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chore(repo): checkpoint current capakraken implementation state

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Hartmut Nörenberg
2026-03-29 12:47:12 +02:00
parent beae1a5d6e
commit 47e4d701ff
94 changed files with 4283 additions and 1710 deletions
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samples/Dispov2/plan-overview.md
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## Goal
Extend Planarchy to support chargeability reporting with country-specific SAH (Standard Available Hours), FTE-based capacity, organizational hierarchy, utilization categories, client/WBS management, and a native chargeability report replacing the current Excel workflow.
Extend CapaKraken to support chargeability reporting with country-specific SAH (Standard Available Hours), FTE-based capacity, organizational hierarchy, utilization categories, client/WBS management, and a native chargeability report replacing the current Excel workflow.
## Plan Documents
@@ -39,7 +39,7 @@ Derivation rules are configurable in admin (which countries map to which reporti
Each project carries a utilization category (Chg, BD, MD&I, etc.). Hours assigned to a project inherit its category for reporting. Unassigned hours = SAH minus all categorized hours.
### Forecast chargeability = derived metric
`forecastChg = hours on Chg projects / SAH`. No manual chargeability entry — it comes from what Planarchy already knows about assignments.
`forecastChg = hours on Chg projects / SAH`. No manual chargeability entry — it comes from what CapaKraken already knows about assignments.
## Dependency Order
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## Open Questions
1. **Resource Type derivation rules**: The country→reporting-type mapping should be admin-configurable. Exact admin UI TBD.
2. **Win Probability**: The Dispo file mentions it "should contain the value from MMS". Is this relevant for Planarchy? If so, it's a field on Project.
2. **Win Probability**: The Dispo file mentions it "should contain the value from MMS". Is this relevant for CapaKraken? If so, it's a field on Project.
3. **LCR/UCR**: Cost rate definitions are not yet available. Placeholder fields are included.
4. **SAP import format**: What format do SAP period exports come in? CSV? API? Needs clarification for the import mechanism.
5. **FTE history**: Currently single `fte` field. Monthly FTE tracking may be needed if contract changes happen mid-month.