docs(iva): record installed G7G P102 and four exclusion scopes
This commit is contained in:
@@ -18097,5 +18097,318 @@
|
||||
},
|
||||
"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"
|
||||
},
|
||||
"iva_l1_g7g_P102_homologation_20261024": {
|
||||
"status": "installed_delta_verified_partial_L1",
|
||||
"candidate": "9c2b2c6560062fcc261b27731cf9726276510d47",
|
||||
"base_installed": "7e5710ebbd235f9478f149f8470a238c9e66ea9e",
|
||||
"coverage_complete_branches": {
|
||||
"AUD-SIM-L1-P102": [
|
||||
"judicial_indemnity",
|
||||
"granted_discount",
|
||||
"third_party_payment",
|
||||
"returnable_packaging"
|
||||
]
|
||||
},
|
||||
"branch_count_complete": 1,
|
||||
"treatment_count": 4,
|
||||
"runtime_delta": [
|
||||
{
|
||||
"path": "resources/js/lib/iva-exclusion-base.ts",
|
||||
"sha256_LF": "2d4d2f607eb4e24e617a5640b239d14ab4958e364cc6f3cda36a407b8b1d782f"
|
||||
},
|
||||
{
|
||||
"path": "resources/js/components/simulation-exclusion-base.tsx",
|
||||
"sha256_LF": "4c69345d9e49c96756727cbf909bf1d5949fa9db14c346157413dd1885258520"
|
||||
},
|
||||
{
|
||||
"path": "resources/js/components/simulation-monthly-iva.tsx",
|
||||
"sha256_LF": "81be9e69aeab5d544a2fb8aadcf487bb6f04ae0ab06861759709912afe9c82bf"
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||||
},
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{
|
||||
"path": "resources/js/lib/project-dossier.ts",
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||||
"sha256_LF": "af10643db841e08f14a9ef534ccf7367fe5b05e20c58b770e3a4cf51aa0192e8"
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||||
}
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||||
],
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||||
"counts_before": {
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||||
"delivered": 84,
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"QA": 1,
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"functional_pending": 47,
|
||||
"documentary": 1,
|
||||
"total": 133
|
||||
},
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||||
"counts_current": {
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"delivered": 85,
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||||
"QA": 0,
|
||||
"functional_pending": 47,
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"documentary": 1,
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||||
"total": 133
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},
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"counts_after_delivery": {
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||||
"delivered": 85,
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||||
"QA": 0,
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||||
"functional_pending": 47,
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||||
"documentary": 1,
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"total": 133
|
||||
},
|
||||
"QA_proofs_reused": [
|
||||
"iva-l1-g7g-qa-20261024.json"
|
||||
],
|
||||
"authorization": "Tempo explicitly deploy9c2b2c65 through existingGit,preserve concurrentchanges and check installeddelta only;four treatments sameP102branch,ownconditions and no double subtraction",
|
||||
"scope": "2026/MZN,P102baseonly;no IVA/incidence/rate/deduction/field11/regularisations/ModeloAtotals. No automaticlegaldecision orpriorperiodposting. Packagingrequiresagreedreturnmention,notactualreturn. Unknownconditions/amount/inclusion indeterminate;failedcondition yields notapplicable,notzero;exclusionsexceedinginitialamount notnegative/flooredzero.",
|
||||
"meaning": "Four exclusions:judicial indemnity for total/partial contractbreach;granteddiscount/abatement/bonus;payment inname/onaccount of purchaser/recipient recorded inappropriate thirdpartyaccounts;packaging notactuallytransacted withseparateinvoiceindication/express agreedreturnmention.",
|
||||
"formula": "initialamount netofownVAT with15(5)inclusions minus only exclusions stillincluded;alreadyexcluded retained without secondsubtraction",
|
||||
"preservation": "84priorclosures and partialP084/P085 preserved;acceptedQA reused;freshbackup/realisolatedrestore beforeinstallation;installeddelta only",
|
||||
"partial_P084_P085": "Preparation/conditional simulation only,benefits pending;no closure",
|
||||
"limits": "P084/P085partial,pending;P00105/06;L1open;beveragesL2/L3;Statistics/AIdeferred",
|
||||
"containment": "l1-g7g-readonly-rollback-20261024.patch,checked only,not applied;blocks newP102calculations only,preserves readers/history/otherbranches",
|
||||
"authenticated_preflight": {
|
||||
"installed": {
|
||||
"status": "installed",
|
||||
"commit": "7e5710ebbd235f9478f149f8470a238c9e66ea9e",
|
||||
"release": "/var/www/investmoz-homologacao/releases/7e5710ebbd235f9478f149f8470a238c9e66ea9e-8bf3c724",
|
||||
"previous_release": "/var/www/investmoz-homologacao/releases/70b4a640ee5f790f8e6a089d157456ff437e336d-c95636fc",
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||||
"database_migrations": 0,
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||||
"content_imports": 0
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},
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"current_link": "/var/www/investmoz-homologacao/releases/7e5710ebbd235f9478f149f8470a238c9e66ea9e-8bf3c724",
|
||||
"release_revision": {
|
||||
"commit": "7e5710ebbd235f9478f149f8470a238c9e66ea9e",
|
||||
"branch": "main",
|
||||
"built_at": "2026-10-24T20:54:47.716763+00:00",
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||||
"manifest_sha256": "bb782ee252ff461e8c53287876736b77f7851f7a5f23c7f12ff84aa8a23dd611"
|
||||
},
|
||||
"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"
|
||||
},
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||||
"pipeline_sha256": "adec1c17654f3a8658b83b134f1e75f95391b235738552721906c3236e388604"
|
||||
},
|
||||
"backup_restore": {
|
||||
"backup": {
|
||||
"stage": "/var/backups/investmoz-l1-g7g-delivery-20261024/backup",
|
||||
"target": {
|
||||
"database": "teste_investidor",
|
||||
"port": 5432
|
||||
},
|
||||
"tables": 174,
|
||||
"files_verified": 369,
|
||||
"dump_sha256": "4eafcef8350b4a486b4306b675bc71ed89961f43ab56aa49a9751982d7a8d9b5",
|
||||
"files_sha256": "abc18ef93cfbd7b266b08cb8c7fcc5f048eae33c74e5bce0fa19c3e9ba25469e",
|
||||
"restore_verified": false
|
||||
},
|
||||
"restore": {
|
||||
"restore_verified": true,
|
||||
"tables_verified": 174,
|
||||
"container_network": "none",
|
||||
"database": "l1_g7g_restore_20261024",
|
||||
"port": 55441,
|
||||
"source_dump_sha256": "4eafcef8350b4a486b4306b675bc71ed89961f43ab56aa49a9751982d7a8d9b5",
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||||
"active_database_writes": 0
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}
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||||
},
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||||
"served_commit": "5d5f3b414866969e4b2d38376402b8f264c6d19c",
|
||||
"installation": {
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||||
"protected": {
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||||
"installed": {
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||||
"status": "installed",
|
||||
"commit": "5d5f3b414866969e4b2d38376402b8f264c6d19c",
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||||
"release": "/var/www/investmoz-homologacao/releases/5d5f3b414866969e4b2d38376402b8f264c6d19c-7453aad9",
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||||
"previous_release": "/var/www/investmoz-homologacao/releases/7e5710ebbd235f9478f149f8470a238c9e66ea9e-8bf3c724",
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"database_migrations": 0,
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||||
"content_imports": 0
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||||
},
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||||
"runtime_files_verified": 4,
|
||||
"persistent_files_and_env_verified": 369,
|
||||
"tables_compared": 174,
|
||||
"changed_tables": {
|
||||
"cache": {
|
||||
"before": {
|
||||
"rows": 105,
|
||||
"checksum": "1d5e3ec2a5dba626144c3527b18e0e65"
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||||
},
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||||
"after": {
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||||
"rows": 106,
|
||||
"checksum": "3b79bad8f86095c2b11c82425ce8a63c"
|
||||
}
|
||||
},
|
||||
"sessions": {
|
||||
"before": {
|
||||
"rows": 71,
|
||||
"checksum": "3738e4ce15d39c7ac152c3045dc1c11f"
|
||||
},
|
||||
"after": {
|
||||
"rows": 73,
|
||||
"checksum": "901a2e2d485d58ea01f02b2e1887cf0e"
|
||||
}
|
||||
}
|
||||
},
|
||||
"preserved_counts": {
|
||||
"published_fiches": 29,
|
||||
"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": "5d5f3b414866969e4b2d38376402b8f264c6d19c",
|
||||
"branch": "main",
|
||||
"built_at": "2026-10-24T21:06:06.620815+00:00",
|
||||
"manifest_sha256": "640a7390e644ff6efdf891439786a7b1783553d805cf71ccb6e6d488ed7196e8"
|
||||
},
|
||||
"manifest_hash_matches": true,
|
||||
"compiled_delta_markers": {
|
||||
"consideration-exclusions-base/1": [
|
||||
"assets/project-dossier-N7veALmJ.js"
|
||||
],
|
||||
"judicial_indemnity": [
|
||||
"assets/project-dossier-N7veALmJ.js"
|
||||
],
|
||||
"granted_discount": [
|
||||
"assets/project-dossier-N7veALmJ.js"
|
||||
],
|
||||
"third_party_payment": [
|
||||
"assets/services-Bum8CrDQ.js",
|
||||
"assets/project-dossier-N7veALmJ.js"
|
||||
],
|
||||
"returnable_packaging": [
|
||||
"assets/services-Bum8CrDQ.js",
|
||||
"assets/project-dossier-N7veALmJ.js"
|
||||
],
|
||||
"considerationExclusions": [
|
||||
"assets/project-dossier-N7veALmJ.js"
|
||||
],
|
||||
"judicialDeclaration": [
|
||||
"assets/project-dossier-N7veALmJ.js"
|
||||
],
|
||||
"contractBreach": [
|
||||
"assets/project-dossier-N7veALmJ.js"
|
||||
],
|
||||
"thirdPartyAccounts": [
|
||||
"assets/project-dossier-N7veALmJ.js"
|
||||
],
|
||||
"returnMention": [
|
||||
"assets/project-dossier-N7veALmJ.js"
|
||||
],
|
||||
"separateIndication": [
|
||||
"assets/project-dossier-N7veALmJ.js"
|
||||
],
|
||||
"accountRef": [
|
||||
"assets/services-Bum8CrDQ.js",
|
||||
"assets/project-dossier-N7veALmJ.js"
|
||||
],
|
||||
"beneficiaryRef": [
|
||||
"assets/services-Bum8CrDQ.js",
|
||||
"assets/project-dossier-N7veALmJ.js"
|
||||
],
|
||||
"documentExcerpt": [
|
||||
"assets/services-Bum8CrDQ.js",
|
||||
"assets/project-dossier-N7veALmJ.js"
|
||||
],
|
||||
"included": [
|
||||
"assets/services-Bum8CrDQ.js",
|
||||
"assets/project-dossier-N7veALmJ.js"
|
||||
],
|
||||
"IVA: Indeterminado": [
|
||||
"assets/project-dossier-N7veALmJ.js"
|
||||
]
|
||||
},
|
||||
"assets": [
|
||||
{
|
||||
"file": "assets/services-Bum8CrDQ.js",
|
||||
"status": 200,
|
||||
"sha256": "2333ebe00e8e446bc3721eb76a5b7a34c80bc3e64789bbaf0e488f16f13adb1e"
|
||||
},
|
||||
{
|
||||
"file": "assets/simulation-form-CPZAFZU3.js",
|
||||
"status": 200,
|
||||
"sha256": "c6bcf64e60a5eeac0cafe3dc055dc5544162f21942ee08b34d51bc6d52947567"
|
||||
},
|
||||
{
|
||||
"file": "assets/project-dossier-document-CJyannat.js",
|
||||
"status": 200,
|
||||
"sha256": "cece8886f730ac17191b912bc840bde193d0ea377a056c5adb5476a16a66c88e"
|
||||
},
|
||||
{
|
||||
"file": "assets/project-dossier-N7veALmJ.js",
|
||||
"status": 200,
|
||||
"sha256": "77a3cd4693091ea6979bf10129036e592f7e26eaf9edc573081f9f3e6240c4c5"
|
||||
}
|
||||
],
|
||||
"simulator_status": 200,
|
||||
"simulator_entry": "assets/app-DjGpWTrb.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": "5d5f3b414866969e4b2d38376402b8f264c6d19c",
|
||||
"release": "/var/www/investmoz-homologacao/releases/5d5f3b414866969e4b2d38376402b8f264c6d19c-7453aad9",
|
||||
"previous_release": "/var/www/investmoz-homologacao/releases/7e5710ebbd235f9478f149f8470a238c9e66ea9e-8bf3c724",
|
||||
"database_migrations": 0,
|
||||
"content_imports": 0
|
||||
},
|
||||
"latest_report": {
|
||||
"status": "installed",
|
||||
"commit": "5d5f3b414866969e4b2d38376402b8f264c6d19c",
|
||||
"release": "/var/www/investmoz-homologacao/releases/5d5f3b414866969e4b2d38376402b8f264c6d19c-7453aad9",
|
||||
"previous_release": "/var/www/investmoz-homologacao/releases/7e5710ebbd235f9478f149f8470a238c9e66ea9e-8bf3c724",
|
||||
"database_migrations": 0,
|
||||
"content_imports": 0,
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"requested_commits": [
|
||||
"5d5f3b414866969e4b2d38376402b8f264c6d19c"
|
||||
],
|
||||
"finished_at": "2026-10-24T21:06:09.473849+00:00"
|
||||
},
|
||||
"log_file": "1792875866291395065.log",
|
||||
"summaries": [
|
||||
"OK (1 test, 3106 assertions)",
|
||||
"built in 26.50s",
|
||||
"OK (59 tests, 317 assertions)",
|
||||
"# tests 370",
|
||||
"# pass 370",
|
||||
"# fail 0"
|
||||
],
|
||||
"log_bytes": 136776
|
||||
},
|
||||
"rollback_executed": false
|
||||
},
|
||||
"base_VAT_separation": "Accepted QA reused:four exclusiontreatments withownconditions;initialnetamount minus onlystillincluded exclusions,alreadyexcluded notsubtractedagain. Judicial/contract/grant/accounts/recipient/packaginginvoice references/scope andimmutableinputs/history/report retained. Base independent of VAT/rate(alwaysnull),no deduction/regularisation inferred. Four installed runtime hashes and16compiled markers verified;no synthetic activewrite.",
|
||||
"activation": "Normal Git fast-forward/webhook/installer;zero migrations/imports"
|
||||
}
|
||||
}
|
||||
|
||||
@@ -1,6 +1,6 @@
|
||||
{
|
||||
"implementation_commit": "acc633bf088c66042a8442d356076bdbb508ac53",
|
||||
"status": "QA_complete_not_delivered",
|
||||
"status": "delivered_with_QA_proofs_preserved",
|
||||
"coverage": {
|
||||
"AUD-SIM-L1-P102": [
|
||||
"judicial_indemnity",
|
||||
@@ -152,5 +152,18 @@
|
||||
"homologation_unchanged": "7e5710eb",
|
||||
"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-g7g-exclusions-20261024\\source-archive-inventory.json"
|
||||
"sources_inventory": "C:\\laragon\\www\\portal-investidor\\outputs\\iva-l1-g7g-exclusions-20261024\\source-archive-inventory.json",
|
||||
"qa_status_preserved": "QA_complete_not_delivered",
|
||||
"delivery_followup": {
|
||||
"served_commit": "5d5f3b414866969e4b2d38376402b8f264c6d19c",
|
||||
"receipt": "l1-g7g-delivery-20261024.json",
|
||||
"record": "iva_l1_g7g_P102_homologation_20261024",
|
||||
"counts": {
|
||||
"delivered": 85,
|
||||
"QA": 0,
|
||||
"functional_pending": 47,
|
||||
"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": "9c2b2c6560062fcc261b27731cf9726276510d47",
|
||||
"base_installed": "7e5710ebbd235f9478f149f8470a238c9e66ea9e",
|
||||
"coverage_complete_branches": {
|
||||
@@ -38,8 +38,8 @@
|
||||
"total": 133
|
||||
},
|
||||
"counts_current": {
|
||||
"delivered": 84,
|
||||
"QA": 1,
|
||||
"delivered": 85,
|
||||
"QA": 0,
|
||||
"functional_pending": 47,
|
||||
"documentary": 1,
|
||||
"total": 133
|
||||
@@ -126,5 +126,188 @@
|
||||
"source_dump_sha256": "4eafcef8350b4a486b4306b675bc71ed89961f43ab56aa49a9751982d7a8d9b5",
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],
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"returnable_packaging": [
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],
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"considerationExclusions": [
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"assets/project-dossier-N7veALmJ.js"
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],
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"judicialDeclaration": [
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"assets/project-dossier-N7veALmJ.js"
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],
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"contractBreach": [
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"assets/project-dossier-N7veALmJ.js"
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],
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"thirdPartyAccounts": [
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],
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"returnMention": [
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],
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"separateIndication": [
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"assets/project-dossier-N7veALmJ.js"
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],
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"accountRef": [
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"assets/services-Bum8CrDQ.js",
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"assets/project-dossier-N7veALmJ.js"
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],
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"beneficiaryRef": [
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"assets/services-Bum8CrDQ.js",
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"assets/project-dossier-N7veALmJ.js"
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],
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"documentExcerpt": [
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"assets/project-dossier-N7veALmJ.js"
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],
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"included": [
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"assets/services-Bum8CrDQ.js",
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"assets/project-dossier-N7veALmJ.js"
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],
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"IVA: Indeterminado": [
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"assets/project-dossier-N7veALmJ.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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{
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"sha256": "c6bcf64e60a5eeac0cafe3dc055dc5544162f21942ee08b34d51bc6d52947567"
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},
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{
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}
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],
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"simulator_entry": "assets/app-DjGpWTrb.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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"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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},
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"latest_report": {
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],
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},
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"log_file": "1792875866291395065.log",
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||||
"summaries": [
|
||||
"OK (1 test, 3106 assertions)",
|
||||
"built in 26.50s",
|
||||
"OK (59 tests, 317 assertions)",
|
||||
"# tests 370",
|
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"# pass 370",
|
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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:four exclusiontreatments withownconditions;initialnetamount minus onlystillincluded exclusions,alreadyexcluded notsubtractedagain. Judicial/contract/grant/accounts/recipient/packaginginvoice references/scope andimmutableinputs/history/report retained. Base independent of VAT/rate(alwaysnull),no deduction/regularisation inferred. 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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}
|
||||
|
||||
@@ -1,6 +1,16 @@
|
||||
# Rastreabilidade, utilização e formação
|
||||
|
||||
|
||||
## 24/10/2026 — G7G/P102 entregue:quatro exclusões da contraprestação
|
||||
|
||||
Homologação **`5d5f3b41`**,pelo processoGit existente,sobre`7e5710eb`;candidata`9c2b2c65` expressamente aceite pela Tempo. **P102:um ramo,quatro tratamentos**:`judicial_indemnity`,`granted_discount`,`third_party_payment`,`returnable_packaging`,na mesma base por operação. Indemnização recebida declarada judicialmente por incumprimento total/parcial de contrato;descontos/abatimentos/bónus concedidos;quantias pagas em nome e por conta do adquirente/destinatário,registadas em adequadas contas de terceiros;embalagens não efectivamente transaccionadas com indicação separada e menção expressa da devolução acordada27(5)(b). Não exigir devolução já realizada. Montante inicial sem próprioIVA e com inclusões15(5)consideradas−exclusões ainda incluídas;parcelas já excluídas conservadas sem segunda subtracção. Condições,referências e âmbitos próprios conservados nas entradas imutáveis,versões/histórico/relatório. Desconhecido não é zero/exclusão presumida. Sem certificados/aprovadores novos. Base separada de incidência/taxa/IVA(IVA/taxa permanecemnull),dedução/campo11/regularizações/totaisModeloA. Livros anteriores não alterados nem base somada como imposto.
|
||||
|
||||
Destino e main conferidos novamente;sem avanço concorrente encontrado. SessãoSSH autenticada existente reutilizada,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,16marcadores compilados do livro/componente/relatório,quatro exclusões/condições próprias/âmbito/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;contençãoP102 conferida,não aplicada,leitores/históricos e restantes ramos preservados.
|
||||
|
||||
[Manifesto/recibo](../simulations/l1-g7g-delivery-20261024.json),registo`iva_l1_g7g_P102_homologation_20261024`. **85entregues +47funcionaispendentes +P001 =133;sem candidatasQA por disponibilizar.** Os84fechos anteriores permanecem encerrados. P084/P085 continuam nos47,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 — G7G/P102 concluído emQA:quatro exclusões da contraprestação
|
||||
|
||||
Implementação`acc633bf`. **Um ramo,quatro tratamentos**:`judicial_indemnity`,`granted_discount`,`third_party_payment`,`returnable_packaging`,na mesma base por operação. FonteCIVA15(6)(a–d),Lei13/2016PDF14/p1426(272);27(5)(b),PDF17/p1426(275);2022PDF3mantém15(6);2025PDF14mantém27(5)(b),altera27(10),não15. Indemnização recebida declarada judicialmente por incumprimento total/parcial de contrato;descontos/abatimentos/bónus concedidos;quantias pagas em nome e por conta do adquirente/destinatário,registadas em adequadas contas de terceiros;embalagens não efectivamente transaccionadas com indicação separada e menção expressa da devolução acordada na factura/documento equivalente. Não exigir devolução já realizada.
|
||||
|
||||
File diff suppressed because one or more lines are too long
Reference in New Issue
Block a user