98 lines
2.8 KiB
JSON
98 lines
2.8 KiB
JSON
{
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"version": "SGF-FIXED-ASSETS-INTEGRATED-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_FIXED_ASSETS_SCOPE.md",
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"module": "accounting",
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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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"fixed_assets.view",
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"fixed_assets.prepare",
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"fixed_assets.review"
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],
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"grants_per_book": [
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{
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"user_id": 15,
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"permission": "fixed_assets.view"
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},
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{
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"user_id": 16,
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"permission": "fixed_assets.view"
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},
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{
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"user_id": 17,
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"permission": "fixed_assets.view"
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},
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{
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"user_id": 15,
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"permission": "fixed_assets.prepare"
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},
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{
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"user_id": 16,
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"permission": "fixed_assets.review"
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}
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],
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"grant_count_per_book": 5,
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"total_grants_both_books": 10,
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"new_users": 0,
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"new_profiles": 0,
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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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"new_accounts_per_book": [
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{
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"code": "QA-ACTIVO-CUSTO",
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"purpose": "Custo bruto do activo fictício",
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"statement_group": "assets"
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},
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{
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"code": "QA-ACTIVO-DEP-ACUM",
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"purpose": "Depreciação acumulada (saldo credor no activo)",
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"statement_group": "assets"
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},
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{
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"code": "QA-ACTIVO-GASTO-DEP",
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"purpose": "Gasto de depreciação QA",
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"statement_group": "expenses"
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},
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{
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"code": "QA-ACTIVO-ORIGEM-QA",
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"purpose": "Contrapartida artificial de abertura, sem capital ou dívida presumidos",
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"statement_group": "unclassified"
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},
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{
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"code": "QA-ACTIVO-GASTO-ABATE",
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"purpose": "Perda interna no abate sem contraprestação",
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"statement_group": "expenses"
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}
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],
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"original_journals_preserved": 27,
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"proposed_new_journals_8085": 2,
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"journal_count_after_8085": 29,
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"original_accounts_preserved": 19,
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"account_count_after_8085": 24,
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"new_cash_or_debt_effects": false,
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"typed_common_writer_extension_required": true,
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"new_statement_mapping_and_result_commands_8085": 4,
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"evidence": [
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"C:/laragon/data/sgf-tempo/run/modular-regression-2576427d1939/private/receipt-composition-cc50a276c10c/single-integration/20261111-103845-dbdf9215/assets-access-readonly.json",
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"C:/laragon/data/sgf-tempo/run/modular-regression-2576427d1939/private/receipt-composition-b4093c6f6707/single-integration/20261111-103847-36def480/assets-access-readonly.json"
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],
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"authorization": {
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"date": "2026-11-11",
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"decision": "Autorizar o ciclo integrado de activos QA"
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},
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"delivery": "docs/SGF_FIXED_ASSETS_DELIVERY.md",
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"proof": "docs/proofs/sgf-fixed-assets-20261111.json",
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"application_limits": "Only both existing QA books; no real accesses or production activation."
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}
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