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1065 lines
46 KiB
1065 lines
46 KiB
<?xml version="1.0" encoding="ISO-8859-1"?>
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<VUE name="RH000119"
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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="rh000119" helpFile=""
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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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<PROPERTY name="ORDERBY">
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<value><![CDATA[[EVAL
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$groupBys = array(
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'[GROUPBY]',
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'[GROUPBY_2]',
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'[GROUPBY_3]'
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);
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$exceptions = array('AMCAL', 'ATRIMCAL', 'ACAL', 'MCAL', 'TRIMCAL', 'AMACT', 'ATRIMACT', 'AACT', 'MACT', 'TRIMACT');
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$result = array_intersect($groupBys, $exceptions);
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if (count($result) > 0) {
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return "DEFAULT";
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} else {
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return "indicateurs[19]";
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}
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EVAL]]]></value>
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</PROPERTY>
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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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WORKTABLE{RH000119}
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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{[VIEW.ORDERBY],, DESC}
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INDICATORS{
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count(DISTINCT v_rh_view_1.salarie_id),
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count(DISTINCT case when v_rh_view_1.heures_contrat > 0 or v_rh_view_1.heures_payees > 0 then v_rh_view_1.salarie_id else null end),
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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_contrat),
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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_contrat), base.cti_months_between('[PERIODE]'::date, '[TOPERIODE]'::date)),
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base.cti_division(SUM(CASE WHEN type_contrat_section_code[9] = 'CDI' THEN v_rh_view_1.etp_contrat ELSE 0 END), base.cti_months_between('[PERIODE]'::date, '[TOPERIODE]'::date)),
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base.cti_division(SUM(CASE WHEN type_contrat_section_code[9] = 'CDD' THEN v_rh_view_1.etp_contrat ELSE 0 END), base.cti_months_between('[PERIODE]'::date, '[TOPERIODE]'::date)),
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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(CASE WHEN type_contrat_section_code[9] = 'CDI' THEN v_rh_view_1.etp_paye ELSE 0 END), base.cti_months_between('[PERIODE]'::date, '[TOPERIODE]'::date)),
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base.cti_division(SUM(CASE WHEN type_contrat_section_code[9] = 'CDD' THEN v_rh_view_1.etp_paye ELSE 0 END), 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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base.cti_division(SUM(CASE WHEN type_contrat_section_code[9] = 'CDI' THEN v_rh_view_1.etp_travaille ELSE 0 END), base.cti_months_between('[PERIODE]'::date, '[TOPERIODE]'::date)),
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base.cti_division(SUM(CASE WHEN type_contrat_section_code[9] = 'CDD' THEN v_rh_view_1.etp_travaille ELSE 0 END), 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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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.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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count(DISTINCT CASE WHEN v_rh_view_1.sexe_code = 'M' THEN v_rh_view_1.salarie_id ELSE null END),
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count(DISTINCT CASE WHEN v_rh_view_1.sexe_code IS DISTINCT FROM 'M' THEN v_rh_view_1.salarie_id ELSE null END),
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base.cti_avg_distinct_on(DISTINCT ARRAY[salarie_id::numeric, age_id::numeric]),
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count(DISTINCT CASE WHEN type_contrat_section_code[9] = 'CDI' THEN contrat_id ELSE null END),
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count(DISTINCT CASE WHEN type_contrat_section_code[9] = 'CDD' THEN contrat_id ELSE null END),
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count(DISTINCT CASE WHEN type_temps_travail_section_code[9] = 'TC' THEN contrat_id ELSE null END),
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count(DISTINCT CASE WHEN type_temps_travail_section_code[9] = 'TP' THEN contrat_id ELSE null END),
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count(DISTINCT CASE
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WHEN 1=1
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AND present_debut_mois = 1
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AND to_char(date_debut_activite, 'YYYYMM') = to_char('[PERIODE]'::date, 'YYYYMM')
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THEN salarie_id
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ELSE null
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END),
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SUM(v_rh_view_1.nombre_provisions),
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SUM(v_rh_view_1.montant_provisions),
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SUM(v_rh_view_1.montant_masse_salariale_provisionnee)
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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.PAIE_SELECT]
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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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]]></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="EFFPHY" />
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<FIELD name="NCNT" />
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<FIELD name="NRUB" />
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<FIELD name="NHEC" />
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<FIELD name="NHEU" />
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<FIELD name="NHTR" />
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<FIELD name="NETPC" />
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<FIELD name="NETPCCDI" />
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<FIELD name="NETPCCDD" />
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<FIELD name="NETP" />
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<FIELD name="NETPCDI" />
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<FIELD name="NETPCDD" />
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<FIELD name="NETPT" />
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<FIELD name="NETPTCDI" />
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<FIELD name="NETPTCDD" />
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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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<FIELD name="NSALM"/>
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<FIELD name="NSALF"/>
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<FIELD name="AGEM"/>
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<FIELD name="NCDI"/>
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<FIELD name="NCDD"/>
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<FIELD name="NTC"/>
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<FIELD name="NTP"/>
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<FIELD name="SALDEB"/>
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<FIELD name="NBPROVISIONS"/>
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<FIELD name="MTPROVISIONS"/>
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<FIELD name="MTMASSEPROV"/>
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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="(∑) Dernier Mois/Année " shortLabel="Mois/Année" view="RH000017.XML" rowContext="false" buttonType="VIEWLINKPOPUP_RH">
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<VIEWITEM label="Dernière année" shortLabel="derniere année" view="RH000017.XML" enabled="true" rowContext="false" buttonType="COMPARATIF" >
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<ARG name="ALIAS_PERIODE" value="return '-1';" />
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<ARG name="PERIODE" value="return SELECT.TOPERIODE.substr(0,4)+'-01-01';"/>
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<ARG name="TOPERIODE" value=" return SELECT.TOPERIODE;"/>
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<ARG name="TYPE_COMPARAISON" value="'2'" />
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<ARG name="GROUPBY" value="return 'MCAL';"/>
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<ARG name="LGROUPBY" value="SELECT.GROUPBY;"/>
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<ARG name="LGROUPBY_2" value="if(SELECT.GROUPBY_2 != '-1'){return SELECT.GROUPBY_2;}else {return '-1';}"/>
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<ARG name="LGROUPBY_3" value="if(SELECT.GROUPBY_3 != '-1'){return SELECT.GROUPBY_3;}else {return '-1';}"/>
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<ARG name="GROUPBY_TAB" value="return 'TAB';" />
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<ARG name="DATA1" value="'NBSAL'" />
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<ARG name="DATA2" value="'MTMASSE'" />
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<ARG name="DATA3" value="'MTMASSEMOY'" />
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<ARG name="DATA4" value="'NBETP'" />
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<ARG name="DATA5" value="'MTBRUT'" />
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<ARG name="DATA6" value="'0'" />
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<ARG name="DATA7" value="'0'" />
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<ARG name="DATA8" value="'0'" />
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<ARG name="DATA9" value="'0'" />
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<ARG name="DATA10" value="'0'" />
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<ARG name="DATA011" value="'0'" />
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<ARG name="DATA012" value="'0'" />
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<ARG name="DATA013" value="'0'" />
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<ARG name="DATA014" value="'0'" />
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<ARG name="DATA015" value="'0'" />
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</VIEWITEM>
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<VIEWITEM label="∑ dernière Année" shortLabel="∑ derniere année" view="RH000115.XML" rowContext="false" enabled="true" buttonType="COMPARATIF">
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<ARG name="ALIAS_PERIODE" value="return '-1';" />
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<ARG name="PERIODE" value="return SELECT.TOPERIODE.substr(0,4)+'-01-01';"/>
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<ARG name="TOPERIODE" value=" return SELECT.TOPERIODE;"/>
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<ARG name="TYPE_COMPARAISON" value="'2'" />
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<ARG name="GROUPBY" value="return 'MCAL';"/>
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<ARG name="LGROUPBY" value="SELECT.GROUPBY;"/>
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|
<ARG name="LGROUPBY_2" value="if(SELECT.GROUPBY_2 != '-1'){return SELECT.GROUPBY_2;}else {return '-1';}"/>
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<ARG name="LGROUPBY_3" value="if(SELECT.GROUPBY_3 != '-1'){return SELECT.GROUPBY_3;}else {return '-1';}"/>
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<ARG name="DATA1" value="'MTMASSE'" />
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|
<ARG name="DATA2" value="'MTBRUT'" />
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|
</VIEWITEM>
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|
</VIEWLINK>
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<VIEWLINK label="Comparatif" shortLabel="Comparatif" view="RH000017.XML" enabled="true" rowContext="false" buttonType="COMPARATIF">
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|
<ARG name="PERIODE_D" value="return VIEW.X_PERIODE_D;" />
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|
<ARG name="TOPERIODE_D" value="return VIEW.X_TOPERIODE_D;" />
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|
<ARG name="LGROUPBY" value="SELECT.GROUPBY;"/>
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|
<ARG name="LGROUPBY_2" value="if(SELECT.GROUPBY_2 != '-1'){return SELECT.GROUPBY_2;}else {return '-1';}"/>
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<ARG name="LGROUPBY_3" value="if(SELECT.GROUPBY_3 != '-1'){return SELECT.GROUPBY_3;}else {return '-1';}"/>
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<ARG name="PRESENTATION" value="return '1';" />
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<ARG name="DATA1" value="'NBSAL'" />
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<ARG name="DATA2" value="'MTMASSE'" />
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<ARG name="DATA3" value="'MTMASSEMOY'" />
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|
<ARG name="DATA4" value="'NBETP'" />
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<ARG name="DATA5" value="'MTBRUT'" />
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|
<ARG name="DATA6" value="'0'" />
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|
<ARG name="DATA7" value="'0'" />
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|
<ARG name="DATA8" value="'0'" />
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<ARG name="DATA9" value="'0'" />
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|
<ARG name="DATA10" value="'0'" />
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|
<ARG name="DATA011" value="'0'" />
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|
<ARG name="DATA012" value="'0'" />
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<ARG name="DATA013" value="'0'" />
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<ARG name="DATA014" value="'0'" />
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<ARG name="DATA015" value="'0'" />
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</VIEWLINK>
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<VIEWLINK label="Comparatif mensuel" shortLabel="Comp. Mensuel" view="RH000112.XML" enabled="true" rowContext="false" buttonType="COMPARATIF">
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<ARG name="PERIODE_D" value="return VIEW.X_PERIODE_D;" />
|
|
<ARG name="TOPERIODE_D" value="return VIEW.X_TOPERIODE_D;" />
|
|
<ARG name="DATA1" value="'NBSAL'" />
|
|
<ARG name="DATA2" value="'MTMASSE'" />
|
|
<ARG name="DATA3" value="'NBETP'" />
|
|
</VIEWLINK>
|
|
<VIEWLINK label="Effets" shortLabel="Effets" view="RH000111.XML" enabled="true" rowContext="false" buttonType="COMPARATIF">
|
|
<ARG name="PERIODE_D" value="return VIEW.X_PERIODE_D;" />
|
|
<ARG name="TOPERIODE_D" value="return VIEW.X_TOPERIODE_D;" />
|
|
<ARG name="DATA01" value="'NBETP'" />
|
|
<ARG name="DATA02" value="'MSAL'" />
|
|
<ARG name="DATA02" value="'MSAL'" />
|
|
</VIEWLINK>
|
|
<VIEWLINK label="Evolution comparative" shortLabel="Evol. comparative" view="RH000114.XML" rowContext="false" buttonType="VIEWLINK_EVO_COMP_RH" >
|
|
<VIEWITEM label="Standard" shortLabel="Evolution comparative" view="RH000114.XML" rowContext="false" enabled="true" buttonType="VIEWLINK_EVO_COMP_RH">
|
|
<ARG name="PERIODE_D" value="return VIEW.X_PERIODE_D;" />
|
|
<ARG name="TOPERIODE_D" value="return VIEW.X_TOPERIODE_D;" />
|
|
<ARG name="GROUPBY_2" value="return 'MCAL';" />
|
|
<ARG name="DATA1" value="'NBSAL'" />
|
|
<ARG name="DATA2" value="'MTMASSE'" />
|
|
<ARG name="DATA3" value="'MTMASSEMOY'" />
|
|
<ARG name="DATA4" value="'NBETP'" />
|
|
<ARG name="DATA5" value="'MTBRUT'" />
|
|
<ARG name="DATA6" value="'0'" />
|
|
<ARG name="DATA7" value="'0'" />
|
|
<ARG name="DATA8" value="'0'" />
|
|
<ARG name="DATA9" value="'0'" />
|
|
<ARG name="DATA10" value="'0'" />
|
|
<ARG name="DATA011" value="'0'" />
|
|
<ARG name="DATA012" value="'0'" />
|
|
<ARG name="DATA013" value="'0'" />
|
|
<ARG name="DATA014" value="'0'" />
|
|
<ARG name="DATA015" value="'0'" />
|
|
</VIEWITEM>
|
|
<VIEWITEM label="Détaillée" shortLabel="Evol. comparative" view="RH000114.XML" rowContext="false" enabled="true" buttonType="COMPARATIF">
|
|
<ARG name="PERIODE_D" value="return VIEW.X_PERIODE_D;" />
|
|
<ARG name="TOPERIODE_D" value="return VIEW.X_TOPERIODE_D;" />
|
|
<ARG name="GROUPBY_2" value="return 'MCAL';" />
|
|
<ARG name="DATA1" value="'NBSAL'" />
|
|
<ARG name="DATA2" value="'MTMASSE'" />
|
|
<ARG name="DATA3" value="'MTMASSEMOY'" />
|
|
<ARG name="DATA4" value="'NBETP'" />
|
|
<ARG name="DATA5" value="'MTBRUT'" />
|
|
<ARG name="DATA6" value="'MTBRUTMOY'" />
|
|
<ARG name="DATA7" value="'MTBRUTAVANTAGE'" />
|
|
<ARG name="DATA8" value="'MTCOTSALARIE'" />
|
|
<ARG name="DATA9" value="'MTCOTPATRONALE'" />
|
|
<ARG name="DATA10" value="'0'" />
|
|
<ARG name="DATA011" value="'0'" />
|
|
<ARG name="DATA012" value="'0'" />
|
|
<ARG name="DATA013" value="'0'" />
|
|
<ARG name="DATA014" value="'0'" />
|
|
<ARG name="DATA015" value="'0'" />
|
|
</VIEWITEM>
|
|
</VIEWLINK>
|
|
<VIEWLINK label="Evolution" shortLabel="Evolution" view="RH000015.XML" enabled="true" rowContext="false" componentName="PERIODICITE_VIEWLINK" buttonType="EVOLUTION">
|
|
<ARG name="DATA" value="'MTMASSE'" />
|
|
<ARG name="PERIODICITE" value="'MONTH'" />
|
|
</VIEWLINK>
|
|
<VIEWLINK label="Analyse croisée" shortLabel="Analyse croisée" view="RH000016.XML" enabled="true" rowContext="false" buttonType="ANALYSE_CROISEE">
|
|
<ARG name="ALIAS_PERIODE" value="return '-1'" />
|
|
<ARG name="PERIODE" value="return VIEW.X_PERIODE.substr(0,4)+'-01-01';"/>
|
|
<ARG name="DATA" value="'MTMASSE'" />
|
|
<ARG name="COLUMNBY" value="'MCAL'" />
|
|
<ARG name="GROUPBY" value="'ACAL'" />
|
|
<ARG name="GROUPBY_2" value="return SELECT.GROUPBY;" />
|
|
<ARG name="GROUPBY_3" value="return SELECT.GROUPBY_2;" />
|
|
<ARG name="GROUPBY_TAB" value="'TAB'" />
|
|
<ARG name="COLUMNBYCOUNT" value="'12'" />
|
|
</VIEWLINK>
|
|
<VIEWLINK label="Analyse" shortLabel="Analyse" view="RH000119.XML" rowContext="false" buttonType="ANALYSE_VIEWLINK_RH">
|
|
<VIEWITEM label="Analyse" shortLabel="Analyse" view="RH000119.XML" rowContext="false" enabled="true" buttonType="ANALYSE_VIEWLINK_RH" componentName="RH_VIEWLINK">
|
|
<ARGS name="SPEC" >
|
|
<value><![CDATA[
|
|
LINKVARIABLES['ALIAS_PERIODE'] = '-1';
|
|
LINKVARIABLES['PERIODE'] = SELECT.PERIODE;
|
|
LINKVARIABLES['TOPERIODE'] = SELECT.TOPERIODE;
|
|
LINKVARIABLES['GROUPBY'] = SELECT.GROUPBY;
|
|
LINKVARIABLES['GROUPBY_2'] = SELECT.GROUPBY_2;
|
|
LINKVARIABLES['GROUPBY_3'] = SELECT.GROUPBY_3;
|
|
LINKVARIABLES['GROUPBY_TAB'] = 'TAB';
|
|
return 'OK';
|
|
]]></value>
|
|
</ARGS>
|
|
</VIEWITEM>
|
|
<VIEWITEM label="Analyse paramètrable" shortLabel="Analyse" view="RH000113.XML" rowContext="false" enabled="true" buttonType="ANALYSE_VIEWLINK_RH" componentName="RH_VIEWLINK">
|
|
<ARGS name="SPEC" >
|
|
<value><![CDATA[
|
|
LINKVARIABLES['ALIAS_PERIODE'] = '-1';
|
|
LINKVARIABLES['PERIODE'] = SELECT.PERIODE;
|
|
LINKVARIABLES['TOPERIODE'] = SELECT.TOPERIODE;
|
|
LINKVARIABLES['GROUPBY'] = SELECT.GROUPBY;
|
|
LINKVARIABLES['GROUPBY_2'] = SELECT.GROUPBY_2;
|
|
LINKVARIABLES['GROUPBY_3'] = SELECT.GROUPBY_3;
|
|
LINKVARIABLES['GROUPBY_TAB'] = 'TAB';
|
|
LINKVARIABLES['DATA1'] = 'NBSAL';
|
|
LINKVARIABLES['DATA2'] = 'MTMASSE';
|
|
LINKVARIABLES['DATA3'] = 'MTMASSEMOY';
|
|
LINKVARIABLES['DATA4'] = 'NBETP';
|
|
LINKVARIABLES['DATA5'] = 'MTBRUT';
|
|
LINKVARIABLES['DATA6'] = '0';
|
|
LINKVARIABLES['DATA7'] = '0';
|
|
LINKVARIABLES['DATA8'] = '0';
|
|
LINKVARIABLES['DATA9'] = '0';
|
|
LINKVARIABLES['DATA10'] = '0';
|
|
LINKVARIABLES['DATA011'] = '0';
|
|
LINKVARIABLES['DATA012'] = '0';
|
|
LINKVARIABLES['DATA013'] = '0';
|
|
LINKVARIABLES['DATA014'] = '0';
|
|
LINKVARIABLES['DATA015'] = '0';
|
|
return 'OK';
|
|
]]></value>
|
|
</ARGS>
|
|
</VIEWITEM>
|
|
</VIEWLINK>
|
|
<VIEWLINK label="Justificatif de paie" shortLabel="Justificatif de paie" view="RH000011.XML" componentName="RH_VIEWLINK" >
|
|
<ARG name="ALIAS_PERIODE" value="return '-1';" />
|
|
<ARG name="GROUPBY" value="return '-1';" />
|
|
<ARGS name="SPEC" >
|
|
<value><![CDATA[
|
|
LINKVARIABLES['GROUPBY_2'] = 'SAL';
|
|
return 'OK';
|
|
]]></value>
|
|
</ARGS>
|
|
</VIEWLINK>
|
|
</VIEWLINKS>
|
|
<ONGLET label="Synthèse" multiTab="true" >
|
|
<CHART title="" type="group" subType="h" percentHeight="100" fromTotal="false">
|
|
<CHART title="Brut"
|
|
type="pieChart"
|
|
subType=""
|
|
maxItems="10"
|
|
maxItemsSortOn="MBRU"
|
|
maxItemsSortSeq="D"
|
|
sortField="MBRU"
|
|
sortSeq="D"
|
|
condition="ROW.LVL == '1'">
|
|
<CATEGORY field="CODTXT" type="Char"/>
|
|
<SERIE field="MBRU" displayName=""/>
|
|
</CHART>
|
|
<CHART title="Population"
|
|
type="columnChart"
|
|
subType="stacked"
|
|
maxItems="10"
|
|
maxItemsSortOn="NSAL"
|
|
maxItemsSortSeq="D"
|
|
sortField="NSAL"
|
|
sortSeq="D"
|
|
condition="ROW.LVL == '1'">
|
|
<CATEGORY field="COD" type="Char"/>
|
|
<SERIE field="NSALM" displayName="Hommes"/>
|
|
<SERIE field="NSALF" displayName="Femmes"/>
|
|
</CHART>
|
|
</CHART>
|
|
<DATAGRID title=""
|
|
total="true"
|
|
headerHeight="54"
|
|
selectRowInRows="= ROW.OID == '-9999997'"
|
|
otherRowInRows="= ROW.OID == '-9999998'"
|
|
totalRowInRows="= ROW.OID == '-9999999'"
|
|
variableRowHeight="true"
|
|
sortable="= SELECT.GROUPBY_3 == '-1' && (SELECT.GROUPBY_2 == '-1' || SELECT.GROUPBY_TAB == 'TAB')">
|
|
<INSERT name="DATAGRID_MULTITAB_STYLES"/>
|
|
<HEADERROWSTYLE name="textAlign" value="center"/>
|
|
<COLUMN dataField="NBMOIS"
|
|
type="Number"
|
|
visible="false" />
|
|
<COLUMN dataField="OID"
|
|
type="Number"
|
|
visible="false" />
|
|
<COLUMN dataField="COD"
|
|
type="Char"
|
|
width="110"
|
|
outputFormat="#"
|
|
headerText="Code"
|
|
textAlign="left"
|
|
totalComplement="*ROW">
|
|
<INSERT name="COLUMN_COD_MULTITAB_STYLES"/>
|
|
<HEADERCELLSTYLE name="textAlign" value="left"/>
|
|
</COLUMN>
|
|
<COLUMN dataField="TXT"
|
|
type="Char"
|
|
minWidth="110"
|
|
headerText="Texte"
|
|
textAlign="left"
|
|
totalComplement="*ROW">
|
|
<HEADERCELLSTYLE name="textAlign" value="left"/>
|
|
</COLUMN>
|
|
<COLUMN dataField="CODTXT" type="Char" visible="false" totalFunction="text" otherFunction="text" calc="true">
|
|
<CALC formula="ROW.TXT" condition="ROW.COD == ROW.TXT"/>
|
|
<CALC formula="ROW.COD + ' - ' + ROW.TXT" condition="ROW.COD != ROW.TXT"/>
|
|
</COLUMN>
|
|
<COLUMN dataField="NSAL"
|
|
type="Number"
|
|
width="60"
|
|
outputFormat="#"
|
|
headerText="Nb [DICT.RH.SALARIE#3]"
|
|
textAlign="right"
|
|
totalComplement="*ROW" />
|
|
<COLUMN dataField="NRUB"
|
|
type="Number"
|
|
width="60"
|
|
outputFormat="#"
|
|
headerText="Nb rubriques"
|
|
textAlign="right"
|
|
totalComplement="*ROW" />
|
|
<COLUMN dataField="NHEU"
|
|
type="Number"
|
|
width="70"
|
|
fixed ="false"
|
|
outputFormat="#"
|
|
headerText="Heures payées"
|
|
description="Heures issues de la rubrique de paie paramétrée comme «<i>Heures payées</i>» dans la table des rubriques."
|
|
textAlign="right"
|
|
totalComplement="*ROW" />
|
|
<COLUMN dataField="NSALM"
|
|
type="Number"
|
|
width="55"
|
|
outputFormat="#"
|
|
headerText="[DICT.RH.SALARIE#3] Hommes"
|
|
textAlign="right"
|
|
totalComplement="*ROW"/>
|
|
<COLUMN dataField="NSALF"
|
|
type="Number"
|
|
width="55"
|
|
outputFormat="#"
|
|
headerText="[DICT.RH.SALARIE#3] Femmes"
|
|
textAlign="right"
|
|
totalComplement="*ROW"/>
|
|
<COLUMN dataField="AGEM"
|
|
type="Number"
|
|
width="45"
|
|
outputFormat="#,0"
|
|
headerText="Age moyen"
|
|
textAlign="right"
|
|
totalComplement="*ROW" />
|
|
<COLUMN dataField="NCDI"
|
|
type="Number"
|
|
width="45"
|
|
outputFormat="#"
|
|
headerText="Nb CDI"
|
|
description="Nombre de [DICT.RH.CONTRAT#4] à durée indéterminée"
|
|
textAlign="right"
|
|
totalComplement="*ROW"/>
|
|
<COLUMN dataField="NCDD"
|
|
type="Number"
|
|
width="45"
|
|
outputFormat="#"
|
|
headerText="Nb CDD"
|
|
description="Nombre de [DICT.RH.CONTRAT#4] à durée déterminée"
|
|
textAlign="right"
|
|
totalComplement="*ROW"/>
|
|
<COLUMN dataField="MBRP"
|
|
type="Number"
|
|
width="100"
|
|
outputFormat="#E"
|
|
headerText="Masse salariale"
|
|
description="<i>Brut</i> + <i>Cotisations patronales</i> + <i>OD/Net patronales</i> + <i>Avantages en nature</i> + <i>Frais imposables</i>"
|
|
textAlign="right"
|
|
totalComplement="*ROW" />
|
|
<COLUMN dataField="MBRPMOY"
|
|
type="Number"
|
|
width="60"
|
|
outputFormat="#E"
|
|
headerText="Masse salariale Moyenne"
|
|
description="<i>Masse salariale</i> ÷ <i>ETP payé</i> ÷ Nb mois de la période."
|
|
textAlign="right"
|
|
totalComplement=""
|
|
calc="true">
|
|
<CALC formula="ROW.NETP == 0 ?'':ROW.MBRP / ROW.NETP / ROW.NBMOIS" />
|
|
</COLUMN>
|
|
<COLUMN dataField="PBRP"
|
|
type="Number"
|
|
width="70"
|
|
outputFormat="#,0%"
|
|
headerText="% / Total"
|
|
textAlign="right"
|
|
totalComplement=""
|
|
calc="true">
|
|
<CALC formula="TOTALROW.MBRP == 0?'':ROW.MBRP / TOTALROW.MBRP * 100" />
|
|
</COLUMN>
|
|
<COLUMN dataField="MBRU"
|
|
type="Number"
|
|
width="100"
|
|
outputFormat="#E"
|
|
headerText="Brut"
|
|
textAlign="right"
|
|
fixed="false"
|
|
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="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>
|
|
<COLUMN dataField="NTC"
|
|
type="Number"
|
|
width="60"
|
|
outputFormat="#"
|
|
headerText="Nb temps complet"
|
|
description="Nombre de [DICT.RH.CONTRAT#4] à temps complet"
|
|
textAlign="right"
|
|
totalComplement="*ROW"/>
|
|
<COLUMN dataField="NTP"
|
|
type="Number"
|
|
width="60"
|
|
outputFormat="#"
|
|
headerText="Nb temps partiel"
|
|
description="Nombre de [DICT.RH.CONTRAT#4] à temps partiel"
|
|
textAlign="right"
|
|
totalComplement="*ROW"/>
|
|
<COLUMN dataField="SALDEB"
|
|
type="Number"
|
|
width="60"
|
|
outputFormat="#"
|
|
headerText="[DICT.RH.SALARIE#3]
Début Période"
|
|
textAlign="right"
|
|
description="[DICT.RH.SALARIE#3] présents au 1er jour de la période."
|
|
totalComplement="*ROW"/>
|
|
</DATAGRID>
|
|
</ONGLET>
|
|
<ONGLET label="Bulletin" multiTab="true" >
|
|
<CHART title="" type="group" subType="h" percentHeight="100" fromTotal="false">
|
|
<CHART title="Masse salariale"
|
|
type="pieChart"
|
|
subType=""
|
|
maxItems="10"
|
|
maxItemsSortOn="MBRP"
|
|
maxItemsSortSeq="D"
|
|
sortField="MBRP"
|
|
sortSeq="D"
|
|
condition="ROW.LVL == '1'">
|
|
<CATEGORY field="CODTXT" type="Char"/>
|
|
<SERIE field="MBRP" displayName=""/>
|
|
</CHART>
|
|
<CHART title="Décomposition Masse salariale"
|
|
type="columnChart"
|
|
subType="stacked"
|
|
maxItems="10"
|
|
maxItemsSortOn="MBRU"
|
|
maxItemsSortSeq="D"
|
|
sortField="MBRU"
|
|
sortSeq="D"
|
|
condition="ROW.LVL == '1'">
|
|
<CATEGORY field="COD" type="Char"/>
|
|
<SERIE field="MBRU" displayName="Brut"/>
|
|
<SERIE field="MCOP" displayName="Cot. pat."/>
|
|
</CHART>
|
|
</CHART>
|
|
<!--
|
|
<CHART title="Répartition Brut" type="pieChart" serieIsCategory="true" fromTotal="true" showDataTips="true" >
|
|
<CATEGORY field="COD" type="Char" />
|
|
<SERIE field="MNEP" displayName="Net à payer" />
|
|
<SERIE field="MNCOSABS" displayName="Cot. Sal."/>
|
|
<SERIE field="MNODS" displayName="OD/net sal."/>
|
|
</CHART>
|
|
-->
|
|
<DATAGRID title=""
|
|
total="true"
|
|
headerHeight="54"
|
|
selectRowInRows="= ROW.OID == '-9999997'"
|
|
otherRowInRows="= ROW.OID == '-9999998'"
|
|
totalRowInRows="= ROW.OID == '-9999999'"
|
|
variableRowHeight="true"
|
|
sortable="= SELECT.GROUPBY_3 == '-1' && (SELECT.GROUPBY_2 == '-1' || SELECT.GROUPBY_TAB == 'TAB')">
|
|
<INSERT name="DATAGRID_MULTITAB_STYLES"/>
|
|
<HEADERROWSTYLE name="textAlign" value="center"/>
|
|
<COLUMN dataField="NBMOIS"
|
|
type="Number"
|
|
visible="false" />
|
|
<COLUMN dataField="OID"
|
|
type="Number"
|
|
visible="false" />
|
|
<COLUMN dataField="COD"
|
|
type="Char"
|
|
width="110"
|
|
outputFormat="#"
|
|
headerText="Code"
|
|
textAlign="left"
|
|
totalComplement="*ROW">
|
|
<INSERT name="COLUMN_COD_MULTITAB_STYLES"/>
|
|
<HEADERCELLSTYLE name="textAlign" value="left"/>
|
|
</COLUMN>
|
|
<COLUMN dataField="TXT"
|
|
type="Char"
|
|
minWidth="150"
|
|
headerText="Texte"
|
|
textAlign="left"
|
|
totalComplement="*ROW">
|
|
<HEADERCELLSTYLE name="textAlign" value="left"/>
|
|
</COLUMN>
|
|
<COLUMN dataField="CODTXT" type="Char" visible="false" totalFunction="text" otherFunction="text" calc="true">
|
|
<CALC formula="ROW.TXT" condition="ROW.COD == ROW.TXT"/>
|
|
<CALC formula="ROW.COD + ' - ' + ROW.TXT" condition="ROW.COD != ROW.TXT"/>
|
|
</COLUMN>
|
|
<COLUMN dataField="RATIO"
|
|
type="Number"
|
|
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')"
|
|
width="80"
|
|
outputFormat="#,00"
|
|
headerText="% Ventilation"
|
|
textAlign="right"
|
|
totalComplement="*ROW" />
|
|
<COLUMN dataField="NSAL"
|
|
type="Number"
|
|
width="60"
|
|
outputFormat="#"
|
|
headerText="Nb [DICT.RH.SALARIE#3]"
|
|
description="Nombre de [DICT.RH.SALARIE#4] ayant eu au moins une ligne de paie (même s'il s'agit d'une régul. de cotisation patronale)."
|
|
textAlign="right"
|
|
totalComplement="*ROW" />
|
|
<COLUMN dataField="NRUB"
|
|
type="Number"
|
|
width="60"
|
|
outputFormat="#"
|
|
headerText="Nb rubriques"
|
|
textAlign="right"
|
|
totalComplement="*ROW" />
|
|
<COLUMN dataField="NOMBRE"
|
|
type="Number"
|
|
width="100"
|
|
headerText="Nombre"
|
|
outputFormat="#"
|
|
description="Peux représenter des heures, des jours, un montant, ou une quantité.

Cf. paramétrage des rubriques."
|
|
textAlign="right"
|
|
fixed="false"
|
|
totalComplement="*ROW" />
|
|
<COLUMN dataField="NBPROVISIONS"
|
|
type="Number"
|
|
width="100"
|
|
headerText="Nombre provisions"
|
|
outputFormat="#"
|
|
description="Nombre provisions"
|
|
textAlign="right"
|
|
fixed="false"
|
|
totalComplement="*ROW" />
|
|
<COLUMN dataField="BASE"
|
|
type="Number"
|
|
width="100"
|
|
headerText="Base"
|
|
outputFormat="#"
|
|
description="Peux représenter des heures, des jours, un montant, ou une quantité.

Cf. paramétrage des rubriques."
|
|
textAlign="right"
|
|
fixed="false"
|
|
totalComplement="*ROW" />
|
|
<COLUMN dataField="NHEC"
|
|
type="Number"
|
|
width="70"
|
|
outputFormat="#"
|
|
headerText="Heures contrat"
|
|
description="Heures issues de la rubrique de paie paramétrée comme «<i>Heures contrat</i>» dans la table des rubriques."
|
|
textAlign="right"
|
|
totalComplement="*ROW" />
|
|
<COLUMN dataField="NHEU"
|
|
type="Number"
|
|
width="70"
|
|
outputFormat="#"
|
|
headerText="Heures payées"
|
|
description="Heures issues de la rubrique de paie paramétrée comme «<i>Heures payées</i>» dans la table des rubriques."
|
|
textAlign="right"
|
|
totalComplement="*ROW" />
|
|
<COLUMN dataField="NHTR"
|
|
type="Number"
|
|
width="70"
|
|
outputFormat="#"
|
|
headerText="Heures travaillées"
|
|
description="Heures paramétrées comme «<i>travaillées</i>» OU heures payées - heures paramétrées comme «<i>Heures non travaillées</i>»."
|
|
textAlign="right"
|
|
fixed="false"
|
|
totalComplement="*ROW" />
|
|
<COLUMN dataField="EFFPHY"
|
|
type="Number"
|
|
width="60"
|
|
outputFormat="#"
|
|
headerText="Effectif"
|
|
description="Nombre de [DICT.RH.SALARIE#4] ayant eu un bulletin avec des heures contrat et/ou payées (positives)."
|
|
textAlign="right"
|
|
totalComplement="*ROW" />
|
|
<COLUMN dataField="NETPC"
|
|
type="Number"
|
|
width="70"
|
|
outputFormat="#,00"
|
|
headerText="ETP contrat"
|
|
description="Equivalent temps plein basé sur les <i>Heures contrat</i>.

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

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

Heures contrat ÷ Base de calcul de l'ETP (par défaut 151,67 h.) ÷ Nb mois de la période."
|
|
textAlign="right"
|
|
totalComplement="*ROW" />
|
|
<COLUMN dataField="NETP"
|
|
type="Number"
|
|
width="70"
|
|
outputFormat="#,00"
|
|
headerText="ETP payé"
|
|
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."
|
|
textAlign="right"
|
|
totalComplement="*ROW" />
|
|
<COLUMN dataField="NETPCDI"
|
|
type="Number"
|
|
width="70"
|
|
outputFormat="#,00"
|
|
headerText="ETP payé CDI"
|
|
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."
|
|
textAlign="right"
|
|
totalComplement="*ROW" />
|
|
<COLUMN dataField="NETPCDD"
|
|
type="Number"
|
|
width="70"
|
|
outputFormat="#,00"
|
|
headerText="ETP payé CDD"
|
|
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."
|
|
textAlign="right"
|
|
totalComplement="*ROW" />
|
|
<COLUMN dataField="NETPT"
|
|
type="Number"
|
|
width="70"
|
|
outputFormat="#,00"
|
|
headerText="ETP travaillé"
|
|
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."
|
|
textAlign="right"
|
|
totalComplement="*ROW" />
|
|
<COLUMN dataField="NETPTCDI"
|
|
type="Number"
|
|
width="70"
|
|
outputFormat="#,00"
|
|
headerText="ETP travaillé CDI"
|
|
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."
|
|
textAlign="right"
|
|
totalComplement="*ROW" />
|
|
<COLUMN dataField="NETPTCDD"
|
|
type="Number"
|
|
width="70"
|
|
outputFormat="#,00"
|
|
headerText="ETP travaillé CDD"
|
|
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."
|
|
textAlign="right"
|
|
totalComplement="*ROW" />
|
|
<COLUMN dataField="MBRP"
|
|
type="Number"
|
|
width="100"
|
|
outputFormat="#E"
|
|
headerText="Masse salariale"
|
|
description="<i>Brut</i> + <i>Cotisations patronales</i> + <i>OD/Net patronales</i> + <i>Avantages en nature</i> + <i>Frais imposables</i>"
|
|
textAlign="right"
|
|
totalComplement="*ROW" />
|
|
<COLUMN dataField="MBRPMOY"
|
|
type="Number"
|
|
width="60"
|
|
outputFormat="#E"
|
|
headerText="Masse salariale Moyenne"
|
|
description="<i>Masse salariale</i> ÷ <i>ETP payé</i> ÷ Nb mois de la période."
|
|
textAlign="right"
|
|
totalComplement=""
|
|
calc="true">
|
|
<CALC formula="ROW.NETP == 0 ?'':ROW.MBRP / ROW.NETP / ROW.NBMOIS" />
|
|
</COLUMN>
|
|
<COLUMN dataField="MTMASSEPROV"
|
|
type="Number"
|
|
width="100"
|
|
headerText="Montant masse salariale provisionnee"
|
|
outputFormat="#"
|
|
description="Montant masse salariale provisionnee"
|
|
textAlign="right"
|
|
fixed="false"
|
|
totalComplement="*ROW" />
|
|
<COLUMN dataField="PBRP"
|
|
type="Number"
|
|
width="70"
|
|
outputFormat="#,0%"
|
|
headerText="% / Total"
|
|
textAlign="right"
|
|
totalComplement=""
|
|
calc="true">
|
|
<CALC formula="TOTALROW.MBRP == 0?'':ROW.MBRP / TOTALROW.MBRP * 100" />
|
|
</COLUMN>
|
|
<COLUMN dataField="MBRU"
|
|
type="Number"
|
|
width="100"
|
|
outputFormat="#E"
|
|
headerText="Brut"
|
|
textAlign="right"
|
|
fixed="false"
|
|
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>
|
|
<COLUMN dataField="MTPROVISIONS"
|
|
type="Number"
|
|
width="100"
|
|
headerText="Montant provisions"
|
|
outputFormat="#"
|
|
description="Montant provisions"
|
|
textAlign="right"
|
|
fixed="false"
|
|
totalComplement="*ROW" />
|
|
</DATAGRID>
|
|
</ONGLET>
|
|
</PRESENTATION>
|
|
</VUE>
|