Preserva classificacao contabilistica aceite e bases locais

Regista aceitacao funcional do primeiro incremento PGC-NIRF e preserva as dependencias documentais e tecnicas existentes. A validacao do calculo fiscal continua separada e pendente. Sem credenciais, bases operacionais ou publicacao.
2026-10-26 13:47:11 +02:00
parent 8fcd52c31d
commit f8d57b52aa
86 changed files with 3621 additions and 8 deletions
@@ -0,0 +1,11 @@
+{
+    "database": "sgf_tempo_dev",
+    "confirmed_grants_applied": 4,
+    "company_id": 1,
+    "proposer_id": 1,
+    "validator_id": 2,
+    "no_unit_grants": true,
+    "prior_grants_unchanged": true,
+    "business_records_and_calculation_files_unchanged": true,
+    "real_classification_rows": 0
+}
@@ -0,0 +1,21 @@
+{
+  "database": "sgf_tempo_test",
+  "url": "http://127.0.0.1:8001",
+  "real_session_login": true,
+  "synthetic_distinct_users": true,
+  "csrf_active": true,
+  "observed": [
+    "Preparer created and submitted category v2 with explicit replacement and start 2026-11-01.",
+    "Before approval, consultation for 2026-11-01 still resolved category v1.",
+    "Validator had decision controls without preparation, correction or capture controls.",
+    "Validator approved v2 with reason and refused another submitted category with reason.",
+    "Consultation for 2026-10-31 returned category v1; 2026-11-01 returned v2.",
+    "Operation historical resolution retained category v1, service/plan/account versions and original reference date."
+  ],
+  "new_real_grants_applied": false,
+  "screenshots": [
+    "accounting-validation.png",
+    "accounting-history.png"
+  ],
+  "credentials": "omitted"
+}
@@ -0,0 +1,10 @@
+{
+    "database": "sgf_tempo_test",
+    "parallel_processes": true,
+    "lock_overlap_observed": true,
+    "statuses": [
+        200,
+        409
+    ],
+    "decisions": 1
+}
@@ -0,0 +1,13 @@
+{
+    "database": "sgf_tempo_dev",
+    "existing_data_hashes_unchanged": true,
+    "existing_grants_unchanged": true,
+    "calculation_files_unchanged": true,
+    "new_table_counts": {
+        "ca_proposals": 0,
+        "ca_submissions": 0,
+        "ca_decisions": 0,
+        "ca_resolutions": 0,
+        "ca_commands": 0
+    }
+}
@@ -0,0 +1,46 @@
+{
+  "database": "sgf_tempo_test",
+  "url": "http://127.0.0.1:8001",
+  "real_synthetic_login": true,
+  "context": "Empresa Horizonte — Demonstração / Unidade Central — Demonstração",
+  "policy": "SGF-SERVICE-NET-VAT-TRUNCATE2-v1",
+  "observed": [
+    {
+      "base": "100",
+      "vat_exact": "16",
+      "vat_proposed": "16.00",
+      "difference": "0",
+      "total": "116.00",
+      "screenshot": "calculation-100.png"
+    },
+    {
+      "base": "1000.03",
+      "vat_exact": "160.0048",
+      "vat_proposed": "160.00",
+      "difference": "0.0048",
+      "total": "1160.03",
+      "repeat_same_result": true,
+      "screenshot": "calculation-1000.png"
+    },
+    {
+      "base": "0.03",
+      "vat_exact": "0.0048",
+      "vat_proposed": "0.00",
+      "difference": "0.0048",
+      "total": "0.03",
+      "screenshot": "calculation-small.png"
+    },
+    {
+      "base": "0.0001",
+      "vat_exact": "0.000016",
+      "vat_proposed": "0.00",
+      "difference": "0.000016",
+      "total": null,
+      "base_representation_pending": true,
+      "screenshot": "calculation-base-pending.png"
+    }
+  ],
+  "permanent_notice_observed": true,
+  "synthetic_label_observed": true,
+  "credentials": "omitted"
+}
@@ -0,0 +1,8 @@
+{
+    "database": "sgf_tempo_test",
+    "two_php_processes": true,
+    "lock_overlap_observed": true,
+    "same_result_id": true,
+    "one_insert_one_replay": true,
+    "result_count": 1
+}
@@ -0,0 +1,22 @@
+{
+    "database": "sgf_tempo_dev",
+    "existing_tables_compared": [
+        "a_clients",
+        "a_services",
+        "a_service_drafts",
+        "a_billing_drafts",
+        "a_history",
+        "a_events",
+        "a_outbox",
+        "a_pending",
+        "b_internal_confirmations",
+        "doc_records",
+        "doc_history",
+        "document_preview_models",
+        "document_preview_model_history",
+        "permission_grants"
+    ],
+    "identical_counts_and_content_hashes": true,
+    "new_profiles": 0,
+    "new_results": 0
+}
@@ -0,0 +1,34 @@
+{
+    "database": "sgf_tempo_test",
+    "preparation_records_by_kind": [
+        {
+            "kind": "billing_drafts",
+            "count": 2
+        },
+        {
+            "kind": "client",
+            "count": 1
+        },
+        {
+            "kind": "issuer",
+            "count": 1
+        },
+        {
+            "kind": "payment",
+            "count": 1
+        },
+        {
+            "kind": "service_drafts",
+            "count": 1
+        }
+    ],
+    "preparation_history_versions": 10,
+    "confirmation_snapshot_schemas": {
+        "1": 1,
+        "2": 1
+    },
+    "instruction_values_in_audit_or_technical_log": false,
+    "instruction_values": "omitted",
+    "receipt_table_present": false,
+    "journal_table_present": false
+}
@@ -0,0 +1,13 @@
+{
+  "database": "sgf_tempo_test",
+  "real_synthetic_login": true,
+  "results": [
+    "Client created with name only; company/client profiles reused.",
+    "Source preparation and selected issuer instruction reused in billing draft.",
+    "Existing B1 v1 and future v2 snapshots unchanged after configuration updates.",
+    "Reader can consult instructions; editing denied 403.",
+    "Old version/context denied 409; other company denied 403.",
+    "Currency unknown, exact prices unchanged; no receipt, issue or accounting operation."
+  ],
+  "instruction_values": "omitted"
+}
@@ -0,0 +1,17 @@
+{
+  "database": "sgf_tempo_test",
+  "real_synthetic_login": true,
+  "configuration_authorized_with_synthetic_grant": true,
+  "reader_configuration_denied": true,
+  "stale_alert_kept_original_text": true,
+  "explicit_refresh_loaded_new_text": true,
+  "small_screen": {
+    "width": 390,
+    "height": 844,
+    "notice_visible": true,
+    "no_horizontal_overflow": true
+  },
+  "historical_view_did_not_use_current_configuration": true,
+  "context_change_removed_previous_preview": true,
+  "instruction_values": "omitted"
+}
@@ -0,0 +1,9 @@
+{
+    "database": "sgf_tempo_test",
+    "parallel_php_processes": true,
+    "repeatable_read_verified": true,
+    "old_consultation": "both original versions",
+    "explicit_new_consultation": "both committed new versions",
+    "mixed_versions": false,
+    "instruction_values": "omitted"
+}
@@ -0,0 +1,12 @@
+{
+  "database": "sgf_tempo_test",
+  "real_synthetic_login": true,
+  "results": [
+    "Read-only composition reuses exact values and unknown currency; no-store headers.",
+    "Revision changes after configuration; explicit new read loads new values.",
+    "Reader consults but cannot configure (403); hidden mandatory content rejected (422).",
+    "Old configuration version and context rejected (409).",
+    "Historical consultation is independent of current configuration and does not reconstruct missing issuer name."
+  ],
+  "instruction_values": "omitted"
+}