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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/tests/test_operational_view_models.py
+9 -10
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@@ -108,7 +108,7 @@ def test_dashboard_reconciles_five_health_states_and_counts_distinct_safe_produc
assert summary["agents_total"] == sum(summary["health_counts"].values())
assert summary["safe_blocked_products"] == 2
assert summary["open_blockers"] == 3
assert summary["open_blocker_breakdown"] == {"CFOP": 1, "ST": 0, "ICMS": 1, "CSOSN": 0, "NCM": 1, "OTHER": 0}
assert summary["open_blocker_breakdown"] == {"NCM": 1, "CEST": 0, "CFOP": 1, "ST": 0, "ICMS": 1, "CSOSN": 0, "PIS": 0, "COFINS": 0, "RTC": 0, "OTHER": 0}
assert summary["online"] == 1 and summary["safe_blocked"] == 2
@@ -576,12 +576,11 @@ def test_remaining_technical_enums_have_human_labels():
assert blocker_reason_label("SOMETHING_NEW") == "Something new" # unknown codes degrade readably, never crash
def test_expanded_scope_view_labels_and_absence():
from central.app.panel_presentation import expanded_scope_view
assert expanded_scope_view(None) is None and expanded_scope_view({"coverage": {}}) is None
view = expanded_scope_view({"total_products": 10, "legacy_scope": {"complete": 8, "safe_blocked": 2, "failed": 0},
"expanded_scope": {"complete": 1, "safe_blocked": 3, "failed": 0, "unknown_applicability": 6},
"blockers_by_type": {"PIS_CST_INVALID": 1, "CCLASSTRIB_MISSING": 2}, "local_catalog_only": True})
assert view["legacy_percent"] == 80.0 and view["expanded_percent"] == 10.0 and view["local_catalog_only"]
assert {b["label"] for b in view["blockers"]} == {"CST PIS inválido", "cClassTrib ausente"}
assert blocker_type_label("RTC_CST_INVALID") == "CST IBS/CBS inválido" and blocker_type_label("COFINS_RATE_INVALID") == "Alíquota COFINS inválida"
def test_rtc_status_view_is_discreet_and_optional():
from central.app.panel_presentation import rtc_status_view
assert rtc_status_view(None) is None and rtc_status_view({"coverage": {}}) is None
assert rtc_status_view({"fiscal_context": {"rtc_enabled": False}})["label"] == "Desativada"
on = rtc_status_view({"fiscal_context": {"rtc_enabled": True, "rtc_supported": True, "rtc_catalog_valid": True}})
assert on["label"] == "Ativa" and on["enabled"] and on["catalog_valid"]
assert blocker_type_label("RTC_CST_MISSING") == "CST IBS/CBS ausente no catálogo" and blocker_type_label("COFINS_RATE_INVALID") == "Alíquota COFINS inválida"
assert blocker_type_label("PIS_CST_INCIDENCE_MISMATCH") == "CST PIS incompatível com a incidência"