gustavosantos/GTI_GERENCIADOR_FISCAL
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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>
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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/tests/test_unified_fiscal_coverage.py
+2 -1
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@@ -56,7 +56,8 @@ def test_rtc_enabled_needs_schema_and_erp_switch():
def test_legal_context_is_informational_and_never_creates_a_blocker():
simples, normal = legal_effective_context("1"), legal_effective_context("3")
assert simples["informational_only"] and "2027" in simples["ibs_cbs_in_documents"] and normal["ibs_cbs_in_documents"] == "MANDATORY_FROM_2026-01-01"
assert simples["informational_only"] and simples["ibs_cbs_in_documents"] == "MANDATORY_FROM_2027-01-01" and normal["ibs_cbs_in_documents"] == "MANDATORY_FROM_2026-08-03"
assert simples["cclasstrib_orientation"] == "PENDING_OFFICIAL_NT" and any("Ato Conjunto RFB/CGIBS n 4/2026" in x for x in simples["sources"])
assert legal_effective_context(None)["ibs_cbs_in_documents"] == "UNKNOWN_REGIME"
# the operational rule is the ERP switch only: a Simples company with RTC on is validated, one with RTC off is not, whatever the legal timing says
assert kinds(evaluate_product({**EMPTY, "CCLASSTRIB": None}, SIMPLES, ON)) == {"CCLASSTRIB_MISSING"} and kinds(evaluate_product({**EMPTY, "CCLASSTRIB": None}, SIMPLES, OFF)) == set()