- 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
52 lines
1.9 KiB
Python
52 lines
1.9 KiB
Python
#!/usr/bin/env python3
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"""补充非财务KPI预算数据 — 客户/流程/学习维度
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运行: python3 scripts/seed_nonfinance_budget.py
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"""
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import sys, os
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sys.path.insert(0, os.path.dirname(os.path.dirname(os.path.abspath(__file__))))
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from app.database import get_session_local
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from app.models import KPIDefinition, BudgetPlan
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import logging
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logging.basicConfig(level=logging.INFO, format='%(asctime)s [%(levelname)s] %(message)s')
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logger = logging.getLogger("seed_nonfinance")
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def seed():
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db = get_session_local()()
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try:
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kpi_map = {k.kpi_code: k.id for k in db.query(KPIDefinition).all()}
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codes = ["C_SATISFACTION", "C_NEW_CLIENTS", "P_DELIVERY", "P_BUG_RATE", "L_TRAINING", "L_EMPLOYEE_SAT"]
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# 年度预算值
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annual_budget = {
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"C_SATISFACTION": 92, "C_NEW_CLIENTS": 120,
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"P_DELIVERY": 95, "P_BUG_RATE": 2,
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"L_TRAINING": 90, "L_EMPLOYEE_SAT": 85,
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}
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cnt = 0
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existing = set((r.kpi_id, r.period) for r in db.query(BudgetPlan).all())
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for code in codes:
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kid = kpi_map.get(code)
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if not kid: continue
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annual = annual_budget[code]
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for month in range(1, 13):
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if (kid, f"2026-{month:02d}") in existing:
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continue
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db.add(BudgetPlan(
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kpi_id=kid, period=f"2026-{month:02d}",
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budget_value=annual if code != "C_NEW_CLIENTS" else annual / 12,
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budget_year=2026, budget_month=month,
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version="v1.0", status="active",
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))
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cnt += 1
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db.commit()
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logger.info(f"✅ 补充非财务预算: {cnt}条")
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logger.info(f"📊 预算总数: {db.query(BudgetPlan).count()}条")
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except Exception as e:
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db.rollback()
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logger.error(f"❌ 失败: {e}")
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finally:
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db.close()
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if __name__ == "__main__":
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seed()
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