663 lines
25 KiB
JSON
663 lines
25 KiB
JSON
{
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"date": "2026-11-10",
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"contract_sha256": "96bbc4af18835db9533c0b3babc23dd81aa1e22dfc2654dc629725fc6fd099d3",
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"installation": "cc50a276c10c",
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"port": 8085,
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"sgc_dependency": false,
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"full_product_complete": false,
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"product_backlog": [
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{
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"basis": "docs/SERVICE_INVOICE_CALCULATION_SPEC.md sections10/11",
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"description": "Livro/mapa interno QA de uma origem entregue; IVA geral, dedução/regularizações e restantes tratamentos pendentes"
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},
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{
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"id": "irps_inss",
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"status": "pending",
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"implemented": false,
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"basis": "docs/SERVICE_INVOICE_CALCULATION_SPEC.md sections10/11",
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"description": "IRPS, remunerações e INSS operacionais"
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},
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{
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"id": "irpc",
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"implemented": false,
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"basis": "docs/SERVICE_INVOICE_CALCULATION_SPEC.md sections10/11",
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"description": "IRPC operacional: ajustamentos, retenções, apuramento"
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{
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"id": "ispc_ice",
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"basis": "docs/SERVICE_INVOICE_CALCULATION_SPEC.md sections10/11",
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"description": "Motores operacionais ISPC e ICE"
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},
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{
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"id": "official_forms",
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"basis": "docs/SERVICE_INVOICE_CALCULATION_SPEC.md sections10/11",
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"description": "Modelos oficiais com correspondências e reconciliação de campos"
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},
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{
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"id": "fiscal_calendar",
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"status": "pending",
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"basis": "docs/SERVICE_INVOICE_CALCULATION_SPEC.md sections10/11",
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"description": "Calendário legal e outras obrigações por fonte/vigência"
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},
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{
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"id": "bank_reconciliation",
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"status": "pending",
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"implemented": false,
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"basis": "docs/SERVICE_INVOICE_CALCULATION_SPEC.md sections10/11",
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"description": "Reconciliação bancária operacional"
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},
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{
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"id": "financial_analysis",
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"status": "pending",
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"implemented": false,
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"basis": "docs/SERVICE_INVOICE_CALCULATION_SPEC.md sections10/11",
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"description": "Rácios e tendências conciliados com critérios aprovados"
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}
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{
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"id": "commercial",
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"label": "Comercial",
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"Continuação para recebível sem duplicação",
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"Recibo de afectação efectiva400, crédito nominal100/saldo500 e factura-recibo1000 atómica",
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"PDF/SHA, histórico e anulação técnica com reversão explícita e diário único",
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"Registo unificado autorizado com seis famílias, filtros/SQL25/100 e projecções limitadas à página"
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],
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]
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},
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{
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"id": "purchasing",
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"label": "Compras",
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"Requisição até adjudicação e ordem",
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"Recepção, documento e stock único",
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"Factura conferida e obrigação reconhecida"
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],
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"sources": [
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{
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{
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],
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"accepted_component_journey": true
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},
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{
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"id": "stock",
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"features": [
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"Contagens, ajustamentos e devoluções",
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"Movimentos e relatórios por período",
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"Política QA revista e devolução ao fornecedor por origem exacta; saldo8UN/160MZN no mesmo diário",
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"Inactividade de pares com história conhecida, corte UTC explícito, filtros e SQL25/100 sem inferir ausência de actividade"
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],
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|
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{
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|
"features": [
|
|
"Obrigações a fornecedores",
|
|
"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"
|
|
],
|
|
"sources": [
|
|
{
|
|
"file": "app/Modules/Services/ServiceReceivables.php",
|
|
"present": true,
|
|
"sha256": "79e1669b2423c521c0c56ab6fb07e085daef88eff8a41748c424e4a827f1e453"
|
|
},
|
|
{
|
|
"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"
|
|
},
|
|
{
|
|
"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
|
|
}
|
|
],
|
|
"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",
|
|
"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
|
|
}
|