feat(schedule): 改為工作日排程並產出 CPM 與 PERT

以政府辦公日曆排除年度假日,並由同一份計畫計算工作日日期、浮時、關鍵路徑與 PERT 統計。
This commit is contained in:
2026-09-22 14:43:02 +08:00
parent a5699d1798
commit 378260b87a
+269 -35
View File
@@ -1,50 +1,46 @@
#!/usr/bin/env node
/**
* 依相依關係推算每顆工作包的截止日。
* 依工作日與相依關係計算工作包的日期、CPM 與 PERT。
*
* 保證一件事:任一工作包的截止日都不早於它的先決工作包。人工排時程最常出現的
* 矛盾就是前置工作比後續還晚到期,看板上看起來合理、實際上做不到。
*
* 這支腳本不碰 Gitea 也不碰 git,純算數字,所以沒有前置檢查、也不需要登入。
* 算出來的日期交給 issue-update 逐顆寫上去。
*
* 日期以「日曆日」累加,不跳週末也不扣假日——跳過哪些日子是團隊政策,
* 這裡不替使用者決定。
* 政府辦公日曆只影響日期,不影響人天估算;取不到某年度資料時仍會跳過週末,
* 並把警告寫到 stderr。輸出的日期採結束日不含在工期內,延續原本 dueDate 契約。
*
* 用法:node scripts/schedule.js --plan-file <計畫檔>
*
* 計畫檔格式:
* {
* "startDate": "2026-09-21",
* "startDate": "2026-09-22",
* "workPackages": [
* { "index": 12, "title": "建立抽取契約", "days": 3, "depends": [11] }
* { "index": 12, "title": "建立抽取契約", "days": 3, "depends": [11] },
* {
* "index": 13, "title": "驗證", "optimistic": 2,
* "mostLikely": 3, "pessimistic": 5, "depends": [12]
* }
* ]
* }
*/
import { existsSync, readFileSync } from 'node:fs';
import { ScriptError, main, parseFlags } from './lib.js';
const CALENDAR_METADATA_URL = 'https://data.gov.tw/api/front/dataset/detail?nid=14718';
const CALENDAR_URL_OVERRIDE = 'TEA_SDLC_CALENDAR_URL';
const calendarCache = new Map();
main(async () => {
const flags = parseFlags(process.argv.slice(2), { required: ['plan-file'] });
const plan = readPlan(flags['plan-file']);
const order = topologicalOrder(plan.workPackages);
const dueByIndex = new Map();
const schedule = [];
const estimates = new Map(plan.workPackages.map((wp) => [wp.index, pertFor(wp)]));
const holidays = await loadHolidays(plan, order, estimates);
const schedule = buildSchedule(plan, order, estimates, holidays);
for (const index of order) {
const wp = plan.workPackages.find((item) => item.index === index);
// 從所有先決裡最晚的那一個接著做;沒有先決就從起始日開始
const readyFrom = (wp.depends ?? []).reduce(
(latest, dep) => (dueByIndex.get(dep) > latest ? dueByIndex.get(dep) : latest),
plan.startDate,
);
const dueDate = addDays(readyFrom, wp.days);
dueByIndex.set(index, dueDate);
schedule.push({ index, title: wp.title, days: wp.days, dueDate });
}
return { startDate: plan.startDate, order, schedule };
return {
startDate: plan.startDate,
order,
schedule: schedule.items,
criticalPath: schedule.criticalPath,
project: schedule.project,
};
});
function readPlan(planFile) {
@@ -59,7 +55,7 @@ function readPlan(planFile) {
throw new ScriptError('BAD_PLAN', `${planFile} 不是合法的 JSON:${error.message}`);
}
if (!/^\d{4}-\d{2}-\d{2}$/.test(plan.startDate ?? '')) {
if (!/^\d{4}-\d{2}-\d{2}$/.test(plan.startDate ?? '') || !validDate(plan.startDate)) {
throw new ScriptError('BAD_PLAN', `startDate 需為 YYYY-MM-DD,收到的是 ${plan.startDate}`);
}
if (!Array.isArray(plan.workPackages) || plan.workPackages.length === 0) {
@@ -68,8 +64,7 @@ function readPlan(planFile) {
const seen = new Set();
for (const wp of plan.workPackages) {
// 同一個 index 出現兩次時,相依看的是後者、標題與人天卻取到前者,
// 算出來的時程會是兩份定義混出來的東西,而且完全不會報錯
// 同一個 index 出現兩次時,相依看的是後者、標題與人天卻取到前者。
if (seen.has(wp.index)) {
throw new ScriptError('BAD_PLAN', `工作包 #${wp.index} 在計畫裡出現了不只一次`);
}
@@ -78,16 +73,48 @@ function readPlan(planFile) {
if (!Number.isInteger(wp.index) || wp.index <= 0) {
throw new ScriptError('BAD_PLAN', `工作包的 index 需為正整數,收到的是 ${wp.index}`);
}
if (!Number.isFinite(wp.days) || wp.days <= 0) {
if (
wp.depends !== undefined &&
(!Array.isArray(wp.depends) || wp.depends.some((dep) => !Number.isInteger(dep)))
) {
throw new ScriptError('BAD_PLAN', `工作包 #${wp.index} 的 depends 需為整數陣列`);
}
const estimate = pertFor(wp);
if (estimate === null && (!Number.isFinite(wp.days) || wp.days <= 0)) {
throw new ScriptError('BAD_PLAN', `工作包 #${wp.index} 的 days 需為正數,收到的是 ${wp.days}`);
}
}
return plan;
}
function pertFor(wp) {
const source = wp.pert ?? wp.estimates ?? wp;
const names = [
['optimistic', 'mostLikely', 'pessimistic'],
['optimisticDays', 'mostLikelyDays', 'pessimisticDays'],
['o', 'm', 'p'],
];
const fields = names.find(([o, m, p]) => [o, m, p].some((name) => source[name] !== undefined));
if (!fields) return null;
const [optimistic, mostLikely, pessimistic] = fields.map((name) => Number(source[name]));
if (
![optimistic, mostLikely, pessimistic].every((value) => Number.isFinite(value) && value > 0) ||
optimistic > mostLikely ||
mostLikely > pessimistic
) {
throw new ScriptError(
'BAD_PLAN',
`工作包 #${wp.index} 的 PERT 估算需為正數且符合 optimistic ≤ mostLikely ≤ pessimistic`,
);
}
const expected = (optimistic + 4 * mostLikely + pessimistic) / 6;
const variance = ((pessimistic - optimistic) / 6) ** 2;
return { optimistic, mostLikely, pessimistic, expected, variance };
}
/**
* 拓撲排序:先決一定排在後續之前。
* 用 Kahn 演算法——排不完就代表有環,而環上的成員正是排不進去的那些。
* 拓撲排序:先決一定排在後續之前。排不完就代表有環。
*/
function topologicalOrder(workPackages) {
const known = new Set(workPackages.map((wp) => wp.index));
@@ -130,9 +157,216 @@ function topologicalOrder(workPackages) {
return order;
}
/** 在 YYYY-MM-DD 上加幾個日曆日,回傳同樣格式 */
function addDays(date, days) {
async function loadHolidays(plan, order, estimates) {
const totalDays = order.reduce((total, index) => {
const wp = plan.workPackages.find((item) => item.index === index);
return total + Math.ceil(estimates.get(index)?.expected ?? wp.days);
}, 0);
const lastDate = addCalendarDays(plan.startDate, totalDays + 366);
const years = [];
for (let year = yearOf(plan.startDate); year <= yearOf(lastDate); year += 1) years.push(year);
const holidays = new Map();
for (const year of years) holidays.set(year, await holidaysForYear(year));
return holidays;
}
async function holidaysForYear(year) {
if (calendarCache.has(year)) return calendarCache.get(year);
try {
const url = process.env[CALENDAR_URL_OVERRIDE]?.trim() || (await calendarResourceUrl(year));
const response = await fetch(url, { signal: AbortSignal.timeout(10_000) });
if (!response.ok) throw new Error(`HTTP ${response.status}`);
const holidays = parseCalendar(await response.text(), year);
calendarCache.set(year, holidays);
return holidays;
} catch (error) {
const fallback = new Set();
calendarCache.set(year, fallback);
console.error(`警告:無法取得 ${year} 年台灣辦公日曆(${error.message}),改以週末作為非工作日`);
return fallback;
}
}
async function calendarResourceUrl(year) {
const response = await fetch(CALENDAR_METADATA_URL, { signal: AbortSignal.timeout(10_000) });
if (!response.ok) throw new Error(`日曆中繼資料 HTTP ${response.status}`);
const body = await response.json();
const rocYear = year - 1911;
const resources = body.payload?.resources ?? [];
const resource = [...resources].reverse().find(
(item) =>
item.file_format?.toUpperCase() === 'CSV' &&
item.description?.startsWith(`${rocYear}年`) &&
item.description.includes('政府行政機關辦公日曆表') &&
!item.description.includes('Google'),
);
if (!resource?.url) throw new Error(`資料集沒有 ${year} 年 CSV`);
return resource.url;
}
function parseCalendar(text, year) {
const lines = text.replace(/^\uFEFF/, '').split(/\r?\n/).filter((line) => line.trim() !== '');
if (lines.length < 2) throw new Error('日曆 CSV 沒有資料');
const header = parseCsvLine(lines[0]).map((field) => field.trim());
const dateColumn = header.indexOf('西元日期');
const holidayColumn = header.indexOf('是否放假');
if (dateColumn < 0 || holidayColumn < 0) throw new Error('日曆 CSV 缺少必要欄位');
const holidays = new Set();
for (const line of lines.slice(1)) {
const fields = parseCsvLine(line);
const date = fields[dateColumn]?.trim();
const holiday = fields[holidayColumn]?.trim();
if (/^\d{8}$/.test(date) && Number(date.slice(0, 4)) === year && holiday !== '0') {
holidays.add(`${date.slice(0, 4)}-${date.slice(4, 6)}-${date.slice(6, 8)}`);
}
}
return holidays;
}
function parseCsvLine(line) {
const fields = [];
let field = '';
let quoted = false;
for (let i = 0; i < line.length; i += 1) {
const char = line[i];
if (char === '"' && line[i + 1] === '"' && quoted) {
field += '"';
i += 1;
} else if (char === '"') {
quoted = !quoted;
} else if (char === ',' && !quoted) {
fields.push(field);
field = '';
} else {
field += char;
}
}
fields.push(field);
return fields;
}
function buildSchedule(plan, order, estimates, holidays) {
const byIndex = new Map(plan.workPackages.map((wp) => [wp.index, wp]));
const early = new Map();
for (const index of order) {
const wp = byIndex.get(index);
const duration = Math.ceil(estimates.get(index)?.expected ?? wp.days);
const ES = (wp.depends ?? []).reduce(
(latest, dep) => (early.get(dep).EF > latest ? early.get(dep).EF : latest),
plan.startDate,
);
const EF = addWorkdays(ES, duration, holidays);
early.set(index, { ES, EF, duration });
}
const projectFinish = [...early.values()].reduce(
(latest, item) => (item.EF > latest ? item.EF : latest),
plan.startDate,
);
const successors = new Map(order.map((index) => [index, []]));
for (const wp of plan.workPackages) {
for (const dep of wp.depends ?? []) successors.get(dep).push(wp.index);
}
const late = new Map();
for (const index of [...order].reverse()) {
const { duration } = early.get(index);
const successorStarts = successors.get(index).map((successor) => late.get(successor).LS);
const LF = successorStarts.length === 0 ? projectFinish : successorStarts.reduce(minDate);
const LS = subtractWorkdays(LF, duration, holidays);
late.set(index, { LS, LF });
}
const items = order.map((index) => {
const wp = byIndex.get(index);
const estimate = estimates.get(index);
const { ES, EF, duration } = early.get(index);
const { LS, LF } = late.get(index);
const float = workdayDistance(ES, LS, holidays);
return {
index,
title: wp.title,
days: wp.days,
dueDate: EF,
ES,
EF,
LS,
LF,
float,
critical: float === 0,
expectedDays: estimate?.expected ?? wp.days,
...(estimate ? { pert: estimate } : {}),
};
});
const criticalPath = items.filter((item) => item.critical).map((item) => item.index);
const variance = items.reduce((total, item) => total + (item.pert?.variance ?? 0), 0);
const expectedDuration = items.reduce((total, item) => total + (item.pert?.expected ?? item.days), 0);
return {
items,
criticalPath,
project: {
finishDate: projectFinish,
expectedDuration,
variance,
standardDeviation: Math.sqrt(variance),
},
};
}
function addWorkdays(date, days, holidays) {
let current = date;
let remaining = days;
while (remaining > 0) {
current = addCalendarDays(current, 1);
if (isWorkday(current, holidays)) remaining -= 1;
}
return current;
}
function subtractWorkdays(date, days, holidays) {
let current = date;
let remaining = days;
while (remaining > 0) {
current = addCalendarDays(current, -1);
if (isWorkday(current, holidays)) remaining -= 1;
}
return current;
}
function workdayDistance(start, end, holidays) {
if (start === end) return 0;
let current = start;
let distance = 0;
while (current < end) {
current = addCalendarDays(current, 1);
if (isWorkday(current, holidays)) distance += 1;
}
return distance;
}
function isWorkday(date, holidays) {
const day = new Date(`${date}T00:00:00Z`).getUTCDay();
return day !== 0 && day !== 6 && !holidays.get(yearOf(date))?.has(date);
}
function minDate(a, b) {
return a < b ? a : b;
}
function addCalendarDays(date, days) {
const moment = new Date(`${date}T00:00:00Z`);
moment.setUTCDate(moment.getUTCDate() + days);
return moment.toISOString().slice(0, 10);
}
function validDate(date) {
const moment = new Date(`${date}T00:00:00Z`);
return !Number.isNaN(moment.valueOf()) && moment.toISOString().slice(0, 10) === date;
}
function yearOf(date) {
return Number(date.slice(0, 4));
}