arcli 1.6.0 → 1.7.0

package/dist/cli/interactive/lookup.flow.js

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+import { VOUCHER_KIND_MAP, VOUCHER_SHORTCUTS } from '../../modules/billing/voucher-kind-map.js';
+import { BACK } from '../../modules/interactive/wizard.js';
+import { formatQuotationAsText, formatStatusAsText } from '../../modules/parameters/parameters.presenter.js';
+import { buildStatusReport } from '../../modules/parameters/status.js';
+import { formatVoucherDetailAsText, formatVoucherNumber } from '../../modules/vouchers/voucher-history.presenter.js';
+import { ArcaParametersGateway } from '../../services/arca/arca-parameters.gateway.js';
+import { noticePanel, writeTerminalOutput } from '../../ui/index.js';
+import { startSpinner } from '../spinner.js';
+import { askTextStep, chooseStep } from './prompts.js';
+import { requirePointOfSale } from './session.js';
+async function withSpinner(text, run) {
+    const spinner = startSpinner(text);
+    try {
+        return await run();
+    }
+    finally {
+        spinner?.stop();
+    }
+}
+/** Consultar un comprobante por numero, de cualquier tipo. Propone el ultimo emitido. */
+export async function runLookupFlow(session) {
+    const pointOfSale = requirePointOfSale(session);
+    if (!pointOfSale) {
+        return;
+    }
+    const voucherKind = await chooseStep('¿Que tipo de comprobante?', VOUCHER_SHORTCUTS.map((shortcut) => ({
+        name: `${VOUCHER_KIND_MAP[shortcut].displayName} (${shortcut})`,
+        value: VOUCHER_KIND_MAP[shortcut],
+    })));
+    if (voucherKind === BACK) {
+        return;
+    }
+    const lastNumber = await withSpinner('Consultando ARCA...', () => session.historyGateway.getLastNumber(pointOfSale, voucherKind.arcaType));
+    if (lastNumber === 0) {
+        writeTerminalOutput(noticePanel(`No hay ${voucherKind.displayName} emitidas en el punto de venta ${pointOfSale}.`, 'muted'));
+        return;
+    }
+    const answer = await askTextStep(`Numero (el ultimo es ${lastNumber}):`, {
+        defaultValue: String(lastNumber),
+        validate: (value) => {
+            const number = Number(value.trim());
+            return Number.isInteger(number) && number > 0 && number <= lastNumber
+                ? true
+                : `Ingrese un numero entre 1 y ${lastNumber}.`;
+        },
+    });
+    if (answer === BACK) {
+        return;
+    }
+    const number = Number(answer.trim());
+    const voucher = await withSpinner('Consultando ARCA...', () => session.historyGateway.getVoucher(number, pointOfSale, voucherKind.arcaType));
+    if (!voucher) {
+        writeTerminalOutput(noticePanel(`No existe la ${voucherKind.displayName} N° ${formatVoucherNumber(pointOfSale, number)}.`, 'warning'));
+        return;
+    }
+    writeTerminalOutput(formatVoucherDetailAsText({ environment: session.runtime.environment, pointOfSale, voucher, voucherKind }));
+}
+/** Estado de los servidores de ARCA, del punto de venta y la cotizacion oficial del dolar. */
+export async function runStatusFlow(session) {
+    const gateway = new ArcaParametersGateway(session.arca);
+    const { environment, pointOfSale } = session.runtime;
+    const [report, quotation] = await withSpinner('Consultando ARCA...', () => Promise.all([
+        buildStatusReport({ environment, gateway, pointOfSale }),
+        // La cotizacion es un extra: si falla, el estado se muestra igual.
+        gateway.getQuotation('USD').catch(() => undefined),
+    ]));
+    writeTerminalOutput(formatStatusAsText(report));
+    if (quotation) {
+        writeTerminalOutput(formatQuotationAsText(quotation, environment));
+    }
+}
+//# sourceMappingURL=lookup.flow.js.map

package/dist/cli/interactive/lookup.flow.js.map

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package/dist/cli/interactive/repeat.flow.d.ts

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+import { type WizardStep } from '../../modules/interactive/wizard';
+import { type IssuedVoucher } from '../../modules/vouchers/voucher-history';
+import { type InvoiceState } from './invoice.flow';
+import { type InteractiveSession } from './session';
+export interface RepeatState extends InvoiceState {
+    readonly original?: IssuedVoucher;
+}
+/**
+ * Repetir una factura: se elige una de las ultimas emitidas y se copian el comprobante, el receptor, el concepto,
+ * el monto y la alicuota. Las fechas se actualizan: la factura sale con fecha de hoy y el periodo se elige.
+ */
+export declare function repeatSteps(session: InteractiveSession, pointOfSale: number, today?: Date): Array<WizardStep<RepeatState>>;
+export declare function runRepeatFlow(session: InteractiveSession): Promise<void>;

package/dist/cli/interactive/repeat.flow.js

@@ -0,0 +1,166 @@
+import { formatMoneyLabel } from '../../modules/billing/billing.labels.js';
+import { parseAmountInput } from '../../modules/interactive/amount-input.js';
+import { invoiceKindChoices, ivaConditionChoices } from '../../modules/interactive/choices.js';
+import { currentMonthPeriod, previousMonthPeriod } from '../../modules/interactive/periods.js';
+import { BACK, runWizard } from '../../modules/interactive/wizard.js';
+import { inferIvaRate, listRecentVouchers, resolveDocumentType, } from '../../modules/vouchers/voucher-history.js';
+import { formatVoucherSummary } from '../../modules/vouchers/voucher-history.presenter.js';
+import { noticePanel, writeTerminalOutput } from '../../ui/index.js';
+import { startSpinner } from '../spinner.js';
+import { askAdvancedOptions } from './advanced-options.js';
+import { buildInvoiceInput } from './invoice.flow.js';
+import { askTextStep, chooseStep } from './prompts.js';
+import { previewAndEmit, requirePointOfSale } from './session.js';
+import { validateAmount, validateCbu, validateDate } from './validators.js';
+const CONCEPTS_BY_CODE = {
+    1: 'productos',
+    2: 'servicios',
+    3: 'productos-servicios',
+};
+const LOCAL_CURRENCIES = new Set(['PES', 'ARS', undefined]);
+function describePeriod(period) {
+    return `${period.from} al ${period.to}`;
+}
+/**
+ * Repetir una factura: se elige una de las ultimas emitidas y se copian el comprobante, el receptor, el concepto,
+ * el monto y la alicuota. Las fechas se actualizan: la factura sale con fecha de hoy y el periodo se elige.
+ */
+export function repeatSteps(session, pointOfSale, today = new Date()) {
+    const { config } = session.runtime;
+    return [
+        {
+            name: 'tipo',
+            run: async () => {
+                const voucherKind = await chooseStep('¿Que tipo de factura queres repetir?', invoiceKindChoices());
+                return voucherKind === BACK ? BACK : { voucherKind };
+            },
+        },
+        {
+            name: 'factura',
+            run: async (state) => {
+                const voucherKind = state.voucherKind;
+                const spinner = startSpinner('Buscando las ultimas facturas en ARCA...');
+                const invoices = await listRecentVouchers(session.historyGateway, pointOfSale, voucherKind.arcaType).finally(() => spinner?.stop());
+                if (invoices.length === 0) {
+                    writeTerminalOutput(noticePanel(`No hay ${voucherKind.displayName} emitidas en el punto de venta ${pointOfSale}.`, 'warning'));
+                    return BACK;
+                }
+                const original = await chooseStep('¿Cual repetimos?', invoices.map((item) => ({ name: formatVoucherSummary(pointOfSale, item), value: item })));
+                if (original === BACK) {
+                    return BACK;
+                }
+                const documentType = resolveDocumentType(original.documentTypeCode);
+                if (!documentType) {
+                    writeTerminalOutput(noticePanel('La factura tiene un tipo de documento que el asistente no soporta. Usa los flags del CLI.', 'warning'));
+                    return BACK;
+                }
+                return {
+                    advanced: {
+                        currencyCode: 'ARS',
+                        ivaRate: voucherKind.letter === 'c' ? undefined : inferIvaRate(original.netAmount, original.ivaAmount),
+                        sameCurrency: false,
+                    },
+                    concept: CONCEPTS_BY_CODE[original.concept ?? 2] ?? 'servicios',
+                    documentNumber: documentType === 'consumidor-final' ? undefined : original.documentNumber,
+                    documentType,
+                    ivaCondition: documentType === 'consumidor-final' ? 'consumidor-final' : undefined,
+                    original,
+                    totalAmount: original.total,
+                };
+            },
+        },
+        {
+            name: 'iva-receptor',
+            // ARCA no devuelve la condicion IVA de la factura, asi que se pregunta.
+            run: async (state) => {
+                const ivaCondition = await chooseStep('Condicion frente al IVA del receptor:', ivaConditionChoices(state.voucherKind?.letter ?? 'c'), config.ivaReceptorPorDefecto);
+                return ivaCondition === BACK ? BACK : { ivaCondition };
+            },
+            skip: (state) => state.documentType === 'consumidor-final',
+        },
+        {
+            name: 'monto',
+            run: async (state) => {
+                const original = state.original;
+                const scope = await chooseStep('¿Mismo monto?', [
+                    { name: `Si, ${formatMoneyLabel(original.total)}`, value: 'mismo' },
+                    { name: 'No, ingresar otro monto', value: 'otro' },
+                ]);
+                if (scope === BACK || scope === 'mismo') {
+                    return scope === BACK ? BACK : { totalAmount: original.total };
+                }
+                const answer = await askTextStep('Monto total:', { validate: validateAmount });
+                return answer === BACK ? BACK : { totalAmount: parseAmountInput(answer) };
+            },
+        },
+        {
+            name: 'periodo',
+            run: async (state) => {
+                const current = currentMonthPeriod(today);
+                const previous = previousMonthPeriod(today);
+                const choice = await chooseStep('Periodo del servicio:', [
+                    { description: describePeriod(current), name: 'Este mes', value: current },
+                    { description: describePeriod(previous), name: 'El mes pasado', value: previous },
+                    { description: 'Desde y hasta hoy', name: 'Solo hoy', value: 'hoy' },
+                    { name: 'Otro periodo', value: 'otro' },
+                ]);
+                if (choice === BACK) {
+                    return BACK;
+                }
+                const advanced = { ...state.advanced };
+                if (choice === 'hoy') {
+                    return { advanced: { ...advanced, serviceEndDate: undefined, serviceStartDate: undefined } };
+                }
+                if (choice !== 'otro') {
+                    return { advanced: { ...advanced, serviceEndDate: choice.to, serviceStartDate: choice.from } };
+                }
+                const from = await askTextStep('Servicio desde:', { validate: validateDate });
+                if (from === BACK) {
+                    return BACK;
+                }
+                const to = await askTextStep('Servicio hasta:', { validate: validateDate });
+                return to === BACK ? BACK : { advanced: { ...advanced, serviceEndDate: to, serviceStartDate: from } };
+            },
+            skip: (state) => state.concept === 'productos',
+        },
+        {
+            name: 'cbu',
+            run: async () => {
+                const cbu = await askTextStep('CBU del emisor (22 digitos):', { validate: validateCbu });
+                return cbu === BACK ? BACK : { cbu };
+            },
+            skip: (state) => state.voucherKind?.family !== 'factura-credito-electronica' || Boolean(config.cbu),
+        },
+        {
+            name: 'opcionales',
+            run: async (state) => {
+                // La cotizacion de la factura original ya no sirve: si era en moneda extranjera, arranca marcada.
+                const foreign = !LOCAL_CURRENCIES.has(state.original?.currency);
+                if (foreign) {
+                    writeTerminalOutput(noticePanel('La factura original era en moneda extranjera: completa la moneda y la cotizacion.', 'info'));
+                }
+                const advanced = await askAdvancedOptions(state.advanced, {
+                    concept: state.concept ?? 'servicios',
+                    defaultIvaRate: state.advanced.ivaRate ?? config.alicuotaPorDefecto ?? '21',
+                    preselected: foreign ? ['divisas'] : [],
+                    voucherKind: state.voucherKind,
+                });
+                return advanced === BACK ? BACK : { advanced };
+            },
+        },
+    ];
+}
+export async function runRepeatFlow(session) {
+    const pointOfSale = requirePointOfSale(session);
+    if (!pointOfSale) {
+        return;
+    }
+    const state = await runWizard(repeatSteps(session, pointOfSale), {
+        advanced: { currencyCode: 'ARS', sameCurrency: false },
+    });
+    if (!state) {
+        return;
+    }
+    await previewAndEmit(session, buildInvoiceInput(state, session));
+}
+//# sourceMappingURL=repeat.flow.js.map

package/dist/cli/interactive/repeat.flow.js.map

@@ -0,0 +1 @@
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package/dist/cli/version.d.ts

@@ -1 +1 @@
-export declare const CLI_VERSION = "1.6.0";
+export declare const CLI_VERSION = "1.7.0";

package/dist/cli/version.js

@@ -1,2 +1,2 @@
-export const CLI_VERSION = '1.6.0';
+export const CLI_VERSION = '1.7.0';
 //# sourceMappingURL=version.js.map

package/dist/lib/links.d.ts

@@ -0,0 +1,2 @@
+/** URL publica de la guia para sacar los certificados de ARCA (testing y produccion). */
+export declare const CERTIFICATE_GUIDE_URL = "https://github.com/LcsGrz/arcli/blob/main/docs/obtencion-certificados.md";

package/dist/lib/links.js

@@ -0,0 +1,3 @@
+/** URL publica de la guia para sacar los certificados de ARCA (testing y produccion). */
+export const CERTIFICATE_GUIDE_URL = 'https://github.com/LcsGrz/arcli/blob/main/docs/obtencion-certificados.md';
+//# sourceMappingURL=links.js.map

package/dist/lib/links.js.map

@@ -0,0 +1 @@
+{"version":3,"file":"links.js","sourceRoot":"","sources":["../../src/lib/links.ts"],"names":[],"mappings":"AAAA,yFAAyF;AACzF,MAAM,CAAC,MAAM,qBAAqB,GAAG,0EAA0E,CAAC"}

package/dist/modules/config/config-doctor.js

@@ -1,3 +1,4 @@
+import { CERTIFICATE_GUIDE_URL } from '../../lib/links.js';
 import { isCertificateExpiringSoon, readCertificateExpiry } from '../../lib/security/certificate.js';
 import { readPemFile } from '../../lib/security/pem.js';
 import { listMissingIssuerKeys } from '../pdf/pdf-issuer.js';
@@ -61,7 +62,7 @@ export function buildConfigDoctorReport(config, runtimeCheck) {
             label: 'Credenciales testing',
             ok: config.cert.testing && config.key.testing,
             okDetail: 'Certificado y clave de testing configurados.',
-            warningDetail: 'Faltan credenciales de testing. Configure "cert.testing" y "key.testing" con "arcli config establecer".',
+            warningDetail: `Faltan credenciales de testing. Configure "cert.testing" y "key.testing" con "arcli config establecer". Si todavia no tiene certificado: ${CERTIFICATE_GUIDE_URL}`,
         },
         {
             label: 'Credenciales produccion',

package/dist/modules/config/config-doctor.js.map

@@ -1 +1 @@
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package/dist/modules/config/config.service.d.ts

@@ -1,4 +1,6 @@
-import { ArcliConfig } from './config.schemas';
+import { ArcliConfig, ConfigPublicKey } from './config.schemas';
+/** Valida un valor como lo haria `arcli config establecer`, sin guardarlo. Lanza un Error con el motivo. */
+export declare function validateConfigValue(publicKey: ConfigPublicKey, rawValue: string): void;
 export interface ConfigServiceOptions {
     readonly configName?: string;
     readonly cwd?: string;

package/dist/modules/config/config.service.js

@@ -33,6 +33,10 @@ const CONFIG_KEY_ALIASES = {
     ticketPath: 'ticketPath',
     verificarFce: 'verificarFce',
 };
+/** Valida un valor como lo haria `arcli config establecer`, sin guardarlo. Lanza un Error con el motivo. */
+export function validateConfigValue(publicKey, rawValue) {
+    parseConfigValue(CONFIG_KEY_ALIASES[publicKey], rawValue);
+}
 export class ConfigService {
     store;
     constructor(options = {}) {

package/dist/modules/config/config.service.js.map

@@ -1 +1 @@
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package/dist/modules/interactive/config-fields.d.ts

@@ -0,0 +1,22 @@
+import { type ArcliConfig, type ConfigPublicKey } from '../config/config.schemas';
+export type ConfigFieldGroup = 'credenciales' | 'defaults' | 'emisor' | 'pdf';
+/** Un dato de la config que se puede cambiar desde el modo interactivo. */
+export interface ConfigField {
+    /** Valores posibles para elegir de una lista; sin esto se escribe. */
+    readonly choices?: readonly string[];
+    readonly group: ConfigFieldGroup;
+    readonly hint?: string;
+    readonly key: ConfigPublicKey;
+    readonly label: string;
+    /** Las rutas se muestran enmascaradas, igual que en `arcli config`. */
+    readonly path?: boolean;
+    readonly read: (config: ArcliConfig) => string | undefined;
+}
+export declare const CONFIG_GROUP_LABELS: Record<ConfigFieldGroup, string>;
+export declare const CONFIG_FIELDS: readonly ConfigField[];
+export declare function getConfigField(key: ConfigPublicKey): ConfigField;
+/** Valor para mostrar al lado del nombre. */
+export declare function describeConfigValue(field: ConfigField, config: ArcliConfig): string;
+/** Lo minimo para emitir: sin esto el modo interactivo no puede crear la sesion con ARCA. */
+export declare const REQUIRED_SETUP_KEYS: readonly ConfigPublicKey[];
+export declare function listMissingSetupKeys(config: ArcliConfig): ConfigPublicKey[];

package/dist/modules/interactive/config-fields.js

@@ -0,0 +1,133 @@
+import { formatArcaDateAsArgentineDate } from '../../lib/dates/arca-date.js';
+import { maskPath } from '../../lib/paths/mask-path.js';
+import { arcliDefaultConceptSchema, arcliDefaultIvaConditionSchema, arcliEnvironmentSchema, arcliPdfModeSchema, } from '../config/config.schemas.js';
+const date = (value) => (value ? formatArcaDateAsArgentineDate(value) : undefined);
+export const CONFIG_GROUP_LABELS = {
+    credenciales: 'Credenciales',
+    defaults: 'Valores por defecto',
+    emisor: 'Datos del emisor (PDF)',
+    pdf: 'PDF',
+};
+export const CONFIG_FIELDS = [
+    { group: 'credenciales', key: 'cuit', label: 'CUIT del emisor', read: (c) => c.cuit, hint: '11 digitos' },
+    {
+        choices: arcliEnvironmentSchema.options,
+        group: 'credenciales',
+        key: 'entorno',
+        label: 'Entorno',
+        read: (c) => c.entornoPorDefecto,
+    },
+    {
+        group: 'credenciales',
+        key: 'cert.testing',
+        label: 'Certificado de testing',
+        path: true,
+        read: (c) => c.cert.testing,
+    },
+    {
+        group: 'credenciales',
+        key: 'key.testing',
+        label: 'Clave privada de testing',
+        path: true,
+        read: (c) => c.key.testing,
+    },
+    {
+        group: 'credenciales',
+        key: 'cert.produccion',
+        label: 'Certificado de produccion',
+        path: true,
+        read: (c) => c.cert.produccion,
+    },
+    {
+        group: 'credenciales',
+        key: 'key.produccion',
+        label: 'Clave privada de produccion',
+        path: true,
+        read: (c) => c.key.produccion,
+    },
+    {
+        group: 'defaults',
+        hint: 'numero',
+        key: 'puntoVenta',
+        label: 'Punto de venta',
+        read: (c) => c.puntoVentaPorDefecto?.toString(),
+    },
+    {
+        choices: arcliDefaultConceptSchema.options,
+        group: 'defaults',
+        key: 'concepto',
+        label: 'Concepto',
+        read: (c) => c.conceptoPorDefecto,
+    },
+    {
+        choices: arcliDefaultIvaConditionSchema.options,
+        group: 'defaults',
+        key: 'ivaReceptor',
+        label: 'IVA del receptor',
+        read: (c) => c.ivaReceptorPorDefecto,
+    },
+    {
+        choices: ['general', 'reducida', 'incrementada', 'cero', '5', '2.5'],
+        group: 'defaults',
+        key: 'alicuota',
+        label: 'Alicuota de IVA (A y B)',
+        read: (c) => c.alicuotaPorDefecto,
+    },
+    { group: 'defaults', hint: '22 digitos', key: 'cbu', label: 'CBU (FCE)', read: (c) => c.cbu },
+    { group: 'defaults', key: 'aliasCbu', label: 'Alias del CBU (FCE)', read: (c) => c.aliasCbu },
+    {
+        choices: ['si', 'no'],
+        group: 'defaults',
+        key: 'verificarFce',
+        label: 'Verificar regimen FCE del receptor',
+        read: (c) => (c.verificarFce === undefined ? undefined : c.verificarFce ? 'si' : 'no'),
+    },
+    {
+        choices: arcliPdfModeSchema.options,
+        group: 'pdf',
+        key: 'pdf',
+        label: 'Cuando generar el PDF',
+        read: (c) => c.pdf,
+    },
+    { group: 'pdf', key: 'pdfCarpeta', label: 'Carpeta de PDFs', path: true, read: (c) => c.pdfCarpeta },
+    { group: 'pdf', key: 'pdfNavegador', label: 'Navegador para PDFs', path: true, read: (c) => c.pdfNavegador },
+    { group: 'emisor', key: 'emisor.razonSocial', label: 'Razon social', read: (c) => c.emisor.razonSocial },
+    { group: 'emisor', key: 'emisor.domicilio', label: 'Domicilio comercial', read: (c) => c.emisor.domicilio },
+    {
+        group: 'emisor',
+        hint: 'D/MM/YYYY',
+        key: 'emisor.inicioActividades',
+        label: 'Inicio de actividades',
+        read: (c) => date(c.emisor.inicioActividades),
+    },
+    { group: 'emisor', key: 'emisor.iibb', label: 'Ingresos Brutos', read: (c) => c.emisor.iibb },
+    {
+        choices: arcliDefaultIvaConditionSchema.options,
+        group: 'emisor',
+        key: 'emisor.condicionIva',
+        label: 'Condicion de IVA',
+        read: (c) => c.emisor.condicionIva,
+    },
+    { group: 'emisor', key: 'emisor.logo', label: 'Logo (PNG o JPG)', path: true, read: (c) => c.emisor.logo },
+];
+export function getConfigField(key) {
+    const field = CONFIG_FIELDS.find((candidate) => candidate.key === key);
+    if (!field) {
+        throw new Error(`Campo de config desconocido: ${key}`);
+    }
+    return field;
+}
+/** Valor para mostrar al lado del nombre. */
+export function describeConfigValue(field, config) {
+    const value = field.read(config);
+    if (!value) {
+        return 'sin configurar';
+    }
+    return field.path ? maskPath(value) : value;
+}
+/** Lo minimo para emitir: sin esto el modo interactivo no puede crear la sesion con ARCA. */
+export const REQUIRED_SETUP_KEYS = ['cuit', 'cert.testing', 'key.testing', 'puntoVenta'];
+export function listMissingSetupKeys(config) {
+    return REQUIRED_SETUP_KEYS.filter((key) => !getConfigField(key).read(config));
+}
+//# sourceMappingURL=config-fields.js.map

package/dist/modules/interactive/config-fields.js.map

@@ -0,0 +1 @@
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package/dist/modules/interactive/periods.d.ts

@@ -0,0 +1,7 @@
+/** Periodos de servicio para repetir una factura: el mes actual o el anterior, en formato D/MM/YYYY. */
+export interface ServicePeriod {
+    readonly from: string;
+    readonly to: string;
+}
+export declare function currentMonthPeriod(today: Date): ServicePeriod;
+export declare function previousMonthPeriod(today: Date): ServicePeriod;

package/dist/modules/interactive/periods.js

@@ -0,0 +1,13 @@
+function format(value) {
+    return `${value.getDate()}/${String(value.getMonth() + 1).padStart(2, '0')}/${value.getFullYear()}`;
+}
+function monthPeriod(year, month) {
+    return { from: format(new Date(year, month, 1)), to: format(new Date(year, month + 1, 0)) };
+}
+export function currentMonthPeriod(today) {
+    return monthPeriod(today.getFullYear(), today.getMonth());
+}
+export function previousMonthPeriod(today) {
+    return monthPeriod(today.getFullYear(), today.getMonth() - 1);
+}
+//# sourceMappingURL=periods.js.map

package/dist/modules/interactive/periods.js.map

@@ -0,0 +1 @@
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package/dist/modules/pdf/pdf-data.mapper.js

@@ -47,7 +47,9 @@ function buildItems(result, description) {
     if (voucherKind.letter === 'c') {
         return [line(payload.ImpTotal)];
     }
-    const items = (payload.Iva ?? []).map((entry) => line(entry.BaseImp, resolveIvaRateNumber(entry.Id)));
+    // La B no discrimina IVA: cada renglon va con el IVA incluido, como lo ve el cliente.
+    const includesIva = voucherKind.letter === 'b';
+    const items = (payload.Iva ?? []).map((entry) => includesIva ? line(round(entry.BaseImp + entry.Importe)) : line(entry.BaseImp, resolveIvaRateNumber(entry.Id)));
     if (payload.ImpOpEx > 0) {
         items.push(line(payload.ImpOpEx, undefined, ' (exento)'));
     }
@@ -96,7 +98,12 @@ export function mapBillingResultToPdfData(result, issuer, extras = {}) {
         fechaVtoPago: payload.FchVtoPago,
         importeExento: payload.ImpOpEx || undefined,
         importeIva: voucherKind.letter === 'c' ? 0 : payload.ImpIVA,
-        importeNetoGravado: voucherKind.letter === 'c' ? payload.ImpTotal : payload.ImpNeto,
+        // La plantilla muestra este importe como "Subtotal" en la B y como neto gravado en la A.
+        importeNetoGravado: voucherKind.letter === 'c'
+            ? payload.ImpTotal
+            : voucherKind.letter === 'b'
+                ? round(payload.ImpTotal - payload.ImpTrib)
+                : payload.ImpNeto,
         importeNetoNoGravado: payload.ImpTotConc || undefined,
         importeTotal: round(payload.ImpTotal),
         items: buildItems(result, extras.descripcion?.trim() || DEFAULT_ITEM_DESCRIPTION),

package/dist/modules/pdf/pdf-data.mapper.js.map

@@ -1 +1 @@
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