fix: 恢复5个被CI覆盖的前端文件+成本数据+预警定时器

- 从.bak恢复: BudgetManagement(72%代码丢失)/KPIList/DeviationDashboard/MapReview/NodeEditDialog - 注册4个缺失后端API模块到main.py - 新增3个前端路由(管理报表/战略执行看板/杜邦分析) - 修复改善行动路由指向ActionPlanLibrary(原指向AlertList) - deploy.sh增加git pull步骤 - 运行成本种子数据: 29标准成本+31实际成本+10ABC+25分配 - 补充非财务KPI预算: 72条(客户/流程/学习维度) - 配置预警cron: 每30分钟自动检查
2026-07-13 09:52:06 +08:00
parent b26046349c
commit 957dacd248
9 changed files with 994 additions and 507 deletions
@@ -0,0 +1,51 @@
+#!/usr/bin/env python3
+"""补充非财务KPI预算数据 — 客户/流程/学习维度
+运行: python3 scripts/seed_nonfinance_budget.py
+"""
+import sys, os
+sys.path.insert(0, os.path.dirname(os.path.dirname(os.path.abspath(__file__))))
+
+from app.database import get_session_local
+from app.models import KPIDefinition, BudgetPlan
+import logging
+logging.basicConfig(level=logging.INFO, format='%(asctime)s [%(levelname)s] %(message)s')
+logger = logging.getLogger("seed_nonfinance")
+
+def seed():
+    db = get_session_local()()
+    try:
+        kpi_map = {k.kpi_code: k.id for k in db.query(KPIDefinition).all()}
+        codes = ["C_SATISFACTION", "C_NEW_CLIENTS", "P_DELIVERY", "P_BUG_RATE", "L_TRAINING", "L_EMPLOYEE_SAT"]
+        # 年度预算值
+        annual_budget = {
+            "C_SATISFACTION": 92, "C_NEW_CLIENTS": 120,
+            "P_DELIVERY": 95, "P_BUG_RATE": 2,
+            "L_TRAINING": 90, "L_EMPLOYEE_SAT": 85,
+        }
+        cnt = 0
+        existing = set((r.kpi_id, r.period) for r in db.query(BudgetPlan).all())
+        for code in codes:
+            kid = kpi_map.get(code)
+            if not kid: continue
+            annual = annual_budget[code]
+            for month in range(1, 13):
+                if (kid, f"2026-{month:02d}") in existing:
+                    continue
+                db.add(BudgetPlan(
+                    kpi_id=kid, period=f"2026-{month:02d}",
+                    budget_value=annual if code != "C_NEW_CLIENTS" else annual / 12,
+                    budget_year=2026, budget_month=month,
+                    version="v1.0", status="active",
+                ))
+                cnt += 1
+        db.commit()
+        logger.info(f"✅ 补充非财务预算: {cnt}条")
+        logger.info(f"📊 预算总数: {db.query(BudgetPlan).count()}条")
+    except Exception as e:
+        db.rollback()
+        logger.error(f"❌ 失败: {e}")
+    finally:
+        db.close()
+
+if __name__ == "__main__":
+    seed()