gtiandClaude Sonnet 5
8a68819f8a
Missão 5 / Bloco Z.2: RELEASE_MANIFEST.json on this branch now describes its own local migration state (head 0033_cfop_ippt_write_mode) instead of mirroring master's deployed state (0032) - the mismatch was making test_manifest_records_the_real_migration_head fail for a real but uninteresting reason (this branch adds a migration file master doesn't have). The note field is explicit that this is branch-local metadata, never applied to any real Postgres, and that master's own manifest (not this one) is the source of truth for what production actually runs. No merge to master, no Agent change. Co-Authored-By: Claude Sonnet 5 <noreply@anthropic.com>
93 lines
5.8 KiB
JSON
93 lines
5.8 KiB
JSON
{
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"artifact": "RELEASE_MANIFEST",
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"GTI_FISCAL_VERSION": "1.3.11",
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"generated_at": "2026-09-28T13:00:00+00:00",
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"hub": {
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"version": "1.3.11",
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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": "0033_cfop_ippt_write_mode",
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"applied_revision": "0033_cfop_ippt_write_mode",
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"applied_revision_source": "BRANCH-LOCAL manifest for feature/cfop-ippt-write only (never merged to master, never deployed - production/master remain at 0032_contribuinte_ipi, confirmed live during the 1.3.7 deploy and unchanged through 1.3.13). This value describes what a build FROM THIS BRANCH would have as its head; it has not actually been applied to any real Postgres. Do not read this file on this branch as a statement about production state - read docs/AI_PROJECT_STATE.md / master's own release/RELEASE_MANIFEST.json for that.",
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"count": 33
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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. 1.3.11 (Missao 3, Bloco A/B/C): anonymized central/static/docs/dossie_contador.md (client business names replaced with generic labels A-E, no product names, no CNPJ/razao social - the previous 1.3.10 copy briefly exposed real client/product names in an unauthenticated static route) and refined its PIS/COFINS finding with Bloco B's read-only correlation analysis (docs/runs/BLOCOB_PIS_COFINS_SOURCE_V1.json): the ~9.5% CST=01 anomaly is confined to a single calendar month with no NCM/CFOP/CSOSN/ICMS-group correlation explaining it, consistent with a one-off technical/migration event rather than a deliberate rule. Also added (inert, unwired) agent/src/gti_fiscal_agent/cfop_ippt_auto_apply.py - a new typed write-capability core for CFOP/IPPT mirroring rtc_auto_apply.py's safety model (compare-before-write, stale-write guard, readback, rollback), fully unit-tested (14 tests) but NOT imported by run_agent_service.py and NOT activated - no Hub authorization/audit plumbing exists yet, no Agent version bump, no installer built, per explicit instruction not to publish this as active before review (see docs/CFOP_IPPT_WRITE_CAPABILITY_V1.md). No schema/migration change. Zero Firebird writes. Hub only - Agent code added but inert; published Agent version remains 1.3.8."
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} |