45 lines
1.3 KiB
JSON
45 lines
1.3 KiB
JSON
{
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"version": "SGF-PAYABLE-DUE-QA-v1",
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"approved": true,
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"implemented": true,
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"applied": true,
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"scope_file": "docs/SGF_PAYABLE_DUE_SCOPE.md",
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"books": [
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"existing8085",
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"existing_regression"
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],
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"scope": {
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"tenant_id": 1,
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"company_id": 2,
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"unit_id": 2
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},
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"new_host_rights": [
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"supplier_payables.due.prepare",
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"supplier_payables.due.review"
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],
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"grants_per_book": [
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{
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"user_id": 13,
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"permission": "supplier_payables.due.prepare"
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},
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{
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"user_id": 14,
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"permission": "supplier_payables.due.review"
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}
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],
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"total_grants_both_books": 4,
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"new_postgres_grants": 0,
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"new_public_rights": 0,
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"new_demo": false,
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"real_operations": false,
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"evidence": [
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"C:/laragon/data/sgf-tempo/run/modular-regression-2576427d1939/private/receipt-composition-cc50a276c10c/single-integration/20261110-221055-d3c1bc55/payable-due-access-readonly.json",
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"C:/laragon/data/sgf-tempo/run/modular-regression-2576427d1939/private/receipt-composition-b4093c6f6707/single-integration/20261110-221056-6bf7f3d6/payable-due-access-readonly.json"
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],
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"authorization": {
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"date": "2026-11-10",
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"decision": "Autorizar o percurso QA e os dois direitos apresentados"
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},
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"delivery": "docs/SGF_PAYABLE_DUE_DELIVERY.md"
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}
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