581 lines
24 KiB
JSON
581 lines
24 KiB
JSON
{
|
|
"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": "38f6ca566160d395b6bf49a93fc06ba48bd102eb915d1343d3fabb26ca7b861b",
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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": "1ff96d8bdbae2a3fd44feaf9520d1c28edbb8e14728ef4c881b6187e41878d62",
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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": "18ddaa075432b84c0b0ee5241ff56ab9de9aa8e8db4e6132693bc7fd904b3a58",
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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": "911a0ce691c58ec1f635260e875ff8d4acfa2a45eecbf74b59b254b3d9209b52",
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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": "35a05ed9d6e2cb96a38c1d9b8cb02631bae000a9ac9633dbb53025ceb611983c",
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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": "d1712029d7cedda6fbc9b0562bc108ebf8fb235d7aeb2bca4158639d3fc9a2a2",
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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": "b98538fe9ec175340a90c40de2fd2b56e0d67a3b3ce5f41deafb4c6fe9f337c1",
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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": "c17d44391cbd96941aa2dd2eac2cb167508faf6453c6a1e86333846df1ba18b9",
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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": "ed853f3eb48ebcf91f51a8fe9ed8e49b0e1bc30cce4852cc9394d51cff28c74d",
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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": "1238c8abe950ca9c88746bb020a85392b7e42e8d7e3c8d86f0a5f79015f9ddfe",
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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": "51f70a18731ed6371442f8e6364c52b163f46bf9b58c86b407b73f39fffb164c",
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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": "55ad20b756d94d3d734886f8a6aae157a32916735f8af9fb6a3a5c69859beb45",
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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": "725bc8773a78cfd05dd0a729d885a97c0eef43854ca7ab4210b4d5e80d5d54ec",
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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": "d2c72d3e1ba5256720a00520ea18fe5e2b9664517d7c8639e64dfbad00aebb40",
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"meaning": "source_present_only_not_operational_proof"
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},
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{
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"id": "general_ledger_core",
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"repository": "sgf",
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"path": "packages/general-ledger/src/PayableJournal.php",
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"sha256": "7f776c1ef6641f79862c7ab898778591911c59dd3f2ae5e1130b041c8c4289f3",
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"meaning": "source_present_only_not_operational_proof"
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},
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{
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"id": "general_ledger_adapter",
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"repository": "sgf",
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"path": "app/Modules/Accounting/GeneralLedger.php",
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"sha256": "a87d2ea373bc61bb139aa29f2a354b9813bbb2d6229a389f8d37fd8e9890edec",
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"meaning": "source_present_only_not_operational_proof"
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},
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{
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"id": "general_ledger_delivery",
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"repository": "sgf",
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"path": "docs/GENERAL_LEDGER_DELIVERY.md",
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"sha256": "e8aea14f18da04a407ae2a225c5537f133394b830fb059a233ad4367d976007f",
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"meaning": "source_present_only_not_operational_proof"
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},
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{
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"id": "ledger_cycle_core",
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"repository": "sgf",
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"path": "packages/general-ledger/src/LedgerCycle.php",
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"sha256": "5e6fdb1f5d47da16056043db75020e94172e9586a03a4b7e29c75e81b731fe14",
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"meaning": "source_present_only_not_operational_proof"
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},
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{
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"id": "ledger_native_adapter",
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"repository": "compras",
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"path": "app/Services/GeneralLedger.php",
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"sha256": "fc80b20ad0ab2dac1c8df4b535349d05b416f1c5f2eec3e7718eda51f6626485",
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"meaning": "source_present_only_not_operational_proof"
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},
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{
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"id": "ledger_cycle_delivery",
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"repository": "sgf",
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"path": "docs/GENERAL_LEDGER_COMPLETE_CYCLE_DELIVERY.md",
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"sha256": "424a6d9de6f3a02c4ff691df7e045cbf1fd42838bf20c03cca61dcc79c390b2d",
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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_ledger_source",
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"repository": "sgf",
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"path": "app/Modules/Accounting/IndustrialLedgerSource.php",
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"sha256": "2479bfd33182fdd918b14748ca9e00e8c789a127bf1746651c8f8f7d53205024",
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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_ledger_workspace",
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"repository": "sgf",
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"path": "resources/views/accounting/industrial-ledger.blade.php",
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"sha256": "989ad6272fd14b681ca0000196dada276de0904f5ae69e4338f65e7e8cc5af45",
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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_ledger_delivery",
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"repository": "sgf",
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"path": "docs/GENERAL_LEDGER_INDUSTRIAL_DELIVERY.md",
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"sha256": "70c03e5093b349b81aef3132223dfcca440037ab2ab64ae48be28ec72f4c356f",
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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_correction_delivery",
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"repository": "sgf",
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"path": "docs/GENERAL_LEDGER_INDUSTRIAL_CORRECTION_DELIVERY.md",
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"sha256": "a9040aa59528af4acf5ac211d24d43624ee67ec03715ff128bceb56a8cad671b",
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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_writer",
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"repository": "sgf",
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"path": "packages/inventory-write/src/ReceiptMovementWriter.php",
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"sha256": "279cec2ec915e27cf431355fca1e36f21cb3c15a77d02834723a41ec7a6f8f40",
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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_movement_adapter",
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"repository": "compras",
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"path": "app/Services/ReceiptStockMovement.php",
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"sha256": "bd95d201563e4b028f7412eea77d5b157bbc464ddb5b34907bdf17b44d3c1637",
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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_reader",
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"repository": "sgf",
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"path": "packages/inventory-read/src/InventoryReader.php",
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"sha256": "9b0591600da07719d655324ccf0b740f06de07db2806540684c9730d048e44b6",
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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_read_adapter",
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"repository": "sgf",
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"path": "app/Modules/Inventory/StockReadController.php",
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"sha256": "c6131733974b6902c556593709729356769d11aea9eada3fc5397246102068f4",
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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_stock_bridge",
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"repository": "sgf",
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"path": "app/Modules/Workshop/WorkshopStock.php",
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"sha256": "6460a4235fe7b0b4602b0aeb63a47f1a97e367e93baba6aa774be5fa0dac4e6e",
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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_stock_controller",
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"repository": "sgf",
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"path": "app/Modules/Workshop/Http/WorkshopStockController.php",
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"sha256": "06c9f85f926b4268636887f50458cd19fc1a467ae636dea94caba586fb463c0e",
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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_recovery_workspace",
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"repository": "sgf",
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"path": "resources/views/accounting/receipt-recovery.blade.php",
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"sha256": "aee62d5b35f044cf10f759b098647b2fbe4d3fb34c68a065fd1f274c1d0aa7ee",
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"meaning": "source_present_only_not_operational_proof"
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},
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{
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"id": "requisition_core",
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"repository": "compras",
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"path": "packages/purchasing/src/InternalRequisitions.php",
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"sha256": "5acd82015a4f4b24c5f956139e7d9ec8822e1408e8edd6a2c21802673d647d94",
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"meaning": "source_present_only_not_operational_proof"
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},
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{
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"id": "requisition_qa_composition",
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"repository": "sgf",
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"path": "app/Modules/Purchasing/InternalRequisitionQa.php",
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"sha256": "3195b51cca7546e050b62791407bdbfd130ddc2f2eabc06feed5c9bbd7f76303",
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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_valuation_core",
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"repository": "sgf",
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"path": "packages/general-ledger/src/StockValuation.php",
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"sha256": "6fe704a737e8fd6684a60848b7956db345ca75fd18f517ac69c6f4dbee52e1df",
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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_valuation_observer",
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"repository": "sgf",
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"path": "app/Modules/Accounting/StockValuationRead.php",
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"sha256": "cf8618800c6e93d12314cb11009505a4da0384d8701fbaaceaf2cee6489d47a3",
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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_valuation_schema",
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"repository": "sgf",
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"path": "packages/general-ledger/src/StockSchema.php",
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"sha256": "2589414179da70769fff90d3f858e7bc73888cdb3a0f4cd33722a76b7b32bce4",
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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_valuation_composition",
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"repository": "sgf",
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"path": "packages/general-ledger/src/StockComposition.php",
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"sha256": "2fafb664613b9c5aef30bfbec21d93701049a1114c5e2027ebecf1fdd885ae06",
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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_valuation_adapter",
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"repository": "sgf",
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"path": "integrations/purchasing/StockValuationAdapter.php",
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"sha256": "2942e3567bf879301db85d4a7d0af15d9206e369e0aece264ffcc28d5c43c644",
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"meaning": "source_present_only_not_operational_proof"
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},
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{
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"id": "sgf_receipt_runtime",
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"repository": "sgf",
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"path": "app/Modules/Purchasing/ReceiptRuntime.php",
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"sha256": "633933146ae8292f2bbc6da2b52ef8fbb9c820a853d27cf23f2783d3cfb159d6",
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"meaning": "source_present_only_not_operational_proof"
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},
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{
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"id": "sgf_receipt_controller",
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"repository": "sgf",
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"path": "app/Modules/Purchasing/ReceiptController.php",
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"sha256": "2c946b782a62e81b3ec637e2f72590ed6a6c0774f04a8082171f9c898d37c2db",
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"meaning": "source_present_only_not_operational_proof"
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},
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{
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"id": "sgf_receipt_screen",
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"repository": "sgf",
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"path": "resources/views/receipt-workspace.blade.php",
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"sha256": "8a0d15a6a6bde34a6aca4ddae3f7e0219f951c109a16e6ad9b5f0a69e678e1e8",
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"meaning": "source_present_only_not_operational_proof"
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},
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{
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"id": "sgf_order_controller",
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"repository": "sgf",
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"path": "app/Modules/Purchasing/OrderController.php",
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"sha256": "4ebab47ecb008f3c31f970f399e8c19df7e860d7b6482227a800fb61dd28dd48",
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"meaning": "source_present_only_not_operational_proof"
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},
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{
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"id": "native_order_workflow",
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"repository": "compras",
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"path": "app/Services/PurchaseWorkflow.php",
|
|
"sha256": "eab95525462191f4895c3ffa91ce99ac824c5af541f7576fbae7527575559e9b",
|
|
"meaning": "source_present_only_not_operational_proof"
|
|
},
|
|
{
|
|
"id": "sgf_order_screen",
|
|
"repository": "sgf",
|
|
"path": "resources/views/order-workspace.blade.php",
|
|
"sha256": "e5302fffe7a76f9675fb04eacc544ba6e423a4af311c66e7e550f826253b014e",
|
|
"meaning": "source_present_only_not_operational_proof"
|
|
},
|
|
{
|
|
"id": "sgf_sourcing_controller",
|
|
"repository": "sgf",
|
|
"path": "app/Modules/Purchasing/SourcingController.php",
|
|
"sha256": "0b297af4648a5690c99cac5015e009dfd3eb32d236fae63a5716b964e44c71f6",
|
|
"meaning": "source_present_only_not_operational_proof"
|
|
},
|
|
{
|
|
"id": "sgf_sourcing_screen",
|
|
"repository": "sgf",
|
|
"path": "resources/views/sourcing-workspace.blade.php",
|
|
"sha256": "922883253058514f7a8712c463e9f4f03d4fb7c786827a1dce85176cbf9bba46",
|
|
"meaning": "source_present_only_not_operational_proof"
|
|
},
|
|
{
|
|
"id": "native_quotation_controller",
|
|
"repository": "compras",
|
|
"path": "app/Http/Controllers/QuotationController.php",
|
|
"sha256": "23bc3af0fd4b67abb2f497742c06dff0208f3abcec1dd2c3338c15ff2abd3924",
|
|
"meaning": "source_present_only_not_operational_proof"
|
|
},
|
|
{
|
|
"id": "native_proposal_comparison",
|
|
"repository": "compras",
|
|
"path": "app/Services/ProposalComparison.php",
|
|
"sha256": "f34e7f736a18ae9e21bba324ebdf738c02cdcc6b4841367a13a5868631cd5dfa",
|
|
"meaning": "source_present_only_not_operational_proof"
|
|
},
|
|
{
|
|
"id": "sgf_supplier_controller",
|
|
"repository": "sgf",
|
|
"path": "app/Modules/Purchasing/SupplierController.php",
|
|
"sha256": "86fdec283bb409f1b96f1d98bd6759350004a4445ba48484427920111863b0fd",
|
|
"meaning": "source_present_only_not_operational_proof"
|
|
},
|
|
{
|
|
"id": "sgf_supplier_access",
|
|
"repository": "sgf",
|
|
"path": "app/Modules/Purchasing/SupplierAccess.php",
|
|
"sha256": "b823189d10e8ecf9a55e9021bffce023a7e6d4e2b0db2710c32910591968d814",
|
|
"meaning": "source_present_only_not_operational_proof"
|
|
},
|
|
{
|
|
"id": "sgf_supplier_screen",
|
|
"repository": "sgf",
|
|
"path": "resources/views/supplier-workspace.blade.php",
|
|
"sha256": "50df84132c27351cc9e43e38d55599fe64912aa0f50bb78a560b14f5f1445fc6",
|
|
"meaning": "source_present_only_not_operational_proof"
|
|
},
|
|
{
|
|
"id": "sgf_request_controller",
|
|
"repository": "sgf",
|
|
"path": "app/Modules/Purchasing/RequestController.php",
|
|
"sha256": "01033a50d6f1dfbdea34357e6853b978e066f11a1267fcd652606f67930d7009",
|
|
"meaning": "source_present_only_not_operational_proof"
|
|
},
|
|
{
|
|
"id": "sgf_request_access",
|
|
"repository": "sgf",
|
|
"path": "app/Modules/Purchasing/RequisitionAccess.php",
|
|
"sha256": "a955228df0f793d3b90f37e5ca890c53af88f6406140e98fe9a614c3821980cc",
|
|
"meaning": "source_present_only_not_operational_proof"
|
|
},
|
|
{
|
|
"id": "sgf_request_screen",
|
|
"repository": "sgf",
|
|
"path": "resources/views/request-workspace.blade.php",
|
|
"sha256": "829ecf90d08b1776828231efc43cf0540b12aa1177feede57f735bf0557c74c1",
|
|
"meaning": "source_present_only_not_operational_proof"
|
|
}
|
|
],
|
|
"stages": [
|
|
{
|
|
"id": "requisition_order",
|
|
"owner": "purchasing",
|
|
"effect": "approved_procurement_origin",
|
|
"state": "partial_synthetic",
|
|
"operational_integration_validated": false,
|
|
"gap": "New SGF requests now start as drafts, submit/reserve once, receive distinct native approval and continue with the same request ID to sourcing, award, order/commitment and receipt in demo8068. Host budget entries stay unchanged. Supplier registry/review remains delivered in QA. Conversion of legacy host-reserved ir_requests requires its own responsibility/recovery protocol and is not delivered. Technical catalogues, formal regimes, later corrections and general deployment remain pending."
|
|
},
|
|
{
|
|
"id": "accepted_receipt",
|
|
"owner": "purchasing",
|
|
"effect": "accepted_physical_receipt",
|
|
"state": "partial_synthetic",
|
|
"operational_integration_validated": false,
|
|
"gap": "SGF source-to-receipt selected path is delivered in QA: three proposals, six evaluations, one approved award, one order/100MZN commitment and one receipt/physical movement, with canonical history and original workflows. Demo8066 starts before these individual decisions;8064/8065 preserved. General installation, catalogue search, sustained load and deployment remain pending; SGF internal requisition handoff remains separate."
|
|
},
|
|
{
|
|
"id": "physical_stock",
|
|
"owner": "stock",
|
|
"effect": "physical_movement_once",
|
|
"state": "partial_synthetic",
|
|
"operational_integration_validated": false,
|
|
"gap": "Common physical readers/writers and selected stock valuation are delivered in isolated QA: receipt2UN/100, issue1UN/50, return0.5UN/25, net1.5UN/75. Same canonical physical/valuation book, with SELECT-only SGF observation and explicit rate/review/dependencies. Operational bindings/installation, real valuation method and hybrid integration with already posted direct/industrial materials remain pending."
|
|
},
|
|
{
|
|
"id": "supplier_invoice",
|
|
"owner": "purchasing",
|
|
"effect": "verified_supplier_document",
|
|
"state": "partial_synthetic",
|
|
"operational_integration_validated": false,
|
|
"gap": "Native verified invoice participates in common payable QA; SGF history remains a controlled receipt, not a live historical adapter. Real fiscal policy and installed procurement composition remain separate."
|
|
},
|
|
{
|
|
"id": "supplier_payable",
|
|
"owner": "finance",
|
|
"effect": "supplier_obligation_once",
|
|
"state": "partial_synthetic",
|
|
"operational_integration_validated": false,
|
|
"gap": "Common recognition, controlled history, report and receipt lookup are implemented in QA. Due date stays unknown when absent; operational history responsibility/source mapping and cutover remain pending."
|
|
},
|
|
{
|
|
"id": "supplier_settlement",
|
|
"owner": "finance",
|
|
"effect": "confirmed_allocation_once",
|
|
"state": "partial_synthetic",
|
|
"operational_integration_validated": false,
|
|
"gap": "QA confirmation/allocation/reversal and scoped receipt lookup exist; no bank execution, real reconciliation or live historical SGF cutover is delivered."
|
|
},
|
|
{
|
|
"id": "workshop_execution",
|
|
"owner": "workshop",
|
|
"effect": "verified_work_record",
|
|
"state": "partial_synthetic",
|
|
"operational_integration_validated": false,
|
|
"gap": "Verified observations exist; no automatic physical stock movement."
|
|
},
|
|
{
|
|
"id": "workshop_stock_consumption",
|
|
"owner": "stock",
|
|
"effect": "company_material_consumption_once",
|
|
"state": "partial_synthetic",
|
|
"operational_integration_validated": false,
|
|
"gap": "QA issue, existing delivery link, partial allocations, returns and proposal withdrawal/rejection are implemented with explicit review and no duplicate movement. Native warehouse return and SGF observation have separate proof. Operational item/warehouse mappings and installed composition remain pending."
|
|
},
|
|
{
|
|
"id": "verified_cost",
|
|
"owner": "finance",
|
|
"effect": "validated_cost_version",
|
|
"state": "partial_synthetic",
|
|
"operational_integration_validated": false,
|
|
"gap": "Current costs are synthetic; physical movement linkage is future and absence of rate stays visible."
|
|
},
|
|
{
|
|
"id": "sales_draft",
|
|
"owner": "commercial",
|
|
"effect": "commercial_draft_from_unique_origins",
|
|
"state": "partial_synthetic",
|
|
"operational_integration_validated": false,
|
|
"gap": "Draft integration exists; cost is not sale price and draft does not decrement stock."
|
|
},
|
|
{
|
|
"id": "sales_invoice",
|
|
"owner": "commercial",
|
|
"effect": "issued_sales_document",
|
|
"state": "partial_synthetic",
|
|
"operational_integration_validated": false,
|
|
"gap": "Actual test issuance and QA accounting recognition are proved. Real fiscal issuance/compliance remains guarded."
|
|
},
|
|
{
|
|
"id": "customer_receivable",
|
|
"owner": "finance",
|
|
"effect": "customer_receipt_allocation_once",
|
|
"state": "partial_synthetic",
|
|
"operational_integration_validated": false,
|
|
"gap": "QA opening, confirmed receipts/allocations400+600, reversal400 and accounting integration are proved. Real money, fiscal receipts and bank reconciliation are excluded."
|
|
},
|
|
{
|
|
"id": "general_ledger",
|
|
"owner": "accounting",
|
|
"effect": "balanced_journal_once",
|
|
"state": "partial_synthetic",
|
|
"operational_integration_validated": false,
|
|
"gap": "One QA writer covers supplier, sales/receivables, direct/industrial costs and their approved corrections; joint11 journals/23 lines gross8725 remains its own proof. A separate authorised physical-stock book adds entry100/issue50/return25, three journals/six lines gross175, stock75 and period close. No duplicated material cost: hybrid direct/industrial-stock composition remains excluded. SGF observes the canonical stock book; stock confirmations run in its native QA composition. Real chart/tax/valuation/payroll policy, further corrections, reopening, operational cutover and deployment remain pending."
|
|
}
|
|
],
|
|
"checks": {
|
|
"source_paths_and_hashes": true,
|
|
"single_owner_per_stage": true,
|
|
"mandatory_dependency_graph_acyclic": true,
|
|
"planned_consumers_explicit": true
|
|
},
|
|
"limitations": [
|
|
"Source existence is not execution, parity, acceptance or deployment evidence.",
|
|
"Dependencies represent the selected synthetic path, not universal product eligibility rules.",
|
|
"No stage transition engine, inventory adapter or journal engine implemented by this inventory."
|
|
],
|
|
"preservation": {
|
|
"database_connections": 0,
|
|
"source_execution": false,
|
|
"application_routes_changed": false,
|
|
"rights_changed": false,
|
|
"protected_six_records_untouched": true,
|
|
"blocked_cache_untouched": true,
|
|
"demos_changed": false,
|
|
"purchasing_activated": false,
|
|
"publication": false,
|
|
"checkpoint": false
|
|
},
|
|
"visual_review_pending": true,
|
|
"deployment_capacity_validated": false
|
|
}
|