commit melhorias sgf

2026-11-11 09:00:17 +02:00
parent 0b05a1192c
commit 1d11a5e57b
736 changed files with 40746 additions and 210 deletions
@@ -0,0 +1,82 @@
+{
+  "version": "SGF-DOCUMENT-READ-QA-v1",
+  "approved": true,
+  "authorization": "10/11/2026: Autorizar as10 concessões de consulta QA",
+  "applied": true,
+  "installation": "cc50a276c10c",
+  "scope": {
+    "tenant_id": 1,
+    "company_id": 2,
+    "unit_id": 2
+  },
+  "reason": "O motor original de emissão exige consulta do emitente, cliente, preparação e enquadramento fiscal; a aprovação anterior concedeu service_invoices.issue ao revisor Financeiro mas não estes direitos de consulta. Não contornar as guardas originais.",
+  "existing_host_rights": [
+    {
+      "permission": "issuer_documents.view",
+      "scope": "company",
+      "profiles": [
+        "finance_prepare",
+        "finance_review"
+      ]
+    },
+    {
+      "permission": "client_documents.view",
+      "scope": "company",
+      "profiles": [
+        "finance_prepare",
+        "finance_review"
+      ]
+    },
+    {
+      "permission": "service_fiscal.view",
+      "scope": "company",
+      "profiles": [
+        "finance_prepare",
+        "finance_review"
+      ]
+    },
+    {
+      "permission": "draft_documents.view",
+      "scope": "unit",
+      "profiles": [
+        "finance_prepare",
+        "finance_review"
+      ]
+    },
+    {
+      "permission": "billing_drafts.view",
+      "scope": "unit",
+      "profiles": [
+        "finance_review"
+      ]
+    },
+    {
+      "permission": "service_drafts.view",
+      "scope": "unit",
+      "profiles": [
+        "finance_review"
+      ]
+    }
+  ],
+  "concessions": 10,
+  "new_permission_names": 0,
+  "profiles": {
+    "finance_prepare": 13,
+    "finance_review": 14
+  },
+  "limitations": {
+    "existing_qa_books_only": true,
+    "no_new_profiles": true,
+    "no_real_rights": true,
+    "no_public_grants": true,
+    "no_new_demos": true,
+    "no_writing_document_profiles": true,
+    "no_fiscal_rule_change": true,
+    "no_publication": true,
+    "preserve_six_records_and_cache": true
+  },
+  "applied_only_existing_qa_books": [
+    "b4093c6f6707",
+    "cc50a276c10c"
+  ]
+}