feat: unified fiscal coverage - PIS/COFINS applicability + conditional RTC in one definition, one queue, one panel
- central/app/unified_fiscal_coverage.py: pure rules (PIS/COFINS NOT_APPLICABLE/REQUIRED/OPTIONAL/NEEDS_REVIEW, RTC only when the ERP switch is on) - agent: read-only loader (unified_fiscal.py) replaces the legacy/expanded module; findings feed the single operational state, coverage and blocker queue - hub: BLOCKED_FISCAL_DATA blockers (PIS/COFINS/RTC) share the queue; stale ones close on the next full pass; dashboard breakdown gains CEST/PIS/COFINS/RTC - panel: legacy/expanded coverage block removed; discreet 'Reforma Tributaria: Ativa/Desativada' - docs: unified_fiscal_completeness, pis_cofins_applicability, rtc_pis_cofins_model + official source manifests; read-only E2E script Co-Authored-By: Claude Sonnet 5 <noreply@anthropic.com>
This commit is contained in:
gti
Claude Sonnet 5
@@ -30,8 +30,8 @@ sys.path.insert(0, str(AGENT_ROOT / "src"))
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sys.path.insert(0, str(PROJECT_ROOT)) # ships central/app engine modules read-only (central.app.*)
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from gti_fiscal_agent.client import HubClient # noqa: E402
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from gti_fiscal_agent.firebird_reader import _connect as _open_read_only, check_connection, read_products # noqa: E402
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from gti_fiscal_agent.rtc_pis_cofins import assess_from_connection # noqa: E402
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from gti_fiscal_agent import firebird_reader as _firebird_reader, unified_fiscal as _unified # noqa: E402
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from gti_fiscal_agent.firebird_reader import check_connection, read_products # noqa: E402
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from gti_fiscal_agent.pipeline import run_pipeline # noqa: E402
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from gti_fiscal_agent.runner import REFERENCE_SCHEMA_V1, product_fingerprint, to_hub_product # noqa: E402
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from central.app.operational_state import classify_product_state, summarize_operational_states # noqa: E402
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@@ -187,16 +187,27 @@ def open_write_connection(env, database_path, firebird_writes=True):
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)
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def _expanded_scope(env, legacy_states):
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"""RTC + PIS/COFINS assessment (read-only, SELECT only). Isolated: a failure here never fails the job or changes legacy coverage."""
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def _unified_fiscal(env, company):
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"""PIS/COFINS applicability + RTC (only when the ERP has the reform on), read-only (SELECT only). Fail-closed: if it cannot be assessed the job fails
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instead of reporting a coverage that ignores these fields."""
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connection = _firebird_reader._connect(env)
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try:
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connection = _open_read_only(env)
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try:
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return assess_from_connection(connection, legacy_states)
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finally:
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connection.close()
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except Exception as error: # noqa: BLE001
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return {"scope_version": "expanded-v1", "unavailable": type(error).__name__}
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return _unified.assess_from_connection(connection, company)
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finally:
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connection.close()
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def _fiscal_blocked_products(products, findings):
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"""One queue entry per (product, blocker). Same shape as every other blocker; `field` is the dashboard category (PIS/COFINS/RTC)."""
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out = []
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for product in products:
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code = str(product.get("CODIGO") or "")
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found = findings.get(code) or {}
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for blocker in found.get("blockers") or []:
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out.append({"company": "", "product_code": code, "gtin": product.get("GTIN") or product.get("EAN_GTIN"), "description": product.get("PRODUTO"), "blocker_type": "BLOCKED_FISCAL_DATA",
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"field": blocker["category"], "reason_code": blocker["type"], "evidence_summary": {"reason": blocker["reason"], "applicability": found.get("applicability")},
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"input_fingerprint": found.get("input_fingerprint", "")})
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return out
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def execute_job(job, config, executor, state, env):
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@@ -238,7 +249,8 @@ def execute_job(job, config, executor, state, env):
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if write_connection is not None:
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write_connection.close()
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operational = coverage = expanded_scope = None
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operational = coverage = fiscal_context = None
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fiscal = None
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if sync_kind:
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if cache:
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for product, decision in zip(to_process, decisions):
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@@ -247,14 +259,23 @@ def execute_job(job, config, executor, state, env):
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all_decisions = [state.cached_decision(p["CODIGO"]) or {} for p in products]
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else:
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all_decisions = decisions
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product_states = [classify_product_state(p, d) for p, d in zip(products, all_decisions)]
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operational = summarize_operational_states(product_states)
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coverage = build_job_coverage(env, client, products, all_decisions)
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expanded_scope = _expanded_scope(env, {s["product_code"]: s["state"] for s in product_states})
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company = {"crt": ((coverage or {}).get("company_context") or {}).get("company_crt")}
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fiscal = _unified_fiscal(env, company)
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findings = fiscal["findings"]
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product_states = [classify_product_state(p, d, fiscal=findings.get(str(p["CODIGO"]))) for p, d in zip(products, all_decisions)]
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operational = summarize_operational_states(product_states)
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fiscal_context = {**fiscal["context"], "evaluated_all": kind != "REPROCESS_PRODUCTS"}
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else:
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fiscal = _unified_fiscal(env, None)
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fiscal_blocked = _fiscal_blocked_products(products, fiscal["findings"])
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fiscal_codes = {b["product_code"] for b in fiscal_blocked}
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summary["blocked_products"] = summary["blocked_products"] + fiscal_blocked
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summary["resolved_products"] = [c for c in summary["resolved_products"] if str(c) not in fiscal_codes]
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result_summary = {
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"coverage": coverage,
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"operational": operational,
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"expanded_scope": expanded_scope,
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"fiscal_context": fiscal_context,
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"fiscal_mode": getattr(config, "fiscal_mode", None),
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"release_version": env.get("AGENT_VERSION") or "1.1.7",
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"products_total": len(products),
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