gustavosantos/GTI_GERENCIADOR_FISCAL
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feat: unified fiscal coverage - PIS/COFINS applicability + conditional RTC in one definition, one queue, one panel

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- 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
2026-09-24 16:39:53 -03:00
co-authored by Claude Sonnet 5
parent d897cceebb
commit b15dbea213
32 changed files with 3979 additions and 517 deletions
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central/app/operational_state.py
+12 -3
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@@ -6,7 +6,7 @@ import json
STATES = {
"COMPLETE", "CORRECTED", "BLOCKED_MISSING_EVIDENCE", "BLOCKED_CONFLICT",
"BLOCKED_COMPANY_CONTEXT", "BLOCKED_SCHEMA", "FAILED_TECHNICAL",
"BLOCKED_COMPANY_CONTEXT", "BLOCKED_SCHEMA", "BLOCKED_FISCAL_DATA", "FAILED_TECHNICAL", "NEEDS_REVIEW",
}
@@ -17,7 +17,8 @@ def blocker_fingerprint(tenant: str, company: str, product_code: str, field: str
return hashlib.sha256(json.dumps(raw, sort_keys=True, separators=(",", ":")).encode()).hexdigest()
def classify_product_state(product: dict, decision: dict, *, write_status: str | None = None) -> dict:
def classify_product_state(product: dict, decision: dict, *, write_status: str | None = None, fiscal: dict | None = None) -> dict:
"""`fiscal` = unified_fiscal_coverage.evaluate_product(...): PIS/COFINS + (only when the ERP has RTC on) cClassTrib. One definition of COMPLETE."""
status = str(decision.get("status") or "").upper()
if write_status == "FAILED":
state = "FAILED_TECHNICAL"
@@ -33,7 +34,13 @@ def classify_product_state(product: dict, decision: dict, *, write_status: str |
state = "CORRECTED"
else:
state = "COMPLETE"
return {"product_code": str(product.get("CODIGO") or ""), "state": state, "decision_status": status}
fiscal = fiscal or {}
if state in ("COMPLETE", "CORRECTED"):
if fiscal.get("blockers"):
state = "BLOCKED_FISCAL_DATA"
elif fiscal.get("needs_review"):
state = "NEEDS_REVIEW"
return {"product_code": str(product.get("CODIGO") or ""), "state": state, "decision_status": status, "fiscal_blockers": list(fiscal.get("blockers") or [])}
def should_retry_blocker(previous_input_fingerprint: str | None, current_input_fingerprint: str) -> bool:
@@ -44,6 +51,8 @@ def summarize_operational_states(states: list[dict]) -> dict:
counts = Counter(item.get("state") for item in states)
result = {state: counts.get(state, 0) for state in sorted(STATES)}
result["TOTAL_PRODUCTS"] = len(states)
result["UNCLASSIFIED"] = result["NEEDS_REVIEW"]
result["COMPLETE_PRODUCTS"] = result["COMPLETE"] + result["CORRECTED"]
result["SAFE_BLOCKED"] = sum(result[state] for state in STATES if state.startswith("BLOCKED_"))
result["AUTONOMOUSLY_PROCESSABLE_PRODUCTS"] = result["TOTAL_PRODUCTS"] - result["FAILED_TECHNICAL"]
result["AGENT_HEALTH"] = "HEALTHY" if result["FAILED_TECHNICAL"] == 0 else "DEGRADED"