• 蔡林艳's avatar
    fix: 审计修复——P0路由修正+P1缺口标注+P0-3付款条件双口径 · d0ed81c5
    蔡林艳 authored
    P0-1: KB_MANIFEST.json route改为实际13个文件名
    P0-2: KB_00 §六快速分流+§八文件清单与实际库结构对齐
    P0-3: 付款条件S/Z双口径呈现(KB_03/04/08/09/11五处)
    P1-1: 税码来源改为交接清单(未归档),修正DOC-008描述
    P1-2: DOC-005/009加️待定位缺口标注(KB_04/07/08三处)
    P1-3: KB_99 §4追溯矩阵补登KB_07~KB_11(删除待建旧行)
    P2: README加版本/Owner页眉;KB_MANIFEST updated_on刷新
    d0ed81c5
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KB_01_项目概况与问答范围.md Loading commit data...
KB_02_01_财务与组织_真实值.md Loading commit data...
KB_02_02_销售与采购_真实值.md Loading commit data...
KB_02_组织与主数据_真实值.md Loading commit data...
KB_03_蓝图与范围边界.md Loading commit data...
KB_04_操作特例与客户化流程.md Loading commit data...
KB_05_FS与集成开发触点.md Loading commit data...
KB_06_UAT问题与验证覆盖.md Loading commit data...
KB_07_操作手册与常见报错索引.md Loading commit data...
KB_08_项目决策与未决清单.md Loading commit data...
KB_09_模块蓝图决策与Base引用.md Loading commit data...
KB_10_系统集成约定与接口清单.md Loading commit data...
KB_11_运行质量与证据治理.md Loading commit data...
KB_99_来源索引.md Loading commit data...
KB_ACCEPTANCE_RESULTS.md Loading commit data...
KB_ACCEPTANCE_TESTS.md Loading commit data...
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README.md Loading commit data...