82 lines
2.0 KiB
JSON
82 lines
2.0 KiB
JSON
{
|
|
"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"
|
|
]
|
|
} |