146 lines
5.0 KiB
JavaScript
146 lines
5.0 KiB
JavaScript
import assert from 'node:assert/strict';
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import test from 'node:test';
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import fs from 'node:fs';
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import {
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operationTreatments,
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newSalesOperation,
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evaluateSalesOperation,
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recordSales,
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saveSalesBook,
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salesBook,
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salesCurrent,
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} from '../../resources/js/lib/iva-operations.ts';
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import { createProjectDossierReport } from '../../resources/js/lib/project-dossier-report.ts';
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const ids = [
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'public_security',
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'official_military_supplies',
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'sisa_subject_operation',
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'exempt_activity_asset_sale',
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'no_deduction_right_asset_sale',
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'excluded_deduction_asset_sale',
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];
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function seed() {
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return JSON.parse(
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fs.readFileSync(
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new URL('./fixtures/iva-services-nature.json', import.meta.url),
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'utf8',
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),
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);
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}
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function fixture() {
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const draft = seed();
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draft.context_opportunity = 'opportunity:316';
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draft.project_title = 'SYNTHETIC QA — G2G social';
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let book = {
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currency: 'MZN',
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rows: ids.map((id, i) => ({
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...newSalesOperation(`g2g-${i}`, '2026-08', 'MZN'),
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description: `SYNTHETIC QA ${id}`,
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establishment: 'SYNTHETIC QA equipamento Manica',
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amount: '100',
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basis: i % 2 ? 'included' : 'net',
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treatment: id,
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confirmed: operationTreatments
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.find((t) => t.id === id)
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.conditions.map((_, n) => n),
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evidence:
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'SYNTHETIC QA — natureza, entidade, reconhecimento e condições cumulativas pressupostos documentados; sem certificação',
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})),
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periods: [{ period: '2026-08', complete: true }],
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};
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book = recordSales(draft, book);
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draft.modelo_a_snapshot = saveSalesBook(draft, book);
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return { draft, book };
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}
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void test('G2G four branches with six conditional treatments require their own operation and eligibility conditions', () => {
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const { book } = fixture();
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for (const row of book.rows) {
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const rule = operationTreatments.find((t) => t.id === row.treatment),
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r = evaluateSalesOperation(row, 'MZN');
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assert.equal(r.field, '07');
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assert.equal(r.net, '100.00');
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assert.equal(r.vat, '0.00');
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assert.equal(r.gross, '100.00');
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assert.match(r.article, /9\((2|11|12)\)/);
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assert.ok(rule.conditions.length >= 3);
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for (const missing of row.confirmed)
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assert.equal(
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evaluateSalesOperation(
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{
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...row,
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confirmed: row.confirmed.filter((n) => n !== missing),
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},
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'MZN',
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).vat,
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null,
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);
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assert.equal(
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evaluateSalesOperation({ ...row, evidence: '' }, 'MZN').vat,
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null,
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);
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assert.equal(
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evaluateSalesOperation({ ...row, period: '2025-08' }, 'MZN').vat,
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null,
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);
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assert.equal(evaluateSalesOperation(row, 'USD').vat, null);
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}
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assert.equal(book.result.periods[0].fields['07'], '600.00');
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assert.equal(book.result.periods[0].fields['05'], '0.00');
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assert.ok(book.result.rows.every((r) => r.reason.includes('sem direito')));
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});
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void test('new conditional context round-trips and reports only its operations, preserving seven accepted books without recalculation', () => {
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const { draft, book } = fixture(),
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original = seed();
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const old = JSON.parse(original.modelo_a_snapshot).salesOperations;
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const recovered = JSON.parse(JSON.stringify(draft)),
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store = JSON.parse(recovered.modelo_a_snapshot).salesOperations;
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for (const id of [
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'opportunity:309',
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'opportunity:310',
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'opportunity:311',
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'opportunity:312',
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'opportunity:313',
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'opportunity:314',
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'opportunity:315',
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]) {
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assert.deepEqual(store[id], old[id]);
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assert.equal(
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salesCurrent({ ...recovered, context_opportunity: id }, store[id]),
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true,
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);
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}
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assert.equal(salesCurrent(recovered, salesBook(recovered)), true);
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const model = JSON.stringify(
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createProjectDossierReport(recovered, {
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selectedSections: new Set(['finance']),
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}),
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);
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for (const token of [
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...ids,
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'600.00',
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'opportunity:316',
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'Manica',
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'2026-08',
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'MZN',
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])
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assert.ok(model.includes(token), token);
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for (const token of [
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'financial_stamp',
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'patient_transport',
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'social_assistance_public',
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'statutory_membership',
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'author_rights',
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'industrial_feed',
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'special_tax_games',
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])
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assert.equal(model.includes(token), false);
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assert.equal(book.result.rows.length, 6);
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assert.equal(draft.currency, original.currency);
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assert.deepEqual(draft.selection_labels, original.selection_labels);
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});
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if (process.env.IVA_G2G_OUT)
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fs.writeFileSync(
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process.env.IVA_G2G_OUT,
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JSON.stringify(fixture().draft, null, 2),
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);
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