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docs(delivery): record G4E installed delta and reconciled 62 plus 70 balance

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nala
2026-10-24 18:28:22 +02:00
parent 2e21ca4500
commit 0eb2c485cc
5 changed files with 453 additions and 15 deletions
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docs/investmoz/simulations/integrated-review-continuation-20261020-receipt.json
+267
View File
@@ -10450,5 +10450,272 @@
},
"authenticated_destination": "Fresh read confirmed686328a0;installer inactive",
"new_backup_restore": "Verified fresh backup and real isolated restore;no active restore performed"
},
"iva_l1_g4e_homologation_20261024": {
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"candidate": "38faeac6",
"QA_record": "fae8162c",
"fresh_remote_main": "686328a0853a1165872b5eb8163f7223600033ea",
"coverage": {
"group": "G4E",
"branches": {
"P061": "export_nonresident_buyer",
"P069": "export_diplomatic_mission",
"P070": "export_international_organisation",
"P071": "export_humanitarian_organisation"
},
"branch_count": 4,
"treatment_count": 4,
"scope": "2026/MZN/05; identified export/private-use exclusions/regulation/agreement/recognition conditions or explicit projection assumptions"
},
"runtime_delta": [
{
"path": "resources/js/lib/iva-export-beneficiaries.ts",
"sha256_LF": "5eb2e1dce0257a261da0b751372865812020c0dc671324992b4e932322f72259"
},
{
"path": "resources/js/lib/iva-operations.ts",
"sha256_LF": "1b074ef324c9d3dba82d20cbb3860acee2cd3f7db906017f930133e6892defad"
}
],
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"QA": 0,
"functional_pending": 70,
"documentary": 1,
"total": 133
},
"counts_after_delivery_only": {
"delivered": 62,
"QA": 0,
"functional_pending": 70,
"documentary": 1,
"total": 133
},
"proofs": "3newfrontend/7withG4D;APIQA1/39;18priorbooks intact/current;types/build;Tempo manual reply ja efectuado;no accepted proof repeated",
"rollback": "l1-g3-readonly-rollback-20261024.patch checked on G4E candidate, not applied; retain readers/history/reports; previous release and fresh verified backup required",
"activation": "Existing Git normal FF/webhook/installer; no migrations/imports/permission changes or formal fiscal activation",
"backup_restore": {
"backup": {
"stage": "/var/backups/investmoz-l1-g4e-delivery-20261024/backup",
"target": {
"database": "teste_investidor",
"port": 5432
},
"tables": 174,
"files_verified": 369,
"dump_sha256": "e3383fdae174a5157063d5b94412ac93069088822891b07ebbb2ba640fe72f55",
"files_sha256": "f4c67fad0981f50424a772f8133368af0d652bccaa4fc3ca7524abda70fb94c5",
"restore_verified": false
},
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"restore_verified": true,
"tables_verified": 174,
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"database": "l1_g4e_restore_20261024",
"port": 55441,
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"active_database_writes": 0
}
},
"served_revision_and_delta": "verified",
"limits": "No blanket exemption by recipient; no certification of agreement,recognition or export. Missing condition remains indeterminate; preserve price/currency/period/history. Beverages deduction/refund remainsL2/L3,not closed.",
"P001": "05/06 only",
"L1_complete": false,
"statistics_AI": "deferred",
"authenticated_preflight": {
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"status": "installed",
"commit": "686328a0853a1165872b5eb8163f7223600033ea",
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},
"current_link": "/var/www/investmoz-homologacao/releases/686328a0853a1165872b5eb8163f7223600033ea-81b13983",
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"branch",
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"legacy_root",
"state_root",
"release_root",
"current_link",
"shared_assets",
"php",
"schema_contract",
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"test_database",
"qa_port",
"retention",
"webhook_secret_file"
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},
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"new_backup_restore": "Verified fresh backup and real isolated restore;no active restore performed",
"beverages_followup": {
"source": "CIVA13(2),20(1)(d)",
"L2": "Dedução do IVA da via13(2),com montante/documento/condições próprios",
"L3": "Restituição da via13(2),conforme procedimento aplicável;pedido não equivale a deferimento",
"closed_by_G4E": false
},
"served_commit": "2e21ca45002b76adcef0347135783c706d37dd42",
"installation": {
"protected": {
"installed": {
"status": "installed",
"commit": "2e21ca45002b76adcef0347135783c706d37dd42",
"release": "/var/www/investmoz-homologacao/releases/2e21ca45002b76adcef0347135783c706d37dd42-a5faea22",
"previous_release": "/var/www/investmoz-homologacao/releases/686328a0853a1165872b5eb8163f7223600033ea-81b13983",
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},
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"persistent_files_and_env_verified": 369,
"tables_compared": 174,
"changed_tables": {
"cache": {
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"rows": 105,
"checksum": "33780b9b4fbaaf7e714478b72e2c30bb"
},
"after": {
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"checksum": "59a75fda1325bd5a60ce3b26253a2a38"
}
},
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},
"after": {
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"checksum": "b009a6a82a84f902064f25f5a6604253"
}
}
},
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"geometries": 408
},
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"content_imports": 0,
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"served_revision": {
"commit": "2e21ca45002b76adcef0347135783c706d37dd42",
"branch": "main",
"built_at": "2026-10-24T16:27:47.396813+00:00",
"manifest_sha256": "9b28c92c584ad406e17d01ffc3fa982b9299195b371e1c5311626b9025a22615"
},
"manifest_hash_matches": true,
"compiled_delta_markers": {
"export-beneficiaries/1": [
"assets/project-dossier-C3cf2J1H.js"
],
"export_nonresident_buyer": [
"assets/project-dossier-C3cf2J1H.js"
],
"export_diplomatic_mission": [
"assets/project-dossier-C3cf2J1H.js"
],
"export_international_organisation": [
"assets/project-dossier-C3cf2J1H.js"
],
"export_humanitarian_organisation": [
"assets/project-dossier-C3cf2J1H.js"
]
},
"assets": [
{
"file": "assets/project-dossier-document-CtNVSk-9.js",
"status": 200,
"sha256": "124730663c671afeeab8007eff2148d17702bf80b8fd0a7c962806878a8fafce"
},
{
"file": "assets/simulation-form-CPZAFZU3.js",
"status": 200,
"sha256": "c6bcf64e60a5eeac0cafe3dc055dc5544162f21942ee08b34d51bc6d52947567"
},
{
"file": "assets/services-DK55Gu8i.js",
"status": 200,
"sha256": "d96320fdc19fec053fe17efc2eb19e055463c5e5727a9c9b2dafabcd8f106519"
},
{
"file": "assets/project-dossier-C3cf2J1H.js",
"status": 200,
"sha256": "c88e6e9641f9c8eeacece38fbeffd547f86fb603b60899db915576b5faaa74ed"
}
],
"simulator_status": 200,
"simulator_entry": "assets/app-Bb2v1uvn.js",
"existing_fiscal_availability": {
"data": {
"enabled": true,
"coverage_start": "2026-01-01",
"coverage_end": "2026-12-31",
"message": "IVA geral sobre base líquida disponível; enquadramento declarado."
}
},
"synthetic_private_writes": 0,
"method": "Read-only installedrevision/manifest/newcompiledcatalogueandreaders/simulatorentry;acceptedQAproofsreused"
},
"installer": {
"service": "ExecMainStatus=0\nActiveState=inactive\nSubState=dead\n",
"installed": {
"status": "installed",
"commit": "2e21ca45002b76adcef0347135783c706d37dd42",
"release": "/var/www/investmoz-homologacao/releases/2e21ca45002b76adcef0347135783c706d37dd42-a5faea22",
"previous_release": "/var/www/investmoz-homologacao/releases/686328a0853a1165872b5eb8163f7223600033ea-81b13983",
"database_migrations": 0,
"content_imports": 0
},
"latest_report": {
"status": "installed",
"commit": "2e21ca45002b76adcef0347135783c706d37dd42",
"release": "/var/www/investmoz-homologacao/releases/2e21ca45002b76adcef0347135783c706d37dd42-a5faea22",
"previous_release": "/var/www/investmoz-homologacao/releases/686328a0853a1165872b5eb8163f7223600033ea-81b13983",
"database_migrations": 0,
"content_imports": 0,
"requested_commits": [
"2e21ca45002b76adcef0347135783c706d37dd42"
],
"finished_at": "2026-10-24T16:27:50.225953+00:00"
},
"log_file": "1792859179948208531.log",
"summaries": [
"OK (1 test, 3106 assertions)",
"built in 24.64s",
"OK (59 tests, 317 assertions)",
"# tests 292",
"# pass 292",
"# fail 0"
],
"log_bytes": 113481
},
"rollback_executed": false
},
"authentication_previous_session": "Previous session state stale: no session process or established SSH connection; preflight request not consumed; fresh authentication required",
"authentication": "Fresh authenticated preflight and verified backup/restore completed before Git fast-forward"
}
}
docs/investmoz/simulations/iva-l1-g4e-qa-20261024.json
+17 -4
View File
@@ -1,6 +1,6 @@
{
"key": "iva_l1_g4e_beneficiaries_code_API_QA_visual_pending_20261024",
"status": "demonstrated_QA_not_installed",
"status": "delivered_with_QA_proofs_preserved",
"base": "3be371c8",
"group": "G4E",
"branches": {
@@ -38,8 +38,8 @@
},
"limits": "2026/MZN; projecção sob condições/documento ou pressuposto expresso, sem certificar exportação, acordo, reconhecimento ou despacho. Sem isenção geral do destinatário, dedução automática de compras, apuramento integral IVA ou submissãoAT. Bebidas permanecemL2/L3; P001só05/06; Estatísticas/IAadiadas.",
"counts": {
"delivered": 58,
"QA_ready_for_delivery": 4,
"delivered": 62,
"QA_ready_for_delivery": 0,
"functional_pending": 70,
"documentary": 1,
"total": 133
@@ -82,5 +82,18 @@
"url": "http://127.0.0.1:18639/g4e.html",
"reason": "Browser inventory empty; Edge reports Browser is not available. No security setting changed or workaround.",
"request": "Quatro tratamentos; retirar condição de acordo/reconhecimento torna apuramento indeterminado sem apagar preço; Guardar → Recuperar → Relatório; comparar G4D preservado."
}
},
"delivery_followup": {
"served_commit": "2e21ca45002b76adcef0347135783c706d37dd42",
"record": "iva_l1_g4e_homologation_20261024",
"receipt": "l1-g4e-delivery-20261024.json"
},
"qa_acceptance_counts": {
"delivered": 58,
"QA_ready_for_delivery": 4,
"functional_pending": 70,
"documentary": 1,
"total": 133
},
"qa_acceptance_status": "demonstrated_QA_not_installed"
}
docs/investmoz/simulations/l1-g4e-delivery-20261024.json
+155 -6
View File
@@ -1,5 +1,5 @@
{
"status": "ready_after_fresh_authenticated_preflight_and_verified_backup_restore",
"status": "installed_delta_verified_partial_L1",
"candidate": "38faeac6",
"QA_record": "fae8162c",
"fresh_remote_main": "686328a0853a1165872b5eb8163f7223600033ea",
@@ -26,8 +26,8 @@
}
],
"counts_current": {
"delivered": 58,
"QA": 4,
"delivered": 62,
"QA": 0,
"functional_pending": 70,
"documentary": 1,
"total": 133
@@ -65,12 +65,11 @@
"active_database_writes": 0
}
},
"served_revision_and_delta": "pending installation",
"served_revision_and_delta": "verified",
"limits": "No blanket exemption by recipient; no certification of agreement,recognition or export. Missing condition remains indeterminate; preserve price/currency/period/history. Beverages deduction/refund remainsL2/L3,not closed.",
"P001": "05/06 only",
"L1_complete": false,
"statistics_AI": "deferred",
"authentication": "Previous session state stale: no session process or established SSH connection; preflight request not consumed; fresh authentication required",
"authenticated_preflight": {
"installed": {
"status": "installed",
@@ -114,5 +113,155 @@
"pipeline_sha256": "adec1c17654f3a8658b83b134f1e75f95391b235738552721906c3236e388604"
},
"authenticated_destination": "Fresh read confirmed686328a0;installer inactive",
"new_backup_restore": "Verified fresh backup and real isolated restore;no active restore performed"
"new_backup_restore": "Verified fresh backup and real isolated restore;no active restore performed",
"beverages_followup": {
"source": "CIVA13(2),20(1)(d)",
"L2": "Dedução do IVA da via13(2),com montante/documento/condições próprios",
"L3": "Restituição da via13(2),conforme procedimento aplicável;pedido não equivale a deferimento",
"closed_by_G4E": false
},
"served_commit": "2e21ca45002b76adcef0347135783c706d37dd42",
"installation": {
"protected": {
"installed": {
"status": "installed",
"commit": "2e21ca45002b76adcef0347135783c706d37dd42",
"release": "/var/www/investmoz-homologacao/releases/2e21ca45002b76adcef0347135783c706d37dd42-a5faea22",
"previous_release": "/var/www/investmoz-homologacao/releases/686328a0853a1165872b5eb8163f7223600033ea-81b13983",
"database_migrations": 0,
"content_imports": 0
},
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"persistent_files_and_env_verified": 369,
"tables_compared": 174,
"changed_tables": {
"cache": {
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"rows": 105,
"checksum": "33780b9b4fbaaf7e714478b72e2c30bb"
},
"after": {
"rows": 105,
"checksum": "59a75fda1325bd5a60ce3b26253a2a38"
}
},
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"checksum": "c48fe23dffea4c1539854f351436ee68"
},
"after": {
"rows": 21,
"checksum": "b009a6a82a84f902064f25f5a6604253"
}
}
},
"preserved_counts": {
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"relations": 28,
"geometries": 408
},
"migration_count": 0,
"content_imports": 0,
"comparison_role": "postgres_before_and_after;sameexportedsnapshotbaseline;noapplicationRLSvisibilityinference",
"writes_by_verification": 0
},
"public": {
"status": "installed_delta_verified",
"served_revision": {
"commit": "2e21ca45002b76adcef0347135783c706d37dd42",
"branch": "main",
"built_at": "2026-10-24T16:27:47.396813+00:00",
"manifest_sha256": "9b28c92c584ad406e17d01ffc3fa982b9299195b371e1c5311626b9025a22615"
},
"manifest_hash_matches": true,
"compiled_delta_markers": {
"export-beneficiaries/1": [
"assets/project-dossier-C3cf2J1H.js"
],
"export_nonresident_buyer": [
"assets/project-dossier-C3cf2J1H.js"
],
"export_diplomatic_mission": [
"assets/project-dossier-C3cf2J1H.js"
],
"export_international_organisation": [
"assets/project-dossier-C3cf2J1H.js"
],
"export_humanitarian_organisation": [
"assets/project-dossier-C3cf2J1H.js"
]
},
"assets": [
{
"file": "assets/project-dossier-document-CtNVSk-9.js",
"status": 200,
"sha256": "124730663c671afeeab8007eff2148d17702bf80b8fd0a7c962806878a8fafce"
},
{
"file": "assets/simulation-form-CPZAFZU3.js",
"status": 200,
"sha256": "c6bcf64e60a5eeac0cafe3dc055dc5544162f21942ee08b34d51bc6d52947567"
},
{
"file": "assets/services-DK55Gu8i.js",
"status": 200,
"sha256": "d96320fdc19fec053fe17efc2eb19e055463c5e5727a9c9b2dafabcd8f106519"
},
{
"file": "assets/project-dossier-C3cf2J1H.js",
"status": 200,
"sha256": "c88e6e9641f9c8eeacece38fbeffd547f86fb603b60899db915576b5faaa74ed"
}
],
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"simulator_entry": "assets/app-Bb2v1uvn.js",
"existing_fiscal_availability": {
"data": {
"enabled": true,
"coverage_start": "2026-01-01",
"coverage_end": "2026-12-31",
"message": "IVA geral sobre base líquida disponível; enquadramento declarado."
}
},
"synthetic_private_writes": 0,
"method": "Read-only installedrevision/manifest/newcompiledcatalogueandreaders/simulatorentry;acceptedQAproofsreused"
},
"installer": {
"service": "ExecMainStatus=0\nActiveState=inactive\nSubState=dead\n",
"installed": {
"status": "installed",
"commit": "2e21ca45002b76adcef0347135783c706d37dd42",
"release": "/var/www/investmoz-homologacao/releases/2e21ca45002b76adcef0347135783c706d37dd42-a5faea22",
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"database_migrations": 0,
"content_imports": 0
},
"latest_report": {
"status": "installed",
"commit": "2e21ca45002b76adcef0347135783c706d37dd42",
"release": "/var/www/investmoz-homologacao/releases/2e21ca45002b76adcef0347135783c706d37dd42-a5faea22",
"previous_release": "/var/www/investmoz-homologacao/releases/686328a0853a1165872b5eb8163f7223600033ea-81b13983",
"database_migrations": 0,
"content_imports": 0,
"requested_commits": [
"2e21ca45002b76adcef0347135783c706d37dd42"
],
"finished_at": "2026-10-24T16:27:50.225953+00:00"
},
"log_file": "1792859179948208531.log",
"summaries": [
"OK (1 test, 3106 assertions)",
"built in 24.64s",
"OK (59 tests, 317 assertions)",
"# tests 292",
"# pass 292",
"# fail 0"
],
"log_bytes": 113481
},
"rollback_executed": false
},
"authentication_previous_session": "Previous session state stale: no session process or established SSH connection; preflight request not consumed; fresh authentication required",
"authentication": "Fresh authenticated preflight and verified backup/restore completed before Git fast-forward"
}
docs/investmoz/unification/traceability-and-manual.md
+9
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@@ -1,5 +1,14 @@
# Rastreabilidade, utilização e formação
## 24/10/2026 — G4E entregue na homologação 2e21ca45
P061/exportação por adquirente não residente, P069/entidades diplomáticas-consulares, P070/organismos internacionais e membros elegíveis, P071/bens exportados em actividade humanitária-caritativa-educativa: quatro ramos/quatro tratamentos. EntregaGit existente, fast-forward sobre686328a0, após destino/main frescos e novo backup/restauro real isolado sem rede. Preservados174tabelas,369ficheiros/configuração e29fichas/28relações/408geometrias, comparados por identidadePostgreSQL equivalente; apenas diferenças operacionais cache/sessões registadas. Zero migrações/importações, alterações de permissões ou ensaios sintéticos noactivo.
Revisão efectivamente servida, manifesto/hash, cinco marcadores compilados, dois ficheiros funcionais e simuladorHTTP200 conferidos. Prova manualTempo «ja efectuado» registada emfae8162c, distinta da conferência de instalação. Código/API/provas aceites reutilizados;18livros anteriores íntegros/actuais sem recálculo. Preço/moeda/período e histórico conservados; condições próprias de saída, exclusão de uso privado, regulamentação, acordo/convénio e prévio reconhecimento explícitas. Não certifica exportação, reconhecimento ou concessão real nem isenta genericamente o destinatário. Release anterior e backup conservados; contenção compatível de novos cálculos verificada, não aplicada, conservando leitores/histórico/relatórios.
[Manifesto/recibo](../simulations/l1-g4e-delivery-20261024.json), registo `iva_l1_g4e_homologation_20261024`. **62entregues+70funcionaispendentes+P001=133; sem candidatasQA por disponibilizar.** G4:19entregues no âmbito descrito. L1aberto;P001só05/06;dedução/restituição de bebidas permaneceL2/L3, sem fecho porG4E;Estatísticas/IAadiadas.
## 24/10/2026 — G4E: conferência visual manual concluída pela Tempo
A Tempo respondeu «ja efectuado» ao pedido dirigido de http://127.0.0.1:18639/g4e.html: quatro tratamentos, condição em falta sem apagar preço e Guardar → Recuperar → Relatório. Prova manual da Tempo, não observação da extensão nem conferência da revisão instalada. Código/API e provas aceites reutilizados sem repetição. Registo `iva_l1_g4e_manual_Tempo_visual_QA_closed_20261024`. **G4E concluído em QA**, candidata38faeac6, P061/P069/P070/P071. **58entregues+4QA+70funcionaispendentes+P001=133**. Homologação686328a0/3be371c8 até entrega; L1aberto, P001só05/06, bebidasL2/L3, Estatísticas/IAadiadas.
docs/investmoz/v2/auditoria-portal/matriz-requisitos.csv
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