84 lines
2.0 KiB
JSON
84 lines
2.0 KiB
JSON
{
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"version": "SGF-CASH-QA-v1",
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"approved": true,
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"authorization": "10/11/2026: Autorizar o ciclo Caixa QA e os direitos apresentados",
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"applied": true,
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"implementation": "implemented_and_http_verified_8085",
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"installation": "cc50a276c10c",
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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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{
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"permission": "cash.view",
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"profiles": [
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"finance_prepare",
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"finance_review",
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"accounting_prepare",
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"accounting_review",
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"read_only"
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]
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},
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{
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"permission": "cash.prepare",
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"profiles": [
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"finance_prepare"
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]
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},
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{
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"permission": "cash.review",
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"profiles": [
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"finance_review"
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]
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},
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{
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"permission": "cash.close",
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"profiles": [
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"finance_review"
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]
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}
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],
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"profiles": {
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"finance_prepare": 13,
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"finance_review": 14,
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"accounting_prepare": 15,
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"accounting_review": 16,
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"read_only": 17
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},
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"permission_names": 4,
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"concessions_per_existing_qa_book": 8,
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"additional_native_function_grants": 0,
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"scenario": {
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"opening_minor": 0,
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"explicit_existing_synthetic_receipt_classification_minor": 100000,
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"new_synthetic_expense_minor": 5000,
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"expected_count_and_close_minor": 95000,
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"currency": "MZN",
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"journal_effects": "two individually reviewed origins; no new invoice, receipt or debt"
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},
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"qa_accounts": [
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"QA-CAIXA",
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"QA-DESPESA-CAIXA"
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],
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"existing_counteraccount": "QA-LIQUIDACAO-CLIENTE",
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"limits": {
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"new_demo": false,
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"new_database": false,
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"new_port": false,
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"new_user_or_profile": false,
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"new_pg_role": false,
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"real_access": false,
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"real_money_or_payments": false,
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"bank_connection": false,
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"sgc": false,
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"automatic_adjustment": false,
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"cash_reopening": false,
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"publication": false,
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"purchasing_candidate": false,
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"preserve_existing_25_journals": true,
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"preserve_six_records_and_blocked_cache": true
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},
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"scope_document": "docs/SGF_CASH_NEXT_SCOPE.md"
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} |