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docs(delivery): record G4C installed delta and preserved baseline

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nala
2026-10-24 17:59:25 +02:00
parent 679203d4b1
commit 25cae1d98b
4 changed files with 424 additions and 9 deletions
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docs/investmoz/simulations/integrated-review-continuation-20261020-receipt.json
+263
View File
@@ -9505,5 +9505,268 @@
},
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"new_backup_restore": "Verified fresh backup and real isolated restore, no active restore performed"
},
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"scope": "2026/MZN/05; direct customs-related services, dispatch abroad, disclosed intermediation; own service territoriality identified"
},
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],
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],
"export_dispatch_services": [
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],
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],
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"message": "IVA geral sobre base líquida disponível; enquadramento declarado."
}
},
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"method": "Read-only installedrevision/manifest/newcompiledcatalogueandreaders/simulatorentry;acceptedQAproofsreused"
},
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"installed": {
"status": "installed",
"commit": "679203d4b13cd5b88ab05a0da539c359c37cc426",
"release": "/var/www/investmoz-homologacao/releases/679203d4b13cd5b88ab05a0da539c359c37cc426-6ad3a32e",
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"database_migrations": 0,
"content_imports": 0
},
"latest_report": {
"status": "installed",
"commit": "679203d4b13cd5b88ab05a0da539c359c37cc426",
"release": "/var/www/investmoz-homologacao/releases/679203d4b13cd5b88ab05a0da539c359c37cc426-6ad3a32e",
"previous_release": "/var/www/investmoz-homologacao/releases/a153d0782f0f1f5a553a2c6d7106bc35059a170b-789a22ef",
"database_migrations": 0,
"content_imports": 0,
"requested_commits": [
"679203d4b13cd5b88ab05a0da539c359c37cc426"
],
"finished_at": "2026-10-24T15:58:37.723730+00:00"
},
"log_file": "1792857429090761953.log",
"summaries": [
"OK (1 test, 3106 assertions)",
"built in 24.89s",
"OK (59 tests, 317 assertions)",
"# tests 285",
"# pass 285",
"# fail 0"
],
"log_bytes": 111289
},
"rollback_executed": false
}
}
}
docs/investmoz/simulations/l1-g4c-delivery-20261024.json
+148 -5
View File
@@ -1,5 +1,5 @@
{
"status": "ready_after_fresh_authenticated_preflight_and_verified_backup_restore",
"status": "installed_delta_verified_partial_L1",
"candidate": "b1c8e0e3",
"QA_record": "2fccbc8ee8d0ff687c9d49a54cf2972546182f3a",
"fresh_remote_main": "a153d0782f0f1f5a553a2c6d7106bc35059a170b",
@@ -29,8 +29,8 @@
}
],
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"QA": 3,
"delivered": 54,
"QA": 0,
"functional_pending": 78,
"documentary": 1,
"total": 133
@@ -69,7 +69,7 @@
"active_database_writes": 0
}
},
"served_revision_and_delta": "pending installation",
"served_revision_and_delta": "verified",
"P001": "05/06 only",
"L1_complete": false,
"statistics_AI": "deferred",
@@ -116,5 +116,148 @@
"pipeline_sha256": "adec1c17654f3a8658b83b134f1e75f95391b235738552721906c3236e388604"
},
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"new_backup_restore": "Verified fresh backup and real isolated restore, no active restore performed",
"served_commit": "679203d4b13cd5b88ab05a0da539c359c37cc426",
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"commit": "679203d4b13cd5b88ab05a0da539c359c37cc426",
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"previous_release": "/var/www/investmoz-homologacao/releases/a153d0782f0f1f5a553a2c6d7106bc35059a170b-789a22ef",
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"message": "IVA geral sobre base líquida disponível; enquadramento declarado."
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"method": "Read-only installedrevision/manifest/newcompiledcatalogueandreaders/simulatorentry;acceptedQAproofsreused"
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"installer": {
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},
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"# pass 285",
"# fail 0"
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docs/investmoz/unification/traceability-and-manual.md
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@@ -1,5 +1,14 @@
# Rastreabilidade, utilização e formação
## 24/10/2026 — G4C entregue na homologação 679203d4
P072/serviços ligados aos regimes indicados em13(1)(m), P073/expedição para o estrangeiro, P078/intermediação em nome e por conta de outrem: três ramos/três tratamentos, pelo processo Git existente, fast-forward sobre a153d078. Destino e main conferidos por leitura fresca autenticada; novo backup e restauro isolado real sem rede verificados. Preservados 174 tabelas, 369 ficheiros/configuração, 29 fichas, 28 relações e408 geometrias, com identidade PostgreSQL equivalente. Apenas diferenças operacionais de cache/sessões admitidas e registadas; zero migrações/importações, alterações de permissões ou ensaios sintéticos no activo.
Revisão efectivamente servida, manifesto/hash, marcadores compilados, três ficheiros funcionais e simulador HTTP200 conferidos. Referência opcional conserva identidade e preço próprio do serviço; não comprova condições nem duplica montantes. Prova manual Tempo «verificada» registada em `2fccbc8e`, distinta da conferência de instalação e não reaberta pelo bloqueio da extensão. Provas código/API e exportadores aceites reutilizadas. Release anterior/backup conservados e contenção de novos cálculos compatível verificada, não aplicada; leitores, histórico e relatórios preservados.
[Manifesto/recibo](../simulations/l1-g4c-delivery-20261024.json), registo `iva_l1_g4c_homologation_20261024`. **54 entregues +78 funcionais pendentes +P001=133; sem candidatas QA por disponibilizar.** G4:11 entregues/8 por implementar. P001 só05/06; L1 aberto; Estatísticas/IA adiadas. Limites2026/MZN mantidos, sem apuramento integral IVA, certificação formal de regimes ou dedução automática de compras.
## 24/10/2026 — G4C: conferência visual manual concluída pela Tempo
A Tempo respondeu «verificada» ao pedido dirigido da página `http://127.0.0.1:18639/g4c.html`: escolha dos três serviços, referência sem alterar o preço e Guardar → Recuperar → Relatório. Registo `iva_l1_g4c_manual_Tempo_visual_QA_closed_20261024`. Esta prova manual encerra a pendência visual descrita abaixo; não é atribuída à extensão nem à conferência da revisão instalada. Código/API/provas anteriores reutilizados sem repetição. **G4C concluído em QA: candidata `b1c8e0e3`, três ramos P072/P073/P078. Saldo 51 entregues +3 QA +78 funcionais pendentes +P001=133.** Homologação permanece `a153d078/117f2a70` até entrega; L1 aberto, P001 apenas05/06, Estatísticas/IA adiadas.
docs/investmoz/v2/auditoria-portal/matriz-requisitos.csv
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