18 lines
8.5 KiB
JavaScript
18 lines
8.5 KiB
JavaScript
import test from 'node:test';import assert from 'node:assert/strict';import fs from 'node:fs';
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import {newRemission,remissionConditions,evaluateRemission,ippItems,ippAuthority,diplomaticRoles,recordRemissions,saveRemissionBook,remissionBook,remissionCurrent,remissionReportRows} from '../../resources/js/lib/iva-remission-imports.ts';
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import {objectiveImportBook} from '../../resources/js/lib/iva-objective-imports.ts';
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const frozen=JSON.parse(fs.readFileSync('tests/frontend/fixtures/iva-remission-preserved.json','utf8')),prior=JSON.parse(frozen.modelo_a_snapshot),draft={...frozen,context_opportunity:'opportunity:367',project_title:'SYNTHETIC QA — P047 quatro famílias'};
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function row(family,id,patch={}){const r={...newRemission(id??family,'MZN'),family,description:'SYNTHETIC QA bens '+(id??family),importer:'SYNTHETIC QA importador '+(id??family),period:'2026-10',importDate:'2026-10-15',scope:'SYNTHETIC QA bens/operação/período/condições',evidence:'SYNTHETIC QA pressupostos expressos',documentRef:'SYNTHETIC QA documentos',rights:'exempt',rightsRef:'SYNTHETIC QA isenção de direitos:fundamento e âmbito',decision:'planned',decisionRef:'SYNTHETIC QA deferimento previsto neste âmbito',decisionDate:'2026-10-01',requestRef:'SYNTHETIC QA requerimento prévio',specialRef:'SYNTHETIC QA cláusula,condições específicas/compromisso de uso',ippItem:'3',patronagePath:'book',role:'agent',quantity:'1',existingQuantity:'0',limit:'2',limitRef:'SYNTHETIC QA reciprocidade e limite',history:'none',historyRef:'SYNTHETIC QA histórico externo',agreementRef:'SYNTHETIC QA acordo e cláusula',...patch};r.conditions=Object.fromEntries(remissionConditions(r).map(([k])=>[k,'yes']));return r;}
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const examples=[];
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test('P047 partido: equipamento próprio; sem quota diplomática nem nova aprovação',()=>{const r=row('party','party',{decision:'not_required',decisionRef:'',requestRef:'',specialRef:'',limit:'',historyRef:''});assert.equal(evaluateRemission(r,'MZN').status,'exempt');for(const k of ['equipment','nonBusiness','party'])assert.equal(evaluateRemission({...r,conditions:{...r.conditions,[k]:'no'}},'MZN').status,'not_applicable');examples.push(r);});
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for(const path of ['book','donation','specific'])test('P047 mecenato / '+path,()=>{const r=row('patronage','patronage-'+path,{patronagePath:path,decision:path==='donation'?'planned':'not_required'});const v=evaluateRemission(r,'MZN');assert.equal(v.status,'exempt');assert.equal(v.importVat,'0.00');assert.equal(v.deduction,null);assert.equal(remissionConditions(r).some(([k])=>k==='confirmation'),path==='donation');examples.push(r);});
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for(const[role]of diplomaticRoles)test('P047 categoria diplomática / '+role,()=>{const r=row('diplomatic','diplomatic-'+role,{role,limit:role==='mission'?'8':role==='head'?'3':['honorary','technical'].includes(role)?'1':'2'});assert.equal(evaluateRemission(r,'MZN').status,'exempt');assert.equal(remissionConditions(r).some(([k])=>k==='foreignNonResident'),['agent','technical'].includes(role));examples.push(r);});
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for(const item of ippItems)test('P047 IPP22 / '+item.id,()=>{const r=row('ipp','ipp-'+item.id,{ippItem:item.id});assert.equal(evaluateRemission(r,'MZN').status,'exempt');assert.match(evaluateRemission(r,'MZN').source,new RegExp('item'+item.id+';'));examples.push(r);});
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test('P047 IPP lista exemplificada não substitui condições; outro artigo exige citação',()=>{const r=row('ipp','ipp-specific',{ippItem:'specific',ippArticle:'SYNTHETIC QA artigo específico e versão'});assert.equal(evaluateRemission(r,'MZN').status,'exempt');assert.equal(evaluateRemission({...r,ippArticle:''},'MZN').status,'indeterminate');assert.equal(evaluateRemission({...r,specialRef:''},'MZN').status,'indeterminate');assert.equal(evaluateRemission({...r,requestRef:''},'MZN').status,'indeterminate');assert.equal(evaluateRemission({...r,conditions:{...r.conditions,ownConditions:''}},'MZN').status,'indeterminate');examples.push(r);});
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test('P047 IPP competência não retroage2026; taxa0 não é isenção; encargo do Estado não basta',()=>{assert.match(ippAuthority('3','2026-07-30'),/Director Regional/);assert.match(ippAuthority('3','2026-07-31'),/Director-Geral/);assert.match(ippAuthority('30','2026-07-30'),/por identificar/);assert.match(evaluateRemission(row('ipp','old-authority',{ippItem:'3',decisionDate:'2026-07-30'}),'MZN').source,/Director Regional/);assert.equal(evaluateRemission(row('ipp','missing-date',{decisionDate:''}),'MZN').status,'indeterminate');assert.equal(evaluateRemission(row('ipp','early30',{ippItem:'30',period:'2026-07',importDate:'2026-07-30',decisionDate:'2026-07-30'}),'MZN').status,'indeterminate');for(const item of ['28','30'])for(const rights of ['zero','none','reduced'])assert.equal(evaluateRemission(row('ipp',item,{ippItem:item,rights}),'MZN').status,'not_applicable');});
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test('P047 pedido apresentado nunca concede; previsto apenas projecção; âmbito exacto',()=>{for(const family of ['party','patronage','diplomatic','ipp']){const r=row(family);assert.equal(evaluateRemission({...r,decision:'requested'},'MZN').status,'indeterminate');assert.equal(evaluateRemission({...r,decision:'denied'},'MZN').status,'not_applicable');assert.equal(evaluateRemission({...r,origin:'effective'},'MZN').status,'indeterminate');assert.equal(evaluateRemission({...r,origin:'effective',decision:'approved'},'MZN').status,'exempt');assert.equal(evaluateRemission({...r,decisionRef:'',decision:'approved'},'MZN').status,'indeterminate');assert.equal(evaluateRemission({...r,conditions:{...r.conditions,scope:'no'}},'MZN').status,'not_applicable');}});
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test('P047 desconhecido/fonte ausente/data impossível não viram IVAzero',()=>{const r=row('party');for(const patch of [{rights:''},{rightsRef:''},{scope:''},{documentRef:''},{importer:''},{importDate:'2026-02-30'},{period:'2027-10'},{currency:'USD'},{conditions:{...r.conditions,equipment:''}}]){const v=evaluateRemission({...r,...patch},'MZN');assert.equal(v.status,'indeterminate');assert.equal(v.importVat,null);}assert.equal(evaluateRemission({...r,rights:'zero'},'MZN').status,'not_applicable');});
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test('P047 veículos: quotas e reciprocidade inferiores,5anos,desconhecido; sem extensão de agentes a agências',()=>{const r=row('diplomatic');for(const patch of [{quantity:'3'},{quantity:'2',existingQuantity:'1'},{quantity:'2',limit:'1'}])assert.equal(evaluateRemission({...r,...patch},'MZN').status,'not_applicable');for(const patch of [{history:''},{limit:''},{history:'known',previousDate:'2021-10-16'},{limitRef:''},{quantity:'1.5'},{quantity:'-1'}])assert.equal(evaluateRemission({...r,...patch},'MZN').status,'indeterminate');assert.equal(evaluateRemission({...r,history:'known',previousDate:'2021-10-15'},'MZN').status,'exempt');const agency=row('diplomatic','agency',{role:'agency',limit:'',history:'',historyRef:'',quantity:'',existingQuantity:''});assert.equal(evaluateRemission(agency,'MZN').status,'exempt');assert.equal(evaluateRemission({...agency,agreementRef:''},'MZN').status,'indeterminate');});
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test('P047 veículos:duas linhas do mesmo direito não duplicam limite nem janela5anos',()=>{const a=row('diplomatic','a',{quantity:'2'}),b={...a,id:'b'};assert.deepEqual(recordRemissions(draft,{rows:[a,b]}).result.rows.map(r=>r.status),['indeterminate','indeterminate']);const c={...b,quantity:'1',importDate:'2026-10-16'};assert.deepEqual(recordRemissions(draft,{rows:[{...a,quantity:'1'},c]}).result.rows.map(r=>r.status),['indeterminate','indeterminate']);});
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test('P047 recuperação/histórico/relatório preservam128fechos e quatro percursosQA P058',()=>{let book=recordRemissions(draft,{rows:examples});assert.equal(examples.length,42);assert.equal(remissionCurrent(draft,book),true);const old=structuredClone(book.result);book={...book,rows:book.rows.map((r,i)=>i?r:{...r,scope:'SYNTHETIC QA novo âmbito'})};assert.equal(remissionCurrent(draft,book),false);assert.deepEqual(book.result,old);book=recordRemissions(draft,book);assert.deepEqual(book.history[0],old);draft.modelo_a_snapshot=saveRemissionBook(draft,book);assert.deepEqual(remissionBook(draft),book);const after=JSON.parse(draft.modelo_a_snapshot);for(const[k,v]of Object.entries(prior))assert.deepEqual(after[k],v);assert.equal(remissionBook({...draft,context_opportunity:'opportunity:999'}).rows.length,0);assert.match(remissionReportRows(draft)[0][3],/versão2/);assert.match(remissionReportRows(draft)[0][2],/IVA:0.00/);assert.throws(()=>saveRemissionBook(draft,{rows:[{...examples[0],rightsRef:{bad:true}}]}),/não recuperáveis/);assert.throws(()=>recordRemissions(draft,{rows:[examples[0],examples[0]]}),/distintas/);if(process.env.IVA_REMISSION_FIXTURE)fs.writeFileSync('tests/frontend/fixtures/iva-remission.json',JSON.stringify(draft));});
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