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>
93 lines
4.2 KiB
JSON
93 lines
4.2 KiB
JSON
{
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"artifact": "RELEASE_MANIFEST",
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"GTI_FISCAL_VERSION": "1.3.10",
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"generated_at": "2026-09-28T12:00:00+00:00",
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"hub": {
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"version": "1.3.10",
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"api_compat": "1.0",
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"engine_version": "0.3.0",
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"decision_version": "mission-04c-ipi-ex-split"
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},
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"agent_version": "1.3.8",
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"fiscal_engine": {
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"ENGINE_VERSION": "0.3.0",
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"DECISION_VERSION": "mission-04c-ipi-ex-split",
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"DECISION_ENGINE_VERSION": "fiscal-decision-v1",
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"PRODUCT_DEFAULTS_ENGINE_VERSION": "product-defaults-v1",
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"ICMS_CONTEXT_ENGINE_VERSION": "icms-context-v1"
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},
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"migrations": {
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"alembic_head_in_repo": "0032_contribuinte_ipi",
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"applied_revision": "0032_contribuinte_ipi",
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"applied_revision_source": "confirmed live via docker exec alembic current on gti-fiscal-hub-fiscal-hub-1 during the 1.3.7 deploy; migration 0032 did not change again in 1.3.8/1.3.9",
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"count": 32
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},
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"datasets_active": [
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{
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"kind": "ANP",
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"sha256": "8271a80007548b01",
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"record_count": 1031
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},
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{
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"kind": "BA_ST_MVA",
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"sha256": "e07e9085952bc256",
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"record_count": 303
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},
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{
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"kind": "CEST",
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"sha256": "d7fb7e8da0ace051",
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"record_count": 1051
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},
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{
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"kind": "CFOP",
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"sha256": "c95c91ed1644fdd1",
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"record_count": 619
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},
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{
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"kind": "FCP",
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"sha256": "3079d088169003cf",
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"record_count": 27
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},
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{
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"kind": "NCM",
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"sha256": "3abc0d2eb2501bbd",
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"record_count": 15156
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},
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{
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"kind": "NCM_UTRIB",
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"sha256": "afc8bfc94c4f9575",
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"record_count": 10516
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},
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{
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"kind": "NFE_MOC_TABLES",
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"sha256": "5eb4cf2010b10b0b",
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"record_count": 96
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},
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{
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"kind": "RTC_BIOFUEL_INDEX",
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"sha256": "c49a011503657fc6",
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"record_count": 23
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},
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{
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"kind": "RTC_CBS_RATES",
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"sha256": "33f17aa3322de841",
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"record_count": 2
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},
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{
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"kind": "RTC_CCLASSTRIB",
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"sha256": "1448cb63a41bdb67",
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"record_count": 164
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},
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{
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"kind": "RTC_CCREDPRES",
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"sha256": "65f2461398b6c361",
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"record_count": 13
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},
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{
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"kind": "TIPI_IPI",
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"sha256": "d155f1baafb4039d",
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"record_count": 11103
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}
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],
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"note": "1.3.9: adds the ADMIN-only Contexto Fiscal section to the Agent detail page (central/app/fiscal_context_ui.py) - confirm/alter/clear the 3 real fiscal decisions field_contract cannot derive alone (icms_treatment/pis_cofins_profile/entry_scope, reduced from an original 5-item list by auditing real production data: icms_rate/credit_rate and rounding were proven NOT_APPLICABLE/ALREADY_DERIVED for this CRT=1 company and dropped). Persists through the existing FiscalContextEntry table, CSRF+RBAC+audit reusing the same mechanism as /agents/{id}/features. No schema change. Hub only - Agent unchanged, no new installer published this release. 1.3.10 (Missao 2 - fechamento de lacunas fiscais, read-only + UI/engine gated): PIS/COFINS's pis_cofins_profile context key now also accepts the literal sentinels NOT_APPLICABLE/OPERATION_TIME (central/app/context_keys.py + central/app/field_contract.py), resolving to NA only when explicitly recorded by an audited FiscalContextEntry - never inferred from emission statistics; sem decisao ADMIN, comportamento identico ao anterior (regression tests in central/tests/test_field_contract.py). CFOP_ENTRADA under an already-decided entry_scope=MIXED_OR_DYNAMIC now resolves to NA instead of MANUAL, so it no longer blocks product completeness or re-asks an already-answered question (same file, same gate, existing scope-required-first test unchanged). Contexto Fiscal UI: PIS/COFINS and CFOP_ENTRADA cards show the Bloco 2 cross-database evidence and a link to docs/dossie_contador.md (also published at central/static/docs/dossie_contador.md); entry_scope is now a dropdown of its 3 valid values. New read-only evidence artifacts: docs/runs/GTI_dryrun_universe_summary.json, docs/runs/BLOCO2_PIS_COFINS_CROSS_DB_V1.json, docs/fiscal_completeness_matrix.md, docs/dossie_contador.md, docs/AGENT2_UPGRADE_RUNBOOK_V1.md. No schema/migration change. No Firebird write anywhere (zero writes, confirmed by construction - the new dry-run scripts never open a write connection). Hub only - Agent code untouched; Agent 2 was upgraded 1.3.7->1.3.8 by a human operator on-site (no self-update mechanism exists - confirmed by code audit), no new Agent installer published this release."
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} |