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feat: central RTC write modes (DISABLED/DRY_RUN/APPROVAL/ENABLED), R4 suggestion-only, preview/approval, per-record rollback, bulk blocker upsert; 1.2.0

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Co-Authored-By: Claude Sonnet 5 <noreply@anthropic.com>
This commit is contained in:
gti
2026-09-24 22:46:05 -03:00
co-authored by Claude Sonnet 5
parent 3c10422e81
commit 42dc172763
50 changed files with 2948 additions and 915 deletions
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central/app/unified_fiscal_coverage.py
+6 -4
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@@ -236,9 +236,11 @@ def evaluate_product(product: dict, company: dict | None, rtc: dict | None, toda
def legal_effective_context(crt) -> dict:
"""INFORMATIONAL ONLY (never a blocker, never part of completeness). The operational rule stays ERP_RTC_ENABLED; this records what the legislation
says about IBS/CBS in documents for the company regime so a difference in timing can be explained without inventing a rule."""
"""INFORMATIONAL ONLY (never a blocker, never part of completeness). The operational rule stays ERP_RTC_ENABLED; this records what the official acts say about the
obligation to issue DF-e with IBS/CBS for the company regime, so a timing difference can be explained without inventing a rule.
Source: Ato Conjunto RFB/CGIBS n 4/2026 (DOU 31/07/2026) art. 1: NF-e (55) and NFC-e (65) from 2026-08-03; par. 1: Simples optantes from 2027-01-01."""
simples = _text(crt) in SIMPLES_FAMILY
return {"crt": _text(crt) or None, "informational_only": True,
"ibs_cbs_in_documents": "FROM_2027_FOR_SIMPLES_ORIENTATION_PENDING" if simples else ("MANDATORY_FROM_2026-01-01" if _text(crt) == "3" else "UNKNOWN_REGIME"),
"sources": ["NT 2025.002-RTC v1.51 (Portal NF-e, 04/08/2026): CRT 1/2/4 orientations in a future NT; IBS/CBS taxation of these taxpayers only from 2027", "LC 214/2025 art. 348"]}
"ibs_cbs_in_documents": "MANDATORY_FROM_2027-01-01" if simples else ("MANDATORY_FROM_2026-08-03" if _text(crt) == "3" else "UNKNOWN_REGIME"),
"cclasstrib_orientation": "PENDING_OFFICIAL_NT" if simples else ("TABLE_AND_LC214_ANNEXES" if _text(crt) == "3" else "UNKNOWN_REGIME"),
"sources": ["Ato Conjunto RFB/CGIBS n 4/2026 (DOU 31/07/2026) art. 1 I, II and par. 1", "NT 2025.002-RTC v1.51 (Portal NF-e, 04/08/2026): CRT 1/2/4 orientations in a future NT", "LC 214/2025 art. 348"]}