docs: record fiscal preparation QA coverage and delivery limits

2026-10-28 21:54:53 +02:00
parent 332c16ebb5
commit e4fdc4c53a
1 changed files with 63 additions and 0 deletions
@@ -0,0 +1,63 @@
+{
+  "status": "QA_passed_not_installed_SSH_authentication_required",
+  "candidate": "332c16ebb555e8d6b244fa519bc777d89c1a8b8f",
+  "expected_installed": "789fffd098fa222c85e1283de07f23ee6f42bd04",
+  "target": "https://teste-investidor.tempo.co.mz/",
+  "coverage": {
+    "IVA": "27 manually editable Modelo A fields; source correspondence reused",
+    "IRPC": "24 manually editable M22 fields from Q10/Q11 general regime/Q12; partial preparation",
+    "flow": [
+      "identification and period",
+      "amounts",
+      "review",
+      "download private recovery file",
+      "explicit recovery confirmation",
+      "print"
+    ],
+    "entry": "Documentos e Formulários → IVA or IRPC"
+  },
+  "limits": [
+    "No automatic calculations or eligibility validation",
+    "No AT submission or signature",
+    "No server persistence or automatic dossier link",
+    "Remaining M22 adjustments, other regimes and annexes not covered",
+    "Manual credit entries require parcel conference; existing calculation engines unchanged",
+    "L8 remains partial",
+    "Authenticated visual browser validation not demonstrated"
+  ],
+  "preserved": [
+    "installed 789fffd0 features",
+    "accepted Modelo A and M20/M22 proofs",
+    "L8 accepted increments",
+    "all originals, data, roles and internal supply base; no active writes"
+  ],
+  "QA": {
+    "frontend_tests": 5,
+    "feature_tests": 1,
+    "feature_assertions": 20,
+    "isolated_database": "proactive_investment_20261027_test",
+    "port": 55441,
+    "types": "passed",
+    "build": "passed",
+    "PHP_syntax": "passed",
+    "diff_check": "passed",
+    "source_visual_check": "M22 three existing page renders inspected; accepted IVA mapping reused"
+  },
+  "schema_changes": false,
+  "role_changes": false,
+  "new_publications": false,
+  "active_changes": false,
+  "main_ancestor_verified": true,
+  "delivery_next_steps": [
+    "authenticate SSH using existing strict host-key bridge",
+    "recheck installed baseline, capacity and schema contract",
+    "fresh backup and isolated restoration",
+    "normal Git main delivery and existing guarded pipeline",
+    "installed route/assets verification and full preservation delta"
+  ],
+  "source_code_sha256": {
+    "resources\\js\\pages\\portal\\fiscal-forms.tsx": "d27d16b174f6a9784b2ad0a2f6e46563d75192ebe4064d700b0df59e953317e0",
+    "resources\\js\\lib\\fiscal-form-preparation.ts": "776a563b4ebc1ddc6ceb14e2e8b1e6c9542e8cc9c17053811f6381d83bf8b3ec",
+    "routes\\web.php": "a25b4dccbf64b123117573ea31b83cfcc1ee642db9b0f95ed2f77387696879d9"
+  }
+}