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

frontend/src/views/KPIList.vue

@@ -3,7 +3,10 @@
     <!-- 页头 -->
     <div class="page-header">
       <h3>KPI字典</h3>
-      <el-button type="primary" @click="showForm=true; form={}; editMode=false">+ 新建KPI</el-button>
+      <div class="header-actions">
+        <el-button @click="showTemplateSelect = true">📋 从模板创建</el-button>
+        <el-button type="primary" @click="showForm=true; form={}; editMode=false">+ 新建KPI</el-button>
+      </div>
     </div>
 
     <div class="main-layout">
@@ -99,6 +102,12 @@
               <span v-else style="color:#ccc">-</span>
             </template>
           </el-table-column>
+          <el-table-column label="来源" width="70">
+            <template #default="{ row }">
+              <el-tag v-if="row.is_system" size="small" type="info">系统</el-tag>
+              <el-tag v-else size="small" type="success">自定义</el-tag>
+            </template>
+          </el-table-column>
           <el-table-column label="预警" width="70">
             <template #default="{ row }">
               <el-tag v-if="row.alert_level && row.alert_level !== 'none'" :type="row.alert_level === 'red' ? 'danger' : row.alert_level === 'yellow' ? 'warning' : 'success'" size="small">
@@ -198,13 +207,22 @@
         <el-form-item label="计算公式"><el-input v-model="form.formula" type="textarea" :rows="2" /></el-form-item>
         <el-row :gutter="20">
           <el-col :span="8">
-            <el-form-item label="绿灯阈值"><el-input v-model="form.threshold_green" /></el-form-item>
+            <el-form-item label="绿灯阈值">
+              <el-input v-model="form.threshold_green" placeholder="如 >=80" />
+              <div class="threshold-hint">超过此值视为正常</div>
+            </el-form-item>
           </el-col>
           <el-col :span="8">
-            <el-form-item label="黄灯阈值"><el-input v-model="form.threshold_yellow" /></el-form-item>
+            <el-form-item label="黄灯阈值">
+              <el-input v-model="form.threshold_yellow" placeholder="如 >=60" />
+              <div class="threshold-hint">超过此值预警</div>
+            </el-form-item>
           </el-col>
           <el-col :span="8">
-            <el-form-item label="红灯阈值"><el-input v-model="form.threshold_red" /></el-form-item>
+            <el-form-item label="红灯阈值">
+              <el-input v-model="form.threshold_red" placeholder="如 <60" />
+              <div class="threshold-hint">触发此值紧急</div>
+            </el-form-item>
           </el-col>
         </el-row>
         <el-form-item label="所属Epic">
@@ -218,13 +236,100 @@
         <el-button type="primary" @click="saveKPI">{{ editMode ? '保存' : '创建' }}</el-button>
       </template>
     </MyDialog>
+
+    <!-- 从模板创建弹窗 -->
+    <el-dialog v-model="showTemplateSelect" title="从模板创建KPI" width="760" :close-on-click-modal="false">
+      <div v-loading="templateLoading">
+        <!-- 筛选栏 -->
+        <div class="search-bar" style="margin-bottom:12px;">
+          <el-input v-model="templateKeyword" placeholder="搜索模板名称/编码" clearable style="width:200px" />
+          <el-select v-model="templateDimFilter" placeholder="维度" clearable style="width:110px">
+            <el-option label="财务" value="finance" />
+            <el-option label="客户" value="customer" />
+            <el-option label="内部流程" value="process" />
+            <el-option label="学习成长" value="learning" />
+          </el-select>
+          <el-button @click="loadTemplates">查询</el-button>
+        </div>
+        <!-- 模板列表 -->
+        <el-table :data="templates" style="width:100%" border stripe size="small"
+          :highlight-current-row="true"
+          @current-change="onTemplateSelect"
+        >
+          <el-table-column type="index" width="40" />
+          <el-table-column prop="kpi_code" label="编码" width="120">
+            <template #default="{ row }"><span class="kpi-code">{{ row.kpi_code }}</span></template>
+          </el-table-column>
+          <el-table-column prop="kpi_name" label="名称" min-width="140" />
+          <el-table-column prop="dimension" label="维度" width="70">
+            <template #default="{ row }"><el-tag :type="dimTagType(row.dimension)" size="small">{{ dimLabel(row.dimension) }}</el-tag></template>
+          </el-table-column>
+          <el-table-column label="类别" width="80">
+            <template #default="{ row }">{{ catLabel(row.category) }}</template>
+          </el-table-column>
+          <el-table-column prop="unit" label="单位" width="60" />
+          <el-table-column prop="target_value" label="建议目标" width="80">
+            <template #default="{ row }">{{ row.target_value ?? '-' }}</template>
+          </el-table-column>
+          <el-table-column prop="description" label="说明" min-width="120" show-overflow-tooltip />
+          <el-table-column label="来源" width="60">
+            <template #default="{ row }">
+              <el-tag v-if="row.is_system" size="small" type="info">系统</el-tag>
+              <el-tag v-else size="small" type="success">自定义</el-tag>
+            </template>
+          </el-table-column>
+        </el-table>
+        <div v-if="!selectedTemplate" style="color:#999;font-size:13px;margin-top:8px;">请选择一个模板，然后填写实例化信息</div>
+        <!-- 实例化表单 -->
+        <div v-if="selectedTemplate" class="instantiate-form" style="margin-top:12px;border-top:1px solid #eee;padding-top:12px;">
+          <div style="font-size:14px;font-weight:500;margin-bottom:8px;">从「{{ selectedTemplate.kpi_name }}」创建KPI实例</div>
+          <el-form :model="instantiateForm" label-width="90px" size="small">
+            <el-row :gutter="16">
+              <el-col :span="12">
+                <el-form-item label="KPI编码"><el-input v-model="instantiateForm.kpi_code" :placeholder="selectedTemplate.kpi_code" /></el-form-item>
+              </el-col>
+              <el-col :span="12">
+                <el-form-item label="KPI名称"><el-input v-model="instantiateForm.kpi_name" :placeholder="selectedTemplate.kpi_name" /></el-form-item>
+              </el-col>
+            </el-row>
+            <el-row :gutter="16">
+              <el-col :span="12">
+                <el-form-item label="目标值"><el-input-number v-model="instantiateForm.target_value" :min="0" style="width:100%" :placeholder="String(selectedTemplate.target_value ?? '')" /></el-form-item>
+              </el-col>
+              <el-col :span="12">
+                <el-form-item label="数据源">
+                  <el-select v-model="instantiateForm.data_source_type" style="width:100%">
+                    <el-option label="ERP自动" value="erp" />
+                    <el-option label="Excel导入" value="excel" />
+                    <el-option label="手工填报" value="manual" />
+                  </el-select>
+                </el-form-item>
+              </el-col>
+            </el-row>
+            <el-row :gutter="16">
+              <el-col :span="12">
+                <el-form-item label="负责部门"><el-input v-model="instantiateForm.responsible_dept" /></el-form-item>
+              </el-col>
+              <el-col :span="12">
+                <el-form-item label="负责人"><el-input v-model="instantiateForm.responsible_user" /></el-form-item>
+              </el-col>
+            </el-row>
+          </el-form>
+          <div style="color:#999;font-size:12px;margin-top:4px;">* 编码和名称不填则使用模板默认值，后续可在KPI字典中修改</div>
+        </div>
+      </div>
+      <template #footer>
+        <el-button @click="showTemplateSelect=false">取消</el-button>
+        <el-button type="primary" :disabled="!selectedTemplate" @click="doInstantiate">从模板创建</el-button>
+      </template>
+    </el-dialog>
   </div>
 </template>
 
 <script setup lang="ts">
 import { ref, reactive, onMounted, computed } from 'vue'
 import { ElMessage, ElMessageBox } from 'element-plus'
-import { kpiApi, dashboardApi } from '../api/index'
+import { kpiApi, templateApi, dashboardApi } from '../api/index'
 import MyDialog from '../components/MyDialog.vue'
 
 // ── 数据 ──
@@ -448,10 +553,68 @@ async function saveKPI() {
 function doDelete(id: number) {
   ElMessageBox.confirm('确定删除此KPI？', '提示').then(async () => {
     try { await kpiApi.delete(id); ElMessage.success('已删除'); loadKpis(); loadCategories() }
-    catch (e) { ElMessage.error('删除失败') }
+    catch (e: any) { ElMessage.error(e?.response?.data?.detail || '删除失败') }
   }).catch(() => {})
 }
 
+// ── 从模板创建 ──
+const showTemplateSelect = ref(false)
+const templateLoading = ref(false)
+const templates = ref<any[]>([])
+const templateKeyword = ref('')
+const templateDimFilter = ref('')
+const selectedTemplate = ref<any>(null)
+const instantiateForm = ref<any>({})
+
+async function loadTemplates() {
+  templateLoading.value = true
+  try {
+    const params: any = {}
+    if (templateKeyword.value) params.keyword = templateKeyword.value
+    if (templateDimFilter.value) params.dimension = templateDimFilter.value
+    const r: any = await templateApi.list(params)
+    templates.value = r.data || []
+  } catch (e) {
+    console.error('加载模板失败', e)
+  }
+  templateLoading.value = false
+}
+
+function onTemplateSelect(tpl: any) {
+  selectedTemplate.value = tpl
+  instantiateForm.value = {
+    kpi_code: '',
+    kpi_name: '',
+    target_value: undefined,
+    data_source_type: 'manual',
+    responsible_dept: '',
+    responsible_user: '',
+  }
+}
+
+async function doInstantiate() {
+  if (!selectedTemplate.value) return
+  try {
+    const data: any = {}
+    if (instantiateForm.value.kpi_code) data.kpi_code = instantiateForm.value.kpi_code
+    if (instantiateForm.value.kpi_name) data.kpi_name = instantiateForm.value.kpi_name
+    if (instantiateForm.value.target_value !== undefined && instantiateForm.value.target_value !== null)
+      data.target_value = instantiateForm.value.target_value
+    if (instantiateForm.value.data_source_type) data.data_source_type = instantiateForm.value.data_source_type
+    if (instantiateForm.value.responsible_dept) data.responsible_dept = instantiateForm.value.responsible_dept
+    if (instantiateForm.value.responsible_user) data.responsible_user = instantiateForm.value.responsible_user
+    await templateApi.instantiate(selectedTemplate.value.id, data)
+    ElMessage.success(`已从模板「${selectedTemplate.value.kpi_name}」创建KPI`)
+    showTemplateSelect.value = false
+    selectedTemplate.value = null
+    instantiateForm.value = {}
+    loadKpis()
+    loadCategories()
+  } catch (e: any) {
+    ElMessage.error(e?.response?.data?.detail || '创建失败')
+  }
+}
+
 onMounted(() => {
   loadCategories()
   loadKpis()
@@ -475,6 +638,10 @@ onMounted(() => {
   font-size: 18px;
   font-weight: 600;
 }
+.header-actions {
+  display: flex;
+  gap: 8px;
+}
 .main-layout {
   display: flex;
   gap: 12px;
@@ -545,6 +712,12 @@ onMounted(() => {
   font-size: 12px;
   color: #606266;
 }
+.threshold-hint {
+  font-size: 11px;
+  color: #909399;
+  line-height: 1.4;
+  margin-top: 2px;
+}
 .status-red { color: #f56c6c; font-weight: 500; }
 .status-yellow { color: #e6a23c; font-weight: 500; }
 .status-green { color: #67c23a; font-weight: 500; }