jonatanritter
032151af34
Copies the 6 pure fiscal modules (domains, chave_acesso, tpag, presets, resolver, xml_builder) from sowai-auto's backend/app/modules/fiscal/ into this standalone lib, with only the two mechanical changes required to drop the app.* dependency: import prefix rename, and TaxRule (ORM) -> TaxRuleLike (structural Protocol) in the resolver. No other line changes -- byte-level parity with the auto is the point. Ports the pure test suites (domains, chave_acesso, resolver with a local FakeTaxRule satisfying TaxRuleLike, xml_builder) plus a new test_presets_data covering the PRESETS dict directly (the auto's equivalent test exercises the apply-preset HTTP/DB flow, which isn't part of the extracted pure core). 55 tests pass locally via `uv run pytest`, no Postgres/k8s required.
70 lines
2.6 KiB
Python
70 lines
2.6 KiB
Python
"""Presets fiscais seed-editáveis: teste PURO do dict `PRESETS` (dados,
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não a API `/tax-profiles/apply-preset/*` -- aquela é do produto, DB/HTTP,
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não faz parte do núcleo puro extraído). Os valores REAIS vieram do iCode
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da Thiago (perfis "Padrão" cód 110 e "Óleos/ST" cód 108) -- estes testes
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travam o contrato de dados que o consumidor (auto) usa para semear
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`TaxRule`/`TaxProfile`."""
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from decimal import Decimal
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from sowai_fiscal.presets import PRESETS, FiscalPreset, PresetRule
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def test_presets_catalog_has_the_two_icode_profiles():
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assert {"autopecas_simples_padrao", "autopecas_simples_st"} <= PRESETS.keys()
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def test_padrao_preset_has_venda_and_devolucao_icms_rules():
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preset = PRESETS["autopecas_simples_padrao"]
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assert isinstance(preset, FiscalPreset)
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assert preset.regime_alvo == "1"
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icms_rules = [r for r in preset.rules if r.tax_domain == "icms"]
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assert len(icms_rules) == 2
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venda = next(r for r in icms_rules if r.tipo_operacao == "venda")
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assert venda.csosn == "102"
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assert venda.cfop == "5102"
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assert venda.aliquota == Decimal("0")
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devolucao = next(r for r in icms_rules if r.tipo_operacao == "devolucao")
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assert devolucao.csosn == "102"
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assert devolucao.cfop == "1202"
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def test_padrao_preset_pis_cofins_cst_08():
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preset = PRESETS["autopecas_simples_padrao"]
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pis = next(r for r in preset.rules if r.tax_domain == "pis")
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cofins = next(r for r in preset.rules if r.tax_domain == "cofins")
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assert pis.cst == "08"
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assert cofins.cst == "08"
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assert pis.aliquota == Decimal("0")
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assert cofins.aliquota == Decimal("0")
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def test_st_preset_has_venda_and_devolucao_icmsst_rules():
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preset = PRESETS["autopecas_simples_st"]
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icmsst_rules = [r for r in preset.rules if r.tax_domain == "icmsst"]
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assert len(icmsst_rules) == 2
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venda = next(r for r in icmsst_rules if r.tipo_operacao == "venda")
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assert venda.csosn == "500"
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assert venda.cfop == "5405"
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devolucao = next(r for r in icmsst_rules if r.tipo_operacao == "devolucao")
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assert devolucao.csosn == "500"
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assert devolucao.cfop == "1202"
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def test_st_preset_pis_cofins_cst_04_monofasico():
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preset = PRESETS["autopecas_simples_st"]
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pis = next(r for r in preset.rules if r.tax_domain == "pis")
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cofins = next(r for r in preset.rules if r.tax_domain == "cofins")
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assert pis.cst == "04"
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assert cofins.cst == "04"
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def test_no_preset_rule_carries_origem():
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# NENHUM preset carrega `origem`: origem é sempre do Part (review do
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# frontend, 2026-07-14) -- `PresetRule` não tem sequer o campo.
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assert not hasattr(PresetRule(tax_domain="icms"), "origem")
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