Refactor HR KPI cockpit architecture
This commit is contained in:
@@ -0,0 +1,174 @@
|
||||
using ClosedXML.Excel;
|
||||
using Microsoft.Extensions.Options;
|
||||
using TrafagSalesExporter.Models;
|
||||
using TrafagSalesExporter.Services;
|
||||
|
||||
namespace TrafagSalesExporter.Tests;
|
||||
|
||||
public sealed class HrKpiServiceTests : IDisposable
|
||||
{
|
||||
private readonly string _folder;
|
||||
private readonly HrKpiService _service;
|
||||
|
||||
public HrKpiServiceTests()
|
||||
{
|
||||
_folder = Path.Combine(Path.GetTempPath(), "trafag-hr-kpi-tests", Guid.NewGuid().ToString("N"));
|
||||
Directory.CreateDirectory(_folder);
|
||||
WriteFixtureFiles(_folder);
|
||||
|
||||
_service = new HrKpiService(Options.Create(new HrKpiDataSourceOptions
|
||||
{
|
||||
DataFolder = _folder
|
||||
}));
|
||||
}
|
||||
|
||||
public void Dispose()
|
||||
{
|
||||
if (Directory.Exists(_folder))
|
||||
Directory.Delete(_folder, recursive: true);
|
||||
}
|
||||
|
||||
[Fact]
|
||||
public async Task BuildAsync_Applies_Organisation_Filter_To_Absences()
|
||||
{
|
||||
var result = await _service.BuildAsync(new HrKpiOptions
|
||||
{
|
||||
DataFolder = _folder,
|
||||
Year = 2025,
|
||||
Organisationseinheit = "Org A"
|
||||
});
|
||||
|
||||
Assert.All(result.Employees, row => Assert.Equal("Org A", row.Organisationseinheit));
|
||||
var absence = Assert.Single(result.Absences);
|
||||
Assert.Equal(1001, absence.Personalnummer);
|
||||
Assert.Equal(1.0m, absence.KrankheitstageGesamt);
|
||||
}
|
||||
|
||||
[Fact]
|
||||
public async Task BuildAsync_Uses_Date_Range_Instead_Of_Year_For_Leavers()
|
||||
{
|
||||
var result = await _service.BuildAsync(new HrKpiOptions
|
||||
{
|
||||
DataFolder = _folder,
|
||||
Year = 2024,
|
||||
FromDate = new DateTime(2025, 3, 1),
|
||||
ToDate = new DateTime(2025, 3, 31)
|
||||
});
|
||||
|
||||
var relevant = Assert.Single(result.FluctuationRelevantLeavers);
|
||||
Assert.Equal(1001, relevant.Personalnummer);
|
||||
Assert.DoesNotContain(result.Leavers, row => row.Austrittsdatum?.Year == 2024);
|
||||
}
|
||||
|
||||
[Fact]
|
||||
public async Task BuildAsync_Excludes_Missing_Personalnummer_From_Distinct_Headcount_And_Uses_Fte_Fallback()
|
||||
{
|
||||
var result = await _service.BuildAsync(new HrKpiOptions
|
||||
{
|
||||
DataFolder = _folder,
|
||||
Year = 2025
|
||||
});
|
||||
|
||||
var headcount = Assert.Single(result.Metrics, metric => metric.Label == "Headcount aktiv");
|
||||
Assert.Equal("3", headcount.Value);
|
||||
|
||||
var fallbackEmployee = Assert.Single(result.Employees, row => row.NameVoll == "Fallback, Fiona");
|
||||
Assert.Null(fallbackEmployee.BeschaeftigungsgradProzent);
|
||||
Assert.Equal(0.5m, fallbackEmployee.Fte);
|
||||
|
||||
Assert.Contains(result.Notices, notice => notice.Contains("ohne Personalnummer", StringComparison.OrdinalIgnoreCase));
|
||||
Assert.Contains(result.Notices, notice => notice.Contains("FTE-Fallback", StringComparison.OrdinalIgnoreCase));
|
||||
}
|
||||
|
||||
[Fact]
|
||||
public async Task BuildAsync_Classifies_Turnover_Relevance_And_Visuals()
|
||||
{
|
||||
var result = await _service.BuildAsync(new HrKpiOptions
|
||||
{
|
||||
DataFolder = _folder,
|
||||
Year = 2025
|
||||
});
|
||||
|
||||
Assert.Equal(3, result.Leavers.Count);
|
||||
Assert.Single(result.Leavers, row => row.IstFluktuationsrelevant);
|
||||
Assert.Contains(result.Leavers, row => row.FluktuationAusschlussgrund == "Kuendigung durch Trafag");
|
||||
Assert.Contains(result.Leavers, row => row.FluktuationAusschlussgrund == "Praktikant");
|
||||
Assert.Equal(1, result.TurnoverVisuals.MonthlyRelevantLeavers.Single(row => row.Label == "Mär").Count);
|
||||
}
|
||||
|
||||
private static void WriteFixtureFiles(string folder)
|
||||
{
|
||||
WriteWorkbook(Path.Combine(folder, "Saldiperstichdatum.xlsx"),
|
||||
[
|
||||
"Personalnummer", "Nachname, Vorname (Link Personal)", "Organisation", "Kostenstelle", "Stelle",
|
||||
"Leitung j/n", "Eintrittsdatum", "Personal Status", "Stunden Saldo", "Urlaubsanspruch",
|
||||
"Urlaub Rest", "Ferien ausstehend (Tage)", "Lohn", "Lohn Waehrung"
|
||||
],
|
||||
[
|
||||
[1001, "Alpha, Anna", "Org A", "100 / Org A", "Engineer", "n", new DateTime(2020, 1, 1), "Aktiv", "120:00", 25, 8, 2, 100000, "CHF"],
|
||||
[1002, "Beta, Bruno", "Org B", "200 / Org B", "Engineer", "n", new DateTime(2024, 2, 1), "Aktiv", "10:00", 25, 4, 1, 90000, "CHF"],
|
||||
[1003, "Fallback, Fiona", "Org B", "200 / Org B", "Engineer", "n", new DateTime(2025, 1, 15), "Aktiv", "0:00", 25, 3, 0, 70000, "CHF"],
|
||||
["", "NoNumber, Nora", "Org A", "100 / Org A", "Engineer", "n", new DateTime(2025, 2, 1), "Aktiv", "0:00", 25, 1, 0, 65000, "CHF"],
|
||||
[1004, "Inactive, Ivan", "Org A", "100 / Org A", "Engineer", "n", new DateTime(2021, 1, 1), "Inaktiv", "0:00", 25, 0, 0, 65000, "CHF"]
|
||||
]);
|
||||
|
||||
WriteWorkbook(Path.Combine(folder, "Exportkommengehen.xlsx"),
|
||||
["Nachname, Vorname (Link Personal)", "Geburtsdatum", "Arbeitszeitmodell", "O taegliche Sollarbeitszeit (Woche)"],
|
||||
[
|
||||
["Alpha, Anna", new DateTime(1990, 1, 1), "Vollzeit", 8.4],
|
||||
["Beta, Bruno", new DateTime(1991, 1, 1), "Teilzeit", 4.2],
|
||||
["Fallback, Fiona", new DateTime(1992, 1, 1), "Teilzeit", 4.2],
|
||||
["NoNumber, Nora", new DateTime(1993, 1, 1), "Vollzeit", 8.4]
|
||||
]);
|
||||
|
||||
WriteWorkbook(Path.Combine(folder, "HR_KPI_Export.xlsx"),
|
||||
[
|
||||
"Personalnummer", "Buchungskreis", "Personalbereich", "Personalteilbereich", "Mitarbeitergruppe",
|
||||
"Mitarbeiterkreis", "Teilzeitkraft", "Beschaeftigungsgrad %", "Geschlecht", "Planstelle",
|
||||
"Stellenschluessel", "Nichtberufsunfall Tage", "Berufsunfall Tage", "Abrechnungskreis"
|
||||
],
|
||||
[
|
||||
[1001, "CH01", "PB", "PTB", "MG", "MK", "Nein", 100, 2, "P1", "S1", 0, 0, "A"],
|
||||
[1002, "CH01", "PB", "PTB", "MG", "MK", "Ja", 50, 1, "P2", "S2", 0, 0, "A"]
|
||||
]);
|
||||
|
||||
WriteWorkbook(Path.Combine(folder, "Abwesenheitinstunden.xlsx"),
|
||||
[
|
||||
"Personalnummer", "Nachname, Vorname (Link Personal)", "Organisation", "Stelle", "Personal Status",
|
||||
"Krankheit angetreten (Stunden Ind.)", "Krank nicht buchbar angetreten (Stunden Ind.)"
|
||||
],
|
||||
[
|
||||
[1001, "Alpha, Anna", "Org A", "Engineer", "Aktiv", 8.4, 0],
|
||||
[1002, "Beta, Bruno", "Org B", "Engineer", "Aktiv", 16.8, 0],
|
||||
[9999, "External, Elsa", "Org X", "Engineer", "Aktiv", 84, 0]
|
||||
]);
|
||||
|
||||
WriteWorkbook(Path.Combine(folder, "Personalausgeschieden.xlsx"),
|
||||
[
|
||||
"Personalnummer", "Nachname, Vorname (Link Personal)", "Organisation-1", "Stelle-1",
|
||||
"Personal Status", "Austrittsdatum", "Eintrittsdatum", "Austrittsart"
|
||||
],
|
||||
[
|
||||
[1001, "Alpha, Anna", "Org A", "Engineer", "Inaktiv", new DateTime(2025, 3, 10), new DateTime(2020, 1, 1), "Arbeitnehmer Kuendigung"],
|
||||
[1002, "Beta, Bruno", "Org B", "Engineer", "Inaktiv", new DateTime(2025, 4, 5), new DateTime(2024, 2, 1), "Kuendigung Arbeitgeber"],
|
||||
[2001, "Trainee, Tom", "Org A", "Praktikant", "Inaktiv", new DateTime(2025, 5, 5), new DateTime(2025, 1, 1), "Arbeitnehmer Kuendigung"]
|
||||
]);
|
||||
}
|
||||
|
||||
private static void WriteWorkbook(string path, string[] headers, object?[][] rows)
|
||||
{
|
||||
using var workbook = new XLWorkbook();
|
||||
var sheet = workbook.Worksheets.Add("Sheet1");
|
||||
|
||||
for (var column = 0; column < headers.Length; column++)
|
||||
sheet.Cell(1, column + 1).Value = headers[column];
|
||||
|
||||
for (var row = 0; row < rows.Length; row++)
|
||||
{
|
||||
for (var column = 0; column < rows[row].Length; column++)
|
||||
sheet.Cell(row + 2, column + 1).Value = XLCellValue.FromObject(rows[row][column]);
|
||||
}
|
||||
|
||||
workbook.SaveAs(path);
|
||||
}
|
||||
}
|
||||
Reference in New Issue
Block a user