gustavosantos/GTI_GERENCIADOR_FISCAL
1
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity

chore: capture semantic pipeline baseline

Browse Source
This commit is contained in:
OpenCode
2026-09-21 15:52:17 -03:00
parent 9dcc263217
commit 6731eeca08
47 changed files with 3724 additions and 15 deletions
Download Patch File Download Diff File Expand all files Collapse all files
central/app/field_contract.py
+22 -13
View File
@@ -362,20 +362,29 @@ def resolve_product(p, d, company, refs, ev, ctx, manual_ncm=None):
out["CFOP_ENTRADA"] = blocked("CFOP_ENTRADA")
else:
exp_e = None
if scope_ctx in ("INTRA", "INTER") and role in ("RESALE", "OWN_PRODUCTION", "INPUT") and st != "UNKNOWN" and not (st == "SUBJECT" and withheld is None):
first = "1" if scope_ctx == "INTRA" else "2"
stw = st == "SUBJECT" and withheld == "Y"
exp_e = first + ("403" if stw else "102") if role == "RESALE" else first + ("401" if stw else "101")
valid_e = cfe in cfop_valid and cfe[:1] in ("1", "2")
if valid_e and exp_e and cfe != exp_e and cfe in ENTRY_CFOP:
out["CFOP_ENTRADA"] = _r("CFOP_ENTRADA", CHANGE, cfe, exp_e, "PROVEN_ROLE_ST_AND_SCOPE_CONTRADICT_DECLARED_CFOP_ENTRADA")
elif valid_e:
out["CFOP_ENTRADA"] = _r("CFOP_ENTRADA", ALREADY, cfe, reason="DECLARED_VALID_NOT_CONTRADICTED")
elif exp_e:
out["CFOP_ENTRADA"] = _r("CFOP_ENTRADA", CHANGE, cfe, exp_e, "DERIVED_FROM_ROLE_ST_AND_ENTRY_SCOPE")
if scope_ctx == "MIXED_OR_DYNAMIC":
# Scope answered, but no single static entry CFOP is fiscally correct for every
# operation: the ERP default / each operation decides 1xxx vs 2xxx. Never invent one.
valid_e = cfe in cfop_valid and cfe[:1] in ("1", "2")
if valid_e:
out["CFOP_ENTRADA"] = _r("CFOP_ENTRADA", ALREADY, cfe, reason="DECLARED_VALID_OPERATION_DEPENDENT_MIXED_SCOPE")
else:
out["CFOP_ENTRADA"] = _r("CFOP_ENTRADA", MANUAL, cfe, reason="CFOP_ENTRADA_OPERATION_DEPENDENT_MIXED_SCOPE")
else:
key = "product_role" if role == "UNKNOWN" else ("entry_scope" if scope_ctx not in ("INTRA", "INTER") else ("st_status" if st == "UNKNOWN" else "st_withheld"))
out["CFOP_ENTRADA"] = _r("CFOP_ENTRADA", MANUAL, cfe, reason="CFOP_ENTRADA_NEEDS_" + key.upper(), key=key, scope="COMPANY" if key == "entry_scope" else "GROUP")
if scope_ctx in ("INTRA", "INTER") and role in ("RESALE", "OWN_PRODUCTION", "INPUT") and st != "UNKNOWN" and not (st == "SUBJECT" and withheld is None):
first = "1" if scope_ctx == "INTRA" else "2"
stw = st == "SUBJECT" and withheld == "Y"
exp_e = first + ("403" if stw else "102") if role == "RESALE" else first + ("401" if stw else "101")
valid_e = cfe in cfop_valid and cfe[:1] in ("1", "2")
if valid_e and exp_e and cfe != exp_e and cfe in ENTRY_CFOP:
out["CFOP_ENTRADA"] = _r("CFOP_ENTRADA", CHANGE, cfe, exp_e, "PROVEN_ROLE_ST_AND_SCOPE_CONTRADICT_DECLARED_CFOP_ENTRADA")
elif valid_e:
out["CFOP_ENTRADA"] = _r("CFOP_ENTRADA", ALREADY, cfe, reason="DECLARED_VALID_NOT_CONTRADICTED")
elif exp_e:
out["CFOP_ENTRADA"] = _r("CFOP_ENTRADA", CHANGE, cfe, exp_e, "DERIVED_FROM_ROLE_ST_AND_ENTRY_SCOPE")
else:
key = "product_role" if role == "UNKNOWN" else ("entry_scope" if scope_ctx not in ("INTRA", "INTER") else ("st_status" if st == "UNKNOWN" else "st_withheld"))
out["CFOP_ENTRADA"] = _r("CFOP_ENTRADA", MANUAL, cfe, reason="CFOP_ENTRADA_NEEDS_" + key.upper(), key=key, scope="COMPANY" if key == "entry_scope" else "GROUP")
# ---------------- origin (needed by CST) ----------------
cod_o = cur["COD_ORIGEM_MERCADORIA"]