301 lines
11 KiB
JSON
301 lines
11 KiB
JSON
{
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"id": "SGF-MODULE-FLOW-PREPARATION-v1",
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"date": "2026-11-02",
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"kind": "static_preparation_inventory",
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"plan_sha256": "5843f9d7ee4dcabbf1ba078744257dbe32fe3476d6d4641a2614aa90b50bec61",
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"sources": [
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{
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"id": "requisitions_delivery",
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"repository": "sgf",
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"path": "docs/SGF_REQUISITIONS_8039_DELIVERY.md",
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"sha256": "9c0bc172b91314c54e67ac1f547ce64cf2ce97d2df285172ad5d99eee554b167",
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"meaning": "source_present_only_not_operational_proof"
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},
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{
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"id": "receipt_workflow",
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"repository": "compras",
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"path": "app/Services/ReceiptWorkflow.php",
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"sha256": "95d71faa860547c3838a72f8aeaf75cc73bf298eb3e61acadcd3f3fc732f8e79",
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"meaning": "source_present_only_not_operational_proof"
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},
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{
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"id": "stock_workflow",
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"repository": "compras",
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"path": "app/Services/StockWorkflow.php",
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"sha256": "773d9434095c8e98aeaeb0279f62e7a53a4e06f9aab61313194573d20ec3ec5a",
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"meaning": "source_present_only_not_operational_proof"
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},
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{
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"id": "stock_controller",
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"repository": "compras",
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"path": "app/Http/Controllers/StockController.php",
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"sha256": "79aa0f96da7b8290b23489bdaa5c45a4d9f122483dbc0b4132793f76e4f97d0b",
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"meaning": "source_present_only_not_operational_proof"
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},
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{
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"id": "inventory_lots",
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"repository": "compras",
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"path": "app/Services/InventoryLots.php",
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"sha256": "6b35ea424a0b424823d02486910e90304384254dc11c37b6f3545f92f5647b08",
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"meaning": "source_present_only_not_operational_proof"
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},
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{
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"id": "inventory_counts",
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"repository": "compras",
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"path": "app/Services/InventoryCounts.php",
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"sha256": "0c1b0d5e795a15b4d762c47fcdbeb19f225aa933b4507938f310ff25026afa11",
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"meaning": "source_present_only_not_operational_proof"
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},
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{
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"id": "inventory_dispositions",
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"repository": "compras",
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"path": "app/Services/InventoryDispositions.php",
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"sha256": "1cf64babc5659a3c056600a2e8abcc7b88d11e37097ab3ed6e339313c392749f",
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"meaning": "source_present_only_not_operational_proof"
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},
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{
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"id": "inventory_reversals",
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"repository": "compras",
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"path": "app/Services/InventoryReversals.php",
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"sha256": "aa17b3f30f65a855173dffef0f4659b7716d54d9cd622feb5e3cc44208ceebee",
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"meaning": "source_present_only_not_operational_proof"
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},
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{
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"id": "warehouse_reservations",
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"repository": "compras",
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"path": "app/Services/WarehouseReservations.php",
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"sha256": "3120eaf6d9c8cedf3c991edcb41133f5107ca62736cea7e082ae4773755ffb54",
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"meaning": "source_present_only_not_operational_proof"
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},
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{
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"id": "stock_menu",
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"repository": "sgf",
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"path": "resources/js/stock-menu.js",
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"sha256": "776360166b0fdacad343853eb335044306f078acb8da1439715010b4713dc4ff",
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"meaning": "source_present_only_not_operational_proof"
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},
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{
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"id": "invoice_workflow",
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"repository": "compras",
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"path": "app/Services/InvoiceWorkflow.php",
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"sha256": "d25604134529a5217438385ff4ff70779b9962dbf3ca65929fe4e516153e6e30",
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"meaning": "source_present_only_not_operational_proof"
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},
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{
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"id": "supplier_adapter",
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"repository": "sgf",
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"path": "app/Modules/Purchasing/SupplierPayables.php",
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"sha256": "120513ffc2588f9897c574dcfdaba68966315f207b3cf887b1d6e080ecc11a6a",
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"meaning": "source_present_only_not_operational_proof"
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},
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{
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"id": "payables",
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"repository": "sgf",
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"path": "packages/payables/src/Payables.php",
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"sha256": "dafc76371767b0a9794f0822553e60392a8aa2c270dea8d78ff701a56f5f5bc9",
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"meaning": "source_present_only_not_operational_proof"
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},
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{
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"id": "settlements",
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"repository": "sgf",
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"path": "packages/payables/src/SupplierSettlements.php",
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"sha256": "4a719ae1456df974877e2555dd6d559f26ebc40b90ae3ff7e11874cfbf2f106b",
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"meaning": "source_present_only_not_operational_proof"
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},
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{
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"id": "settlement_delivery",
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"repository": "sgf",
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"path": "docs/SUPPLIER_SETTLEMENT_DELIVERY.md",
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"sha256": "46d9836e70b17a78acb2230f76122de38096384e55b4b2f5298aa9c73ab1fd20",
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"meaning": "source_present_only_not_operational_proof"
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},
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{
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"id": "workshop_workflow",
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"repository": "sgf",
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"path": "app/Modules/Workshop/WorkshopWorkflow.php",
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"sha256": "a09d7c14c7101c36a2539f346494584340493a56ca951c7b1e66418f43d80adb",
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"meaning": "source_present_only_not_operational_proof"
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},
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{
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"id": "direct_costs",
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"repository": "sgf",
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"path": "app/Modules/Workshop/DirectCosts.php",
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"sha256": "b6c10cb71c30361013f33a11ee8678bfa183737ed143186747793c95cd5eef95",
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"meaning": "source_present_only_not_operational_proof"
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},
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{
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"id": "industrial_costs",
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"repository": "sgf",
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"path": "app/Modules/Industry/IndustrialCosts.php",
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"sha256": "2c63f6dcd23f751fb7dce363c415fcc2a44e7dfcb54203dc0e4af55c3e9dbf07",
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"meaning": "source_present_only_not_operational_proof"
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},
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{
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"id": "workshop_billing",
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"repository": "sgf",
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"path": "app/Modules/Workshop/WorkshopBilling.php",
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"sha256": "039fdfdab77a8856b070249e028894a740222199969cabd614bfaab0c9e5a2d2",
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"meaning": "source_present_only_not_operational_proof"
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},
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{
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"id": "service_invoicing",
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"repository": "sgf",
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"path": "app/Modules/Services/ServiceInvoicing.php",
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"sha256": "b5ac9898f2089fad7799b9e62e5ce5db6df7fd64643e8e7e3b52c6a0e2d142a8",
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"meaning": "source_present_only_not_operational_proof"
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},
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{
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"id": "service_receivables",
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"repository": "sgf",
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"path": "app/Modules/Services/ServiceReceivables.php",
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"sha256": "fb4aab2d47c4e9e5fb1115a44e796669402b891b56ff3623db725b21b4bcf714",
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"meaning": "source_present_only_not_operational_proof"
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},
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{
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"id": "catalogue_accounting",
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"repository": "sgf",
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"path": "app/Modules/Services/CatalogueAccounting.php",
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"sha256": "15e72188334a0c6e9b65050e9609ac1c50a924899a753d47557e3375017e5d1c",
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"meaning": "source_present_only_not_operational_proof"
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},
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{
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"id": "accounting_menu",
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"repository": "sgf",
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"path": "docs/ACCOUNTING_MENU_DELIVERY.md",
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"sha256": "566ce398e2a8d92dced2547d3587647549170c4ddb1c056fda2249e59f572c34",
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"meaning": "source_present_only_not_operational_proof"
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}
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],
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"stages": [
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{
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"id": "requisition_order",
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"owner": "purchasing",
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"effect": "approved_procurement_origin",
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"state": "partial_synthetic",
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"operational_integration_validated": false,
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"gap": "Only basic requisitions demonstrated in 8039; full procurement composition not transferred."
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},
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{
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"id": "accepted_receipt",
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"owner": "purchasing",
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"effect": "accepted_physical_receipt",
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"state": "source_not_integrated",
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"operational_integration_validated": false,
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"gap": "No common SGF receipt/stock adapter demonstrated."
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},
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{
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"id": "physical_stock",
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"owner": "stock",
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"effect": "physical_movement_once",
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"state": "source_not_integrated",
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"operational_integration_validated": false,
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"gap": "Common scoped reader, authoritative writer and SGF warehouse mapping pending."
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},
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{
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"id": "supplier_invoice",
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"owner": "purchasing",
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"effect": "verified_supplier_document",
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"state": "partial_synthetic",
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"operational_integration_validated": false,
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"gap": "Does not assume every purchase is stock; existing eligibility/partial receipt rules must be preserved."
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},
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{
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"id": "supplier_payable",
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"owner": "finance",
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"effect": "supplier_obligation_once",
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"state": "partial_synthetic",
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"operational_integration_validated": false,
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"gap": "Synthetic core exists; common operational composition and historical source mapping remain delimited."
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},
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{
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"id": "supplier_settlement",
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"owner": "finance",
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"effect": "confirmed_allocation_once",
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"state": "partial_synthetic",
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"operational_integration_validated": false,
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"gap": "Synthetic payments/allocations exist; no bank execution or complete bank reconciliation delivered."
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},
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{
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"id": "workshop_execution",
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"owner": "workshop",
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"effect": "verified_work_record",
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"state": "partial_synthetic",
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"operational_integration_validated": false,
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"gap": "Verified observations exist; no automatic physical stock movement."
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},
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{
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"id": "workshop_stock_consumption",
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"owner": "stock",
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"effect": "company_material_consumption_once",
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"state": "planned",
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"operational_integration_validated": false,
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"gap": "Linking observed material to a physical movement is not implemented; do not replay old observations."
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},
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{
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"id": "verified_cost",
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"owner": "finance",
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"effect": "validated_cost_version",
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"state": "partial_synthetic",
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"operational_integration_validated": false,
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"gap": "Current costs are synthetic; physical movement linkage is future and absence of rate stays visible."
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},
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{
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"id": "sales_draft",
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"owner": "commercial",
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"effect": "commercial_draft_from_unique_origins",
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"state": "partial_synthetic",
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"operational_integration_validated": false,
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"gap": "Draft integration exists; cost is not sale price and draft does not decrement stock."
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},
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{
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"id": "sales_invoice",
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"owner": "commercial",
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"effect": "issued_sales_document",
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"state": "partial_synthetic",
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"operational_integration_validated": false,
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"gap": "Test issuance exists; real fiscal issuance remains guarded. Direct service origins remain valid."
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},
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{
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"id": "customer_receivable",
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"owner": "finance",
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"effect": "customer_receipt_allocation_once",
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"state": "partial_synthetic",
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"operational_integration_validated": false,
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"gap": "Synthetic receipts exist; fiscal receipt/bank reconciliation not presumed."
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},
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{
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"id": "general_ledger",
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"owner": "accounting",
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"effect": "balanced_journal_once",
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"state": "planned",
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"operational_integration_validated": false,
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"gap": "Classification/menu exist; journal, ledger, accounting periods, close and reporting engine absent."
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}
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],
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"checks": {
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"source_paths_and_hashes": true,
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"single_owner_per_stage": true,
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"mandatory_dependency_graph_acyclic": true,
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"planned_consumers_explicit": true
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},
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"limitations": [
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"Source existence is not execution, parity, acceptance or deployment evidence.",
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"Dependencies represent the selected synthetic path, not universal product eligibility rules.",
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"No stage transition engine, inventory adapter or journal engine implemented by this inventory."
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],
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"preservation": {
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"database_connections": 0,
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"source_execution": false,
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"application_routes_changed": false,
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"rights_changed": false,
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"protected_six_records_untouched": true,
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"blocked_cache_untouched": true,
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"demos_changed": false,
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"purchasing_activated": false,
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"publication": false,
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"checkpoint": false
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},
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"visual_review_pending": true,
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"deployment_capacity_validated": false
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}
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