nala/SGF
1
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity

commit melhorias1

Browse Source
This commit is contained in:
nala
2026-11-11 15:04:01 +02:00
parent 1d11a5e57b
commit cd9897df05
145 changed files with 10950 additions and 84 deletions
Download Patch File Download Diff File Expand all files Collapse all files
app/Modules/Services/FiscalRules.php
+9
View File
@@ -94,6 +94,15 @@ final class FiscalRules
$gate=$this->evaluate($s,['base'=>'0','currency'=>$in['currency'],'date'=>$in['date']],$selected);if($gate['state']!=='determined_qa'){unset($gate['base']);return $gate+['policy'=>FiscalDocumentMath::POLICY,'price_mode'=>$in['price_mode'],'base_document'=>null,'lines'=>[]];}
return FiscalDocumentMath::calculate($in['lines'],$in['price_mode'],$selected['definition']['parameters']['rate'])+['currency'=>$in['currency'],'rule'=>$gate['rule']];
}
/** Explicit read-only QA bridge; does not change the module required by rule administration. */
public function invoiceDocument(int $actor,array $scope,int $event,array $input,?int $boundCalculation=null):array
{
abort_unless(config('multiline_invoices.enabled')===true&&config('fiscal_rules_qa.enabled')===true,404);CompositionRuntime::assert();$actual=$this->context->identifiers()+['unit_id'=>$this->context->unitId()];abort_unless($actor===$this->context->userId()&&$actual===$scope&&ModuleRecords::active()==='commercial',403);if(!$this->permissions->has($actor,$scope['tenant_id'],$scope['company_id'],'fiscal_rules.view',$scope['unit_id'])){
// Invoice readers cannot enumerate/administer the rule catalogue. Only revalidate
// a calculation already captured for this exact draft/input by a fiscal preparer.
$this->permissions->require($actor,$scope['tenant_id'],$scope['company_id'],'billing_drafts.view',$scope['unit_id']);$row=$boundCalculation?DB::table('mi_calculations')->where($scope)->where('id',$boundCalculation)->first():null;abort_unless($row,403,'Regra exige captura documental previamente autorizada.');$frozen=json_decode($row->snapshot,true,64,JSON_THROW_ON_ERROR);$expected=$frozen['common']['input'];unset($expected['rule_event_id']);abort_unless((int)$frozen['common']['rule']['id']===$event&&$this->hash($expected)===$this->hash($input),409,'Entrada/data da captura fiscal mudou.');
}$input['rule_event_id']=$event;$in=$this->documentInput($input);$row=$this->events($scope)->where('id',$event)->first();abort_unless($row,403,'Regra fora do contexto.');$selected=$this->row($row);$this->fixture();return ['rule'=>$selected,'result'=>$this->evaluateDocument($scope,$in,$selected),'input'=>$in,'rule_stream'=>['count'=>$this->events($scope)->count(),'last_id'=>$this->events($scope)->max('id')]];
}
public function documentReport(int $actor,int $id):array
{
$detail=$this->detail($actor,$id,'calculation');$r=$detail['result'];abort_unless(isset($r['price_mode'],$r['lines']),422,'Este registo não é cálculo por linhas.');$fp=fopen('php://temp','w+');$rule=$r['rule']??[];$rows=[['MAPA INTERNO POR LINHAS QA — SEM VALIDADE FISCAL'],['Politica',$r['policy']],['Modo',$r['price_mode']],['Data',$detail['input']['date']],['Moeda',$detail['input']['currency']],['Regra escolhida',(string)($detail['input']['rule_event_id']??'INDETERMINADA')],['Versao regra',(string)($rule['version']??'INDETERMINADA')],['Fonte',$rule['source_reference']??'INDETERMINADA'],['SHA fonte',$rule['source_sha256']??'INDETERMINADO'],['Estado historico',$r['state']],['Estado actual',$detail['current_evaluation']['state']],['Linha','Referencia','Base exacta fraccao','Imposto exacto fraccao','Base documental','Imposto documental','Total','Diferenca base fraccao','Diferenca imposto fraccao']];foreach($r['lines']as$line){$ref="'".$line['reference'];$rows[]=[(string)$line['line'],$ref,$line['base_exact_fraction'],$line['tax_exact_fraction'],$line['base_document']??'INDETERMINADO',$line['tax_document'],$line['total_document']??'INDETERMINADO',$line['base_difference_fraction']??'INDETERMINADO',$line['tax_difference_fraction']];}$rows[]=['Totais documentais','','','',$r['base_document']??'INDETERMINADO',$r['tax_document']??'INDETERMINADO',$r['total']??'INDETERMINADO'];foreach($rows as$row)fputcsv($fp,$row,';','"','',"\r\n");rewind($fp);$bytes=stream_get_contents($fp);$s=$this->scope($actor);Audit::record('fiscal_rule.document_report',$actor,$s['tenant_id'],$s['company_id'],$s['unit_id'],details:['record_id'=>$id,'version'=>0,'review_hash'=>hash('sha256',$bytes)]);return ['bytes'=>$bytes,'sha256'=>hash('sha256',$bytes)];