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PENDING 子行的 requestedBy 带出来，自批过滤在报价审批上真正生效\n- UI 文案去掉「报价审批暂未记录发起人」的例外说明\n\n## 至此不可自批覆盖 6/6 道真审批\n报价 / 方案技术复核 / 方案经理批准 / 采购 / 盘点 / 红冲 / 退款\n（仅剩的两类 selfRequestedKnown=false 是「客户决定后的待办」，本就无发起人概念）\n\n## 诚实边界（未因本片改变）\n- 列均 nullable：建列前的存量行判不了就不判，**不假装判过**\n- 仍受 G8 制约：Bearer 未验签、actor 取不到时兜底 `role:\u003cROLE\u003e`，\n 所以这是「防误操作」不是「防抵赖」，**不得宣称为审计级职责分离**\n\n## 证据（本地工作区 2026-08-01）\n- pnpm check 0 / check:runtime 296 / check:ui 10\n- 两后端各 +1 条报价自批 403 断言，并各配一条「换个审批人即通过」的反证\n ——只断言 403 无法区分「拦对了」与「谁都批不了」的误杀\n- 负向实跑判红后恢复：拔掉报价不可自批校验 → 期望 403 实得 200\n- 回灌：CLAUDE.md 真源地图新增「跨域待办审批与不可自批」条目 +\n 证据新鲜度/棘轮行更新；蓝图 §4 缺口 1、2 标记闭环\n\nCo-Authored-By: Claude Fable 5 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文档诚实注收窄到行——文件级标注不该赦免同文件里的另一句谎话\n\ngit-standard 导语长期写「Conventional Commits 规范 + commitlint 自动校验」，\n而同文件 §三 已标注「🟡 规划未落地」。上一轮加的 commitlint-husky-honesty\n是**文件级**判定（文件里出现「规划未落地」即算诚实），因此绿着放行了这句\n自相矛盾的导语——而读者读的正是导语，不会翻到第三节。\n\n粒度选得比缺陷粗一级，门禁就会用\"文件里有免责声明\"赦免\"文件里另一句谎话\"。\n读者是按句子受骗的，断言就得按句子判。\n\n改动：\n- git-standard 导语改为如实描述：校验靠人、无 hook、提交前手工跑 pnpm check\n- 新增 commitlint-husky-no-auto-claim：同一行既点名 commitlint/husky\n 又宣称\"自动\"、且该行无未落地字样 → 判红。收窄到行是为了不误咬 CI 侧\n 合法的\"自动\"表述（C14：宁可窄，不造模糊规则）\n\n负向证据（scripts/lib/docs-truth.test.mjs，由 check:gate-selftest 重跑）：\n- 向两份文件各写回**那句历史原文** → 各自 exit 恰为 1 且命中\n [commitlint-husky-no-auto-claim:\u003cfile\u003e]，确认红在点子上而非撞上别的断言\n- 同行带未落地标注的「自动」表述 → 仍绿，锁住新断言的窄边界。\n 只有红测试的门禁会朝越咬越宽漂移，直到有人为了让它闭嘴而删掉它\n\npnpm check exit 0；check:gate-selftest 5 组全绿。作用域：本地工作区 dirty\n（并发会话 approval-inbox 切片二在途），本提交只含这 3 个文件。\n\nCo-Authored-By: Claude Opus 5 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