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compras/docs/proofs/evaluation-access.json
2026-10-30 20:14:24 +02:00

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{
"checked_at": "2026-10-30T10:29:54.976Z",
"base": "http://127.0.0.1:8005",
"owner_modules": [
"/dashboard",
"/empresa",
"/requisicoes",
"/planeamento",
"/fornecedores",
"/cotacoes",
"/ordens",
"/recepcoes",
"/stock",
"/stock/operacoes",
"/equipamentos",
"/orcamentos",
"/regras-investimento",
"/facturas",
"/pagamentos",
"/obrigacoes-fornecedores",
"/conflitos",
"/revisao-compras",
"/politica-admissao",
"/politica-recomendacao",
"/relatorios",
"/relatorios/medidas-fornecedores",
"/administracao/parametrizacao"
],
"roles": [
"requester",
"department_head",
"procurement",
"finance",
"warehouse",
"admin"
],
"csrf_enforced": true,
"arbitrary_role_refused": true,
"arbitrary_user_refused": true,
"logout": true,
"business_commands": 0,
"real_accounts_changed": false,
"operational_entry_status": "not running",
"visual_review": false,
"dashboard_auto_entry": true,
"other_routes_require_session": true,
"guest_report_redirect": true,
"intended_report_and_filters_preserved": true
}