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docs: record Git delivery and bounded installation prerequisites

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nala
2026-10-29 22:04:08 +02:00
parent 52faf89a2c
commit 8a8204eb53
3 changed files with 233 additions and 1 deletions
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docs/investmoz/consolidated-review-matrix-2026-10-03.md
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@@ -2075,3 +2075,17 @@ A conferência visual é limitada aos ecrãs/percursos afectados e pode ser real
Mantêm-se os estados dos requisitos amplos ACT-01, ACT-02 e V2-07/V2-10.
Ficheiros e testes por correcção: campo `delivery_scope` do [recibo existente](unification/local-validation-20261029.json). Este aditamento documenta o commit de implementação; não altera código executável nem repete a validação técnica já registada.
### Entrega Git de daf86234 e 52faf89 — envio confirmado, visual e instalação pendentes
Branch enviada e SHA remoto conferido: `codex/investemoz-reconciliation-20261029` em `52faf89a2cbd5fa70fb55a42835248e77014d4ae`. `origin/main` actualizado por fetch permanece `fde7343894964043fa633e3d4d07385a6cb7e039`: é antepassado da candidata, com zero commits em falta e 81 commits de histórico reconciliado à frente. `main` não foi avançado nem o instalador accionado. As provas automáticas aceites foram reutilizadas.
**Delta de entrega conferido:** o pai `63147312` conserva também o incremento anterior `d1551dab` de IVA/P001: campos 05/06/07, agregação exclusiva, contagem única no campo 14 e reutilização dos campos 01/02 actuais. São quatro ficheiros de runtime e dois de testes além da documentação herdada; não atribuir esta alteração a `daf86234` nem a omitir da comparação com o destino. Reutilizar as provas fiscais já aceites e conferir apenas o delta ainda diferente no instalado.
**Compatibilidade do instalador:** o último contrato de schema registado difere da candidata em cinco hashes de migrações históricas. A comparação estrutural confirmou corpos de operações `up` e `down` equivalentes a main, descontando as quatro guardas QA já validadas; o quinto ficheiro tem apenas formatação. Zero novos caminhos de migração. O pipeline existente recusa diferenças deste contrato: a proposta de cinco hashes está preparada, mas não foi aplicada ao servidor nem houve SQL no activo. Conferir contrato actual e reconciliar pelo processo existente antes de instalar; não contornar a guarda.
**Conferência visual dirigida: pendente, execução pela equipa.** O conector foi novamente consultado e devolveu browser access host indisponível, sem browsers acessíveis. Usar os sete percursos da tabela anterior e, se ainda integrar o delta do destino, a correspondência/recuperação IVA/P001. Registar na mesma matriz revisão ensaiada, URL QA/percurso, perfil e âmbito autorizado, acção, esperado/observado, evidência e data. Este estado não demonstra falha do portal e não reabre a avaliação de todo o portal.
**Instalação: pendente conforme a sequência pedida.** O ficheiro antigo de sessão SSH indicava connected_ready, mas o respectivo processo já não está operativo; a tentativa não interactiva com chave de host fixada foi recusada. A revisão instalada, capacidade actual e novo backup/restauro ainda não foram confirmados nesta entrega. Após o registo visual: sessão autenticada, alvo/capacidade/contrato/delta actuais, backup consistente e restauro isolado, avanço normal de main e pipeline existente, preservação da release anterior e verificação final de revisão/hashes/C132/dados/ficheiros/permissões. Sem migrações, importações ou alterações de permissões solicitadas no activo.
Detalhes, cinco hashes e proposta: campo `git_delivery` do recibo existente `local-validation-20261029.json`. Este registo actualiza o estado de entrega; os resultados e recibos históricos da validação mantêm o seu contexto temporal.
docs/investmoz/unification/local-validation-20261029.json
+205 -1
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@@ -544,7 +544,7 @@
"comparison_base": "63147312e2fdb6dc235bcb2763f47d8b1aeeac3c",
"confirmation": {
"local_validation": "passed",
"push": "not_confirmed",
"push": "confirmed_to_delivery_branch",
"installation": "not_confirmed",
"visual_acceptance": "pending"
},
@@ -661,5 +661,209 @@
"A conferência visual é limitada aos ecrãs/percursos afectados e pode ser realizada pela equipa, com registo na mesma matriz: revisão instalada, URL/percurso, perfil/âmbito autorizado, acção, resultado e evidência. O bloqueio da ferramenta não demonstra falha do portal.",
"Mantêm-se os estados dos requisitos amplos ACT-01, ACT-02 e V2-07/V2-10."
]
},
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"database/migrations/2026_10_06_210000_allow_informational_zone_publication_without_second_publisher.php": "fe33d216608040be464cab06d75efbc23340d4e7ccd259dfa7d0b909802a08da",
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}
},
"visual": {
"status": "pending_team_execution_and_record",
"connector_check": "Browser access host unavailable; browsers inventory empty. No browser control or visual acceptance performed.",
"scope": "Only the seven affected paths in delivery_scope plus the inherited IVA/P001 delta if still different at the destination. No full-portal reevaluation.",
"record_fields": [
"tested_revision",
"QA_URL_and_path",
"authorized_actor_and_scope",
"action",
"expected_and_observed_result",
"evidence",
"date"
],
"pending_results_do_not_prove_portal_failure": true
},
"installation": {
"status": "pending",
"existing_pipeline": "/var/www/deploy/investmoz-pipeline.py",
"last_known_installed": "fde7343894964043fa633e3d4d07385a6cb7e039",
"last_known_installed_evidence": "outputs/province-search-20261029/province-status-4.json; historical observation, not a fresh destination check",
"fresh_target_and_capacity_checked": false,
"fresh_backup_restore_verified": false,
"SSH": "Historical connected_ready file has no live province-session worker; pinned-host BatchMode SSH attempt returned Permission denied (publickey,password). No credential requested in chat or guessed.",
"sequence": [
"Record the bounded visual conference by the team.",
"Re-establish authenticated deployment session and read current installed revision, service, capacities and source contract.",
"Compare current destination with candidate, including inherited IVA delta and five historical migration hashes.",
"Create fresh consistent backup of active database, persistent files and configuration; verify restore in an isolated environment using the existing process.",
"Advance main normally and run the existing guarded pipeline for the fixed delivery revision; preserve the previous release for atomic rollback.",
"Verify installed revision and code hashes, C132 and data/files/permissions preservation; record installation results in the same matrix."
],
"database_migrations_requested": 0,
"content_imports_requested": 0,
"permissions_changes_requested": 0,
"deployment_triggered": false
}
}
}
docs/investmoz/unification/traceability-and-manual.md
+14
View File
@@ -7612,3 +7612,17 @@ A conferência visual é limitada aos ecrãs/percursos afectados e pode ser real
Mantêm-se os estados dos requisitos amplos ACT-01, ACT-02 e V2-07/V2-10.
Ficheiros e testes por correcção: campo `delivery_scope` do [recibo existente](local-validation-20261029.json). Este aditamento documenta o commit de implementação; não altera código executável nem repete a validação técnica já registada.
### Entrega Git de daf86234 e 52faf89 — envio confirmado, visual e instalação pendentes
Branch enviada e SHA remoto conferido: `codex/investemoz-reconciliation-20261029` em `52faf89a2cbd5fa70fb55a42835248e77014d4ae`. `origin/main` actualizado por fetch permanece `fde7343894964043fa633e3d4d07385a6cb7e039`: é antepassado da candidata, com zero commits em falta e 81 commits de histórico reconciliado à frente. `main` não foi avançado nem o instalador accionado. As provas automáticas aceites foram reutilizadas.
**Delta de entrega conferido:** o pai `63147312` conserva também o incremento anterior `d1551dab` de IVA/P001: campos 05/06/07, agregação exclusiva, contagem única no campo 14 e reutilização dos campos 01/02 actuais. São quatro ficheiros de runtime e dois de testes além da documentação herdada; não atribuir esta alteração a `daf86234` nem a omitir da comparação com o destino. Reutilizar as provas fiscais já aceites e conferir apenas o delta ainda diferente no instalado.
**Compatibilidade do instalador:** o último contrato de schema registado difere da candidata em cinco hashes de migrações históricas. A comparação estrutural confirmou corpos de operações `up` e `down` equivalentes a main, descontando as quatro guardas QA já validadas; o quinto ficheiro tem apenas formatação. Zero novos caminhos de migração. O pipeline existente recusa diferenças deste contrato: a proposta de cinco hashes está preparada, mas não foi aplicada ao servidor nem houve SQL no activo. Conferir contrato actual e reconciliar pelo processo existente antes de instalar; não contornar a guarda.
**Conferência visual dirigida: pendente, execução pela equipa.** O conector foi novamente consultado e devolveu browser access host indisponível, sem browsers acessíveis. Usar os sete percursos da tabela anterior e, se ainda integrar o delta do destino, a correspondência/recuperação IVA/P001. Registar na mesma matriz revisão ensaiada, URL QA/percurso, perfil e âmbito autorizado, acção, esperado/observado, evidência e data. Este estado não demonstra falha do portal e não reabre a avaliação de todo o portal.
**Instalação: pendente conforme a sequência pedida.** O ficheiro antigo de sessão SSH indicava connected_ready, mas o respectivo processo já não está operativo; a tentativa não interactiva com chave de host fixada foi recusada. A revisão instalada, capacidade actual e novo backup/restauro ainda não foram confirmados nesta entrega. Após o registo visual: sessão autenticada, alvo/capacidade/contrato/delta actuais, backup consistente e restauro isolado, avanço normal de main e pipeline existente, preservação da release anterior e verificação final de revisão/hashes/C132/dados/ficheiros/permissões. Sem migrações, importações ou alterações de permissões solicitadas no activo.
Detalhes, cinco hashes e proposta: campo `git_delivery` do recibo existente `local-validation-20261029.json`. Este registo actualiza o estado de entrega; os resultados e recibos históricos da validação mantêm o seu contexto temporal.