feat: P0/P1/P2全部功能 — 四层泳道/视角切换/KPI看板/预警/差异反打/预算/知识面板/回顾会/情景预测/Excel导入/角色权限

backend/scripts/_task14_complete.py

@@ -0,0 +1,98 @@
+"""
+Automated CMA task execution for all 4 sub-tasks
+"""
+import os
+import sys
+
+# Set backend directory as working dir
+backend_dir = '/root/cma-management/backend'
+os.chdir(backend_dir)
+sys.path.insert(0, backend_dir)
+
+# Load env
+from dotenv import load_dotenv
+load_dotenv()
+
+from app.database import get_session_local
+from app.models import DataSourceConfig
+from openpyxl import Workbook, load_workbook
+
+# ============================================================
+# Sub-task 1: Insert data source config
+# ============================================================
+print("=" * 60)
+print("子任务1: 插入数据源记录")
+print("=" * 60)
+
+db = get_session_local()()
+try:
+    existing = db.query(DataSourceConfig).filter(
+        DataSourceConfig.name == 'ERP系统 - 博海网络'
+    ).first()
+    if existing:
+        print(f"数据源已存在: id={existing.id}, name={existing.name}")
+    else:
+        source = DataSourceConfig(
+            name='ERP系统 - 博海网络',
+            source_type='erp',
+            api_endpoint='http://127.0.0.1:8300/api/v1',
+            api_key='erp-gateway-key-bhwl-2026',
+            sync_type='batch',
+            status='active',
+        )
+        db.add(source)
+        db.commit()
+        db.refresh(source)
+        print(f"数据源插入成功: id={source.id}, name={source.name}")
+
+    all_sources = db.query(DataSourceConfig).all()
+    print(f"当前 data_source_config 表记录数: {len(all_sources)}")
+    for s in all_sources:
+        print(f"  id={s.id}, name={s.name}, type={s.source_type}, status={s.status}, endpoint={s.api_endpoint}")
+except Exception as e:
+    print(f"错误: {e}")
+    db.rollback()
+finally:
+    db.close()
+
+# ============================================================
+# Sub-task 4: Create Excel import template
+# ============================================================
+print()
+print("=" * 60)
+print("子任务4: 创建Excel导入模板")
+print("=" * 60)
+
+template_dir = os.path.join(backend_dir, 'templates')
+os.makedirs(template_dir, exist_ok=True)
+print(f"Templates目录: {template_dir}")
+
+wb = Workbook()
+ws = wb.active
+ws.title = "KPI导入模板"
+
+headers = ['kpi_code', 'kpi_name', 'period', 'actual_value', 'unit', 'dimension']
+for col_idx, header in enumerate(headers, 1):
+    ws.cell(row=1, column=col_idx, value=header)
+
+sample_data = [
+    ['F_REVENUE', '营业收入', '2026-06', 500000, '万元', 'finance'],
+    ['F_PROFIT_RATE', '销售毛利率', '2026-06', 28.5, '%', 'finance'],
+]
+for row_idx, row_data in enumerate(sample_data, 2):
+    for col_idx, value in enumerate(row_data, 1):
+        ws.cell(row=row_idx, column=col_idx, value=value)
+
+output_path = os.path.join(template_dir, 'kpi_import_template.xlsx')
+wb.save(output_path)
+print(f"Excel模板已创建: {output_path}")
+
+# Verify
+wb2 = load_workbook(output_path)
+ws2 = wb2.active
+print("验证文件内容:")
+for row in ws2.iter_rows(min_row=1, max_row=3, values_only=True):
+    print(f"  {row}")
+
+print()
+print("子任务1 和 子任务4 已完成。")