docs(iva): record installed G7F P101 and single operation base
This commit is contained in:
@@ -17788,5 +17788,314 @@
|
||||
},
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||||
"base_VAT_separation": "Accepted QA reused:normalvalue of goods/services given in exchange plus monetary share if present;absence expressly confirmed,hidden monetary inputs preserved but not summed in noncash_only. Normalvalue basis/scope and immutable inputs/history/report retained. Base independent of VAT/rate(alwaysnull). Four installed runtime hashes and16compiled markers verified;no synthetic activewrite.",
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"activation": "Normal Git fast-forward/webhook/installer;zero migrations/imports"
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||||
"coverage_complete_branches": {
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||||
"AUD-SIM-L1-P101": [
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||||
"tax_component",
|
||||
"accessory_component"
|
||||
]
|
||||
},
|
||||
"branch_count_complete": 1,
|
||||
"treatment_count": 2,
|
||||
"runtime_delta": [
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||||
{
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||||
"path": "resources/js/lib/iva-composition-base.ts",
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"path": "resources/js/components/simulation-composition-base.tsx",
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},
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{
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"path": "resources/js/components/simulation-monthly-iva.tsx",
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{
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}
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"QA_proofs_reused": [
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||||
"iva-l1-g7f-qa-20261024.json"
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||||
],
|
||||
"authorization": "Tempo explicitly deploy6f90fcb9 through existingGit,preserve concurrentchanges and check installeddelta only;onebase peroperation,withoutdoublecounting or ownVAT;two componenttreatments sameP101branch",
|
||||
"scope": "2026/MZN,P101compositiononly;no incidence/taxrates/IVA/deduction/field11/ModeloAtotals. Initialamount explicitlynetofownIVA and applicable15(6)exclusions;specialbases15(2)respected includingP095TCexclusion. DetailedP102exclusions notclosed by thisrecorte. Unknowncomponentamount/inclusion notassumedzero or missing;ownIVA not added ascomponent.",
|
||||
"meaning": "Include taxes,duties,fees/otherimpositions excludingownVAT;accessory expenses charged forcommissions,packaging,transport/insurance onclientaccount. Both component treatments form one base peroperation,not parallelbases.",
|
||||
"formula": "initial amount netofownVAT/applicableexclusions + sum of applicable components notalreadyincluded;alreadyincluded components retained without secondsum",
|
||||
"preservation": "83priorclosures and partialP084/P085 preserved;acceptedQA reused;freshbackup/realisolatedrestore beforeinstallation;installeddelta only",
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||||
"partial_P084_P085": "Preparation/conditional simulation only,benefits pending;no closure",
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||||
"limits": "P084/P085partial,pending;P00105/06;L1open;beveragesL2/L3;Statistics/AIdeferred",
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||||
"containment": "l1-g7f-readonly-rollback-20261024.patch,checked only,not applied;blocks newP101calculations only,preserves readers/history/otherbranches",
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||||
"authenticated_preflight": {
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||||
"installed": {
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||||
"status": "installed",
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||||
"commit": "70b4a640ee5f790f8e6a089d157456ff437e336d",
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},
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"service": "ExecMainStatus=0\nActiveState=inactive\nSubState=dead\n",
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"configuration_keys": [
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"repository",
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"branch",
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"target_url",
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"legacy_root",
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"state_root",
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"release_root",
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"current_link",
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"shared_assets",
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||||
"php",
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"schema_contract",
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||||
"ci_environment",
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"postgis_image",
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||||
"test_database",
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"qa_port",
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||||
"retention",
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"webhook_secret_file"
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||||
],
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||||
"safe_paths": {
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||||
"repository": "nala/Investidor-V2",
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||||
"release_root": "/var/www/investmoz-homologacao/releases",
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"postgis_image": "postgis/postgis@sha256:01a6a70e41e6c4467c8f55f6063555ed72db2d6662cd0d571040d42eadaeb6f6"
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},
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"pipeline_sha256": "adec1c17654f3a8658b83b134f1e75f95391b235738552721906c3236e388604"
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},
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"backup_restore": {
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"backup": {
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"stage": "/var/backups/investmoz-l1-g7f-delivery-20261024/backup",
|
||||
"target": {
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||||
"database": "teste_investidor",
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"port": 5432
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},
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"tables": 174,
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"files_verified": 369,
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"dump_sha256": "18729e57928183ae4a59eb2e34566a1e87ec4a1fa9e8d3a97177ab9623ae272a",
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"files_sha256": "13142a0558b2a84ae6fd142789fe313f09ef3a0f3b201c6421a274e4105f7f23",
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"restore_verified": false
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},
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"restore": {
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"restore_verified": true,
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||||
"tables_verified": 174,
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"container_network": "none",
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"database": "l1_g7f_restore_20261024",
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"port": 55441,
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"source_dump_sha256": "18729e57928183ae4a59eb2e34566a1e87ec4a1fa9e8d3a97177ab9623ae272a",
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"active_database_writes": 0
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"installation": {
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"protected": {
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"installed": {
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"status": "installed",
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"commit": "7e5710ebbd235f9478f149f8470a238c9e66ea9e",
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"release": "/var/www/investmoz-homologacao/releases/7e5710ebbd235f9478f149f8470a238c9e66ea9e-8bf3c724",
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"tables_compared": 174,
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"changed_tables": {
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"cache": {
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"before": {
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"rows": 105,
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"checksum": "5019a5447b0c93535079b73e9c088755"
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},
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"after": {
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"rows": 105,
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"checksum": "9d9ac5701d82e434ce40ad346398071d"
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}
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},
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"sessions": {
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"before": {
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"rows": 68,
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"checksum": "6d9856e21f1e09b08fb17ec81d0cb6b6"
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},
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"rows": 69,
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"checksum": "1f8d81747e4a1f9ac7416bb0c6cd6b88"
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}
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||||
}
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},
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||||
"preserved_counts": {
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||||
"published_fiches": 29,
|
||||
"relations": 28,
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||||
"geometries": 408
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||||
},
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||||
"migration_count": 0,
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||||
"content_imports": 0,
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"comparison_role": "postgres_before_and_after;sameexportedsnapshotbaseline;noapplicationRLSvisibilityinference",
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"writes_by_verification": 0
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},
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||||
"public": {
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||||
"status": "installed_delta_verified",
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||||
"served_revision": {
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||||
"commit": "7e5710ebbd235f9478f149f8470a238c9e66ea9e",
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||||
"branch": "main",
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||||
"built_at": "2026-10-24T20:54:47.716763+00:00",
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||||
"manifest_sha256": "bb782ee252ff461e8c53287876736b77f7851f7a5f23c7f12ff84aa8a23dd611"
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||||
},
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"manifest_hash_matches": true,
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||||
"compiled_delta_markers": {
|
||||
"consideration-composition-base/1": [
|
||||
"assets/project-dossier-D2E5WlN9.js"
|
||||
],
|
||||
"tax_component": [
|
||||
"assets/services-CY5shkop.js",
|
||||
"assets/project-dossier-D2E5WlN9.js"
|
||||
],
|
||||
"accessory_component": [
|
||||
"assets/project-dossier-D2E5WlN9.js"
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||||
],
|
||||
"considerationCompositions": [
|
||||
"assets/project-dossier-D2E5WlN9.js"
|
||||
],
|
||||
"taxableOperation": [
|
||||
"assets/project-dossier-D2E5WlN9.js"
|
||||
],
|
||||
"initialNet": [
|
||||
"assets/project-dossier-D2E5WlN9.js"
|
||||
],
|
||||
"completeComposition": [
|
||||
"assets/project-dossier-D2E5WlN9.js"
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||||
],
|
||||
"specialRules": [
|
||||
"assets/project-dossier-D2E5WlN9.js"
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||||
],
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||||
"initialAmount": [
|
||||
"assets/services-CY5shkop.js",
|
||||
"assets/project-dossier-D2E5WlN9.js"
|
||||
],
|
||||
"initialRef": [
|
||||
"assets/services-CY5shkop.js",
|
||||
"assets/project-dossier-D2E5WlN9.js"
|
||||
],
|
||||
"operationRef": [
|
||||
"assets/services-CY5shkop.js",
|
||||
"assets/project-dossier-D2E5WlN9.js"
|
||||
],
|
||||
"natureConfirmed": [
|
||||
"assets/services-CY5shkop.js",
|
||||
"assets/project-dossier-D2E5WlN9.js"
|
||||
],
|
||||
"ownVatExcluded": [
|
||||
"assets/services-CY5shkop.js",
|
||||
"assets/project-dossier-D2E5WlN9.js"
|
||||
],
|
||||
"included": [
|
||||
"assets/services-CY5shkop.js",
|
||||
"assets/project-dossier-D2E5WlN9.js"
|
||||
],
|
||||
"IVA: Indeterminado": [
|
||||
"assets/project-dossier-D2E5WlN9.js"
|
||||
]
|
||||
},
|
||||
"assets": [
|
||||
{
|
||||
"file": "assets/services-CY5shkop.js",
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||||
"status": 200,
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||||
"sha256": "fab469e821906d7c3f53403a2c7dabd9daf0374c98582f2c5250028534e4e919"
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||||
},
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||||
{
|
||||
"file": "assets/project-dossier-document-CYmMav6B.js",
|
||||
"status": 200,
|
||||
"sha256": "5c905f45fdb879c0315e78f4283fd0427010d7ddd7b15eaebabdd1ca635a0054"
|
||||
},
|
||||
{
|
||||
"file": "assets/simulation-form-CPZAFZU3.js",
|
||||
"status": 200,
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||||
"sha256": "c6bcf64e60a5eeac0cafe3dc055dc5544162f21942ee08b34d51bc6d52947567"
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||||
},
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||||
{
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||||
"file": "assets/project-dossier-D2E5WlN9.js",
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||||
"status": 200,
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||||
"sha256": "fddc0c2b79528fd9e8993ad98daeeff67f76c0f05d0ab38adda087b1547cf40b"
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}
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||||
],
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||||
"simulator_status": 200,
|
||||
"simulator_entry": "assets/app-D5CFqFe4.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",
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||||
"commit": "7e5710ebbd235f9478f149f8470a238c9e66ea9e",
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"release": "/var/www/investmoz-homologacao/releases/7e5710ebbd235f9478f149f8470a238c9e66ea9e-8bf3c724",
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||||
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},
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"latest_report": {
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||||
"status": "installed",
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"commit": "7e5710ebbd235f9478f149f8470a238c9e66ea9e",
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||||
"release": "/var/www/investmoz-homologacao/releases/7e5710ebbd235f9478f149f8470a238c9e66ea9e-8bf3c724",
|
||||
"previous_release": "/var/www/investmoz-homologacao/releases/70b4a640ee5f790f8e6a089d157456ff437e336d-c95636fc",
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"requested_commits": [
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],
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||||
"finished_at": "2026-10-24T20:54:50.708939+00:00"
|
||||
},
|
||||
"log_file": "1792875189810569987.log",
|
||||
"summaries": [
|
||||
"OK (1 test, 3106 assertions)",
|
||||
"built in 25.63s",
|
||||
"OK (59 tests, 317 assertions)",
|
||||
"# tests 366",
|
||||
"# pass 366",
|
||||
"# fail 0"
|
||||
],
|
||||
"log_bytes": 135617
|
||||
},
|
||||
"rollback_executed": false
|
||||
},
|
||||
"base_VAT_separation": "Accepted QA reused:initial netamount plus onlynotalreadyincluded tax/accessorycomponents;onebase peroperation,no doublecounting or ownVAT. Nestedcomponentnature/amount/inclusion/references,immutableinputs/history/report retained;specialbases and exclusions respected. Base independent of VAT/rate(alwaysnull). Four installed runtime hashes and15compiled markers verified;no synthetic activewrite.",
|
||||
"activation": "Normal Git fast-forward/webhook/installer;zero migrations/imports"
|
||||
}
|
||||
}
|
||||
|
||||
@@ -1,6 +1,6 @@
|
||||
{
|
||||
"implementation_commit": "e3caf553616da59222dbc2bd2327dfae602ad3db",
|
||||
"status": "QA_complete_not_delivered",
|
||||
"status": "delivered_with_QA_proofs_preserved",
|
||||
"coverage": {
|
||||
"AUD-SIM-L1-P101": [
|
||||
"tax_component",
|
||||
@@ -149,5 +149,18 @@
|
||||
"homologation_unchanged": "70b4a640",
|
||||
"remaining": "Integrate/deliver through existingGit withmanifest,freshbackup/real isolatedrestore and installeddelta;no push in QA task",
|
||||
"limits": "P084/P085partial,pending;P00105/06;L1open;beveragesL2/L3;Statistics/AIdeferred",
|
||||
"sources_inventory": "C:\\laragon\\www\\portal-investidor\\outputs\\iva-l1-g7f-composition-20261024\\source-archive-inventory.json"
|
||||
"sources_inventory": "C:\\laragon\\www\\portal-investidor\\outputs\\iva-l1-g7f-composition-20261024\\source-archive-inventory.json",
|
||||
"qa_status_preserved": "QA_complete_not_delivered",
|
||||
"delivery_followup": {
|
||||
"served_commit": "7e5710ebbd235f9478f149f8470a238c9e66ea9e",
|
||||
"receipt": "l1-g7f-delivery-20261024.json",
|
||||
"record": "iva_l1_g7f_P101_homologation_20261024",
|
||||
"counts": {
|
||||
"delivered": 84,
|
||||
"QA": 0,
|
||||
"functional_pending": 48,
|
||||
"documentary": 1,
|
||||
"total": 133
|
||||
}
|
||||
}
|
||||
}
|
||||
|
||||
@@ -1,5 +1,5 @@
|
||||
{
|
||||
"status": "ready_after_fresh_authenticated_preflight_and_verified_backup_restore",
|
||||
"status": "installed_delta_verified_partial_L1",
|
||||
"candidate": "6f90fcb9d4ea6e93b13291e65fa6cb7406ca98c9",
|
||||
"base_installed": "70b4a640ee5f790f8e6a089d157456ff437e336d",
|
||||
"coverage_complete_branches": {
|
||||
@@ -36,8 +36,8 @@
|
||||
"total": 133
|
||||
},
|
||||
"counts_current": {
|
||||
"delivered": 83,
|
||||
"QA": 1,
|
||||
"delivered": 84,
|
||||
"QA": 0,
|
||||
"functional_pending": 48,
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||||
"documentary": 1,
|
||||
"total": 133
|
||||
@@ -124,5 +124,186 @@
|
||||
"source_dump_sha256": "18729e57928183ae4a59eb2e34566a1e87ec4a1fa9e8d3a97177ab9623ae272a",
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"active_database_writes": 0
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}
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}
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},
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"served_commit": "7e5710ebbd235f9478f149f8470a238c9e66ea9e",
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"initialRef": [
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"operationRef": [
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"assets/services-CY5shkop.js",
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"assets/project-dossier-D2E5WlN9.js"
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],
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"natureConfirmed": [
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"assets/services-CY5shkop.js",
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"assets/project-dossier-D2E5WlN9.js"
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],
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"ownVatExcluded": [
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"assets/services-CY5shkop.js",
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"assets/project-dossier-D2E5WlN9.js"
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],
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"IVA: Indeterminado": [
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"assets/project-dossier-D2E5WlN9.js"
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]
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},
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"assets": [
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{
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{
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"file": "assets/project-dossier-document-CYmMav6B.js",
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"status": 200,
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},
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{
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"file": "assets/simulation-form-CPZAFZU3.js",
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"status": 200,
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"sha256": "c6bcf64e60a5eeac0cafe3dc055dc5544162f21942ee08b34d51bc6d52947567"
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},
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{
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"file": "assets/project-dossier-D2E5WlN9.js",
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"status": 200,
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"sha256": "fddc0c2b79528fd9e8993ad98daeeff67f76c0f05d0ab38adda087b1547cf40b"
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}
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],
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"simulator_status": 200,
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"simulator_entry": "assets/app-D5CFqFe4.js",
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"existing_fiscal_availability": {
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"data": {
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"enabled": true,
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"coverage_start": "2026-01-01",
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"coverage_end": "2026-12-31",
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"message": "IVA geral sobre base líquida disponível; enquadramento declarado."
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}
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},
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"synthetic_private_writes": 0,
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"method": "Read-only installedrevision/manifest/newcompiledcatalogueandreaders/simulatorentry;acceptedQAproofsreused"
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},
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"installer": {
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"service": "ExecMainStatus=0\nActiveState=inactive\nSubState=dead\n",
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"installed": {
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"status": "installed",
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"commit": "7e5710ebbd235f9478f149f8470a238c9e66ea9e",
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},
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"latest_report": {
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"status": "installed",
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"requested_commits": [
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],
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},
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"log_file": "1792875189810569987.log",
|
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"summaries": [
|
||||
"OK (1 test, 3106 assertions)",
|
||||
"built in 25.63s",
|
||||
"OK (59 tests, 317 assertions)",
|
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"# tests 366",
|
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"# pass 366",
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"# fail 0"
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],
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},
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"rollback_executed": false
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},
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"base_VAT_separation": "Accepted QA reused:initial netamount plus onlynotalreadyincluded tax/accessorycomponents;onebase peroperation,no doublecounting or ownVAT. Nestedcomponentnature/amount/inclusion/references,immutableinputs/history/report retained;specialbases and exclusions respected. Base independent of VAT/rate(alwaysnull). Four installed runtime hashes and15compiled markers verified;no synthetic activewrite.",
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"activation": "Normal Git fast-forward/webhook/installer;zero migrations/imports"
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}
|
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|
||||
@@ -1,6 +1,16 @@
|
||||
# Rastreabilidade, utilização e formação
|
||||
|
||||
|
||||
## 24/10/2026 — G7F/P101 entregue:composição da contraprestação sem dupla contagem
|
||||
|
||||
Homologação **`7e5710eb`**,pelo processoGit existente,sobre`70b4a640`;candidata`6f90fcb9` expressamente aceite pela Tempo. **P101:um ramo,dois tratamentos de parcela**,`tax_component` e`accessory_component`,na mesma base por operação. Montante inicial sem próprioIVA e com exclusões aplicáveis consideradas+parcelas ainda não incluídas;parcelas já incluídas conservadas sem segunda soma. Natureza,imposições excepto próprioIVA e despesas acessórias relativas a comissões/embalagem/transporte/seguros debitadas por conta do cliente,montantes,inclusão e referências conservados nas entradas imutáveis,versões/histórico/relatório. Sem zero/soma presumidos;respeitar bases especiais15(2)incluindoTCemP095/exclusões15(6). P102detalhado não é fechado por esta entrega. Base separada de incidência/taxa/IVA(IVA/taxa permanecemnull),dedução/campo11/totaisModeloA. Livros anteriores não alterados nem base somada como imposto.
|
||||
|
||||
Destino e main conferidos novamente;sem avanço concorrente encontrado. Nova sessãoSSH autenticada para esta entrega,sem guardar credenciais. Backup novo e restauro real isolado sem rede:**174tabelas e369ficheiros/configuração**. ProvasQA aceites reutilizadas;conferido apenas delta instalado:revisão servida,manifesto/hash,15marcadores compilados do livro/componente/relatório,base única/parcelas/natureza/montante/inclusão/referências,quatro ficheiros funcionais e simuladorHTTP200. Comparação PostgreSQL pela mesma identidade antes/depois:174tabelas/369ficheiros,29fichas publicadas/28relações/408geometrias preservados;diferenças apenas cache/sessões. Zero migrações/importações/alterações de permissões e zero ensaios sintéticos no activo. Release/backup anteriores preservados;contençãoP101 conferida,não aplicada,leitores/históricos e restantes ramos preservados.
|
||||
|
||||
[Manifesto/recibo](../simulations/l1-g7f-delivery-20261024.json),registo`iva_l1_g7f_P101_homologation_20261024`. **84entregues +48funcionaispendentes +P001 =133;sem candidatasQA por disponibilizar.** Os83fechos anteriores permanecem encerrados. P084/P085 continuam nos48,apenas preparação/simulação condicionada,sem benefícios confirmados;rascunhos,decisões,âmbitos e históricos preservados. L1aberto;P001 só05/06;bebidasL2/L3;Estatísticas/IAadiadas. FecharL1 não exige concluirL2/L3 nem todos os impostos.
|
||||
|
||||
|
||||
|
||||
## 24/10/2026 — G7F/P101 concluído emQA:composição da contraprestação sem dupla contagem
|
||||
|
||||
Implementação`e3caf553`. **Um ramo,dois tratamentos de parcela**:`tax_component` e`accessory_component`,na mesma composição por operação. FonteCIVA15(5)(a)/(b),Lei13/2016PDF14/p1426(272),15(1)/(2)/(6);Lei22/2022PDF3mantém5 por remissão;Lei10/2025não altera15. Impostos/direitos/taxas/outras imposições excepto próprioIVA;despesas acessórias debitadas relativas a comissões,embalagem,transporte e seguros por conta do cliente. Uma base por operação,não bases concorrentes por parcela.
|
||||
|
||||
File diff suppressed because one or more lines are too long
Reference in New Issue
Block a user