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fix: gate cClassTrib applicability by CRT and date

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gti
2026-09-25 17:47:04 -03:00
parent 95605c2ff5
commit 4a12640031
25 changed files with 498 additions and 72 deletions
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central/app/panel_presentation.py
+9 -4
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@@ -175,15 +175,20 @@ def rtc_status_view(summary, mode="DISABLED"):
except ValueError:
observed = None
source = context.get("rtc_source") or "PARAMETROS.USAR_REFORMA_TRIBUTARIA"
products = _rtc_products_view(context.get("rtc_resolution"), bool(context["rtc_enabled"]))
products = _rtc_products_view(context.get("rtc_resolution"), bool(context["rtc_enabled"]), context.get("cclasstrib_applicability"))
return {"products": products, "apply": _rtc_apply_view(summary.get("rtc_auto_apply"), mode), "enabled": bool(context["rtc_enabled"]), "label": "Ativa" if context["rtc_enabled"] else "Desativada", "supported": bool(context.get("rtc_supported")),
"catalog_valid": bool(context.get("rtc_catalog_valid")), "observed_at": observed, "conflict": bool(context.get("rtc_param_conflict")),
"title": f"Lido no banco do cliente ({source})" + (f" em {observed}" if observed else "") + (" - linhas de PARAMETROS divergentes: RTC tratada como desativada" if context.get("rtc_param_conflict") else "")}
def _rtc_products_view(resolution, enabled):
def _rtc_products_view(resolution, enabled, cclasstrib_applicability=None):
"""Compact 'Produtos RTC' summary. None when RTC is off (RTC never shows up as a problem) or the Agent did not report a resolution."""
if not enabled or not isinstance(resolution, dict) or not resolution.get("total"):
if not enabled:
return None
if isinstance(cclasstrib_applicability, dict) and cclasstrib_applicability.get("state") == "NOT_APPLICABLE":
label = "cClassTrib: Aguardando confirmação do regime da empresa" if cclasstrib_applicability.get("basis") == "COMPANY_CRT_UNRESOLVED" else "cClassTrib: Não utilizado neste cliente"
return {"applicable": False, "label": label}
if not isinstance(resolution, dict) or not resolution.get("total"):
return None
total = int(resolution["total"])
valid = int(resolution.get("valid_existing", 0))
@@ -195,7 +200,7 @@ def _rtc_products_view(resolution, enabled):
other_reason_max = max((int(count or 0) for reason, count in reasons.items() if not str(reason).endswith("SIMPLES_ORIENTATION_PENDING_OFFICIAL_NT")), default=0)
blocked = total - valid - ready
pending = total - valid
return {"total": total, "valid": valid, "ready": ready, "blocked": blocked, "pending": pending, "conflicts": conflicts, "catalog_incompatible": catalog, "suggestion_only": int(resolution.get("suggestion_only", 0)),
return {"applicable": True, "total": total, "valid": valid, "ready": ready, "blocked": blocked, "pending": pending, "conflicts": conflicts, "catalog_incompatible": catalog, "suggestion_only": int(resolution.get("suggestion_only", 0)),
"simple_orientation_count": simple_count, "simple_orientation_dominant": simple_count > 0 and simple_count > other_reason_max,
"headline": f"Reforma Tributária ativa — cClassTrib pendente em {pending} produto{'s' if pending != 1 else ''}" if pending else "Reforma Tributária ativa — todos os produtos com cClassTrib válido",
"catalog": (resolution.get("catalog_compatibility") or {}).get("compatibility")}