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20 lines
647 B
20 lines
647 B
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3 days ago
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# 09 · 复核差异清单修复(内容待 08 回填)
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- **Status:** open
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- **Type:** task
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- **Blocked by:** 08-audit-prototype
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## 目标
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修复 08 号票产出的 `audit-findings.md` 差异清单中"能机械修"的部分;"需决策"项单开票走 grilling。
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## 范围
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- 待 08 产出后回填(本票为占位票,收编差异清单的全部修复动作);
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- 每修一项:对应单测/集成测试同步补;
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- 修复波及 `.scratch/customer-module` 文档的,随修随改(11 号票统一校验)。
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## 验收
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- 差异清单全部条目状态为"已修 / 已单开票 / 明确不修(记理由)",无悬空项。
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