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

feat: audited-decision gate for PIS/COFINS and CFOP_ENTRADA NOT_APPLICABLE/OPERATION_TIME

Browse Source 
Missao 2 (fechamento de lacunas fiscais, read-only + UI/engine gated):
- field_contract: pis_cofins_profile now also accepts the literal sentinels
  NOT_APPLICABLE/OPERATION_TIME, resolving to NA only from an audited
  FiscalContextEntry - never inferred from emission statistics. CFOP_ENTRADA
  under an already-decided entry_scope=MIXED_OR_DYNAMIC now resolves to NA
  instead of MANUAL, so it stops blocking product completeness and stops
  re-asking an already-answered question. Regression tests prove: no ADMIN
  decision => unchanged old behavior; decision present => gated bucket, no write.
- context_keys: validate_entry accepts the two sentinels for pis_cofins_profile.
- Contexto Fiscal UI: PIS/COFINS and CFOP_ENTRADA cards show the Bloco 2
  cross-database evidence (5 installations, CRT 1 and 3: emission never reads
  the PIS/COFINS cadastral fields anywhere) and a link to an ADMIN-facing,
  anonymized dossie-for-the-accountant; entry_scope is now a dropdown.
- release/tests: decoupled the Hub's GTI_FISCAL_VERSION from the Agent's own
  version (test_versions_are_coherent_across_hub_and_packages vs the new
  test_agent_version_is_internally_coherent) - a Hub-only release must not
  require touching, rebuilding or republishing the Agent.
- New read-only evidence: docs/runs/GTI_dryrun_universe_summary.json (527
  products, Agent 2's real database), docs/runs/BLOCO2_PIS_COFINS_CROSS_DB_V1.json
  (5 installations), docs/fiscal_completeness_matrix.md, docs/dossie_contador.md
  (internal, real names) + central/static/docs/dossie_contador.md (public,
  anonymized - no CNPJ/razao social/product names), docs/AGENT2_UPGRADE_RUNBOOK_V1.md.
- CLAUDE.md: recorded the permanent fiscal-mission rules (no AI/scraping, no
  Firebird schema changes, deploy only via deploy_hub.ps1, never reenroll,
  no remote access to client Agent hosts, no client data in unauthenticated
  static routes).

No schema/migration change. Zero Firebird writes (new scripts never open a
write connection). Hub only - Agent code untouched.

Co-Authored-By: Claude Sonnet 5 <noreply@anthropic.com>
This commit is contained in:
gti
2026-09-28 09:44:05 -03:00
co-authored by Claude Sonnet 5
parent 1621ea4e0b
commit e935ed61d5
21 changed files with 1066 additions and 35 deletions
Download Patch File Download Diff File Expand all files Collapse all files
central/tests/test_fiscal_context.py
+5
View File
@@ -27,6 +27,11 @@ def test_validation_rules():
{"scope": "COMPANY", "key": "icms_rate", "value": "abc"}, {"scope": "COMPANY", "key": "nope", "value": "1"}):
assert validate_entry(bad)[1]
assert validate_entry({"scope": "COMPANY", "key": "pis_cofins_profile", "value": "{\"pis_out_cst\": \"49\"}"})[1] is None
# Missão 2 / Bloco 2.3: the two audited sentinels must validate (case-insensitive) alongside the JSON profile shape.
ok, err = validate_entry({"scope": "COMPANY", "key": "pis_cofins_profile", "value": "not_applicable"})
assert err is None and ok["value"] == "NOT_APPLICABLE"
ok, err = validate_entry({"scope": "COMPANY", "key": "pis_cofins_profile", "value": "OPERATION_TIME"})
assert err is None and ok["value"] == "OPERATION_TIME"
def test_import_is_all_or_nothing_upserting_and_listed():