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commit melhorias sgf

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nala
2026-11-11 09:00:17 +02:00
parent 0b05a1192c
commit 1d11a5e57b
736 changed files with 40746 additions and 210 deletions
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docs/proofs/sgc-8085-integration-preparation-20261110.json
+104
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{
"date": "2026-11-10",
"passed": true,
"scope": "integration preparation, no installation or activation",
"preparation": {
"id": "d09aac9d09da98e61df5",
"manifest_sha256": "e7dbcff1261b239ea07f570a075e492404a9309fcfbd29287c895bcd20bc06a7",
"endpoint_files": 8,
"client_files": 3,
"configurations_disabled": true,
"source_package_installed": false,
"target_package_installed": false,
"mappings_assigned": false,
"credentials_created": false
},
"unit": {
"command": "php vendor/phpunit/phpunit/phpunit tests/Unit/SgcInvoiceClientTest.php --no-progress",
"tests": 16,
"assertions": 46,
"passed": true,
"database_connections": 0,
"network_requests": 0,
"evidence": "Observed successful command output; fake transport, no native SGC workflow boot"
},
"kernel": {
"result_sha256": "f1e0c8d3311db387593b75720818ba5b6a57f7f0acd6146eb0fc6b72cf09bb12",
"checks": [
"prepared client recovers real existing native receipt through kernel",
"client performs exact context read and explicit preview/recovery only",
"native protocol retains one original UUID",
"prepared client consumes real native impact without confirming",
"client contract proof adds no invoice or audit rows",
"serialised transport states exclude bearer credential"
],
"new_business_rows": 0,
"existing_regression_book": "da77bb730751",
"tcp_8085": false
},
"sources": [
{
"file": "packages/sgc-invoice-client/src/InvoiceClient.php",
"sha256": "64572c1630f4ed05086241ed519abf02b6e16b508af5b71f2f099df1ed5a72d8"
},
{
"file": "tests/Unit/SgcInvoiceClientTest.php",
"sha256": "a52660eda916daa6baf75394c6da16847ee8126fe845e572b15fb73de8cd5652"
},
{
"file": "scripts/prepare-sgc-8085.mjs",
"sha256": "b0078b804210f042c2cdd55eb9bfcd2677bf4ad29f48a173b5783618dbe4b051"
},
{
"file": "scripts/sgc-invoice-client-kernel-proof.php",
"sha256": "f1527a69e786751a3cd7111cc8fd638460b50cb16b8904ef69f88181b83da5c1"
}
],
"sgc_sources": [
{
"file": "C:/laragon/www/compras/app/Services/SgfInvoiceGateway.php",
"sha256": "8fb4eb64f63562ca83be96584beb42de70b4f47a951900c92d14a8ab7e7b8039"
},
{
"file": "C:/laragon/www/compras/config/sgf_invoice.php",
"sha256": "e82fea9fae8ab6fe0fb30daf21b88fd31881a20b3ecbdec28f88edc1615e8fdd"
}
],
"reused_proofs": [
{
"file": "docs/proofs/sgc-invoice-endpoint-20261110.json",
"sha256": "5dcdb843b18c1d33e9b1bc8351d7d0addeb780a63ae9fb374821bd414faa7c75",
"checks": 78,
"repeated": false
},
{
"file": "docs/proofs/purchasing-completion-final-20261104-r2.json",
"sha256": "3b63f8653e8dbb089dfdd8f389e271c022a070d5a67a9f9d4585ce84438070cc",
"checks": 63,
"repeated": false
}
],
"preservation": {
"protected_8085_code_and_state_unchanged": true,
"protected_8085_database_writes": 0,
"sgc_pilot_database_connections": 0,
"six_records_changed": false,
"cache_cleared": false,
"new_demo": false,
"new_database": false,
"new_server": false,
"new_role": false,
"new_real_rights": false,
"activation": false,
"publication": false,
"checkpoint": false
},
"pending": [
"Durable unregistered source-draft/intent/approval/receipt workflow and UI in SGC before use; no existing SGC Invoice forwarding",
"Explicit approved source/target/order/line mappings",
"Approved named QA principal and private credentials/context versions",
"Disabled-code installation followed by separately approved end-to-end network trial in the same8085",
"Real use/deployment is not established by these preparation checks"
],
"report": "docs/SGC_8085_INTEGRATION_PREPARATION.md"
}
docs/proofs/sgc-invoice-endpoint-20261110.json
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{
"date": "2026-11-10",
"passed": true,
"checks": 78,
"tests": {
"result.json": {
"sha256": "ba882fdd91b731f128f77810e737960ca60962864c5bcc8a903858fd580163e3",
"checks": [
"existing regression native order readable with mapped identity",
"actual invoice preview via API transport",
"preview has no budget consumption or payable",
"preview rolls all business rows back",
"successful response is not cached",
"disabled endpoint refuses even valid credentials",
"missing or wrong principal/token refused",
"missing or wrong principal/token refused",
"missing or wrong principal/token refused",
"stale context version refused",
"non-TLS remote request refused",
"non JSON refused",
"oversized body refused",
"malformed JSON refused",
"client cannot choose tenant",
"supplier cannot be silently associated",
"floating point amounts refused",
"inconsistent total refused by original writer",
"foreign native line refused",
"foreign native order refused",
"malformed idempotency key refused",
"revoked authentication version refused",
"unauthorised unit mapping refused",
"revoked prepare right refused",
"confirmation creates pending invoice only",
"lost response recovered by same confirmation",
"same request recovered through preview after commit",
"same key different content conflicts",
"confirmation must use the preview key",
"tampered preview refused",
"replay revalidates current authority",
"second individually prepared document confirmed",
"changed source invalidates earlier preview",
"failure between writer and receipt rolls invoice back",
"same operation recovers after failure",
"concurrent same-key confirmations return one create and one recovery",
"concurrent receipts identify one invoice",
"no new consumption stock obligation payment or ledger effects",
"previous accepted invoice rows preserved",
"host rows permissions budget and sequences unchanged",
"8085 host/native all rows and sequences unchanged",
"context cleaned after request"
]
},
"security-result.json": {
"sha256": "60b3e603926d1896ef0a37366e57f05b54f21eb68b61c14865839b09b0016ef4",
"checks": [
"existing confirmed invoice recovered without new business write",
"foreign tenant_id principal rejected",
"foreign company_id principal rejected",
"disabled principal rejected even for replay",
"rotated credential invalidates old bearer",
"old context header rejected after rotation",
"old preview rejected with new context header",
"disabled purchasing module refuses API replay",
"same key cannot be moved to another authorised order",
"UUID case does not create a second operation",
"query cannot inject another context",
"nested unknown authority field rejected",
"transport cannot approve or consume invoice",
"legacy payment route remains unmounted",
"durable receipt recovered after preview lifetime with current authority",
"expired unapplied preview cannot write",
"lock timeout returns recoverable503 without duplicate",
"after lock release same operation recovers correct invoice",
"security and lock continuation added no invoices or audit commands",
"source configuration remains disabled with no principals"
]
},
"context-result.json": {
"sha256": "a8260e789c2020fcca9c9bd159e6f73c221fd9dc320fd81ccf2c4b65e377ab57",
"checks": [
"authenticated exact order exposes current revision and lines",
"context response is uncached and excludes unrelated invoice list",
"context read requires bearer",
"context read refuses foreign tenant order",
"context read rejects query authority",
"context read rejects a request body",
"context read revalidates view grant",
"context route also remains disabled",
"POST durable replay unchanged after adding read-only context route",
"context checks add no business effects"
]
},
"authority-result.json": {
"sha256": "789964b5f41a4bc143caad7d69e445890125f0ceb0db49c17092fbd68495b124",
"checks": [
"current native operator lock permits authorised recovery",
"revoked native finance function prevents receipt recovery",
"native finance fixture restored by transaction rollback",
"maintenance-only native operator cannot recover invoice receipt",
"normal recovery resumes without another business command",
"operator guard checks add no invoice or audit commands"
]
}
},
"transport": "Laravel HTTP kernel, actual PostgreSQL and independent PHP workers; no TCP server",
"routes": [
"POST /api/v1/integration/sgc/invoices",
"GET /api/v1/integration/sgc/invoices/orders/{order}"
],
"result": {
"new_pending_invoices": 4,
"concurrent_statuses": [
200,
201
],
"lock_statuses": [
503,
200
],
"invoice_audit_atomicity_proved": true,
"workflow": "original pending invoice writer",
"auto_financial_validation": false
},
"isolation": {
"existing_regression_book": "da77bb730751",
"source_fixture": "SQL fixture only; not executed request/award/receipt/stock workflows",
"protected_8085_hashes": [
"6168b382599448d71b39691ba4c347db0c8ab8a8d8dc7388283b212239ac9290",
"58e032c3a30234433adf66cc75478bd729ba0f62592637cf737e2ee23e01773b"
],
"protected_8085_code_unchanged": true,
"prior_receipts_and_movements_sha256": "8fc992e83559200f691b253fd72e22986a972eb58f77b50bdf32d4d18d5f5dd4",
"prior_consumed_minor": 10000,
"external_payments": 0,
"six_protected_records_changed": false,
"cache_cleared": false,
"new_database": false,
"new_role": false,
"new_server": false,
"new_demo": false,
"new_real_grants": false
},
"disabled_configuration": {
"enabled": false,
"principals": []
},
"publication": false,
"checkpoint": false,
"business_authority_unchanged": [
{
"file": "app/Modules/Purchasing/InvoiceController.php",
"sha256": "85eb46ca7e65c60bed190e592a134eb48db5762c0a90b8cd4c9d6fbd81198ba4"
},
{
"file": "app/Modules/Purchasing/ReceiptRuntime.php",
"sha256": "9b426476b2805094fb317cc753385ef43882fb4964883e880eac287eed89d9e0"
},
{
"file": "packages/payables/src/Payables.php",
"sha256": "ed853f3eb48ebcf91f51a8fe9ed8e49b0e1bc30cce4852cc9394d51cff28c74d"
}
],
"sources": [
{
"file": "bootstrap/app.php",
"sha256": "42aacf13b19658e80b93c8b2f640133a349e9302f295b5e4c57702e352013382"
},
{
"file": "routes/sgc.php",
"sha256": "1ca49298535c1edfe1afd494b56274ee1b25842079f4da7557755db471c73348"
},
{
"file": "config/sgc_invoice.php",
"sha256": "bd5615a9eadd5d98e831db10ce60713d792f9b324282fdd87d52367ad2bf62a4"
},
{
"file": "app/Shared/Context/ModuleNavigation.php",
"sha256": "88a86523568643b4f285647ab341c435819715e9b7eb963bf8a44b3a4167f6dc"
},
{
"file": "app/Http/Middleware/AuthenticateSgcInvoice.php",
"sha256": "f99e2e26a8b09c31e1b84618a10ec6e7016a9b02a7f9049b64c5a157cc1d9888"
},
{
"file": "app/Http/Requests/Sgc/StoreInvoiceRequest.php",
"sha256": "e2a859fe54c412cba9cd70353c98582774034996c382e1da4916abef46497d47"
},
{
"file": "app/Http/Controllers/Api/V1/SgcInvoiceIngressController.php",
"sha256": "d590601efa6c46d9a34f77c655767758c88326e4d64f0da1b66f3174216ad782"
},
{
"file": "app/Modules/Purchasing/SgcInvoiceIngress.php",
"sha256": "4acde7b84193b509f09d0cac5c7993b298384651443c0ce58ee9effcefc4d6bf"
},
{
"file": "scripts/sgc-invoice-proof-bootstrap.php",
"sha256": "0988f2e9f6c2b59e057de893fafe8996070e313354d82056ad4494223f0efea7"
},
{
"file": "scripts/sgc-invoice-proof.php",
"sha256": "725f985e8429a7456b87d44066e8339b3204255f07dc83bde2806b75158bcf85"
},
{
"file": "scripts/sgc-invoice-security-proof.php",
"sha256": "71095d6c20fbbe0e5874741a915de6c45c37cae4149c38c027559c090f91b146"
},
{
"file": "scripts/sgc-invoice-context-proof.php",
"sha256": "44d290770f6e3bd2127b0be96c2e663aef9b67d0d68a4e29d994a76c5f1247ec"
},
{
"file": "scripts/sgc-invoice-authority-proof.php",
"sha256": "d5b41a4594b79e0b61a40654d831a00e2e4dc9542df94672ac755aa2565b2087"
},
{
"file": "scripts/sgc-invoice-check.mjs",
"sha256": "7ecc6bc75d228285e3a5917b9d8db78d36ac7b3cbdaa3c9d1a42e305cf080119"
},
{
"file": "scripts/summarize-sgc-invoice.php",
"sha256": "52f3aa34fce4d7463aa614280500ad4ef4453d43f93d78a86567a0ae2ed4a91a"
},
{
"file": "tests/payloads/invoice_test.json",
"sha256": "1a584f2540f48be5b0e57df67796aff07fb77511f3d347a606a02a95b43a34a6"
}
],
"report": "docs/SGC_INVOICE_ENDPOINT.md",
"limitations": [
"QA adapter only; no real activation/deployment.",
"Kernel requests are not network/TLS/visual or sustained-load tests.",
"Initial72 checks reused; last6 exercise the strengthened native-operator recovery guard without repeating writes.",
"Synthetic bearer tokens, encrypted previews and private logs are excluded from this proof.",
"Source preparation adds SQL fixtures to the existing regression book; previous proofs and rows are preserved."
]
}
docs/proofs/sgc-invoice-workspace-20261110.json
+225
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{
"date": "2026-11-10",
"passed": true,
"scope": "SGC durable invoice source workspace for SGF intake; no operational activation",
"sqlite": {
"unique_cases": 19,
"assertions": 138,
"cases": {
"test_full_durable_cycle_and_audited_decision": 15,
"test_lost_response_reuses_same_key_cut_and_durable_intent": 7,
"test_failure_after_remote_commit_keeps_durable_sending_for_recovery": 7,
"test_revision_preserves_before_after_and_invalidates_preview": 8,
"test_no_edit_after_any_confirmation_started": 3,
"test_local_registration_is_blocked_even_when_feature_is_disabled": 3,
"test_existing_local_invoice_cannot_be_sent": 3,
"test_duplicate_source_cannot_get_second_intent": 3,
"test_stale_version_and_wrong_approval_do_not_send": 5,
"test_operator_context_and_mapping_changes_require_new_conference": 5,
"test_http_screen_csrf_and_audited_history_are_private": 16,
"test_foreign_tenant_and_warehouse_actor_cannot_read_or_write": 6,
"test_pagination_history_and_output_escaping": 10,
"test_events_and_drafts_cannot_be_deleted_or_rewritten": 5,
"test_disabled_transport_keeps_draft_and_disabled_workspace_refuses": 6,
"test_changed_remote_context_refuses_decision_before_recording_it": 8,
"test_revoked_operator_cannot_confirm_and_live_lease_prevents_duplicate_send": 5,
"test_actual_screen_forms_complete_registration_and_keep_exact_sgf_handoff": 18,
"test_missing_schema_is_refused_without_activating_or_migrating": 5
},
"junit": [
{
"private_file": "source-sqlite-junit.xml",
"sha256": "ac2adb90fda1ad7837033a58ea441b038f86c9eaff0f7c2b4c1645a999a77f0d"
},
{
"private_file": "source-screen-junit.xml",
"sha256": "3a31a747dab297e58c67e4c9f964eb3286f0e9ee5f1907fd6332064d9c73e6b8"
},
{
"private_file": "source-readiness-junit.xml",
"sha256": "34115e3e5d18a6c526705ad17db38d9ee92a9ff5a85711303b9d0e50757eebad"
}
],
"database": ":memory:",
"migration_scope": "only minimal synthetic fixtures and the new migration"
},
"postgresql": {
"checks": [
"two source persistence tables installed only in existing regression book",
"actual SGC service persists real SGF kernel preview",
"remote commit with lost response is durably uncertain at source",
"source recovers one actual pending invoice from receiver",
"first end-to-end intent creates exactly one receiver invoice",
"native SGC writer refuses claimed invoice before any local duplicate",
"concurrent source decisions yield one send and stale/in-flight refusal",
"second end-to-end intent creates only one receiver invoice",
"source has one durable decision and receipt for concurrent intent",
"PostgreSQL refuses rewriting source event history",
"all original source business rows and sequences preserved",
"receiver budget stock and payments unchanged by pending-document intake",
"8085 all host/native rows and sequences unchanged",
"exactly two individually audited decisions for two sources"
],
"result_sha256": "17c702478dd6bb3cf81367a370a39f36f1b290ace02902f5a2b72b7680bf638a",
"source_book": "b4093c6f6707",
"receiver_book": "da77bb730751",
"new_receiver_pending_invoices": 2,
"source_concurrent_statuses": [
200,
409
],
"remote_commit_response_loss_recovered": true,
"new_schema_only_in_regression": true,
"original_source_rows_and_sequences_preserved": true
},
"ui": {
"route": "/facturas/envio-sgf",
"blade_http_forms_tested": true,
"history_and_list_page_size": 25,
"typescript_no_emit_exit": 0,
"private_tsx_sha256": "f8b1869842dc10832fc9d9a90678a4e620c98dd6a97b40bb0dea7b6021508e23",
"typescript_diagnostics_sha256": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855",
"rendered_inline_scripts_syntax_checked": 3,
"visual_browser_review": false,
"full_product_build": false
},
"preparation": {
"id": "4a6df60a8e9f8ae95c1d",
"manifest_sha256": "bb09254e16a7598fb797af1bbb69d7e4b2992e5580a248747c30c7a44ffecf04",
"endpoint_files": 8,
"client_source_files": 15,
"installed": false,
"activated": false,
"sql_privileges_approved": false
},
"preservation": {
"8085_all_host_native_rows_and_sequences_sha256": [
"6168b382599448d71b39691ba4c347db0c8ab8a8d8dc7388283b212239ac9290",
"58e032c3a30234433adf66cc75478bd729ba0f62592637cf737e2ee23e01773b"
],
"8085_code_unchanged": true,
"six_records_changed": false,
"cache_cleared": false,
"pilot_schema_changed": false,
"new_operational_credentials": false,
"new_business_rights": false,
"new_database": false,
"new_role": false,
"new_demo": false,
"new_http_server": false,
"publication": false,
"checkpoint": false
},
"sources": [
{
"file": "C:\\laragon\\www\\sgf-tempo/packages/sgc-invoice-client/src/InvoiceClient.php",
"sha256": "64572c1630f4ed05086241ed519abf02b6e16b508af5b71f2f099df1ed5a72d8"
},
{
"file": "C:/laragon/www/compras/app/Services/SgfInvoiceGateway.php",
"sha256": "8fb4eb64f63562ca83be96584beb42de70b4f47a951900c92d14a8ab7e7b8039"
},
{
"file": "C:/laragon/www/compras/config/sgf_invoice.php",
"sha256": "8f90cd662cea2537b578a514a5c14a951db750360799fb12c50a65c7ef444d1d"
},
{
"file": "C:/laragon/www/compras/app/Services/SgfInvoiceDispatches.php",
"sha256": "206fc70f4f99689cace59b3f17ca35e78683ed29bfe0f3cecd59adb6c611cf7d"
},
{
"file": "C:/laragon/www/compras/app/Http/Controllers/SgfInvoiceDispatchController.php",
"sha256": "224bbebe0df3cd82fbab55a02408534704c170d54b536ffc0e3cd8f9ccd99942"
},
{
"file": "C:/laragon/www/compras/database/migrations/2026_11_10_000001_create_sgf_invoice_dispatches.php",
"sha256": "91702237b3fde1026dd63b6a26dd571fa0e331235fc216dd927d340c5ecb1888"
},
{
"file": "C:/laragon/www/compras/resources/views/sgf-invoices/layout.blade.php",
"sha256": "f4da950b56cff30c57961485f83876ea4fdafa389360a3294d0f35bf025c9cec"
},
{
"file": "C:/laragon/www/compras/resources/views/sgf-invoices/document-form.blade.php",
"sha256": "8333219385743cc1826ef7ba29ee68380c08fd44e96c612f4021606d95df4360"
},
{
"file": "C:/laragon/www/compras/resources/views/sgf-invoices/index.blade.php",
"sha256": "19ce2d589f208e585f906fa3633d6881286c64a3477d997e03269c41c066ac05"
},
{
"file": "C:/laragon/www/compras/resources/views/sgf-invoices/evidence.blade.php",
"sha256": "e65a8830126061626532dc47f3536d726fd1388cca373dfc3dea5295575fa166"
},
{
"file": "C:/laragon/www/compras/resources/views/sgf-invoices/show.blade.php",
"sha256": "a5f5b4859872f18875dfbc08bbc63d9df3cf675d0d89ece7224fdb868a52b6cb"
},
{
"file": "C:/laragon/www/compras/app/Services/InvoiceWorkflow.php",
"sha256": "4f056f195fb7a091ec4e80dead714241514e34c7998695607c6803959fd0561c"
},
{
"file": "C:/laragon/www/compras/app/Http/Controllers/InvoiceController.php",
"sha256": "37d9e1037dca3bd142bbbae30f40aaa6d68c5cf3f08b3b22a6a2a3824e12cc7c"
},
{
"file": "C:/laragon/www/compras/routes/web.php",
"sha256": "d842702959639234e849bc78fb029af0d8018889f6632ee178997ba79b5bea56"
},
{
"file": "C:/laragon/www/compras/resources/js/pages/invoices/index.tsx",
"sha256": "fe9382794b440108be9d04a0a53cac1f95c58fe4abc5f673bd98d9525445e045"
},
{
"file": "scripts/sgc-dispatch-receiver.php",
"sha256": "8919a3cb43743aacca2b797a1dd49710de809432a563f24f8037d32a3f39b872"
},
{
"file": "scripts/sgc-dispatch-pg-bootstrap.php",
"sha256": "28265cad1a5b64875d03738c45d31a42d8aa7247c14a7e60511a68283cedc9ba"
},
{
"file": "scripts/sgc-dispatch-pg-proof.php",
"sha256": "24ae626cc7e001f087d5379540ac9874261588723b5aa209802c611e349ab5c1"
},
{
"file": "scripts/summarize-sgc-dispatch.php",
"sha256": "4a6b19761e5e073142b878a56997bc6a2ac21a062c5adfa2d6b25b7ac10a4c1d"
},
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]
}
docs/proofs/sgc-invoice-workspace-final-20261110.json
+234
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@@ -0,0 +1,234 @@
{
"date": "2026-11-10",
"passed": true,
"scope": "SGC durable invoice source workspace for SGF intake; no operational activation",
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docs/proofs/sgc-preparation-20261110.json
+75
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@@ -0,0 +1,75 @@
{
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"database": "sgf_tempo_dev",
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docs/proofs/sgf-accounting-reports-20261110.json
+63
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@@ -0,0 +1,63 @@
{
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docs/proofs/sgf-bank-reconciliation-20261110.json
+138
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@@ -0,0 +1,138 @@
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+41
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docs/proofs/sgf-cash-20261110.json
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"gl_lines"
],
"integrated_release_verified": false,
"client_presentable": false,
"remaining": [
"Compor diário e relatórios reais do núcleo na instalação única",
"Ligar Compras/Comercial/custos sem gerar lançamentos automáticos",
"Substituir os catálogos de relatórios por consultas disponíveis e verificadas"
]
}
],
"release_gates": [
{
"id": "single_installation",
"criterion": "Os seis módulos operam no mesmo endereço e empresa/unidade, sem mudar de demonstração",
"passed": false
},
{
"id": "functional_modules",
"criterion": "Cada funcionalidade obrigatória tem ecrã/comando/consulta executável; menus e fontes isoladas não bastam",
"passed": false
},
{
"id": "cross_module_flows",
"criterion": "Os documentos atravessam as fronteiras mantendo origem, versão, autoridade e efeito único",
"passed": false
},
{
"id": "access_isolation",
"criterion": "Perfis explícitos e recusas de empresa/unidade/módulo/permissão verificadas",
"passed": false
},
{
"id": "presentation",
"criterion": "Percurso de apresentação coerente, dados fictícios identificados, linguagem e navegação revistas",
"passed": false
},
{
"id": "operations",
"criterion": "Arranque e recuperação da instalação entregues e ensaiados, sem depender do SGC",
"passed": false
},
{
"id": "commercial_honesty",
"criterion": "Documentos de teste não são emissão fiscal; capacidade de implantação exige prova própria",
"passed": false
},
{
"id": "preservation",
"criterion": "Seis registos, cache, dados aprovados e trabalho alheio preservados",
"passed": false
}
],
"client_presentable": false,
"limits": [
"Host-table footprint is a minimum projection, not a full migration/dependency validation.",
"Native purchasing/stock tables live in their existing separate native book; this scan does not call that missing.",
"Source/evidence presence does not mean a feature is integrated, visually accepted or deployment-ready."
],
"database_writes": 0,
"application_bootstraps": 0,
"cache_cleared": false,
"new_demo": false,
"new_rights": false
}
docs/proofs/sgf-financial-indicators-20261110.json
+128
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@@ -0,0 +1,128 @@
{
"passed": true,
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"port": 8085,
"date": "2026-11-10",
"scope": "SGF-FINANCIAL-INDICATORS-QA-v1",
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"boundaries": 12,
"http": 29,
"dom_http": 16
},
"concurrency": {
"during_lock": 503,
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}
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"sha256": "9785a801c5fb13b34770bdd05c828f5e924058eb872a7b33bc1db139a3024d10"
},
{
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{
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},
{
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{
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{
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{
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{
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{
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{
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"sha256": "1e16e4f2b9e44aece2f77c3ea4bb20147d29aa99cea4cdd10c06fe6469773f0f"
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{
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],
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},
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}
docs/proofs/sgf-fiscal-coverage-20261110.json
+81
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@@ -0,0 +1,81 @@
{
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"port": 8085,
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"entry_http": 3
},
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"sha256": "55962f9e6779447ce5f2ac7bc0af3187bb7a6a61e216edfff99a5c02f4cae383",
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{
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{
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"sha256": "8eac6134b50fb1c69f2a3c585d5669f005876b19fef1a69bd343b096f46d321f"
},
{
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"sha256": "31d2c451dc94a617796a692934833e0f0a25dba186fa5ac6bbb825f8c917f61b"
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{
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}
docs/proofs/sgf-fiscal-obligations-20261110.json
+58
View File
@@ -0,0 +1,58 @@
{
"version": "SGF-FISCAL-OBLIGATIONS-QA-v1",
"passed": true,
"target": "existing8085",
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docs/proofs/sgf-fiscal-rules-20261110.json
+137
View File
@@ -0,0 +1,137 @@
{
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docs/proofs/sgf-human-resources-20261111.json
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docs/proofs/sgf-next-block-progress-20261110.json
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docs/proofs/sgf-payable-aging-20261110.json
+27
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docs/proofs/sgf-payable-due-20261110.json
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docs/proofs/sgf-payable-positions-20261110.json
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docs/proofs/sgf-receivable-positions-20261110.json
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docs/proofs/sgf-single-integration-20261110.json
+109
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{
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docs/proofs/sgf-single-integration-pagination-20261110.json
+28
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{
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docs/proofs/sgf-six-module-composition-20261110.json
+249
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@@ -0,0 +1,249 @@
{
"version": "SGF-SIX-MODULE-COMPOSITION-PREPARATION-v1",
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]
}
docs/proofs/sgf-six-module-footprint-current-20261110.json
+374
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@@ -0,0 +1,374 @@
{
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},
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{
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{
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],
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{
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{
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{
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},
{
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{
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},
{
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],
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],
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"passed": false
},
{
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"passed": false
},
{
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"passed": false
},
{
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"passed": false
},
{
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},
{
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},
{
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},
{
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}
],
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"limits": [
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],
"database_writes": 0,
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"cache_cleared": false,
"new_demo": false,
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}
docs/proofs/sgf-six-module-footprint-final-20261110.json
+450
View File
@@ -0,0 +1,450 @@
{
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"file": "resources/js/IndustrialCostsWorkspace.jsx",
"present": true,
"sha256": "51a3307fa8b2526efa12d8a16fee613bdfe141d02bd6e5af4535d581ed69c6d0"
},
{
"file": "resources/js/WorkshopBillingWorkspace.jsx",
"present": true,
"sha256": "601853bd383ef2d1891158e89578bbc7f26ae1c7220bc11ddfadf1868cb63afc"
},
{
"file": "app/Modules/Workshop/ComposedWorkshopStockBook.php",
"present": true,
"sha256": "01e7392827a6453a357a0b5140905757bbee76f57fae6aa9906490788690e24c"
},
{
"file": "app/Modules/Workshop/WorkshopBilling.php",
"present": true,
"sha256": "32d35097a200b045ed416a165b661b7ceb15da90d8f2c345c54ee6503e4b970f"
}
],
"existing_evidence": [
{
"file": "docs/proofs/workshop-stock-closure-20261102.json",
"present": true,
"sha256": "261d5502f6905d53ef8046e0e900c9bee159c8c9d7e1bae4fddd8ec698313bf7",
"not_reexecuted": true
},
{
"file": "docs/proofs/sgf-six-module-functional-review-20261110.json",
"present": true,
"sha256": "b9cdb1cee781cf12fdeed7a29d2ddbcfb824685523393533fea9c95ec6875d98",
"not_reexecuted": true
}
],
"missing_host_tables": [],
"missing_native_tables": [],
"integrated_release_verified": false,
"client_presentable": false,
"remaining": [
"Conferência visual restante e aceitação explícita do conjunto; ver SGF_SIX_MODULE_CLOSURE_20261110.md"
]
},
{
"id": "finance",
"label": "Financeiro",
"features": [
"Obrigações a fornecedores",
"Recebíveis de clientes",
"Liquidação/afectação e reversão sintéticas",
"Posição financeira e comprovativos por origem"
],
"sources": [
{
"file": "app/Modules/Services/ServiceReceivables.php",
"present": true,
"sha256": "725bc8773a78cfd05dd0a729d885a97c0eef43854ca7ab4210b4d5e80d5d54ec"
},
{
"file": "app/Modules/Purchasing/SupplierPayables.php",
"present": true,
"sha256": "c17d44391cbd96941aa2dd2eac2cb167508faf6453c6a1e86333846df1ba18b9"
},
{
"file": "resources/js/ServiceReceivablesWorkspace.jsx",
"present": true,
"sha256": "f5207e5f16a4477034185d0cdeb79adc8e462cbf04d5e3fd7e633b8a5433b0ba"
},
{
"file": "app/Modules/Purchasing/ComposedFinance.php",
"present": true,
"sha256": "ad7e837c7608ab85c59eb169bcdd986b08c5802a0f218926e1abd7568e8a4b16"
},
{
"file": "app/Modules/Purchasing/ComposedFinanceController.php",
"present": true,
"sha256": "b417a6dc7d05f7b5ea1c8c043dcf647cb4ba5e09855d0030affa232728fce5b5"
}
],
"existing_evidence": [
{
"file": "docs/proofs/supplier-settlements.json",
"present": true,
"sha256": "b1bce9218f99ea2d8c780022ad385e169c7acc5778ac6950236eef0630f77ad0",
"not_reexecuted": true
},
{
"file": "docs/proofs/sgf-six-module-functional-review-20261110.json",
"present": true,
"sha256": "b9cdb1cee781cf12fdeed7a29d2ddbcfb824685523393533fea9c95ec6875d98",
"not_reexecuted": true
}
],
"missing_host_tables": [],
"missing_native_tables": [],
"integrated_release_verified": false,
"client_presentable": false,
"remaining": [
"Conferência visual restante e aceitação explícita do conjunto; ver SGF_SIX_MODULE_CLOSURE_20261110.md"
]
},
{
"id": "accounting",
"label": "Contabilidade",
"features": [
"Plano e classificação",
"Diário com preparação/revisão distintas",
"Razão e balancete",
"Estorno/correcção e conferência de período",
"Fecho sintético com rastreabilidade de origens"
],
"sources": [
{
"file": "app/Modules/Accounting/GeneralLedger.php",
"present": true,
"sha256": "a87d2ea373bc61bb139aa29f2a354b9813bbb2d6229a389f8d37fd8e9890edec"
},
{
"file": "app/Modules/Accounting/GeneralLedgerController.php",
"present": true,
"sha256": "afd2f4ae55e694f0aff18233a6f5cf52444e185aaf5a159865f74f0243783f2a"
},
{
"file": "packages/general-ledger/src/LedgerSchema.php",
"present": true,
"sha256": "d9c203286b3a04121c265dffe412d2e86726ec4bb9222a2ed654d0296d86b5d8"
},
{
"file": "app/Modules/Accounting/ComposedLedger.php",
"present": true,
"sha256": "74d92e0c9dcbb940f66afc5a0f5fa29025cfa7b6691043b87fba82b428cf9901"
},
{
"file": "app/Modules/Accounting/ComposedLedgerController.php",
"present": true,
"sha256": "136844950032de0f66cce26adc9a75a7092ffac52025c236fc22c94b23e9b1ce"
},
{
"file": "packages/general-ledger/src/StockTransitEvidence.php",
"present": true,
"sha256": "eb8eee3bb293e77689eb6470ac8aa12049b2ff8cfb8694d3e15eb17e097d2da6"
}
],
"existing_evidence": [
{
"file": "docs/proofs/purchasing-completion-matrix-final-20261104.json",
"present": true,
"sha256": "94cb37698f294c38df9b94a5535ba4b9ac63907f94dab1e7f951a3bb27623083",
"not_reexecuted": true
},
{
"file": "docs/proofs/sgf-six-module-functional-review-20261110.json",
"present": true,
"sha256": "b9cdb1cee781cf12fdeed7a29d2ddbcfb824685523393533fea9c95ec6875d98",
"not_reexecuted": true
}
],
"missing_host_tables": [],
"missing_native_tables": [],
"integrated_release_verified": false,
"client_presentable": false,
"remaining": [
"Conferência visual restante e aceitação explícita do conjunto; ver SGF_SIX_MODULE_CLOSURE_20261110.md"
]
}
],
"release_gates": [
{
"id": "single_installation",
"criterion": "Os seis módulos operam no mesmo endereço e empresa/unidade, sem mudar de demonstração",
"passed": false
},
{
"id": "functional_modules",
"criterion": "Cada funcionalidade obrigatória tem ecrã/comando/consulta executável; menus e fontes isoladas não bastam",
"passed": false
},
{
"id": "cross_module_flows",
"criterion": "Os documentos atravessam as fronteiras mantendo origem, versão, autoridade e efeito único",
"passed": false
},
{
"id": "access_isolation",
"criterion": "Perfis explícitos e recusas de empresa/unidade/módulo/permissão verificadas",
"passed": false
},
{
"id": "presentation",
"criterion": "Percurso de apresentação coerente, dados fictícios identificados, linguagem e navegação revistas",
"passed": false
},
{
"id": "operations",
"criterion": "Arranque e recuperação da instalação entregues e ensaiados, sem depender do SGC",
"passed": false
},
{
"id": "commercial_honesty",
"criterion": "Documentos de teste não são emissão fiscal; capacidade de implantação exige prova própria",
"passed": false
},
{
"id": "preservation",
"criterion": "Seis registos, cache, dados aprovados e trabalho alheio preservados",
"passed": false
}
],
"client_presentable": false,
"limits": [
"Host-table footprint is a minimum projection, not a full migration/dependency validation.",
"Native purchasing/stock tables live in their existing separate native book; this scan does not call that missing.",
"Source/evidence presence does not mean a feature is integrated, visually accepted or deployment-ready."
],
"database_writes": 0,
"application_bootstraps": 0,
"cache_cleared": false,
"new_demo": false,
"new_rights": false
}
docs/proofs/sgf-six-module-functional-review-20261110.json
+254
View File
@@ -0,0 +1,254 @@
{
"date": "2026-11-10",
"passed": true,
"meaning": "functional QA review; not presumed owner acceptance or deployment validation",
"installation": "cc50a276c10c",
"entry": "http://127.0.0.1:8085/sgf",
"port": 8085,
"contract_sha256": "ffe0460ccfc95793931f7030c7f6e14cd83b3fd853629e0ba511253f365f34df",
"sgc_required": false,
"new_demo": false,
"required_module_flows_executed_in_same_installation": [
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],
"journals": 18,
"previous_journals_preserved": 16,
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"stock_value_minor": 14500,
"period_facts": 18,
"period_pending": 0,
"period_open_after_rolled_back_closure": true,
"proofs": {
"guided_menu_http": {
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"checks": 47,
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},
"module_dropdown_render": {
"file": "C:/laragon/data/sgf-tempo/run/modular-regression-2576427d1939/private/receipt-composition-cc50a276c10c/module-dropdown-render-20261110.json",
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"checks": 11,
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},
"workshop_physical_bridge": {
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"checks": 18,
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"workshop_client": {
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"file": "C:/laragon/data/sgf-tempo/run/modular-regression-2576427d1939/private/receipt-composition-cc50a276c10c/accounting-continuity-http-20261110.json",
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},
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{
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},
{
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"sha256": "2f10d423e0846a2d82e487bb558cc66a69fa03c93b64ab04702ddf6ec5b5d715"
},
{
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},
{
"file": "resources/js/presentation-landing.js",
"sha256": "25651321f67fe32829cd14dbe4541f6a83b925ee1b8ae05bcc842c29c7e744ad"
},
{
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"sha256": "e96dc783f45220dd56ba699ab40b638ad3390d59caa307199b0146328f18c6f8"
},
{
"file": "resources/css/tempo-theme.css",
"sha256": "29640dbc88d29a7bcd2383243a169728ccc52d4a9f7faf08e6ee7187f4011459"
},
{
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"sha256": "9d9a242fd8e143fe076ece0454d0789eabf543e37b332db4806d905fad13cdda"
},
{
"file": "app/Modules/Purchasing/ReceiptRuntime.php",
"sha256": "583bae215b2b2e51715591558a4d975fa0aed99da937d45a158c1888749a9a62"
},
{
"file": "app/Modules/Identity/Services/IdentityWorkflow.php",
"sha256": "6f78d35815aee5eaa09529dbc523afdc0d4ffe7e546624e04658c1562ae1de98"
},
{
"file": "app/Shared/Context/ModuleNavigation.php",
"sha256": "f60738e2f1ef1a87594b4a7994f2e5163fab345ccc0a320bb784c6eacb0a63b9"
},
{
"file": "app/Modules/Accounting/ComposedLedgerCandidates.php",
"sha256": "8e70302495c23a9dbbd2b38f73c361a890813767e07a8de90ac112735545f62e"
},
{
"file": "packages/general-ledger/src/StockValuation.php",
"sha256": "8d5c30e6410e0d08cca2cdfb23b6a0e7c984fd32811429d236845584a2e0ea60"
},
{
"file": "packages/general-ledger/src/StockTransitEvidence.php",
"sha256": "eb8eee3bb293e77689eb6470ac8aa12049b2ff8cfb8694d3e15eb17e097d2da6"
},
{
"file": "packages/general-ledger/src/PayableJournal.php",
"sha256": "d15a34802c88eb562582cc0d98f203327855b1bcb861f6ce7b01c052431d2f09"
},
{
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"sha256": "fa50770af8ec96e9ba2ffc3fbedfd34013a64bb99022d85bf5f0bef86bbc7767"
},
{
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"sha256": "3cd677891d81f1694fea7dce1afe8d3eb5c088e217eb4ea3cf0a522b47761a4c"
},
{
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"sha256": "93764471a215735a65e5c07121989b1e2f6499f631a11b9f1177bb0fe8def232"
},
{
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"sha256": "e4044ee10d5da2120f95fc62e88581b9df176317c10f02e91be51cee11240b21"
},
{
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"sha256": "659e5cafc99ff9fcd4f8bc7f500da963f0cb9a4ebad2cf962649e468495cd3cd"
},
{
"file": "resources/js/WorkshopMenuWorkspace.jsx",
"sha256": "397c749110e46953f7fde839cc2b0772b922716f2179461eddb11383909aed7d"
}
],
"client_recovery_execution": {
"script": "scripts/sgf-stock-final-client-check.mjs",
"source_sha256": "a304f4cc4bb78a7e116eae82b6cd5eafc036d32e036357081c761a85ce4b9ae5",
"observed_passed_checks": 9,
"evidence": "structured passed:true result observed during this delivery; no visual claim"
},
"stock_visual_review": {
"confirmed_by": "utilizador",
"response": "Abre e está legível",
"automated_browser_review": false,
"scope": "new Stock transit/lots/history screen only"
},
"other_visual_review": "pending; user confirmed access restored, not complete visual acceptance",
"navigation": "six horizontal module dropdowns with scoped functions; explicit context selection; no new rights",
"owner_acceptance_presumed": false,
"client_presentable": false,
"deployment_capacity_validated": false,
"operational_limits": [
"Sustained load not validated",
"Cold start of shared PostgreSQL/operating system not executed",
"Attachments retention/quotas and general orphan reconciliation not validated",
"Accounts/documents/payments remain synthetic",
"Optional catalogue features outside fixed mandatory matrix remain explicitly unavailable"
],
"preservation": {
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"protected_six_associations_unchanged": true,
"other_protected_databases_connected": false,
"original_purchasing_binding_unchanged": true,
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"cache_cleared": false,
"public_rights_changed": false,
"new_postgresql_roles": false,
"publication": false,
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}
}
docs/proofs/sgf-solution-closure-baseline-20261110.json
+378
View File
@@ -0,0 +1,378 @@
{
"date": "2026-11-10",
"contract_sha256": "3803463f430091444001de6eace1d7e6b4fbf6b96e16a650ae2d2f3ef30ea1cc",
"installation": "cc50a276c10c",
"port": 8085,
"sgc_dependency": false,
"modules": [
{
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"label": "Comercial",
"features": [
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"Rascunho, revisão e cálculo",
"Documento emitido de teste e PDF",
"Continuação para recebível sem duplicação"
],
"sources": [
{
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}
docs/proofs/sgf-solution-closure-baseline-final-20261110.json
+376
View File
@@ -0,0 +1,376 @@
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"Fecho sintético com rastreabilidade de origens"
],
"sources": [
{
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"present": true,
"sha256": "a87d2ea373bc61bb139aa29f2a354b9813bbb2d6229a389f8d37fd8e9890edec"
},
{
"file": "app/Modules/Accounting/GeneralLedgerController.php",
"present": true,
"sha256": "8c83538a5df4625bb3a15c81e3bf618d12187eca77da5f6e73dd1b4b781c64ce"
},
{
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"present": true,
"sha256": "1fb2490fe8d4d206d2f8157803307cdd4e2f733150d0fec4993a7e229fce58cb"
}
],
"existing_evidence": [
{
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"present": true,
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}
],
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"ca_resolutions",
"gl_accounts",
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],
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"remaining": [
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"Ligar Compras/Comercial/custos sem gerar lançamentos automáticos",
"Substituir os catálogos de relatórios por consultas disponíveis e verificadas"
],
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}
],
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{
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"criterion": "Os seis módulos operam no mesmo endereço e empresa/unidade, sem mudar de demonstração",
"passed": false
},
{
"id": "functional_modules",
"criterion": "Cada funcionalidade obrigatória tem ecrã/comando/consulta executável; menus e fontes isoladas não bastam",
"passed": false
},
{
"id": "cross_module_flows",
"criterion": "Os documentos atravessam as fronteiras mantendo origem, versão, autoridade e efeito único",
"passed": false
},
{
"id": "access_isolation",
"criterion": "Perfis explícitos e recusas de empresa/unidade/módulo/permissão verificadas",
"passed": false
},
{
"id": "presentation",
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"passed": false
},
{
"id": "operations",
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"passed": false
},
{
"id": "commercial_honesty",
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"passed": false
},
{
"id": "preservation",
"criterion": "Seis registos, cache, dados aprovados e trabalho alheio preservados",
"passed": false
}
],
"client_presentable": false,
"limits": [
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"Native purchasing/stock tables live in their existing separate native book; this scan does not call that missing.",
"Source/evidence presence does not mean a feature is integrated, visually accepted or deployment-ready."
],
"database_writes": 0,
"application_bootstraps": 0,
"cache_cleared": false,
"new_demo": false,
"new_rights": false
}
docs/proofs/sgf-solution-structure-v10-20261110.json
+690
View File
@@ -0,0 +1,690 @@
{
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},
{
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},
{
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"description": "IRPC operacional: ajustamentos, retenções, apuramento"
},
{
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"implemented": false,
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},
{
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},
{
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"basis": "docs/SERVICE_INVOICE_CALCULATION_SPEC.md sections10/11",
"description": "Calendário legal e outras obrigações por fonte/vigência"
},
{
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},
{
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},
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{
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],
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]
},
{
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},
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{
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},
{
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},
{
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},
{
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},
{
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},
{
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}
],
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"limits": [
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],
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}
docs/proofs/sgf-solution-structure-v11-20261110.json
+717
View File
@@ -0,0 +1,717 @@
{
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{
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},
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},
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],
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}
docs/proofs/sgf-solution-structure-v12-20261110.json
+729
View File
@@ -0,0 +1,729 @@
{
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},
{
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},
{
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},
{
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},
{
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},
{
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},
{
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},
{
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],
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"limits": [
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}
docs/proofs/sgf-solution-structure-v13-20261110.json
+847
View File
@@ -0,0 +1,847 @@
{
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"contract_sha256": "55017d586955291a1e70d891a3e40fdfd357761d8f70cc79e81a640c4fae9a4a",
"installation": "cc50a276c10c",
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"full_product_complete": false,
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],
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{
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{
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],
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{
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],
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]
}
],
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},
{
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},
{
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},
{
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},
{
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},
{
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},
{
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},
{
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}
],
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"limits": [
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],
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}
docs/proofs/sgf-solution-structure-v14-20261110.json
+869
View File
@@ -0,0 +1,869 @@
{
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{
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{
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{
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},
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},
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},
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},
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}
],
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],
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}
docs/proofs/sgf-solution-structure-v15-20261110.json
+896
View File
@@ -0,0 +1,896 @@
{
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docs/proofs/sgf-solution-structure-v16-20261110.json
+928
View File
@@ -0,0 +1,928 @@
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},
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},
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},
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],
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}
docs/proofs/sgf-solution-structure-v17-20261110.json
+955
View File
@@ -0,0 +1,955 @@
{
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},
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],
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],
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}
docs/proofs/sgf-solution-structure-v18-20261110.json
+982
View File
@@ -0,0 +1,982 @@
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}
docs/proofs/sgf-solution-structure-v19-20261110.json
+994
View File
@@ -0,0 +1,994 @@
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"client_presentable": false,
"remaining": [
"Conferência visual restante e aceitação explícita do conjunto; ver SGF_SIX_MODULE_CLOSURE_20261110.md",
"Backlog fiscal/financeiro amplo pendente; tabela de cobertura não implementa motores ou modelos"
]
}
],
"release_gates": [
{
"id": "single_installation",
"criterion": "Os seis módulos operam no mesmo endereço e empresa/unidade, sem mudar de demonstração",
"passed": false
},
{
"id": "functional_modules",
"criterion": "Cada funcionalidade obrigatória tem ecrã/comando/consulta executável; menus e fontes isoladas não bastam",
"passed": false
},
{
"id": "cross_module_flows",
"criterion": "Os documentos atravessam as fronteiras mantendo origem, versão, autoridade e efeito único",
"passed": false
},
{
"id": "access_isolation",
"criterion": "Perfis explícitos e recusas de empresa/unidade/módulo/permissão verificadas",
"passed": false
},
{
"id": "presentation",
"criterion": "Percurso de apresentação coerente, dados fictícios identificados, linguagem e navegação revistas",
"passed": false
},
{
"id": "operations",
"criterion": "Arranque e recuperação da instalação entregues e ensaiados, sem depender do SGC",
"passed": false
},
{
"id": "commercial_honesty",
"criterion": "Documentos de teste não são emissão fiscal; capacidade de implantação exige prova própria",
"passed": false
},
{
"id": "preservation",
"criterion": "Seis registos, cache, dados aprovados e trabalho alheio preservados",
"passed": false
}
],
"client_presentable": false,
"limits": [
"Host-table footprint is a minimum projection, not a full migration/dependency validation.",
"Native purchasing/stock tables live in their existing separate native book; this scan does not call that missing.",
"Source/evidence presence does not mean a feature is integrated, visually accepted or deployment-ready."
],
"database_writes": 0,
"application_bootstraps": 0,
"cache_cleared": false,
"new_demo": false,
"new_rights": false
}
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{
"date": "2026-11-10",
"contract_sha256": "04d29d2239fc2e0a60b4f330c51b6d7d872a31076bbe70c67c316ecadad898e5",
"installation": "cc50a276c10c",
"port": 8085,
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{
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"Rascunho, revisão e cálculo",
"Documento emitido de teste e PDF",
"Continuação para recebível sem duplicação",
"Orçamentos Comercial/Oficina, revisão e aceitação documentadas e conversão explícita em rascunho",
"Recibo de afectação efectiva400, crédito nominal100/saldo500 e factura-recibo1000 atómica",
"PDF/SHA, histórico e anulação técnica com reversão explícita e diário único",
"Registo unificado autorizado com seis famílias, filtros/SQL25/100 e projecções limitadas à página"
],
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{
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"present": true,
"sha256": "6ea92e6216bec9a0062d9f152d1b758a5527360456589a98f525429402cb94da"
},
{
"file": "app/Modules/Services/ServiceInvoicing.php",
"present": true,
"sha256": "4138afb7e001b546a65552d71223cd642154945b8021e1ff45ef60a34076e3c5"
},
{
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"present": true,
"sha256": "c170b195ccd78aa74f283a91b0b4f4cd93aea4677e3aaefe0b50af46f7e31669"
},
{
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"present": true,
"sha256": "8f95d1775b30a6de73d65eed428595d74cc837755d8157bf8db49a1151350277"
},
{
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"sha256": "816a85be48b05043f41f9c7d5f842a3fa139b21aaedf9c944d811f74be6f6208"
},
{
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"sha256": "100c6cf038b925126ddc8fb50adde2f6d938b4d68df6d0ab193f16ea28836ae2"
},
{
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},
{
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],
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{
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},
{
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},
{
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{
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"sha256": "fec1b76003187d5f38c8aca8804c26129e312e517dd5b2247f54f0019c2cccf6",
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],
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"Carga sustentada, armazenamento e capacidade de implantação exigem evidências próprias"
]
},
{
"id": "purchasing",
"label": "Compras",
"features": [
"Fornecedores e revisão distinta",
"Requisição até adjudicação e ordem",
"Recepção, documento e stock único",
"Factura conferida e obrigação reconhecida"
],
"sources": [
{
"file": "app/Modules/Purchasing/ReceiptRuntime.php",
"present": true,
"sha256": "8770340b1a5c6ec39b3ccb306b38e9c699d68db33d53237423cf631e512b6439"
},
{
"file": "app/Modules/Purchasing/RequestController.php",
"present": true,
"sha256": "c5c2b78866be7f0e1c8ba09c1af538cefcfbafbea81197833b50821bba0fcbca"
},
{
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"present": true,
"sha256": "85eb46ca7e65c60bed190e592a134eb48db5762c0a90b8cd4c9d6fbd81198ba4"
},
{
"file": "app/Modules/Purchasing/ObligationController.php",
"present": true,
"sha256": "347e629306d6c1f4873afac547d13fae8ade7b268906d1312a64e7eb6998e701"
}
],
"existing_evidence": [
{
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"present": true,
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},
{
"file": "docs/proofs/sgf-six-module-functional-review-20261110.json",
"present": true,
"sha256": "64e49bf8681f7555bbff1ccfcb12ad8f42056833c964f3a3a1354ba8160abed7",
"not_reexecuted": true
}
],
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"missing_native_tables": [],
"integrated_release_verified": false,
"client_presentable": false,
"remaining": [
"Conferência visual restante e aceitação explícita do conjunto; ver SGF_SIX_MODULE_CLOSURE_20261110.md"
],
"accepted_component_journey": true
},
{
"id": "stock",
"label": "Stock",
"features": [
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"Entradas, saídas e origem autorizada",
"Transferência e conferência de destino",
"Contagens, ajustamentos e devoluções",
"Movimentos e relatórios por período",
"Política QA revista e devolução ao fornecedor por origem exacta; saldo8UN/160MZN no mesmo diário",
"Inactividade de pares com história conhecida, corte UTC explícito, filtros e SQL25/100 sem inferir ausência de actividade"
],
"sources": [
{
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},
{
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},
{
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},
{
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},
{
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},
{
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"sha256": "5db67c2d23e5557548c38c82a0d7f6e373651849727b2237dcd73f620309c25a"
},
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"sha256": "56734499e8dd89da293c2edadd0d0e10ac6d06b39f0365e5ae29a8d14e9176d8"
},
{
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"present": true,
"sha256": "9d9a242fd8e143fe076ece0454d0789eabf543e37b332db4806d905fad13cdda"
},
{
"file": "resources/views/stock-final-workspace.blade.php",
"present": true,
"sha256": "93764471a215735a65e5c07121989b1e2f6499f631a11b9f1177bb0fe8def232"
},
{
"file": "public/sgf-stock-final.mjs",
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"sha256": "77860b080015528fe4dd84b2e71787ee668da9be17653c64a5d8e64539b5e592"
},
{
"file": "app/Modules/Inventory/StockInactiveReport.php",
"present": true,
"sha256": "7db06225fb7bb40c9a4140383caef6dd96c430e3a3e1be8ef7fed2253f2681e2"
},
{
"file": "resources/js/StockInactiveReportWorkspace.jsx",
"present": true,
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}
],
"existing_evidence": [
{
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},
{
"file": "docs/proofs/sgf-stock-operations-20261110.json",
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{
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"not_reexecuted": true
},
{
"file": "docs/SGF_STOCK_INACTIVITY_DELIVERY.md",
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}
],
"missing_host_tables": [],
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"integrated_release_verified": false,
"client_presentable": false,
"remaining": [
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]
},
{
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"features": [
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"Apontamentos e revisão distinta",
"Material consumido ligado ao movimento físico",
"Custo directo/industrial e correcção",
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"Agenda sem sobreposição, reagendamento e cancelamento versionados",
"Cadastro independente e reutilização de equipamento por cliente"
],
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{
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"present": true,
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},
{
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},
{
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"sha256": "dcaf72fe36d80e16bab8e962f939168650336d1450fc3eb01693acb7ef7e0743"
},
{
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"present": true,
"sha256": "51a3307fa8b2526efa12d8a16fee613bdfe141d02bd6e5af4535d581ed69c6d0"
},
{
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"present": true,
"sha256": "601853bd383ef2d1891158e89578bbc7f26ae1c7220bc11ddfadf1868cb63afc"
},
{
"file": "app/Modules/Workshop/ComposedWorkshopStockBook.php",
"present": true,
"sha256": "01e7392827a6453a357a0b5140905757bbee76f57fae6aa9906490788690e24c"
},
{
"file": "app/Modules/Workshop/WorkshopBilling.php",
"present": true,
"sha256": "0eac2d91fd9f006aa8c198e3652731142aee478c93de090c408df54cdd9d292d"
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],
"existing_evidence": [
{
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},
{
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"present": true,
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],
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"remaining": [
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]
},
{
"id": "finance",
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"Recebíveis de clientes",
"Liquidação/afectação e reversão sintéticas",
"Posição financeira e comprovativos por origem",
"Caixa QA explícita0+1000-50=950, revisão distinta, contagem e fecho sem reabertura",
"Extracto paginado, recuperação de confirmação e classificação/despesa no mesmo diário"
],
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{
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"sha256": "79e1669b2423c521c0c56ab6fb07e085daef88eff8a41748c424e4a827f1e453"
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{
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},
{
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{
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{
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{
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]
},
{
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{
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{
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},
{
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"sha256": "eb8eee3bb293e77689eb6470ac8aa12049b2ff8cfb8694d3e15eb17e097d2da6"
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],
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]
}
],
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{
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"criterion": "Os seis módulos operam no mesmo endereço e empresa/unidade, sem mudar de demonstração",
"passed": false
},
{
"id": "functional_modules",
"criterion": "Cada funcionalidade obrigatória tem ecrã/comando/consulta executável; menus e fontes isoladas não bastam",
"passed": false
},
{
"id": "cross_module_flows",
"criterion": "Os documentos atravessam as fronteiras mantendo origem, versão, autoridade e efeito único",
"passed": false
},
{
"id": "access_isolation",
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"passed": false
},
{
"id": "presentation",
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"passed": false
},
{
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"passed": false
},
{
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"passed": false
},
{
"id": "preservation",
"criterion": "Seis registos, cache, dados aprovados e trabalho alheio preservados",
"passed": false
}
],
"client_presentable": false,
"limits": [
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"Native purchasing/stock tables live in their existing separate native book; this scan does not call that missing.",
"Source/evidence presence does not mean a feature is integrated, visually accepted or deployment-ready."
],
"database_writes": 0,
"application_bootstraps": 0,
"cache_cleared": false,
"new_demo": false,
"new_rights": false
}
docs/proofs/sgf-solution-structure-v7-20261110.json
+613
View File
@@ -0,0 +1,613 @@
{
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{
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{
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{
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{
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"present": true,
"sha256": "239c23697dcfb306fddfb1bc9b92340cfcd5f5033916bdb11f611bf23bad0eac"
}
],
"existing_evidence": [
{
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"present": true,
"sha256": "94cb37698f294c38df9b94a5535ba4b9ac63907f94dab1e7f951a3bb27623083",
"not_reexecuted": true
},
{
"file": "docs/proofs/sgf-six-module-functional-review-20261110.json",
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"sha256": "64e49bf8681f7555bbff1ccfcb12ad8f42056833c964f3a3a1354ba8160abed7",
"not_reexecuted": true
},
{
"file": "docs/SGF_FISCAL_COVERAGE_DELIVERY.md",
"present": true,
"sha256": "4951a2514253c71710fd18ddbffcec1c4dca597355b1cf998b1c7f1b38078506",
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}
],
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"integrated_release_verified": false,
"client_presentable": false,
"remaining": [
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"Backlog fiscal/financeiro amplo pendente; tabela de cobertura não implementa motores ou modelos"
]
}
],
"release_gates": [
{
"id": "single_installation",
"criterion": "Os seis módulos operam no mesmo endereço e empresa/unidade, sem mudar de demonstração",
"passed": false
},
{
"id": "functional_modules",
"criterion": "Cada funcionalidade obrigatória tem ecrã/comando/consulta executável; menus e fontes isoladas não bastam",
"passed": false
},
{
"id": "cross_module_flows",
"criterion": "Os documentos atravessam as fronteiras mantendo origem, versão, autoridade e efeito único",
"passed": false
},
{
"id": "access_isolation",
"criterion": "Perfis explícitos e recusas de empresa/unidade/módulo/permissão verificadas",
"passed": false
},
{
"id": "presentation",
"criterion": "Percurso de apresentação coerente, dados fictícios identificados, linguagem e navegação revistas",
"passed": false
},
{
"id": "operations",
"criterion": "Arranque e recuperação da instalação entregues e ensaiados, sem depender do SGC",
"passed": false
},
{
"id": "commercial_honesty",
"criterion": "Documentos de teste não são emissão fiscal; capacidade de implantação exige prova própria",
"passed": false
},
{
"id": "preservation",
"criterion": "Seis registos, cache, dados aprovados e trabalho alheio preservados",
"passed": false
}
],
"client_presentable": false,
"limits": [
"Host-table footprint is a minimum projection, not a full migration/dependency validation.",
"Native purchasing/stock tables live in their existing separate native book; this scan does not call that missing.",
"Source/evidence presence does not mean a feature is integrated, visually accepted or deployment-ready."
],
"database_writes": 0,
"application_bootstraps": 0,
"cache_cleared": false,
"new_demo": false,
"new_rights": false
}
docs/proofs/sgf-solution-structure-v8-20261110.json
+635
View File
@@ -0,0 +1,635 @@
{
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},
{
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},
{
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"description": "IRPC operacional: ajustamentos, retenções, apuramento"
},
{
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},
{
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},
{
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},
{
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},
{
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{
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},
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{
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},
{
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{
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{
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{
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],
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{
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{
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{
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{
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{
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{
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},
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},
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"Livro de saídas e mapa interno IVA QA da origem FR seleccionada, revisão distinta, histórico e CSV congelado"
],
"sources": [
{
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"present": true,
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},
{
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},
{
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"sha256": "d9c203286b3a04121c265dffe412d2e86726ec4bb9222a2ed654d0296d86b5d8"
},
{
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{
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},
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"sha256": "eb8eee3bb293e77689eb6470ac8aa12049b2ff8cfb8694d3e15eb17e097d2da6"
},
{
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"present": true,
"sha256": "24108c35d52ba68797af655a2f6e824401a51865820f81ba7afa256b29db652b"
},
{
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"present": true,
"sha256": "c2dbe192e6bba75f6fc4057bbb51c85bcf024a674cfeb7950ba239e700213128"
},
{
"file": "app/Modules/Services/Http/FiscalAssessmentController.php",
"present": true,
"sha256": "425278110af20393e71de446f9b0ce41408352216249e5055de4165b075631e4"
},
{
"file": "public/sgf-iva.mjs",
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"sha256": "1d8c2a07f606799257c090ab2ddb52c309553a15009d6fb457dbbf4770c51ee6"
}
],
"existing_evidence": [
{
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},
{
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},
{
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]
}
],
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{
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"passed": false
},
{
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"passed": false
},
{
"id": "cross_module_flows",
"criterion": "Os documentos atravessam as fronteiras mantendo origem, versão, autoridade e efeito único",
"passed": false
},
{
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"passed": false
},
{
"id": "presentation",
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"passed": false
},
{
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"passed": false
},
{
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"passed": false
},
{
"id": "preservation",
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"passed": false
}
],
"client_presentable": false,
"limits": [
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"Native purchasing/stock tables live in their existing separate native book; this scan does not call that missing.",
"Source/evidence presence does not mean a feature is integrated, visually accepted or deployment-ready."
],
"database_writes": 0,
"application_bootstraps": 0,
"cache_cleared": false,
"new_demo": false,
"new_rights": false
}
docs/proofs/sgf-solution-structure-v9-20261110.json
+662
View File
@@ -0,0 +1,662 @@
{
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"contract_sha256": "96bbc4af18835db9533c0b3babc23dd81aa1e22dfc2654dc629725fc6fd099d3",
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},
{
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},
{
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"basis": "docs/SERVICE_INVOICE_CALCULATION_SPEC.md sections10/11",
"description": "IRPC operacional: ajustamentos, retenções, apuramento"
},
{
"id": "ispc_ice",
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"implemented": false,
"basis": "docs/SERVICE_INVOICE_CALCULATION_SPEC.md sections10/11",
"description": "Motores operacionais ISPC e ICE"
},
{
"id": "official_forms",
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"implemented": false,
"basis": "docs/SERVICE_INVOICE_CALCULATION_SPEC.md sections10/11",
"description": "Modelos oficiais com correspondências e reconciliação de campos"
},
{
"id": "fiscal_calendar",
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"implemented": false,
"basis": "docs/SERVICE_INVOICE_CALCULATION_SPEC.md sections10/11",
"description": "Calendário legal e outras obrigações por fonte/vigência"
},
{
"id": "bank_reconciliation",
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"implemented": false,
"basis": "docs/SERVICE_INVOICE_CALCULATION_SPEC.md sections10/11",
"description": "Reconciliação bancária operacional"
},
{
"id": "financial_analysis",
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"implemented": false,
"basis": "docs/SERVICE_INVOICE_CALCULATION_SPEC.md sections10/11",
"description": "Rácios e tendências conciliados com critérios aprovados"
}
],
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"Recibo de afectação efectiva400, crédito nominal100/saldo500 e factura-recibo1000 atómica",
"PDF/SHA, histórico e anulação técnica com reversão explícita e diário único",
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},
{
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]
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{
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{
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{
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{
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},
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},
{
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},
{
"file": "app/Modules/Purchasing/ComposedFinance.php",
"present": true,
"sha256": "ad7e837c7608ab85c59eb169bcdd986b08c5802a0f218926e1abd7568e8a4b16"
},
{
"file": "app/Modules/Purchasing/ComposedFinanceController.php",
"present": true,
"sha256": "b417a6dc7d05f7b5ea1c8c043dcf647cb4ba5e09855d0030affa232728fce5b5"
},
{
"file": "app/Modules/Finance/CashWorkspace.php",
"present": true,
"sha256": "bb65060461cea3a844cf523733644cdd630f35ba02c82aeed961821ec5970800"
},
{
"file": "app/Modules/Finance/Http/CashController.php",
"present": true,
"sha256": "982c161f3ef7314a9671f848f0da2aefb27841e40003ef47102d0d956c08cd78"
},
{
"file": "app/Modules/Accounting/CashLedgerSource.php",
"present": true,
"sha256": "3a46162f0a62363dd4015f0047a5bff95e8aebd8dd3007fc705daaf58c10684b"
}
],
"existing_evidence": [
{
"file": "docs/proofs/supplier-settlements.json",
"present": true,
"sha256": "b1bce9218f99ea2d8c780022ad385e169c7acc5778ac6950236eef0630f77ad0",
"not_reexecuted": true
},
{
"file": "docs/proofs/sgf-six-module-functional-review-20261110.json",
"present": true,
"sha256": "64e49bf8681f7555bbff1ccfcb12ad8f42056833c964f3a3a1354ba8160abed7",
"not_reexecuted": true
},
{
"file": "docs/SGF_CASH_DELIVERY.md",
"present": true,
"sha256": "bfb40ff8849eb4d9fcb641aa9b8d07bbaab89326a0f89b8f113cf0bf62653093",
"not_reexecuted": true
}
],
"missing_host_tables": [],
"missing_native_tables": [],
"integrated_release_verified": false,
"client_presentable": false,
"remaining": [
"Conferência visual restante e aceitação explícita do conjunto; ver SGF_SIX_MODULE_CLOSURE_20261110.md"
]
},
{
"id": "accounting",
"label": "Contabilidade",
"features": [
"Plano e classificação",
"Diário com preparação/revisão distintas",
"Razão e balancete",
"Estorno/correcção e conferência de período",
"Fecho sintético com rastreabilidade de origens",
"Livro de saídas e mapa interno IVA QA da origem FR seleccionada, revisão distinta, histórico e CSV congelado",
"Catálogo de fontes/regras versionadas QA, revisão distinta, vigência/conflitos/retirada e cálculo explicável com história preservada"
],
"sources": [
{
"file": "app/Modules/Accounting/GeneralLedger.php",
"present": true,
"sha256": "a87d2ea373bc61bb139aa29f2a354b9813bbb2d6229a389f8d37fd8e9890edec"
},
{
"file": "app/Modules/Accounting/GeneralLedgerController.php",
"present": true,
"sha256": "afd2f4ae55e694f0aff18233a6f5cf52444e185aaf5a159865f74f0243783f2a"
},
{
"file": "packages/general-ledger/src/LedgerSchema.php",
"present": true,
"sha256": "d9c203286b3a04121c265dffe412d2e86726ec4bb9222a2ed654d0296d86b5d8"
},
{
"file": "app/Modules/Accounting/ComposedLedger.php",
"present": true,
"sha256": "2e4dfa133831c78514e1010d373db905b892c315c455ba53b997edd514cac035"
},
{
"file": "app/Modules/Accounting/ComposedLedgerController.php",
"present": true,
"sha256": "136844950032de0f66cce26adc9a75a7092ffac52025c236fc22c94b23e9b1ce"
},
{
"file": "packages/general-ledger/src/StockTransitEvidence.php",
"present": true,
"sha256": "eb8eee3bb293e77689eb6470ac8aa12049b2ff8cfb8694d3e15eb17e097d2da6"
},
{
"file": "app/Modules/Services/FiscalCoverage.php",
"present": true,
"sha256": "24108c35d52ba68797af655a2f6e824401a51865820f81ba7afa256b29db652b"
},
{
"file": "app/Modules/Services/FiscalAssessment.php",
"present": true,
"sha256": "c2dbe192e6bba75f6fc4057bbb51c85bcf024a674cfeb7950ba239e700213128"
},
{
"file": "app/Modules/Services/Http/FiscalAssessmentController.php",
"present": true,
"sha256": "425278110af20393e71de446f9b0ce41408352216249e5055de4165b075631e4"
},
{
"file": "public/sgf-iva.mjs",
"present": true,
"sha256": "1d8c2a07f606799257c090ab2ddb52c309553a15009d6fb457dbbf4770c51ee6"
},
{
"file": "app/Modules/Services/FiscalRules.php",
"present": true,
"sha256": "e7ead66818df2ba644b3b22d35707637ae05dcfcfbe28e57c0a3ed61b05180db"
},
{
"file": "app/Modules/Services/FiscalRuleExpression.php",
"present": true,
"sha256": "108d8401c9c2bc85b3e5f663322c3d36c267afd8529b370e7e16c1d565a3daef"
},
{
"file": "app/Modules/Services/Http/FiscalRulesController.php",
"present": true,
"sha256": "ad648825ec55b3bdb8eca038a01c5bd685b8b62b23f79bfd7771282506e1f66a"
},
{
"file": "public/sgf-fiscal-rules.mjs",
"present": true,
"sha256": "a14a6d71d206b64445990a197e30387acb5882f1331ac13c2f283d7de0cb2477"
}
],
"existing_evidence": [
{
"file": "docs/proofs/purchasing-completion-matrix-final-20261104.json",
"present": true,
"sha256": "94cb37698f294c38df9b94a5535ba4b9ac63907f94dab1e7f951a3bb27623083",
"not_reexecuted": true
},
{
"file": "docs/proofs/sgf-six-module-functional-review-20261110.json",
"present": true,
"sha256": "64e49bf8681f7555bbff1ccfcb12ad8f42056833c964f3a3a1354ba8160abed7",
"not_reexecuted": true
},
{
"file": "docs/SGF_FISCAL_COVERAGE_DELIVERY.md",
"present": true,
"sha256": "4951a2514253c71710fd18ddbffcec1c4dca597355b1cf998b1c7f1b38078506",
"not_reexecuted": true
},
{
"file": "docs/SGF_IVA_ASSESSMENT_DELIVERY.md",
"present": true,
"sha256": "b0a3ae64699352242108d782a229f0250344f238fad02e14e6fa4dbb520e997f",
"not_reexecuted": true
},
{
"file": "docs/SGF_FISCAL_RULES_COMMON_DELIVERY.md",
"present": true,
"sha256": "10f8801d59dbdeb3f075e5bf2650e4538097a92151db516e3c0357ac011c8a5a",
"not_reexecuted": true
}
],
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"missing_native_tables": [],
"integrated_release_verified": false,
"client_presentable": false,
"remaining": [
"Conferência visual restante e aceitação explícita do conjunto; ver SGF_SIX_MODULE_CLOSURE_20261110.md",
"Backlog fiscal/financeiro amplo pendente; tabela de cobertura não implementa motores ou modelos"
]
}
],
"release_gates": [
{
"id": "single_installation",
"criterion": "Os seis módulos operam no mesmo endereço e empresa/unidade, sem mudar de demonstração",
"passed": false
},
{
"id": "functional_modules",
"criterion": "Cada funcionalidade obrigatória tem ecrã/comando/consulta executável; menus e fontes isoladas não bastam",
"passed": false
},
{
"id": "cross_module_flows",
"criterion": "Os documentos atravessam as fronteiras mantendo origem, versão, autoridade e efeito único",
"passed": false
},
{
"id": "access_isolation",
"criterion": "Perfis explícitos e recusas de empresa/unidade/módulo/permissão verificadas",
"passed": false
},
{
"id": "presentation",
"criterion": "Percurso de apresentação coerente, dados fictícios identificados, linguagem e navegação revistas",
"passed": false
},
{
"id": "operations",
"criterion": "Arranque e recuperação da instalação entregues e ensaiados, sem depender do SGC",
"passed": false
},
{
"id": "commercial_honesty",
"criterion": "Documentos de teste não são emissão fiscal; capacidade de implantação exige prova própria",
"passed": false
},
{
"id": "preservation",
"criterion": "Seis registos, cache, dados aprovados e trabalho alheio preservados",
"passed": false
}
],
"client_presentable": false,
"limits": [
"Host-table footprint is a minimum projection, not a full migration/dependency validation.",
"Native purchasing/stock tables live in their existing separate native book; this scan does not call that missing.",
"Source/evidence presence does not mean a feature is integrated, visually accepted or deployment-ready."
],
"database_writes": 0,
"application_bootstraps": 0,
"cache_cleared": false,
"new_demo": false,
"new_rights": false
}
docs/proofs/sgf-statements-20261111.json
+75
View File
@@ -0,0 +1,75 @@
{
"version": "SGF-INTERNAL-STATEMENTS-QA-v1",
"passed": true,
"target": "existing8085",
"core_checks": 152,
"compatibility_download_checks": 5,
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"preservation_acl_checks": 65,
"new_right_names": 2,
"qa_grants_per_book": 2,
"total_qa_grants": 4,
"administrative_commands_8085": 4,
"mapping_versions": 2,
"result_versions": 2,
"frozen_results": 1,
"frozen_lines": 19,
"unclassified_accounts": 9,
"new_accounts": 0,
"new_journals": 0,
"new_demo": false,
"browser_visual_review": false,
"deployment_validated": false,
"evidence": {
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"ui": "C:/laragon/data/sgf-tempo/run/modular-regression-2576427d1939/private/receipt-composition-cc50a276c10c/statements-ui-20261111.json",
"http": "C:/laragon/data/sgf-tempo/run/modular-regression-2576427d1939/private/receipt-composition-cc50a276c10c/statements-http-20261111.json",
"download": "C:/laragon/data/sgf-tempo/run/modular-regression-2576427d1939/private/receipt-composition-cc50a276c10c/statements-download-proof-20261111.json",
"final_http": "C:/laragon/data/sgf-tempo/run/modular-regression-2576427d1939/private/receipt-composition-cc50a276c10c/statements-final-http-20261111.json",
"fiscal_map_download": "C:/laragon/data/sgf-tempo/run/modular-regression-2576427d1939/private/receipt-composition-cc50a276c10c/fiscal-map-download-proof-20261111.json",
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"selected_setup": "C:/laragon/data/sgf-tempo/run/modular-regression-2576427d1939/private/receipt-composition-cc50a276c10c/single-integration/20261111-060417-cb04ea5b/statements-setup.json",
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"preservation": "C:/laragon/data/sgf-tempo/run/modular-regression-2576427d1939/private/receipt-composition-cc50a276c10c/single-integration/20261111-072958-f49bf78c/statements-preservation.json"
},
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docs/proofs/sgf-stock-catalogue-20261110.json
+173
View File
@@ -0,0 +1,173 @@
{
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docs/proofs/sgf-stock-inactivity-20261110.json
+72
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@@ -0,0 +1,72 @@
{
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docs/proofs/sgf-stock-operations-20261110.json
+97
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@@ -0,0 +1,97 @@
{
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docs/proofs/sgf-workshop-equipment-orders-20261111.json
+39
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@@ -0,0 +1,39 @@
{
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docs/proofs/sgf-workshop-period-20261110.json
+27
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@@ -0,0 +1,27 @@
{
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