFormat="#,0E"
|
|
headerText="Mnt H. Moy. Chargé"
|
|
description="Masse salariale ÷ Heures payées"
|
|
textAlign="right"
|
|
totalComplement=""
|
|
calc="true">
|
|
<CALC formula="ROW.NHEU == 0?'':ROW.MBRP / ROW.NHEU" />
|
|
</COLUMN>
|
|
</DATAGRID>
|
|
</ONGLET>
|
|
</PRESENTATION>
|
|
</VUE>
|
|
|