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nala
2026-10-29 22:42:37 +02:00
parent 78e89a51d2
commit 53ff46b0a2
52 changed files with 2082 additions and 79 deletions
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docs/proofs/access-recovery.json
+80
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@@ -0,0 +1,80 @@
{
"checked_at": "2026-10-29T18:17:47.675Z",
"results": [
{
"host": "sgf-product",
"role": "preparador",
"password_required": false,
"authorised_consultation": true,
"logout": true
},
{
"host": "sgf-product",
"role": "validador",
"password_required": false,
"authorised_consultation": true,
"logout": true
},
{
"host": "sgf-product",
"role": "tecnico",
"password_required": false,
"authorised_consultation": true,
"logout": true
},
{
"host": "sgf-product",
"role": "verificador",
"password_required": false,
"authorised_consultation": true,
"logout": true
},
{
"host": "compras",
"role": "preparacao",
"existing_password_accepted": true,
"authorised_consultation": true,
"logout": true
},
{
"host": "compras",
"role": "validacao",
"existing_password_accepted": true,
"authorised_consultation": true,
"logout": true
},
{
"host": "compras",
"role": "consulta",
"existing_password_accepted": true,
"authorised_consultation": true,
"logout": true
},
{
"host": "sgf",
"role": "preparacao",
"existing_password_accepted": true,
"authorised_consultation": true,
"logout": true
},
{
"host": "sgf",
"role": "validacao",
"existing_password_accepted": true,
"authorised_consultation": true,
"logout": true
},
{
"host": "sgf",
"role": "consulta",
"existing_password_accepted": true,
"authorised_consultation": true,
"logout": true
}
],
"accounts_created": 0,
"passwords_changed": 0,
"permissions_changed": 0,
"business_commands": 0,
"visual_review": false
}
docs/proofs/accounting-menu.json
+16
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@@ -0,0 +1,16 @@
{
"checked_at": "2026-10-29T20:32:11.872Z",
"sections": 6,
"function_definitions": 11,
"report_definitions": 24,
"existing_paths_preserved": true,
"links_permission_scoped": true,
"unit_scoped_links_checked": true,
"no_permissions_assigned_by_profile": true,
"no_fabricated_financial_balances": true,
"report_search_checked": true,
"business_commands": 0,
"backend_calls": 0,
"visual_review": false,
"publication": false
}
docs/proofs/billing-menu.json
+26
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@@ -0,0 +1,26 @@
{
"checked_at": "2026-10-29T20:21:16.502Z",
"navigation_sections": 7,
"workshop_sections": 12,
"permission_and_unit_checks": true,
"technician_financial_menu_hidden": true,
"equipment_identity_preserved": true,
"filters_checked": true,
"source_outage_distinguished": true,
"exact_document_values_preserved": true,
"actual_host": "http://127.0.0.1:8002",
"source_counts": [
{
"source": "Facturas",
"count": 1
},
{
"source": "Rascunhos",
"count": 2
}
],
"visible_workshop_orders": 1,
"business_commands": 0,
"visual_review": false,
"publication": false
}
docs/proofs/local-owner-access.json
+31
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@@ -0,0 +1,31 @@
{
"checked_at": "2026-10-29T18:17:39.657Z",
"instance": "http://127.0.0.1:8002",
"synthetic_owner": true,
"consulted_modules": [
"a/clients",
"a/services",
"a/service_drafts",
"a/billing_drafts",
"workshop",
"workshop-billing",
"workshop-corrections",
"direct-costs",
"industrial-costs",
"industrial-budgets",
"service-invoices",
"service-receivables",
"service-fiscal",
"catalogue-accounting",
"document-preview/model",
"accesses"
],
"grants": 75,
"repeated_entry_stable": true,
"arbitrary_user_refused": true,
"business_commands": 0,
"real_accounts_changed": false,
"process_separation_rules_removed": false,
"ssh_used": false,
"visual_review": false
}
docs/proofs/payables-demo-entry.json
+37
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@@ -0,0 +1,37 @@
{
"checked_at": "2026-10-29T17:05:08.634Z",
"hosts": [
{
"host": "compras",
"passed": true,
"password_required": false,
"roles": [
"preparacao",
"validacao",
"consulta"
],
"csrf_enforced": true,
"arbitrary_role_refused": true,
"context_selected": false,
"history_preserved": true,
"financial_commands_executed": false
},
{
"host": "sgf",
"passed": true,
"password_required": false,
"roles": [
"preparacao",
"validacao",
"consulta"
],
"csrf_enforced": true,
"arbitrary_role_refused": true,
"context_selected": true,
"history_preserved": true,
"financial_commands_executed": false
}
],
"visual_review": false,
"public_deployment": false
}
docs/proofs/payables-http.json
+17 -17
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@@ -1,14 +1,14 @@
{
"version": "COMMON-PAYABLE-SOURCE-SIM-v1",
"passed": true,
"checked_at": "2026-10-29T12:47:37.052Z",
"checked_at": "2026-10-29T19:29:20.603Z",
"team_budget_preserved": true,
"hosts": [
{
"host": "compras",
"passed": true,
"core_sha256": "5ec2a8c0b55b2982b41faaa6870243834a3b2f894795a5ef13c7406f87286962",
"source_revision": "9ca4ac29a4720d6c4885101fd1485c58fb2dab3dcc2d5d975cb919679df58f54",
"core_sha256": "6c130ee1dda38e4fec4c55b974b0140e857dbd8bf4beb357906826f537d3a235",
"source_revision": "9bbb4a50fa1743e68b1968cb9a4a32341a8d8911f69afe929efa0065be1e1f9c",
"principal_minor": 1160000,
"due_on": null,
"days_overdue": null,
@@ -19,12 +19,12 @@
{
"status": 200,
"state": "prepared",
"pid": 6472
"pid": 12724
},
{
"status": 200,
"state": "prepared",
"pid": 14488
"pid": 17280
}
]
},
@@ -33,11 +33,11 @@
"results": [
{
"status": 403,
"pid": 18912
"pid": 14704
},
{
"status": 403,
"pid": 3488
"pid": 14100
}
]
},
@@ -47,12 +47,12 @@
{
"status": 200,
"state": "recognised",
"pid": 8112
"pid": 13020
},
{
"status": 200,
"state": "recognised",
"pid": 804
"pid": 12336
}
]
}
@@ -80,8 +80,8 @@
{
"host": "sgf",
"passed": true,
"core_sha256": "5ec2a8c0b55b2982b41faaa6870243834a3b2f894795a5ef13c7406f87286962",
"source_revision": "9ca4ac29a4720d6c4885101fd1485c58fb2dab3dcc2d5d975cb919679df58f54",
"core_sha256": "6c130ee1dda38e4fec4c55b974b0140e857dbd8bf4beb357906826f537d3a235",
"source_revision": "9bbb4a50fa1743e68b1968cb9a4a32341a8d8911f69afe929efa0065be1e1f9c",
"principal_minor": 1160000,
"due_on": null,
"days_overdue": null,
@@ -92,12 +92,12 @@
{
"status": 200,
"state": "prepared",
"pid": 6892
"pid": 10808
},
{
"status": 200,
"state": "prepared",
"pid": 11424
"pid": 11504
}
]
},
@@ -106,11 +106,11 @@
"results": [
{
"status": 403,
"pid": 804
"pid": 7596
},
{
"status": 403,
"pid": 20804
"pid": 21800
}
]
},
@@ -120,12 +120,12 @@
{
"status": 200,
"state": "recognised",
"pid": 20576
"pid": 4572
},
{
"status": 200,
"state": "recognised",
"pid": 11332
"pid": 11468
}
]
}
docs/proofs/product-demo-http.json
+1 -1
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@@ -1,6 +1,6 @@
{
"demo": "SGF-PRODUCT-DEMO-v1",
"checked_at": "2026-10-29T08:50:35.350Z",
"checked_at": "2026-10-29T17:05:01.722Z",
"type": "HTTP integration, not visual acceptance",
"business_operations_changed": false,
"results": [
docs/proofs/stock-menu.json
+16
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@@ -0,0 +1,16 @@
{
"checked_at": "2026-10-29T20:32:25.159Z",
"sections": 7,
"kind": "informational navigation and source-unavailable states",
"not_operational_stock": true,
"no_fabricated_balances": true,
"conditional_reports_hidden": true,
"cost_values_not_loaded": true,
"no_business_forms": true,
"no_company_or_workshop_permission_inferred_as_stock_permission": true,
"company_context_rendering": true,
"backend_calls": 0,
"business_commands": 0,
"visual_review": false,
"publication": false
}