gtiandClaude Sonnet 5
e935ed61d5
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>
112 lines
6.0 KiB
Markdown
112 lines
6.0 KiB
Markdown
# GTI Discovery
|
|
|
|
This project is strictly read-only. Discovery code must use a database-level
|
|
read-only account or transaction/driver mode; lexical SQL validation is only
|
|
defense-in-depth. Discovery code must not perform DML or DDL,
|
|
modify database objects or permissions, or store credentials and other secrets.
|
|
|
|
Run the offline tests with:
|
|
|
|
```text
|
|
python -m pytest tests -q
|
|
```
|
|
|
|
## Firebird write policy
|
|
|
|
Default policy:
|
|
- All client/production Firebird databases are STRICTLY READ-ONLY.
|
|
- Never perform INSERT, UPDATE, DELETE, DDL, permission changes, or destructive operations
|
|
against any client/production ERP database unless explicitly authorized in a future policy change.
|
|
|
|
Explicit development exception:
|
|
|
|
The following database is a disposable TEST DATABASE and is explicitly authorized for writes:
|
|
|
|
```
|
|
D:\PROJETOS\GTISISTEMAS\Projeto\TESTESOFICIAIS.FDB
|
|
```
|
|
|
|
For this exact file only, the agent MAY perform:
|
|
|
|
- SELECT
|
|
- INSERT
|
|
- UPDATE
|
|
- DELETE
|
|
- DDL
|
|
- transactional tests
|
|
- rollback/recovery tests
|
|
- destructive development experiments when necessary
|
|
|
|
This database has external intact backups and can be restored.
|
|
|
|
Safety requirement:
|
|
|
|
Before ANY Firebird write, the code must verify that the canonical absolute database path is exactly:
|
|
|
|
```
|
|
D:\PROJETOS\GTISISTEMAS\Projeto\TESTESOFICIAIS.FDB
|
|
```
|
|
|
|
If the path differs in any way, writes must fail closed.
|
|
|
|
Never infer write authorization from filename alone.
|
|
Never enable writes to other Firebird databases.
|
|
|
|
Secrets:
|
|
- credentials remain local in ignored environment files;
|
|
- never log, commit, or expose passwords.
|
|
|
|
Development priority:
|
|
- TESTESOFICIAIS.FDB may be modified freely as needed to validate the MVP.
|
|
- Do not over-engineer rollback protections for this disposable test database unless they are part
|
|
of the product behavior being validated.
|
|
|
|
## GTI Fiscal write-target rule
|
|
|
|
The SGV keeps its fiscal defaults in the canonical product record (`C000025`); every other routine consumes them.
|
|
GTI Fiscal therefore writes ONLY to the canonical product record, and only fields whose mapping is proven
|
|
(`docs/SGV_PRODUCT_FISCAL_UI_MAP_V1.json`, `write_target=true`). It never writes to NFCE, NFCE_ITENS, item tables,
|
|
issued documents or any other transactional/historical table; those are read-only evidence for validation.
|
|
Company context (UF, CRT) is read from `C000004` at run time — never hardcoded.
|
|
|
|
## Local completion mission — exact write allowlist (operator-authorized)
|
|
|
|
For the "GTI FISCAL LOCAL COMPLETION V1" mission the operator explicitly authorized writes to the disposable COPIES listed, by exact canonical path, in
|
|
`docs/LOCAL_WRITE_ALLOWLIST_V1.json` (CONSTRUCAO, MMMODAS, RINCAO, UNIAO under `Projeto\Banco\`, plus TESTESOFICIAIS.FDB). Authorization is by exact
|
|
path only — never by directory or `.FDB` extension. Any other Firebird under `D:\PROJETOS\GTISISTEMAS` stays strictly READ-ONLY. Writes go through the
|
|
guarded executor (path allowlist, company-context guard, schema/type/length guard, compare-before-write, rowcount, transaction, audit) and only to
|
|
`C000025` fields whose contract in `docs/FISCAL_FIELD_CONTRACT_V1.json` has `WRITE_ALLOWED=true`. This authorization does not extend to production or client databases.
|
|
|
|
## Production deploy rule (Hub)
|
|
Normal deploy = `powershell -ExecutionPolicy Bypass -File .\scripts\deploy_hub.ps1 [-PublishAgent -Version X]` (docs/DEPLOY_HUB.md). Do not recreate ad-hoc deploy scripts (deploy115.py etc.) and do not improvise SSH/docker against 10.0.10.117. The script handles VPN/SSH retry, backup, upload, migrations, rebuild, health, release publish, download verification, and automatic rollback; the real error is in `logs/last_deploy_result.json` and the log.
|
|
|
|
## Permanent mission rules (fiscal completion missions, recorded 2026-09-28)
|
|
|
|
- No AI/LLM/embeddings, no paid API, no scraping — every rule/decision is derived from real ERP
|
|
evidence or an explicit, audited operator/ADMIN decision (`FiscalContextEntry`), never inferred
|
|
or guessed.
|
|
- No Firebird triggers or schema changes, ever, for any discovery/completion mission. All queries
|
|
against any Firebird database (client, lab copy, or disposable test DB) are read-only unless the
|
|
exact path is on an explicit, mission-scoped write allowlist (see above) — writes still go only
|
|
through the guarded executor.
|
|
- Deploy only via `scripts\deploy_hub.ps1` (see "Production deploy rule" above) — never ad-hoc
|
|
SSH/docker/psql against 10.0.10.117.
|
|
- If the Agent (agent/) changes in a way that affects its runtime behavior: bump the single-source
|
|
version, build a new installer, validate it in a fresh Windows Sandbox (install, upgrade in-place,
|
|
identity preserved), and never overwrite an already-published release. A pure version-label sync
|
|
bump (release/VERSION, pyproject.toml files, the `AGENT_VERSION` default string) that changes no
|
|
Agent behavior is not itself an "Agent change" requiring a new installer.
|
|
- Never reenroll an existing installation (never mint a new `installation_id`/token for a machine
|
|
that already has one) — an in-place upgrade always preserves identity and local SQLite state.
|
|
- No remote-execution channel to any client's Agent host, ever (by design — see
|
|
`docs/rtc_auto_apply.md`). An Agent version upgrade on a real client machine is always performed
|
|
by a human operator on-site; the assistant never attempts RDP/WinRM/SSH/PowerShell-remoting into
|
|
a client host, and never asks for or accepts a production `AGENT_TOKEN`/admin session credential
|
|
pasted in chat to work around that — live validation of a real installation, when needed, comes
|
|
from the operator (a panel screenshot, or a value they read and paste themselves).
|
|
- No real client/production data (CNPJ, razão social, product names/descriptions, per-product NCM)
|
|
is ever published in a location a non-admin can reach (e.g. `central/static/`). Any evidence
|
|
artifact referenced from a UI card must either be served through an authenticated ADMIN-only
|
|
route, or be anonymized (generic client labels, no names/documents/descriptions) before being
|
|
published as a static file.
|