docs(iva): prepare joint P088-P124 delivery after backup and isolated restore

2026-10-25 00:17:11 +02:00
parent cd259623ae
commit 6c12aabb3a
2 changed files with 150 additions and 0 deletions
@@ -0,0 +1,140 @@
+{
+  "status": "ready_after_fresh_authenticated_preflight_and_verified_backup_restore",
+  "candidate": "cd259623aed6e8831091866de02d5e5db4ef1818",
+  "base_installed": "63cc336787cade92fb7ee5b2b2d407308a0cf66b",
+  "coverage_complete_branches": {
+    "AUD-SIM-L1-P088": [
+      "permanent_private_goods",
+      "free_goods_transfer",
+      "exempt_sector_goods",
+      "fixed_asset_20a"
+    ],
+    "AUD-SIM-L1-P124": [
+      "permanent_private_goods",
+      "free_goods_transfer",
+      "exempt_sector_goods",
+      "fixed_asset_20a"
+    ]
+  },
+  "branch_count_complete": 2,
+  "treatment_count": 4,
+  "runtime_delta": [
+    {
+      "path": "resources/js/lib/iva-goods-allocation.ts",
+      "sha256_LF": "6646a2054ebd4e6731b60719d36ce922ed50f2e062e0f980190eb20ce8c23d20"
+    },
+    {
+      "path": "resources/js/components/simulation-goods-allocation.tsx",
+      "sha256_LF": "08c84f4b9af21e46cd9d5af6f6bee9e12c14b111438f1649a694a27f36d14180"
+    },
+    {
+      "path": "resources/js/components/simulation-monthly-iva.tsx",
+      "sha256_LF": "1b27e8d3a6c79c6f8769bf5158ed8be45718f655b13cdf23b517bdb44c5a6951"
+    },
+    {
+      "path": "resources/js/lib/project-dossier.ts",
+      "sha256_LF": "c5de565ff7ded1fcf4d1f3a025694d3e2af4ff75e55266463758e8c1c5fcc314"
+    }
+  ],
+  "counts_before": {
+    "delivered": 109,
+    "QA": 2,
+    "functional_pending": 21,
+    "documentary": 1,
+    "total": 133
+  },
+  "counts_current": {
+    "delivered": 109,
+    "QA": 2,
+    "functional_pending": 21,
+    "documentary": 1,
+    "total": 133
+  },
+  "counts_after_delivery": {
+    "delivered": 111,
+    "QA": 0,
+    "functional_pending": 21,
+    "documentary": 1,
+    "total": 133
+  },
+  "QA_proofs_reused": [
+    "iva-l1-goods-allocation-qa-20261025.json"
+  ],
+  "authorization": "Tempo explicitly requests one joint delivery ofcd259623,P088/P124,main compatibility/concurrent changes preserved,installeddelta only",
+  "scope": "2026/MZN,quatro tratamentos partilhados entre dois requisitos sobre a mesma operação,registada uma vez. Distinto de uso temporário de bens como serviçoP089. Sem nova dedução/campo11,regularização,taxaIVA,IVA ou totaisModeloA;dedução anterior apenas facto histórico. Excepçãoamostras/ofertas fica fora deste percurso quando aplicável;desconhecido permanece indeterminado.",
+  "source": "CIVA3(3)e/f,Lei13/2016PDF6–7/p1426(264–265);15(2)b,PDF13/p1426(271);20(1)a,PDF15/p1426(273). Lei22/2022PDF3mantém15(2)b e20(1)a;Lei10/2025PDF12mantém3(3)e/f e não altera15/20.",
+  "meaning": {
+    "P124": "Classificação da afectação permanente de bens a uso próprio/particular/alheio,transmissão gratuita,afectação a sector isento ou aoactivo imobilizado de bens20(1)a. Exige dedução anterior total/parcial nos bens/elementos;em3e conferir excepção de amostras/ofertas depequeno valor,sem limiar inventado. Facto histórico de dedução,não nova dedução.",
+    "P088": "Base15(2)b:preço aquisição ou,na sua falta demonstrada,preço custo,reportados ao momento da operação. ClassificaçãoP124 pode estar identificada ebaseP088 indeterminada;sem custo por defeito para preço aquisição desconhecido."
+  },
+  "formula": "15(2)b:current acquisitionprice;only if absent,currentcost.No automaticvaluation/update/depreciation/deduction.",
+  "preservation": "109prior closures and partialP084/P085 preserved;accepted perbranchQA reused;one integration/backup/real isolatedrestore/check for whole set",
+  "partial_P084_P085": "Preparation/conditional simulation only,benefits pending;no closure",
+  "limits": "L1open;newdeduction/regularisationoutsideincrement;P00105/06;P121digital/P084/P085pending;beveragesL2/L3;Statistics/AIdeferred",
+  "containment": "l1-goods-allocation-readonly-rollback-20261025.patch,checked only,not applied;blocks newP096–099classifications,preserves readers/history/otherbranches",
+  "authenticated_preflight": {
+    "installed": {
+      "status": "installed",
+      "commit": "63cc336787cade92fb7ee5b2b2d407308a0cf66b",
+      "release": "/var/www/investmoz-homologacao/releases/63cc336787cade92fb7ee5b2b2d407308a0cf66b-a32af166",
+      "previous_release": "/var/www/investmoz-homologacao/releases/2fdca86367d8bad524113b4cf6c49a0110130be9-c65ebbad",
+      "database_migrations": 0,
+      "content_imports": 0
+    },
+    "current_link": "/var/www/investmoz-homologacao/releases/63cc336787cade92fb7ee5b2b2d407308a0cf66b-a32af166",
+    "release_revision": {
+      "commit": "63cc336787cade92fb7ee5b2b2d407308a0cf66b",
+      "branch": "main",
+      "built_at": "2026-10-24T22:09:58.694541+00:00",
+      "manifest_sha256": "40f4377487ec290e47d1bee92146172fa4e2a316fa4a072dcc82300fea3cc6c1"
+    },
+    "service": "ExecMainStatus=0\nActiveState=inactive\nSubState=dead\n",
+    "configuration_keys": [
+      "repository",
+      "branch",
+      "target_url",
+      "legacy_root",
+      "state_root",
+      "release_root",
+      "current_link",
+      "shared_assets",
+      "php",
+      "schema_contract",
+      "ci_environment",
+      "postgis_image",
+      "test_database",
+      "qa_port",
+      "retention",
+      "webhook_secret_file"
+    ],
+    "safe_paths": {
+      "repository": "nala/Investidor-V2",
+      "release_root": "/var/www/investmoz-homologacao/releases",
+      "postgis_image": "postgis/postgis@sha256:01a6a70e41e6c4467c8f55f6063555ed72db2d6662cd0d571040d42eadaeb6f6"
+    },
+    "pipeline_sha256": "adec1c17654f3a8658b83b134f1e75f95391b235738552721906c3236e388604"
+  },
+  "backup_restore": {
+    "backup": {
+      "stage": "/var/backups/investmoz-l1-goods-allocation-delivery-20261025/backup",
+      "target": {
+        "database": "teste_investidor",
+        "port": 5432
+      },
+      "tables": 174,
+      "files_verified": 369,
+      "dump_sha256": "a78973a94e05f58ab4cea4bebedca4603d7f68aa4a0d8a46b889d27751514e64",
+      "files_sha256": "9302d0e283a5ea2619de1fbe5853d4c2e563d455d7aafb7e88203eafc6ef85e1",
+      "restore_verified": false
+    },
+    "restore": {
+      "restore_verified": true,
+      "tables_verified": 174,
+      "container_network": "none",
+      "database": "l1_goods_allocation_restore_20261024",
+      "port": 55441,
+      "source_dump_sha256": "a78973a94e05f58ab4cea4bebedca4603d7f68aa4a0d8a46b889d27751514e64",
+      "active_database_writes": 0
+    }
+  }
+}
@@ -0,0 +1,10 @@
+--- a/resources/js/lib/iva-goods-allocation.ts
+++ b/resources/js/lib/iva-goods-allocation.ts
+@@ -55,6 +55,7 @@
+ function key(draft:Record<string,unknown>,book:GoodsAllocationBook):string{return JSON.stringify({version:goodsAllocationVersion,scope:acquisitionScope(draft),location:draft.selection_labels??{},currency:draft.currency,rows:book.rows});}
+ export function goodsAllocationCurrent(draft:Record<string,unknown>,book:GoodsAllocationBook):boolean{return!!book.result&&book.result.sourceKey===key(draft,book);}
+ export function recordGoodsAllocations(draft:Record<string,unknown>,book:GoodsAllocationBook):GoodsAllocationBook{
+ throw new Error('Novas classificações P088/P124 temporariamente suspensas; dados, histórico, relatórios e restantes ramos preservados.');
+  if(!book.rows.length||new Set(book.rows.map(row=>row.id)).size!==book.rows.length)throw new Error('Indique operações com identificadores distintos;originais conservados.');
+  const result:GoodsAllocationCalculation={version:goodsAllocationVersion,revision:(book.result?.revision??0)+1,calculatedAt:new Date().toISOString(),opportunity:acquisitionScope(draft),location:JSON.stringify(draft.selection_labels??{}),sourceKey:key(draft,book),source:goodsAllocationSource,inputs:structuredClone(book.rows),rows:book.rows.map(row=>evaluateGoodsAllocation(row,draft.currency))};
+  const next={...book,result,history:[...(book.history??[]),...(book.result?[book.result]:[])]};saveGoodsAllocationBook(draft,next);return next;