199 lines
7.3 KiB
JavaScript
199 lines
7.3 KiB
JavaScript
import test from 'node:test';
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import assert from 'node:assert/strict';
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import fs from 'node:fs';
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import {
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onboardSupplyTreatments,
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supplyCategories,
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onboardSupplyIssue,
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} from '../../resources/js/lib/iva-onboard-supplies.ts';
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import {
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newSalesOperation,
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evaluateSalesOperation,
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recordSales,
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saveSalesBook,
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salesBook,
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salesCurrent,
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} from '../../resources/js/lib/iva-operations.ts';
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import { createProjectDossierReport } from '../../resources/js/lib/project-dossier-report.ts';
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const frozen = JSON.parse(
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fs.readFileSync(
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new URL('./fixtures/iva-g4c-inputs.json', import.meta.url),
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'utf8',
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),
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);
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const positive = ['provisions', 'fuel', 'beverages', 'cargo_products'];
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const row = (rule, i) => ({
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...newSalesOperation(`g4d-${i}`, '2026-12', 'MZN'),
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description: `SYNTHETIC QA — ${rule.label}`,
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establishment: 'SYNTHETIC QA estabelecimento',
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amount: '100',
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basis: i % 2 ? 'included' : 'net',
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treatment: rule.id,
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supplyCategory: positive[i],
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confirmed: rule.conditions.map((_, n) => n),
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evidence:
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'SYNTHETIC QA — documento/pressuposto identifica bens postos a bordo, destino, embarcação/avião e actividade do operador; projecção, sem certificar despacho nem restituição',
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});
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function fixture() {
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const draft = {
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...structuredClone(frozen),
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context_opportunity: 'opportunity:326',
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project_title: 'SYNTHETIC QA — G4D / Abastecimentos a bordo',
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};
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const book = recordSales(draft, {
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currency: 'MZN',
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rows: onboardSupplyTreatments.map(row),
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periods: [{ period: '2026-12', complete: true }],
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});
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draft.modelo_a_snapshot = saveSalesBook(draft, book);
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return { draft, book };
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}
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void test('four supply branches require each legal condition and identification; values with/without included VAT use existing motor', () => {
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assert.equal(onboardSupplyTreatments.length, 4);
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for (const [i, rule] of onboardSupplyTreatments.entries()) {
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const input = row(rule, i),
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result = evaluateSalesOperation(input, 'MZN');
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assert.equal(result.field, '05');
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assert.equal(result.vat, '0.00');
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assert.equal(result.net, '100.00');
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assert.equal(result.gross, '100.00');
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for (const missing of input.confirmed)
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assert.equal(
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evaluateSalesOperation(
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{
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...input,
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confirmed: input.confirmed.filter((n) => n !== missing),
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},
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'MZN',
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).vat,
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null,
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);
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for (const patch of [
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{ amount: '' },
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{ evidence: '' },
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{ sourceCurrency: 'USD' },
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{ period: '2027-01' },
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{ basis: '' },
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{ description: '' },
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{ establishment: '' },
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])
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assert.equal(
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evaluateSalesOperation({ ...input, ...patch }, 'MZN').vat,
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null,
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);
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}
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});
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void test('article13 categories and exclusions are distinct: beverages do not cause automatic exemption or deduction', () => {
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for (const [i, rule] of onboardSupplyTreatments.entries())
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for (const [category] of supplyCategories) {
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const result = evaluateSalesOperation(
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{ ...row(rule, i), supplyCategory: category },
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'MZN',
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);
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const excluded =
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i === 1 &&
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(category === 'provisions' || category === 'beverages'),
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refund = category === 'beverages' && (i === 0 || i === 3);
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if (excluded || refund) {
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assert.equal(result.vat, null);
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assert.equal(result.net, null);
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assert.equal(result.field, null);
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assert.equal(result.rate, null);
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assert.match(
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result.reason,
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excluded ? /excluídas/ : /dedução ou restituição/,
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);
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} else assert.equal(result.vat, '0.00');
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}
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assert.match(
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onboardSupplyIssue('onboard_international_aircraft', 'beverages'),
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/20\(1\)\(d\)/,
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);
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assert.equal(
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onboardSupplyIssue('onboard_departing_warship', 'beverages'),
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null,
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); // 13(2) lists c/d/h, not e.
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for (const category of [undefined, '', null, 'unknown'])
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for (const rule of onboardSupplyTreatments) {
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const result = evaluateSalesOperation(
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{ ...row(rule, 0), supplyCategory: category },
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'MZN',
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);
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assert.equal(result.vat, null);
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assert.match(result.reason, /Identifique a natureza/);
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}
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});
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void test('changing category preserves price and historical result; unresolved beverage/provisions never turn into zero totals', () => {
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const { draft, book } = fixture();
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assert.equal(book.result.periods[0].fields['05'], '400.00');
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for (const [index, category] of [
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[0, 'beverages'],
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[1, 'provisions'],
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[3, ''],
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]) {
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const changed = recordSales(draft, {
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...book,
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rows: book.rows.map((r, i) =>
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i === index
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? { ...r, supplyCategory: category, confirmed: [] }
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: r,
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),
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});
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assert.equal(changed.rows[index].amount, '100');
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assert.equal(changed.rows[index].sourceCurrency, 'MZN');
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assert.equal(changed.rows[index].period, '2026-12');
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assert.equal(changed.result.periods[0].fields['05'], null);
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assert.deepEqual(changed.history.at(-1), book.result);
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const edited = {
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...draft,
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modelo_a_snapshot: saveSalesBook(draft, {
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...book,
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rows: changed.rows,
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}),
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};
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assert.equal(salesCurrent(edited, salesBook(edited)), false);
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}
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});
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void test('QA snapshot and report retain category/context/source; all17 prior books stay identical/current without recalculation', () => {
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const { draft, book } = fixture();
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assert.ok(salesCurrent(draft, book));
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assert.deepEqual(
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salesBook(JSON.parse(JSON.stringify(draft))),
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JSON.parse(JSON.stringify(book)),
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);
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const before = JSON.parse(frozen.modelo_a_snapshot).salesOperations,
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after = JSON.parse(draft.modelo_a_snapshot).salesOperations;
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assert.equal(Object.keys(before).length, 17);
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for (const [context, original] of Object.entries(before)) {
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assert.deepEqual(after[context], original);
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assert.ok(
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salesCurrent(
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{ ...draft, context_opportunity: context },
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after[context],
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),
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);
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}
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const report = JSON.stringify(
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createProjectDossierReport(draft, {
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selectedSections: new Set(['finance']),
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version: 'QA G4D',
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}),
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);
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for (const token of [
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'opportunity:326',
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'Manica',
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'2026-12',
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'400.00',
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'13(1)(c)',
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'13(1)(d)',
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'13(1)(e)',
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'13(1)(h)',
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'Natureza do abastecimento',
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'Bebidas como provisões',
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'QA G4D',
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])
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assert.ok(report.includes(token), token);
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if (process.env.IVA_G4D_CALCULATED)
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fs.writeFileSync(process.env.IVA_G4D_CALCULATED, JSON.stringify(draft));
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});
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