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 +1,169 @@
+{
+  "version": "SGF-REMAINING-COMMERCIAL-STOCK-QA-v1",
+  "approved": true,
+  "authorization": "10/11/2026: Autorizar o bloco QA e os direitos discriminados",
+  "applied": true,
+  "access_applied_in_existing_qa_books": true,
+  "functional_progress": {
+    "quotes": "implemented_and_http_verified_8085",
+    "stock_policies_supplier_return": "implemented_and_http_verified_8085",
+    "additional_documents": "implemented_http_verified_8085_with_rollback_tested_cancellations"
+  },
+  "installation": "cc50a276c10c",
+  "scope": {
+    "tenant_id": 1,
+    "company_id": 2,
+    "unit_id": 2
+  },
+  "new_host_rights": [
+    {
+      "permission": "commercial_quotes.view",
+      "profiles": [
+        "commercial_prepare",
+        "commercial_review",
+        "finance_prepare",
+        "finance_review",
+        "read_only"
+      ]
+    },
+    {
+      "permission": "commercial_quotes.prepare",
+      "profiles": [
+        "commercial_prepare",
+        "finance_prepare"
+      ]
+    },
+    {
+      "permission": "commercial_quotes.review",
+      "profiles": [
+        "commercial_review",
+        "finance_review"
+      ]
+    },
+    {
+      "permission": "commercial_quotes.convert",
+      "profiles": [
+        "commercial_prepare",
+        "finance_prepare"
+      ]
+    },
+    {
+      "permission": "service_documents.view",
+      "profiles": [
+        "commercial_prepare",
+        "commercial_review",
+        "finance_prepare",
+        "finance_review",
+        "read_only"
+      ]
+    },
+    {
+      "permission": "service_documents.prepare",
+      "profiles": [
+        "commercial_prepare",
+        "finance_prepare"
+      ]
+    },
+    {
+      "permission": "service_documents.review",
+      "profiles": [
+        "commercial_review",
+        "finance_review"
+      ]
+    },
+    {
+      "permission": "service_documents.issue",
+      "profiles": [
+        "commercial_prepare",
+        "finance_review"
+      ]
+    },
+    {
+      "permission": "service_documents.credit_apply",
+      "profiles": [
+        "finance_review"
+      ]
+    },
+    {
+      "permission": "stock.planning.view",
+      "profiles": [
+        "purchasing:validator",
+        "workshop_verify"
+      ]
+    },
+    {
+      "permission": "stock.planning.prepare",
+      "profiles": [
+        "purchasing:validator"
+      ]
+    },
+    {
+      "permission": "stock.planning.review",
+      "profiles": [
+        "workshop_verify"
+      ]
+    },
+    {
+      "permission": "stock.disposition.view",
+      "profiles": [
+        "purchasing:validator",
+        "workshop_verify"
+      ]
+    },
+    {
+      "permission": "stock.disposition.prepare",
+      "profiles": [
+        "purchasing:validator"
+      ]
+    },
+    {
+      "permission": "stock.disposition.review",
+      "profiles": [
+        "workshop_verify"
+      ]
+    }
+  ],
+  "additional_existing_host_rights": [
+    {
+      "permission": "service_invoices.issue",
+      "profiles": [
+        "finance_review"
+      ],
+      "reason": "Finalização atómica da factura-recibo sintética após as decisões documental e financeira distintas; sem concessão real."
+    }
+  ],
+  "existing_native_functions_to_grant_only_in_qa": [
+    {
+      "native_user_id": 6,
+      "functions": [
+        "supply_read",
+        "supply_prepare",
+        "inventory_disposition_read",
+        "inventory_disposition_prepare"
+      ]
+    },
+    {
+      "native_user_id": 3,
+      "functions": [
+        "supply_read",
+        "supply_review",
+        "inventory_disposition_read",
+        "inventory_disposition_review"
+      ]
+    }
+  ],
+  "limits": {
+    "new_profiles": false,
+    "new_postgresql_roles": false,
+    "real_rights": false,
+    "public_grants": false,
+    "new_databases": false,
+    "new_demos": false,
+    "sgc": false,
+    "publication": false,
+    "protected_six_unchanged": true,
+    "blocked_cache_unchanged": true,
+    "existing_eighteen_journals_preserved": true
+  },
+  "scope_document": "docs/SGF_NEXT_BLOCK_RIGHTS.md"
+}