diff --git a/docs/investmoz/simulations/l1-goods-presumptions-delivery-20261025.json b/docs/investmoz/simulations/l1-goods-presumptions-delivery-20261025.json new file mode 100644 index 00000000..2c0a50e3 --- /dev/null +++ b/docs/investmoz/simulations/l1-goods-presumptions-delivery-20261025.json @@ -0,0 +1,137 @@ +{ + "status": "ready_after_fresh_authenticated_preflight_and_verified_backup_restore", + "candidate": "a5b1ae66576f927a31d7917527fd8354e7c604eb", + "base_installed": "019bcbad6c5a2371e4ca55f7b687447316606fb1", + "coverage_complete_branches": { + "AUD-SIM-L1-P123": [ + "consignment_180" + ], + "AUD-SIM-L1-P126": [ + "missing_goods", + "excess_consumption", + "found_goods" + ] + }, + "branch_count_complete": 2, + "treatment_count": 4, + "QA_example_count": 4, + "runtime_delta": [ + { + "path": "resources/js/lib/iva-goods-presumptions.ts", + "sha256_LF": "16047a0a2e7c052a42e83e3983dab7465a2ae5f1d66966896220f27625ab6f17" + }, + { + "path": "resources/js/components/simulation-goods-presumptions.tsx", + "sha256_LF": "1dcb1d5a057d3b7a3a33beb36a912b90ea258cbc00d74a8140512b82b9b5a589" + }, + { + "path": "resources/js/components/simulation-monthly-iva.tsx", + "sha256_LF": "ec9b9ea5fa3f044fd76bf30cac2ee54304a58d502888bf28c705e189f4135d4c" + }, + { + "path": "resources/js/lib/project-dossier.ts", + "sha256_LF": "2c8eb800c1366614521e33930e49b66c4c9efa4a48c90a784bd4d1bf80b06c7a" + } + ], + "counts_before": { + "delivered": 114, + "QA": 2, + "functional_pending": 16, + "documentary": 1, + "total": 133 + }, + "counts_current": { + "delivered": 114, + "QA": 2, + "functional_pending": 16, + "documentary": 1, + "total": 133 + }, + "counts_after_delivery": { + "delivered": 116, + "QA": 0, + "functional_pending": 16, + "documentary": 1, + "total": 133 + }, + "QA_proofs_reused": [ + "iva-l1-goods-presumptions-qa-20261025.json" + ], + "authorization": "Tempo explicitly requests one joint delivery ofa5b1ae66,P123/P126,preserving concurrent changes and installeddelta only", + "scope": "2026,data de conferência/âmbito identificados;classificação da operação,prazo e presunções,não base/exigibilidade/taxa/IVA,nova dedução/regularização/campo11 ou totaisModeloA.P123 não são embalagensP102;P126 não comprova aquisição efectiva/factura ou elegibilidade para margemP092/P093/P125.Devoluções parciais separadas por conjunto;devolução posterior não apaga histórico.", + "source": "CIVA Lei13/2016,3(3)d,PDF6/p1426(264);3(4),PDF7/p1426(265),páginas digitalizadas visualmente conferidas.Lei22/2022 não altera3;Lei10/2025 PDF12 mantém3(3)d/3(4).Rectificação2017 não altera estas disposições. Acervo completo seisPDF inventariado e hashes conferidos.", + "meaning": { + "P123": "Mercadorias enviadas à consignação não devolvidas em180dias da entrega ao destinatário,3(3)d. Data de entrega/destinatário,conjunto não devolvido e data de conferência identificados;prazo de180dias calculado. No dia180 o prazo ainda decorre;após o prazo,a transmissão é identificada neste recorte,sem calcular exigibilidade/base/IVA.", + "P126": "Presunções ilidíveis3(4):transmissão de bens adquiridos/importados/produzidos não localizados nos estabelecimentos,ou consumo excessivo face ao volume de produção;e aquisição dos bens encontrados nesses locais. Levantamento,estabelecimentos,conjunto/período e prova em contrário separados. Desconhecido indeterminado;prova identificada afasta presunção apenas no âmbito declarado,sem concessão de isenção." + }, + "classification_and_proof": "P123 consignments not packaging;P102 preserved.P126 rebuttable presumptions,explicit contraryproof and scope;unknown remainsindeterminate;no automaticmargin/VAT/deduction", + "preservation": "114priorclosures andpartialP084/P085 preserved;acceptedperbranchQA reused;one integration/backup/realisolatedrestore/check forwhole set", + "partial_P084_P085": "Preparation/conditional simulation only;benefits pending;no closure", + "limits": "L1aberto;P00105/06;P121digital/P084/P085pendentes;bebidasL2/L3;Estatísticas/IAadiadas", + "containment": "l1-goods-presumptions-readonly-rollback-20261025.patch,checked only,not applied;blocks newP123/P126calculations,preserves readers/history/otherbranches", + "authenticated_preflight": { + "installed": { + "status": "installed", + "commit": "019bcbad6c5a2371e4ca55f7b687447316606fb1", + "release": "/var/www/investmoz-homologacao/releases/019bcbad6c5a2371e4ca55f7b687447316606fb1-8865b05d", + "previous_release": "/var/www/investmoz-homologacao/releases/6c12aabb3ac7f8296025a2af0408390bfe292bdb-4c33615a", + "database_migrations": 0, + "content_imports": 0 + }, + "current_link": "/var/www/investmoz-homologacao/releases/019bcbad6c5a2371e4ca55f7b687447316606fb1-8865b05d", + "release_revision": { + "commit": "019bcbad6c5a2371e4ca55f7b687447316606fb1", + "branch": "main", + "built_at": "2026-10-24T22:32:38.963919+00:00", + "manifest_sha256": "ee5b4b3aa24f1b2fabf6ee212c03211e085b05dab858693f80907b23569c0aab" + }, + "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-presumptions-delivery-20261025/backup", + "target": { + "database": "teste_investidor", + "port": 5432 + }, + "tables": 174, + "files_verified": 369, + "dump_sha256": "9c0a4e214cd739e912230df4d43e14d2b182e2db85637b019f9dfcabc77c450c", + "files_sha256": "e6815f2a443beecdb9d3b61e2dbaec1ca9c53f394d07bc70c43021e1e20f9d11", + "restore_verified": false + }, + "restore": { + "restore_verified": true, + "tables_verified": 174, + "container_network": "none", + "database": "l1_goods_presumptions_restore_20261024", + "port": 55441, + "source_dump_sha256": "9c0a4e214cd739e912230df4d43e14d2b182e2db85637b019f9dfcabc77c450c", + "active_database_writes": 0 + } + } +} diff --git a/docs/investmoz/simulations/l1-goods-presumptions-readonly-rollback-20261025.patch b/docs/investmoz/simulations/l1-goods-presumptions-readonly-rollback-20261025.patch new file mode 100644 index 00000000..283687b3 --- /dev/null +++ b/docs/investmoz/simulations/l1-goods-presumptions-readonly-rollback-20261025.patch @@ -0,0 +1,10 @@ +--- a/resources/js/lib/iva-goods-presumptions.ts ++++ b/resources/js/lib/iva-goods-presumptions.ts +@@ -47,6 +47,7 @@ + function key(draft:Record,book:GoodsPresumptionBook):string{return JSON.stringify({version:goodsPresumptionVersion,scope:acquisitionScope(draft),location:draft.selection_labels??{},rows:book.rows});} + export function goodsPresumptionCurrent(draft:Record,book:GoodsPresumptionBook):boolean{return!!book.result&&book.result.sourceKey===key(draft,book);} + export function recordGoodsPresumptions(draft:Record,book:GoodsPresumptionBook):GoodsPresumptionBook{ ++ throw new Error('Novos cálculos P123/P126 temporariamente suspensos;dados,histórico,relatórios e restantes ramos preservados.'); + if(!book.rows.length||new Set(book.rows.map(r=>r.id)).size!==book.rows.length)throw new Error('Indique operações com identificadores distintos;originais conservados.'); + const result:GoodsPresumptionCalculation={version:goodsPresumptionVersion,revision:(book.result?.revision??0)+1,calculatedAt:new Date().toISOString(),opportunity:acquisitionScope(draft),location:JSON.stringify(draft.selection_labels??{}),sourceKey:key(draft,book),source:goodsPresumptionSource,inputs:structuredClone(book.rows),rows:book.rows.map(evaluateGoodsPresumption)}; + const next={...book,result,history:[...(book.history??[]),...(book.result?[book.result]:[])]};saveGoodsPresumptionBook(draft,next);return next;