arcli 1.6.0 → 1.7.1

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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package/llms.txt

@@ -94,7 +94,6 @@ agentes, CI), nunca pregunta** — se comporta como si fuera dry-run salvo que s
   "dia": 10,
   "emitir": false,
   "previsualizar": true,
-  "confirmarProduccion": false,
   "comprobanteAsociado": { "atajo": "fc", "cuit": "20123456789", "numero": 10, "puntoVenta": 3 },
   "pdf": true,
   "descripcion": "Servicios de marzo",
@@ -188,4 +187,5 @@ testing van a `testing/`), `pdfNavegador` (ruta a Chrome/Chromium/Edge), `emisor
 - `docs/validation-rules.md` y `docs/input-output.md`: reglas de validación y formatos de entrada/salida.
 - `docs/troubleshooting.md`: errores comunes de ARCA y como resolverlos.
 - `docs/pdf.md`: PDF de comprobantes, plugin, carpeta y nombre del archivo.
+- `docs/modo-interactivo.md`: asistente interactivo (un agente no debe usarlo).
 - `AGENTS.md`: para agentes que van a modificar el código de este repo (no para usar el CLI).

package/package.json

@@ -1,6 +1,6 @@
 {
   "name": "arcli",
-  "version": "1.6.0",
+  "version": "1.7.1",
   "description": "CLI para previsualizar y emitir comprobantes ARCA desde terminal, con validaciones claras y salida lista para automatizar",
   "keywords": [
     "arca",