fix(aihr): clarify review and SOP data provenance

docs/BRD_IMPLEMENTATION_AUDIT.md

@@ -224,3 +224,4 @@
 - 2026-07-14 BRD 6.3 模型配置回退语义复核：模型供应商/模型接口失败时原先会静默保留内置默认清单，仅通过一次性 toast 提示；现增加持久的“当前显示内置默认清单，不代表真实租户配置”提示，接口恢复后自动消失。该修复不改变模型配置、密钥或调用降级规则。
 - 2026-07-14 BRD 6.3 提示词模板回退语义复核：模型配置页的提示词模板接口失败时原先直接显示空列表，无法区分真实无模板与接口不可用；现增加持久的“当前列表不代表真实租户模板数据”提示，接口恢复后自动消失。该修复不创建默认模板，也不改变模板写入权限。
 - 2026-07-14 BRD 6.3 AI 面试记录回退语义复核：面试记录接口成功返回空列表时原先会错误替换为内置历史记录，接口失败时也只静默回退；现保留真实空列表，仅失败时展示演示记录并增加持久提示“当前显示演示记录，不代表真实面试数据”。该修复不改变面试题生成、评分或复核流程。
+- 2026-07-14 BRD 6.3 复盘与 SOP 数据来源复核：复盘页在试点指标接口失败时原先用待复盘记录数代替校准样本数，现改为显示未知并持久提示接口不可用；SOP 文档表继续保留断网演示样例，但为内置演示/已上传记录增加来源标识和提示，避免把演示文档或列表数量误当真实库覆盖与 M5 指标。

frontend/src/api/aihr/sop.ts

@@ -25,6 +25,7 @@ export type SopRecord = {
   status: string;
   owner: string;
   summary: string;
+  source?: 'demo' | 'uploaded' | string;
 };
 
 export type SopSearchResponse = {

frontend/src/views/knowledge/sop.vue

@@ -140,11 +140,26 @@
         <el-icon><Tickets /></el-icon>
         <h2>知识库文档</h2>
       </div>
+      <el-alert
+        v-if="records.some((item) => item.source === 'demo')"
+        class="record-warning"
+        type="warning"
+        :closable="false"
+        show-icon
+        title="列表含内置演示记录，不代表这些文档已真实入库。"
+      />
       <el-table :data="records" size="small" class="record-table">
         <el-table-column prop="title" label="文档" min-width="180" />
         <el-table-column prop="category" label="分类" width="140" />
         <el-table-column prop="version" label="版本" width="100" />
         <el-table-column prop="status" label="状态" width="120" />
+        <el-table-column label="来源" width="110">
+          <template #default="{ row }">
+            <el-tag :type="row.source === 'demo' ? 'warning' : 'success'" size="small">
+              {{ row.source === 'demo' ? '内置演示' : '已上传' }}
+            </el-tag>
+          </template>
+        </el-table-column>
         <el-table-column prop="owner" label="维护人" width="120" />
         <el-table-column prop="summary" label="摘要" min-width="300" />
       </el-table>
@@ -302,7 +317,8 @@ const seedRecords = [
     version: 'v1.0',
     status: '已入库',
     owner: '品质组',
-    summary: '业主投诉的接待、记录、派单、反馈和闭环确认。'
+    summary: '业主投诉的接待、记录、派单、反馈和闭环确认。',
+    source: 'demo'
   },
   {
     title: '催缴沟通 SOP v1.0',
@@ -310,7 +326,8 @@ const seedRecords = [
     version: 'v1.0',
     status: '已入库',
     owner: '财务组',
-    summary: '缴费提醒、费用争议回应、服务问题承接。'
+    summary: '缴费提醒、费用争议回应、服务问题承接。',
+    source: 'demo'
   },
   {
     title: '报修跟进 SOP v1.0',
@@ -318,7 +335,8 @@ const seedRecords = [
     version: 'v1.0',
     status: '待审核',
     owner: '工程组',
-    summary: '报修接单、派工、现场反馈、复核关闭。'
+    summary: '报修接单、派工、现场反馈、复核关闭。',
+    source: 'demo'
   }
 ];
 
@@ -427,7 +445,8 @@ async function handleDocSelected(uploadFile: UploadFile) {
       version: '上传',
       status: '已入库',
       owner: 'MinIO',
-      summary: `OSS #${data.ossId}，已解析 ${data.fragments} 个片段`
+      summary: `OSS #${data.ossId}，已解析 ${data.fragments} 个片段`,
+      source: 'uploaded'
     });
     queryText.value = data.snippets[0]?.text.slice(0, 40) || queryText.value;
     ElMessage.success(`已入库 ${data.fragments} 个片段`);

frontend/src/views/train/reviews.vue

@@ -22,9 +22,18 @@
       </el-select>
     </section>
 
+    <el-alert
+      v-if="reviewsFallback || metricsFallback"
+      class="data-warning"
+      type="warning"
+      :closable="false"
+      show-icon
+      title="部分真实数据接口暂不可用；当前页面不展示演示复盘记录或猜测性试点指标。"
+    />
+
     <section class="metric-grid">
       <div class="metric-card">
-        <span>校准样本</span><strong>{{ metrics.calibrationCount }} / 20</strong>
+        <span>校准样本</span><strong>{{ calibrationMetric }}</strong>
       </div>
       <div class="metric-card">
         <span>分档一致率</span><strong>{{ metrics.consistency }}</strong>
@@ -169,9 +178,11 @@ const selectedProjectCode = ref('');
 const selectedExtPartyId = ref('');
 const selectedPosition = ref('生活顾问');
 const exporting = ref(false);
+const reviewsFallback = ref(false);
+const metricsFallback = ref(false);
 const startDate = ref('2026-07-01');
 const endDate = ref('2026-07-31');
-const metrics = reactive({ calibrationCount: 0, consistency: '--', sopUsable: '--', ready: false });
+const metrics = reactive({ calibrationCount: null as number | null, consistency: '--', sopUsable: '--', ready: false });
 const audioSources = ref<Record<string, string>>({});
 const audioLoading = ref<Record<string, boolean>>({});
 const audioErrors = ref<Record<string, string>>({});
@@ -189,6 +200,7 @@ const reviewForm = reactive({
 
 const orgPeople = computed(() => orgSnapshot.value?.rows || []);
 const visibleReviews = computed(() => reviews.value);
+const calibrationMetric = computed(() => (metrics.calibrationCount === null ? '--' : `${metrics.calibrationCount} / 20`));
 type ReviewDialogueTurn = ReviewDetail['dialogue'][number];
 
 const audioKey = (index: number) => `${detail.value?.id || 'review'}-${index}`;
@@ -251,8 +263,13 @@ const loadReviews = async () => {
       limit: 50
     });
     reviews.value = result.data || [];
+    reviewsFallback.value = false;
     await selectFirstVisibleReview();
   } catch (error) {
+    reviews.value = [];
+    detail.value = null;
+    releaseAudioSources();
+    reviewsFallback.value = true;
     ElMessage.error('待复盘列表加载失败');
   } finally {
     loading.value = false;
@@ -262,10 +279,11 @@ const loadReviews = async () => {
 const loadMetrics = async () => {
   const dateWindow = pilotDateWindow.value;
   if (!dateWindow) {
-    metrics.calibrationCount = 0;
+    metrics.calibrationCount = null;
     metrics.consistency = '--';
     metrics.sopUsable = '--';
     metrics.ready = false;
+    metricsFallback.value = false;
     return;
   }
   try {
@@ -276,11 +294,13 @@ const loadMetrics = async () => {
     metrics.consistency = value('ai_human_band_consistency_rate') || '--';
     metrics.sopUsable = value('sop_answer_usable_rate') || '--';
     metrics.ready = value('pilot_metric_ready') === 'true';
+    metricsFallback.value = false;
   } catch {
-    metrics.calibrationCount = reviews.value.length;
+    metrics.calibrationCount = null;
     metrics.consistency = '--';
     metrics.sopUsable = '--';
     metrics.ready = false;
+    metricsFallback.value = true;
   }
 };
 

scripts/demo-check.sh

@@ -397,6 +397,8 @@ contains backend/ruoyi-modules/ruoyi-aihr/src/main/java/org/dromara/aihr/service
 contains frontend/src/views/index.vue "待同步"
 contains backend/ruoyi-modules/ruoyi-aihr/src/main/java/org/dromara/aihr/service/AihrDashboardService.java "核心流程待确认"
 contains frontend/src/views/knowledge/sop.vue "训练题已生成"
+contains frontend/src/views/knowledge/sop.vue "不代表这些文档已真实入库"
+contains frontend/src/views/knowledge/sop.vue "内置演示"
 contains frontend/src/views/knowledge/processing.vue "当前显示演示数据，不代表真实库统计"
 contains frontend/src/views/knowledge/cases.vue "不代表真实案例库数据"
 contains frontend/src/views/recruit/interview.vue "不代表真实面试数据"
@@ -455,6 +457,7 @@ contains frontend/src/views/train/practice.vue "提示词模板"
 contains frontend/src/views/train/practice.vue "导出试点CSV"
 contains frontend/src/views/train/reviews.vue "导出试点 CSV"
 contains frontend/src/views/train/reviews.vue "人工校准总分"
+contains frontend/src/views/train/reviews.vue "不展示演示复盘记录或猜测性试点指标"
 contains frontend/src/api/aihr/practice.ts "/api/train/practice/export"
 contains backend/ruoyi-modules/ruoyi-aihr/src/main/java/org/dromara/aihr/service/AihrPracticeSeedService.java "final_adopted_score"
 contains backend/script/sql/aihr_practice_mysql8.sql "aihr_practice_calibration"