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Add published HR KPI workflow fixes

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This commit is contained in:
metacube
2026-05-26 13:23:03 +02:00
parent 5f3c3497b8
commit d853f53df8
44 changed files with 14990 additions and 122 deletions
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TrafagSalesExporter/Services/HrKpi/HrKpiDashboardBuilder.cs
+67 -7
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@@ -90,6 +90,7 @@ internal sealed class HrKpiDashboardBuilder
var turnoverEmployees = ApplyTurnoverEmployeeFilters(employees, normalizedOptions).ToList();
var turnoverHeadcountLeavers = ApplyTurnoverHeadcountLeaverFilters(leavers, normalizedOptions).ToList();
var analysisPeriod = ResolveAnalysisPeriod(normalizedOptions);
var filteredEmployees = ApplyEmployeeFilters(employees, normalizedOptions).ToList();
var filteredEmployeeNumbers = filteredEmployees
.Where(x => x.Personalnummer.HasValue)
@@ -97,6 +98,7 @@ internal sealed class HrKpiDashboardBuilder
.ToHashSet();
employees = filteredEmployees;
var absenceRowsWithoutDates = absences.Count(x => !x.VonDatum.HasValue && !x.BisDatum.HasValue);
absences = ApplyAbsenceFilters(absences, normalizedOptions, filteredEmployeeNumbers).ToList();
leavers = ApplyLeaverFilters(leavers, normalizedOptions).ToList();
var turnoverPeriod = ResolveTurnoverPeriodScope(normalizedOptions, leavers);
@@ -104,9 +106,9 @@ internal sealed class HrKpiDashboardBuilder
result.Employees = employees;
result.Absences = absences;
result.Leavers = leavers;
result.Metrics = BuildOverviewMetrics(employees, absences, turnoverEmployees, turnoverHeadcountLeavers, leavers, turnoverPeriod);
result.Metrics = BuildOverviewMetrics(employees, absences, turnoverEmployees, turnoverHeadcountLeavers, leavers, turnoverPeriod, analysisPeriod);
result.TurnoverMetrics = BuildTurnoverMetrics(turnoverEmployees, turnoverHeadcountLeavers, leavers, turnoverPeriod);
result.AbsenceMetrics = BuildAbsenceMetrics(employees, absences);
result.AbsenceMetrics = BuildAbsenceMetrics(employees, absences, analysisPeriod);
result.TimeVacationMetrics = BuildTimeVacationMetrics(employees);
result.PeriodComparisonMetrics = BuildPeriodComparisonMetrics(turnoverEmployees, turnoverHeadcountLeavers, leavers, turnoverPeriod);
result.TrafficLights = BuildTrafficLights(result.Metrics, result.TurnoverMetrics, result.AbsenceMetrics, result.TimeVacationMetrics, context);
@@ -158,6 +160,8 @@ internal sealed class HrKpiDashboardBuilder
result.Notices.Add($"{missingFteCount:N0} aktive Mitarbeitendenzeilen ohne SAP-Beschaeftigungsgrad verwenden einen FTE-Fallback aus Rexx-Arbeitszeitmodell/Sollzeit.");
if (HasEmployeeOnlyTurnoverFilters(normalizedOptions))
result.Notices.Add("Kostenstelle, GLZ und Restferien filtern aktive Mitarbeitende und Absenzen, aber nicht die Fluktuation. Die Austrittsdatei enthaelt diese Felder nicht stabil genug fuer denselben Schnitt.");
if (analysisPeriod.HasPeriod && absenceRowsWithoutDates > 0)
result.Notices.Add("Rexx-Absenzen enthalten keine Datumsfelder. Der Zeitraumfilter setzt voraus, dass Abwesenheitinstunden.xlsx bereits fuer den gewaehlten Zeitraum exportiert wurde; die Absenzquote nutzt den gewaehlten Zeitraum als Nenner.");
if (!context.HasFile(_dataSources.MainFile))
result.Notices.Add($"Hauptdatei fehlt: {_dataSources.MainFile}. Ohne diese Datei sind keine HR-KPIs moeglich.");
if (!context.HasFile(_dataSources.SapFile))
@@ -299,6 +303,8 @@ internal sealed class HrKpiDashboardBuilder
{
return context.ReadRows(_dataSources.AbsenceFile, "Rexx #744 Absenzen", (row, headers) =>
{
var fromDate = ReadDate(row, headers, "Von Datum", "Von", "Beginn", "Startdatum", "Abwesenheit von", "Datum");
var toDate = ReadDate(row, headers, "Bis Datum", "Bis", "Ende", "Enddatum", "Abwesenheit bis", "Datum");
var kurz = ReadDecimal(row, headers, "Krankheit angetreten (Stunden Ind.)", "Krankheit_Kurz_Std");
var lang = ReadDecimal(row, headers, "Krank nicht buchbar angetreten (Stunden Ind.)", "Krankheit_Lang_Std");
var gesamt = kurz + lang;
@@ -310,6 +316,8 @@ internal sealed class HrKpiDashboardBuilder
Organisationseinheit = ReadString(row, headers, "Organisation"),
Stelle = ReadString(row, headers, "Stelle"),
Status = ReadString(row, headers, "Personal Status", "Status"),
VonDatum = fromDate,
BisDatum = toDate ?? fromDate,
KrankheitKurzStd = kurz,
KrankheitLangStd = lang,
KrankheitGesamtStd = gesamt,
@@ -406,6 +414,7 @@ internal sealed class HrKpiDashboardBuilder
=> rows.Where(x => MatchesFilter(x.Organisationseinheit, options.Organisationseinheit) &&
x.Personalnummer.HasValue &&
filteredEmployeeNumbers.Contains(x.Personalnummer.Value) &&
MatchesAbsencePeriodFilter(x, options) &&
MatchesTextSearch(options.SearchText, x.Name, x.Personalnummer?.ToString(CultureInfo.InvariantCulture) ?? string.Empty));
private static IEnumerable<HrLeaverRow> ApplyLeaverFilters(IEnumerable<HrLeaverRow> rows, HrKpiOptions options)
@@ -429,7 +438,8 @@ internal sealed class HrKpiDashboardBuilder
IReadOnlyCollection<HrKpiEmployeeRow> turnoverEmployees,
IReadOnlyCollection<HrLeaverRow> turnoverHeadcountLeavers,
IReadOnlyCollection<HrLeaverRow> leavers,
TurnoverPeriodScope period)
TurnoverPeriodScope period,
AnalysisPeriod analysisPeriod)
{
var activeCount = CountDistinctPersons(employees.Select(x => x.Personalnummer));
var activeFixedCount = CountDistinctPersons(employees
@@ -439,7 +449,8 @@ internal sealed class HrKpiDashboardBuilder
var turnoverDenominator = ResolveTurnoverDenominator(turnoverEmployees, turnoverIntervals, period);
var fte = employees.Sum(x => x.Fte);
var sickDays = absences.Sum(x => x.KrankheitstageGesamt);
var absenceRate = fte <= 0 ? 0 : sickDays / (fte * 21m);
var absenceDenominator = fte * analysisPeriod.Workdays;
var absenceRate = absenceDenominator <= 0 ? 0 : sickDays / absenceDenominator;
var relevantLeavers = CountDistinctPersons(leavers.Where(x => x.IstFluktuationsrelevant).Select(x => x.Personalnummer));
var employeeLeavers = CountDistinctPersons(leavers.Where(x => x.IstArbeitnehmerkuendigung).Select(x => x.Personalnummer));
var turnover = turnoverDenominator == 0 ? 0 : relevantLeavers / turnoverDenominator;
@@ -558,13 +569,15 @@ internal sealed class HrKpiDashboardBuilder
private static List<HrKpiMetric> BuildAbsenceMetrics(
IReadOnlyCollection<HrKpiEmployeeRow> employees,
IReadOnlyCollection<HrAbsenceRow> absences)
IReadOnlyCollection<HrAbsenceRow> absences,
AnalysisPeriod analysisPeriod)
{
var totalSick = absences.Sum(x => x.KrankheitstageGesamt);
var shortSick = absences.Sum(x => x.KrankheitstageKurz);
var longSick = absences.Sum(x => x.KrankheitstageLang);
var fte = employees.Sum(x => x.Fte);
var absenceRate = fte <= 0 ? 0 : totalSick / (fte * 21m);
var denominator = fte * analysisPeriod.Workdays;
var absenceRate = denominator <= 0 ? 0 : totalSick / denominator;
var bu = employees.Sum(x => x.BuTage);
var nbu = employees.Sum(x => x.NbuTage);
@@ -573,7 +586,7 @@ internal sealed class HrKpiDashboardBuilder
new() { Label = "Krankheitstage Gesamt", Value = totalSick.ToString("N1"), Detail = $"{absences.Count:N0} aktive Absenzenzeilen", Severity = absenceRate > 0.05m ? "Warning" : "Normal" },
new() { Label = "Krankheit Kurz", Value = shortSick.ToString("N1"), Detail = "Rexx kurz / 8.4h", Severity = "Normal" },
new() { Label = "Krankheit Lang", Value = longSick.ToString("N1"), Detail = "Rexx lang / 8.4h", Severity = longSick > shortSick ? "Warning" : "Normal" },
new() { Label = "Krankenquote", Value = absenceRate.ToString("P1"), Detail = "Krankheitstage / (FTE * 21 Tage)", Severity = absenceRate > 0.05m ? "Warning" : "Normal" },
new() { Label = "Krankenquote", Value = absenceRate.ToString("P1"), Detail = $"Krankheitstage / (FTE * {analysisPeriod.Workdays:N0} Arbeitstage), {analysisPeriod.Label}", Severity = absenceRate > 0.05m ? "Warning" : "Normal" },
new() { Label = "BU-Tage", Value = bu.ToString("N1"), Detail = "SAP HR KPI", Severity = "Normal" },
new() { Label = "NBU-Tage", Value = nbu.ToString("N1"), Detail = "SAP HR KPI", Severity = "Normal" },
new() { Label = "Unfalltage Total", Value = (bu + nbu).ToString("N1"), Detail = "BU + NBU", Severity = "Normal" }
@@ -1052,6 +1065,23 @@ internal sealed class HrKpiDashboardBuilder
(row.Austrittsjahr.HasValue && row.Austrittsjahr.Value == options.Year.Value);
}
private static bool MatchesAbsencePeriodFilter(HrAbsenceRow row, HrKpiOptions options)
{
var period = ResolveEmploymentPeriod(options);
if (!period.HasValue)
return true;
if (!row.VonDatum.HasValue && !row.BisDatum.HasValue)
return true;
var start = row.VonDatum?.Date ?? row.BisDatum!.Value.Date;
var end = row.BisDatum?.Date ?? start;
if (end < start)
(start, end) = (end, start);
return start <= period.Value.End && end >= period.Value.Start;
}
private static bool MatchesLeaverEmploymentPeriodFilter(HrLeaverRow row, HrKpiOptions options)
{
var period = ResolveEmploymentPeriod(options);
@@ -1078,6 +1108,34 @@ internal sealed class HrKpiDashboardBuilder
return start <= end ? (start, end) : (end, start);
}
private static AnalysisPeriod ResolveAnalysisPeriod(HrKpiOptions options)
{
var period = ResolveEmploymentPeriod(options);
if (!period.HasValue)
{
return new AnalysisPeriod(null, null, 21m, "ohne Zeitraumfilter", false);
}
var workdays = CountWeekdays(period.Value.Start, period.Value.End);
var label = $"{period.Value.Start:dd.MM.yyyy} - {period.Value.End:dd.MM.yyyy}";
return new AnalysisPeriod(period.Value.Start, period.Value.End, Math.Max(1, workdays), label, true);
}
private static int CountWeekdays(DateTime start, DateTime end)
{
if (end < start)
(start, end) = (end, start);
var days = 0;
for (var date = start.Date; date <= end.Date; date = date.AddDays(1))
{
if (date.DayOfWeek is not DayOfWeek.Saturday and not DayOfWeek.Sunday)
days++;
}
return days;
}
private static int CountDistinctPersons(IEnumerable<int?> personalNumbers)
=> personalNumbers
.Where(x => x.HasValue)
@@ -1368,6 +1426,8 @@ internal sealed class HrKpiDashboardBuilder
private sealed record TurnoverPeriodScope(int? BreakdownYear, DateTime AnchorDate, string Label, bool ShowPeriodMetrics);
private sealed record AnalysisPeriod(DateTime? Start, DateTime? End, decimal Workdays, string Label, bool HasPeriod);
private sealed record TurnoverEmploymentInterval(int Personalnummer, DateTime? Eintrittsdatum, DateTime? Austrittsdatum);
private sealed record TimeRow(string NameKey, DateTime? Geburtsdatum, string Arbeitszeitmodell, decimal AvgSollzeitTag);