arcli 1.8.0 → 2.1.0

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

@@ -2,12 +2,14 @@ import { formatArcaDateAsArgentineDate } from '../../lib/dates/arca-date.js';
 import { formatMoneyLabel } from '../../modules/billing/billing.labels.js';
 import { billingCommandSchema, } from '../../modules/billing/billing.schemas.js';
 import { parseAmountInput } from '../../modules/interactive/amount-input.js';
-import { conceptChoices, invoiceKindChoices, ivaConditionChoices, ivaRateChoices, noteKindChoices, receiverChoices, } from '../../modules/interactive/choices.js';
+import { conceptChoices, invoiceKindChoices, ivaRateChoices, noteKindChoices, receiverChoices, } from '../../modules/interactive/choices.js';
+import { copyInvoiceAmounts } from '../../modules/interactive/invoice-copy.js';
 import { BACK, runWizard } from '../../modules/interactive/wizard.js';
-import { inferIvaRate, resolveDocumentType } from '../../modules/vouchers/voucher-history.js';
+import { resolveDocumentType } from '../../modules/vouchers/voucher-history.js';
 import { noticePanel, writeTerminalOutput } from '../../ui/index.js';
 import { pickInvoice } from './invoice-picker.js';
 import { askTextStep, chooseStep } from './prompts.js';
+import { askReceiverIvaCondition, receiverInputFields } from './receiver-padron.js';
 import { previewAndEmit, requirePointOfSale } from './session.js';
 import { normalizeDocumentNumber, validateAmount, validateCuit, validateDate, validateDni } from './validators.js';
 const CONCEPTS_BY_CODE = {
@@ -19,13 +21,15 @@ const isPeriod = (state) => state.target === 'periodo';
 async function askNoteAmount(state) {
     const invoice = state.invoice;
     const label = state.kind === 'debito' ? 'Monto de la nota de debito:' : 'Monto de la nota de credito:';
-    if (state.kind === 'credito' && invoice) {
+    // Con varias alicuotas o tributos no se puede armar una nota igual a la factura: solo parcial.
+    const canAnnulTotal = Boolean(invoice && !copyInvoiceAmounts(invoice, state.invoiceKind?.letter ?? 'c').limitation);
+    if (state.kind === 'credito' && invoice && canAnnulTotal) {
         const scope = await chooseStep('¿Total o parcial?', [
             { name: `Anular el total (${formatMoneyLabel(invoice.total)})`, value: 'total' },
             { name: 'Parcial (ingresar monto)', value: 'parcial' },
         ]);
         if (scope === BACK || scope === 'total') {
-            return scope === BACK ? BACK : invoice.total;
+            return scope === BACK ? BACK : { annulsTotal: true, totalAmount: invoice.total };
         }
     }
     const answer = await askTextStep(label, {
@@ -39,7 +43,7 @@ async function askNoteAmount(state) {
                 : `No puede superar el total de la factura (${formatMoneyLabel(invoice.total)}).`;
         },
     });
-    return answer === BACK ? BACK : parseAmountInput(answer);
+    return answer === BACK ? BACK : { annulsTotal: false, totalAmount: parseAmountInput(answer) };
 }
 /** Pasos del flujo de notas; cada uno se puede deshacer con "Volver". */
 export function noteSteps(session, pointOfSale) {
@@ -89,7 +93,11 @@ export function noteSteps(session, pointOfSale) {
                     writeTerminalOutput(noticePanel('La factura tiene un tipo de documento que el asistente no soporta. Usa los flags del CLI.', 'warning'));
                     return BACK;
                 }
-                // La nota hereda de la factura el receptor, el concepto y la alicuota (si se puede deducir).
+                const copy = copyInvoiceAmounts(invoice, invoiceKind.letter);
+                if (copy.limitation) {
+                    writeTerminalOutput(noticePanel(`${copy.limitation} La nota solo puede ser parcial; revisa la alicuota.`, 'warning'));
+                }
+                // La nota hereda de la factura el receptor, el concepto, la moneda y la alicuota (si se puede deducir).
                 return {
                     concept: CONCEPTS_BY_CODE[invoice.concept ?? 2] ?? 'servicios',
                     documentNumber: documentType === 'consumidor-final' ? undefined : invoice.documentNumber,
@@ -97,7 +105,7 @@ export function noteSteps(session, pointOfSale) {
                     invoice,
                     invoicePointOfSale: picked.pointOfSale,
                     ivaCondition: documentType === 'consumidor-final' ? 'consumidor-final' : undefined,
-                    ivaRate: invoiceKind.letter === 'c' ? undefined : inferIvaRate(invoice.netAmount, invoice.ivaAmount),
+                    ivaRate: copy.ivaRate,
                 };
             },
             skip: isPeriod,
@@ -150,16 +158,15 @@ export function noteSteps(session, pointOfSale) {
         {
             name: 'monto',
             run: async (state) => {
-                const totalAmount = await askNoteAmount(state);
-                return totalAmount === BACK ? BACK : { totalAmount };
+                const amount = await askNoteAmount(state);
+                return amount === BACK ? BACK : amount;
             },
         },
         {
             name: 'iva-receptor',
             run: async (state) => {
                 // ARCA no devuelve la condicion IVA de la factura, asi que se pregunta, filtrada por la letra.
-                const ivaCondition = await chooseStep('Condicion frente al IVA del receptor:', ivaConditionChoices(state.invoiceKind?.letter ?? 'c'));
-                return ivaCondition === BACK ? BACK : { ivaCondition };
+                return askReceiverIvaCondition(session, state, state.invoiceKind?.letter ?? 'c');
             },
             skip: (state) => state.documentType === 'consumidor-final',
         },
@@ -190,6 +197,8 @@ export function buildNoteInput(state, session, pointOfSale) {
     const invoiceKind = state.invoiceKind;
     const noteKind = noteKindChoices(state.kind ?? 'credito', invoiceKind);
     const invoice = state.invoice;
+    // Una nota va en la moneda de su factura; si la anula entera, tambien copia exento y no gravado.
+    const copy = !isPeriod(state) && invoice ? copyInvoiceAmounts(invoice, invoiceKind.letter) : undefined;
     return billingCommandSchema.parse({
         associatedPeriod: isPeriod(state) ? { desde: state.periodFrom, hasta: state.periodTo } : undefined,
         associatedVoucher: !isPeriod(state) && invoice
@@ -203,12 +212,17 @@ export function buildNoteInput(state, session, pointOfSale) {
             : undefined,
         cancellation: state.cancellation ?? false,
         concept: state.concept,
+        currencyCode: copy?.currencyCode,
         documentNumber: state.documentType === 'consumidor-final' ? undefined : state.documentNumber,
         documentType: state.documentType,
+        exchangeRate: copy?.exchangeRate,
+        exemptAmount: state.annulsTotal ? copy?.exemptAmount : undefined,
         ivaCondition: state.ivaCondition,
+        ...receiverInputFields(state),
         ivaRate: state.ivaRate === '21' && !session.runtime.config.alicuotaPorDefecto ? undefined : state.ivaRate,
         shortcut: noteKind.shortcut,
         totalAmount: state.totalAmount,
+        untaxedAmount: state.annulsTotal ? copy?.untaxedAmount : undefined,
     });
 }
 export async function runNoteFlow(session, kind) {

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

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

@@ -2,9 +2,10 @@ import { ConfigService } from '../../modules/config/config.service.js';
 import { parseConfigValue } from '../../modules/config/config-value-parser.js';
 import { canHavePdf, resolvePdfDecision } from '../../modules/pdf/pdf-decision.js';
 import { listMissingIssuerKeys } from '../../modules/pdf/pdf-issuer.js';
+import { noticePanel, writeTerminalOutput } from '../../ui/index.js';
 import { writePdfOutcomes } from '../commands/billing.command.output.js';
 import { attachPdfs } from '../commands/billing.command.pdf.js';
-import { askText, confirm } from './prompts.js';
+import { askText, confirm, isPromptCancellation } from './prompts.js';
 const ISSUER_QUESTIONS = {
     cuit: 'CUIT del emisor',
     'emisor.domicilio': 'Domicilio comercial del emisor',
@@ -63,27 +64,37 @@ export async function offerPdf(config, input, result) {
     if (decision === 'omitir') {
         return;
     }
-    if (decision === 'preguntar' && !(await confirm('¿Generamos el PDF del comprobante?', 'Si, generar el PDF', 'No'))) {
-        return;
+    // Ya se emitio: un Ctrl+C aca no puede terminar en "No se emitio nada".
+    try {
+        if (decision === 'preguntar' &&
+            !(await confirm('¿Generamos el PDF del comprobante?', 'Si, generar el PDF', 'No'))) {
+            return;
+        }
+        const description = await askText('Descripcion del comprobante (Enter para "Segun detalle")');
+        const receiverName = await askText('Nombre o razon social del receptor (Enter para omitir)');
+        const receiverAddress = await askText('Domicilio del receptor (Enter para omitir)');
+        const completedConfig = await completeIssuer(config);
+        const withPdf = await attachPdfs({
+            config: completedConfig,
+            inputs: [
+                {
+                    ...input,
+                    pdf: true,
+                    pdfDescription: description || undefined,
+                    receiverAddress: receiverAddress || undefined,
+                    receiverName: receiverName || undefined,
+                },
+            ],
+            interactive: true,
+            results: [result],
+        });
+        writePdfOutcomes([result], withPdf);
+    }
+    catch (error) {
+        if (!isPromptCancellation(error)) {
+            throw error;
+        }
+        writeTerminalOutput(noticePanel('El comprobante ya quedo emitido; no se genero el PDF.', 'muted'));
     }
-    const description = await askText('Descripcion del comprobante (Enter para "Segun detalle")');
-    const receiverName = await askText('Nombre o razon social del receptor (Enter para omitir)');
-    const receiverAddress = await askText('Domicilio del receptor (Enter para omitir)');
-    const completedConfig = await completeIssuer(config);
-    const withPdf = await attachPdfs({
-        config: completedConfig,
-        inputs: [
-            {
-                ...input,
-                pdf: true,
-                pdfDescription: description || undefined,
-                receiverAddress: receiverAddress || undefined,
-                receiverName: receiverName || undefined,
-            },
-        ],
-        interactive: true,
-        results: [result],
-    });
-    writePdfOutcomes([result], withPdf);
 }
 //# sourceMappingURL=pdf.flow.js.map

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

@@ -1 +1 @@
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package/dist/cli/interactive/prompts.d.ts

@@ -9,9 +9,11 @@ export interface Choice<T> {
 }
 /**
  * Una lista simple. Con `escapeValue`, Esc la cierra devolviendo ese valor (por ejemplo, "volver", "no" o
- * "salir") y la ayuda de teclas lo muestra con `escapeLabel`; sin el, Esc no hace nada.
+ * "salir") y la ayuda de teclas lo muestra con `escapeLabel`; sin el, Esc no hace nada. Con `compactTop`, una
+ * sola linea en blanco arriba en lugar de dos.
  */
 export declare function chooseOne<T>(message: string, choices: ReadonlyArray<Choice<T> | Separator>, defaultValue?: T, options?: {
+    readonly compactTop?: boolean;
     readonly escapeLabel?: string;
     readonly escapeValue?: T;
 }): Promise<T>;

package/dist/cli/interactive/prompts.js

@@ -24,6 +24,8 @@ function keysHelpTip(extra) {
  * @inquirer la redibuja con el prefijo "done", sin esas lineas, y las respuestas quedan juntas.
  */
 const PROMPT_PREFIX = { idle: `\n\n${styleText('blue', '?')}` };
+/** Una sola linea arriba: para una pregunta que ya tiene una linea en blanco fija antes, como el menu bajo la barra. */
+const COMPACT_PROMPT_PREFIX = { idle: `\n${styleText('blue', '?')}` };
 /**
  * En las listas, mientras la pregunta esta activa, una linea en blanco entre la pregunta y las opciones, y otra
  * entre la descripcion de la opcion marcada y la ayuda de teclas.
@@ -40,10 +42,12 @@ const STEP_THEME = { prefix: PROMPT_PREFIX, style: listStyle([['esc', 'volver']]
 const TEXT_THEME = { prefix: PROMPT_PREFIX };
 /**
  * Una lista simple. Con `escapeValue`, Esc la cierra devolviendo ese valor (por ejemplo, "volver", "no" o
- * "salir") y la ayuda de teclas lo muestra con `escapeLabel`; sin el, Esc no hace nada.
+ * "salir") y la ayuda de teclas lo muestra con `escapeLabel`; sin el, Esc no hace nada. Con `compactTop`, una
+ * sola linea en blanco arriba en lugar de dos.
  */
 export async function chooseOne(message, choices, defaultValue, options = {}) {
-    const { escapeLabel = 'volver', escapeValue } = options;
+    const { compactTop = false, escapeLabel = 'volver', escapeValue } = options;
+    const prefix = compactTop ? COMPACT_PROMPT_PREFIX : PROMPT_PREFIX;
     const config = {
         choices: [...choices],
         default: defaultValue,
@@ -51,8 +55,8 @@ export async function chooseOne(message, choices, defaultValue, options = {}) {
         message,
         pageSize: 12,
         theme: escapeValue === undefined
-            ? MENU_THEME
-            : { prefix: PROMPT_PREFIX, style: listStyle([['esc', escapeLabel]]) },
+            ? { ...MENU_THEME, prefix }
+            : { prefix, style: listStyle([['esc', escapeLabel]]) },
     };
     if (escapeValue === undefined) {
         return select(config);

package/dist/cli/interactive/prompts.js.map

@@ -1 +1 @@
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package/dist/cli/interactive/receiver-padron.d.ts

@@ -0,0 +1,29 @@
+import type { BillingCommandInput, BillingIvaCondition } from '../../modules/billing/billing.schemas';
+import type { VoucherLetter } from '../../modules/billing/billing.types';
+import { type Back } from '../../modules/interactive/wizard';
+import type { InteractiveSession } from './session';
+/** Lo que el padron dijo del CUIT del receptor, para no volver a consultarlo si el usuario vuelve atras. */
+export interface ReceiverFromPadron {
+    readonly address?: string;
+    readonly cuit: number;
+    readonly ivaCondition?: BillingIvaCondition;
+    readonly name?: string;
+}
+interface ReceiverState {
+    readonly documentNumber?: number;
+    readonly documentType?: BillingCommandInput['documentType'];
+    readonly receiver?: ReceiverFromPadron;
+}
+/**
+ * Pregunta la condicion IVA del receptor. Con un CUIT, propone la del padron (marcada) y muestra el nombre;
+ * si no, la de la config.
+ */
+export declare function askReceiverIvaCondition(session: InteractiveSession, state: ReceiverState, letter: VoucherLetter, configDefault?: BillingIvaCondition): Promise<Back | {
+    ivaCondition: BillingIvaCondition;
+    receiver?: ReceiverFromPadron;
+}>;
+/** Nombre, domicilio y origen del IVA para la entrada del CLI: el PDF y la vista previa los muestran. */
+export declare function receiverInputFields(state: ReceiverState & {
+    readonly ivaCondition?: BillingIvaCondition;
+}): Pick<BillingCommandInput, 'ivaConditionSource' | 'receiverAddress' | 'receiverName'>;
+export {};

package/dist/cli/interactive/receiver-padron.js

@@ -0,0 +1,53 @@
+import { isIvaConditionAllowed } from '../../modules/billing/billing.iva-receptor.js';
+import { ivaConditionChoices } from '../../modules/interactive/choices.js';
+import { BACK } from '../../modules/interactive/wizard.js';
+import { ArcaPadronGateway } from '../../services/arca/arca-padron.gateway.js';
+import { startSpinner } from '../spinner.js';
+import { chooseStep } from './prompts.js';
+/** Consulta el padron si hay un CUIT y la config lo permite. Si falla, sigue sin datos: el usuario elige igual. */
+async function lookupReceiver(session, state) {
+    const cuit = state.documentNumber;
+    if (state.documentType !== 'cuit' || !cuit || session.runtime.config.consultarPadron === false) {
+        return undefined;
+    }
+    if (state.receiver?.cuit === cuit) {
+        return state.receiver;
+    }
+    const spinner = startSpinner('Consultando el padron...');
+    try {
+        const taxpayer = await new ArcaPadronGateway(session.arca).getTaxpayer(cuit);
+        return {
+            address: taxpayer?.address ?? undefined,
+            cuit,
+            ivaCondition: taxpayer?.ivaCondition ?? undefined,
+            name: taxpayer?.name ?? undefined,
+        };
+    }
+    catch {
+        return { cuit };
+    }
+    finally {
+        spinner?.stop();
+    }
+}
+/**
+ * Pregunta la condicion IVA del receptor. Con un CUIT, propone la del padron (marcada) y muestra el nombre;
+ * si no, la de la config.
+ */
+export async function askReceiverIvaCondition(session, state, letter, configDefault) {
+    const receiver = await lookupReceiver(session, state);
+    const fromPadron = receiver?.ivaCondition && isIvaConditionAllowed(letter, receiver.ivaCondition) ? receiver.ivaCondition : undefined;
+    const choices = ivaConditionChoices(letter).map((choice) => choice.value === fromPadron ? { ...choice, name: `${choice.name} (segun el padron)` } : choice);
+    const ivaCondition = await chooseStep(receiver?.name ? `Condicion frente al IVA de ${receiver.name}:` : 'Condicion frente al IVA del receptor:', choices, fromPadron ?? configDefault);
+    return ivaCondition === BACK ? BACK : { ivaCondition, receiver };
+}
+/** Nombre, domicilio y origen del IVA para la entrada del CLI: el PDF y la vista previa los muestran. */
+export function receiverInputFields(state) {
+    const receiver = state.documentType === 'cuit' && state.receiver?.cuit === state.documentNumber ? state.receiver : undefined;
+    return {
+        ivaConditionSource: receiver?.ivaCondition && receiver.ivaCondition === state.ivaCondition ? 'padron' : undefined,
+        receiverAddress: receiver?.address,
+        receiverName: receiver?.name,
+    };
+}
+//# sourceMappingURL=receiver-padron.js.map

package/dist/cli/interactive/receiver-padron.js.map

@@ -0,0 +1 @@
+{"version":3,"file":"receiver-padron.js","sourceRoot":"","sources":["../../../src/cli/interactive/receiver-padron.ts"],"names":[],"mappings":"AAAA,OAAO,EAAE,qBAAqB,EAAE,MAAM,4CAA4C,CAAC;AAGnF,OAAO,EAAE,mBAAmB,EAAE,MAAM,mCAAmC,CAAC;AACxE,OAAO,EAAE,IAAI,EAAa,MAAM,kCAAkC,CAAC;AACnE,OAAO,EAAE,iBAAiB,EAAE,MAAM,yCAAyC,CAAC;AAC5E,OAAO,EAAE,YAAY,EAAE,MAAM,YAAY,CAAC;AAE1C,OAAO,EAAE,UAAU,EAAE,MAAM,WAAW,CAAC;AAiBvC,mHAAmH;AACnH,KAAK,UAAU,cAAc,CAC3B,OAA2B,EAC3B,KAAoB;IAEpB,MAAM,IAAI,GAAG,KAAK,CAAC,cAAc,CAAC;IAElC,IAAI,KAAK,CAAC,YAAY,KAAK,MAAM,IAAI,CAAC,IAAI,IAAI,OAAO,CAAC,OAAO,CAAC,MAAM,CAAC,eAAe,KAAK,KAAK,EAAE,CAAC;QAC/F,OAAO,SAAS,CAAC;IACnB,CAAC;IAED,IAAI,KAAK,CAAC,QAAQ,EAAE,IAAI,KAAK,IAAI,EAAE,CAAC;QAClC,OAAO,KAAK,CAAC,QAAQ,CAAC;IACxB,CAAC;IAED,MAAM,OAAO,GAAG,YAAY,CAAC,0BAA0B,CAAC,CAAC;IAEzD,IAAI,CAAC;QACH,MAAM,QAAQ,GAAG,MAAM,IAAI,iBAAiB,CAAC,OAAO,CAAC,IAAI,CAAC,CAAC,WAAW,CAAC,IAAI,CAAC,CAAC;QAE7E,OAAO;YACL,OAAO,EAAE,QAAQ,EAAE,OAAO,IAAI,SAAS;YACvC,IAAI;YACJ,YAAY,EAAE,QAAQ,EAAE,YAAY,IAAI,SAAS;YACjD,IAAI,EAAE,QAAQ,EAAE,IAAI,IAAI,SAAS;SAClC,CAAC;IACJ,CAAC;IAAC,MAAM,CAAC;QACP,OAAO,EAAE,IAAI,EAAE,CAAC;IAClB,CAAC;YAAS,CAAC;QACT,OAAO,EAAE,IAAI,EAAE,CAAC;IAClB,CAAC;AACH,CAAC;AAED;;;GAGG;AACH,MAAM,CAAC,KAAK,UAAU,uBAAuB,CAC3C,OAA2B,EAC3B,KAAoB,EACpB,MAAqB,EACrB,aAAmC;IAEnC,MAAM,QAAQ,GAAG,MAAM,cAAc,CAAC,OAAO,EAAE,KAAK,CAAC,CAAC;IACtD,MAAM,UAAU,GACd,QAAQ,EAAE,YAAY,IAAI,qBAAqB,CAAC,MAAM,EAAE,QAAQ,CAAC,YAAY,CAAC,CAAC,CAAC,CAAC,QAAQ,CAAC,YAAY,CAAC,CAAC,CAAC,SAAS,CAAC;IACrH,MAAM,OAAO,GAAG,mBAAmB,CAAC,MAAM,CAAC,CAAC,GAAG,CAAC,CAAC,MAAM,EAAE,EAAE,CACzD,MAAM,CAAC,KAAK,KAAK,UAAU,CAAC,CAAC,CAAC,EAAE,GAAG,MAAM,EAAE,IAAI,EAAE,GAAG,MAAM,CAAC,IAAI,oBAAoB,EAAE,CAAC,CAAC,CAAC,MAAM,CAC/F,CAAC;IACF,MAAM,YAAY,GAAG,MAAM,UAAU,CACnC,QAAQ,EAAE,IAAI,CAAC,CAAC,CAAC,8BAA8B,QAAQ,CAAC,IAAI,GAAG,CAAC,CAAC,CAAC,uCAAuC,EACzG,OAAO,EACP,UAAU,IAAI,aAAa,CAC5B,CAAC;IAEF,OAAO,YAAY,KAAK,IAAI,CAAC,CAAC,CAAC,IAAI,CAAC,CAAC,CAAC,EAAE,YAAY,EAAE,QAAQ,EAAE,CAAC;AACnE,CAAC;AAED,yGAAyG;AACzG,MAAM,UAAU,mBAAmB,CACjC,KAAsE;IAEtE,MAAM,QAAQ,GACZ,KAAK,CAAC,YAAY,KAAK,MAAM,IAAI,KAAK,CAAC,QAAQ,EAAE,IAAI,KAAK,KAAK,CAAC,cAAc,CAAC,CAAC,CAAC,KAAK,CAAC,QAAQ,CAAC,CAAC,CAAC,SAAS,CAAC;IAE9G,OAAO;QACL,kBAAkB,EAAE,QAAQ,EAAE,YAAY,IAAI,QAAQ,CAAC,YAAY,KAAK,KAAK,CAAC,YAAY,CAAC,CAAC,CAAC,QAAQ,CAAC,CAAC,CAAC,SAAS;QACjH,eAAe,EAAE,QAAQ,EAAE,OAAO;QAClC,YAAY,EAAE,QAAQ,EAAE,IAAI;KAC7B,CAAC;AACJ,CAAC"}

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

@@ -1,14 +1,16 @@
 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 { invoiceKindChoices } from '../../modules/interactive/choices.js';
+import { copyInvoiceAmounts } from '../../modules/interactive/invoice-copy.js';
 import { currentMonthPeriod, previousMonthPeriod } from '../../modules/interactive/periods.js';
 import { BACK, runWizard } from '../../modules/interactive/wizard.js';
-import { inferIvaRate, resolveDocumentType } from '../../modules/vouchers/voucher-history.js';
+import { resolveDocumentType } from '../../modules/vouchers/voucher-history.js';
 import { noticePanel, writeTerminalOutput } from '../../ui/index.js';
 import { askAdvancedOptions } from './advanced-options.js';
 import { buildInvoiceInput } from './invoice.flow.js';
 import { pickInvoice } from './invoice-picker.js';
 import { askTextStep, chooseStep } from './prompts.js';
+import { askReceiverIvaCondition } from './receiver-padron.js';
 import { previewAndEmit, requirePointOfSale } from './session.js';
 import { validateAmount, validateCbu, validateDate } from './validators.js';
 const CONCEPTS_BY_CODE = {
@@ -48,11 +50,17 @@ export function repeatSteps(session, pointOfSale, today = new Date()) {
                     writeTerminalOutput(noticePanel('La factura tiene un tipo de documento que el asistente no soporta. Usa los flags del CLI.', 'warning'));
                     return BACK;
                 }
+                const copy = copyInvoiceAmounts(original, voucherKind.letter);
+                if (copy.limitation) {
+                    writeTerminalOutput(noticePanel(`${copy.limitation} Revisa la alicuota y el monto antes de emitir.`, 'warning'));
+                }
                 return {
                     advanced: {
                         currencyCode: 'ARS',
-                        ivaRate: voucherKind.letter === 'c' ? undefined : inferIvaRate(original.netAmount, original.ivaAmount),
+                        exemptAmount: copy.exemptAmount,
+                        ivaRate: copy.ivaRate,
                         sameCurrency: false,
+                        untaxedAmount: copy.untaxedAmount,
                     },
                     concept: CONCEPTS_BY_CODE[original.concept ?? 2] ?? 'servicios',
                     documentNumber: documentType === 'consumidor-final' ? undefined : original.documentNumber,
@@ -67,8 +75,7 @@ export function repeatSteps(session, pointOfSale, today = new Date()) {
             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 };
+                return askReceiverIvaCondition(session, state, state.voucherKind?.letter ?? 'c', config.ivaReceptorPorDefecto);
             },
             skip: (state) => state.documentType === 'consumidor-final',
         },
@@ -76,10 +83,14 @@ export function repeatSteps(session, pointOfSale, today = new Date()) {
             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' },
-                ]);
+                // Si no se puede reproducir (varias alicuotas, tributos), "mismo monto" no daria la misma factura.
+                const reproducible = !copyInvoiceAmounts(original, state.voucherKind?.letter ?? 'c').limitation;
+                const scope = reproducible
+                    ? await chooseStep('¿Mismo monto?', [
+                        { name: `Si, ${formatMoneyLabel(original.total)}`, value: 'mismo' },
+                        { name: 'No, ingresar otro monto', value: 'otro' },
+                    ])
+                    : 'otro';
                 if (scope === BACK || scope === 'mismo') {
                     return scope === BACK ? BACK : { totalAmount: original.total };
                 }
@@ -136,7 +147,11 @@ export function repeatSteps(session, pointOfSale, today = new Date()) {
                 const advanced = await askAdvancedOptions(state.advanced, {
                     concept: state.concept ?? 'servicios',
                     defaultIvaRate: state.advanced.ivaRate ?? config.alicuotaPorDefecto ?? '21',
-                    preselected: foreign ? ['divisas'] : [],
+                    // Sin alicuota deducida de la factura, que la elija en lugar de caer en la de la config.
+                    preselected: [
+                        ...(foreign ? ['divisas'] : []),
+                        ...(!state.advanced.ivaRate && state.voucherKind?.letter !== 'c' ? ['alicuota'] : []),
+                    ],
                     voucherKind: state.voucherKind,
                 });
                 return advanced === BACK ? BACK : { advanced };

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

@@ -1 +1 @@
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+{"version":3,"file":"repeat.flow.js","sourceRoot":"","sources":["../../../src/cli/interactive/repeat.flow.ts"],"names":[],"mappings":"AAAA,OAAO,EAAE,gBAAgB,EAAE,MAAM,sCAAsC,CAAC;AAGxE,OAAO,EAAE,gBAAgB,EAAE,MAAM,wCAAwC,CAAC;AAC1E,OAAO,EAAE,kBAAkB,EAAE,MAAM,mCAAmC,CAAC;AACvE,OAAO,EAAE,kBAAkB,EAAE,MAAM,wCAAwC,CAAC;AAC5E,OAAO,EAAE,kBAAkB,EAAE,mBAAmB,EAAsB,MAAM,mCAAmC,CAAC;AAChH,OAAO,EAAE,IAAI,EAAE,SAAS,EAAmB,MAAM,kCAAkC,CAAC;AACpF,OAAO,EAAsB,mBAAmB,EAAE,MAAM,wCAAwC,CAAC;AACjG,OAAO,EAAE,WAAW,EAAE,mBAAmB,EAAE,MAAM,UAAU,CAAC;AAE5D,OAAO,EAAE,kBAAkB,EAAE,MAAM,oBAAoB,CAAC;AACxD,OAAO,EAAE,iBAAiB,EAAqB,MAAM,gBAAgB,CAAC;AACtE,OAAO,EAAE,WAAW,EAAE,MAAM,kBAAkB,CAAC;AAC/C,OAAO,EAAE,WAAW,EAAE,UAAU,EAAE,MAAM,WAAW,CAAC;AACpD,OAAO,EAAE,uBAAuB,EAAE,MAAM,mBAAmB,CAAC;AAC5D,OAAO,EAA2B,cAAc,EAAE,kBAAkB,EAAE,MAAM,WAAW,CAAC;AACxF,OAAO,EAAE,cAAc,EAAE,WAAW,EAAE,YAAY,EAAE,MAAM,cAAc,CAAC;AAEzE,MAAM,gBAAgB,GAAmC;IACvD,CAAC,EAAE,WAAW;IACd,CAAC,EAAE,WAAW;IACd,CAAC,EAAE,qBAAqB;CACzB,CAAC;AAMF,MAAM,gBAAgB,GAAG,IAAI,GAAG,CAAC,CAAC,KAAK,EAAE,KAAK,EAAE,SAAS,CAAC,CAAC,CAAC;AAE5D,SAAS,cAAc,CAAC,MAAqB;IAC3C,OAAO,GAAG,MAAM,CAAC,IAAI,OAAO,MAAM,CAAC,EAAE,EAAE,CAAC;AAC1C,CAAC;AAED;;;GAGG;AACH,MAAM,UAAU,WAAW,CACzB,OAA2B,EAC3B,WAAmB,EACnB,QAAc,IAAI,IAAI,EAAE;IAExB,MAAM,EAAE,MAAM,EAAE,GAAG,OAAO,CAAC,OAAO,CAAC;IAEnC,OAAO;QACL;YACE,IAAI,EAAE,MAAM;YACZ,GAAG,EAAE,KAAK,IAAI,EAAE;gBACd,MAAM,WAAW,GAAG,MAAM,UAAU,CAAC,sCAAsC,EAAE,kBAAkB,EAAE,CAAC,CAAC;gBAEnG,OAAO,WAAW,KAAK,IAAI,CAAC,CAAC,CAAC,IAAI,CAAC,CAAC,CAAC,EAAE,WAAW,EAAE,CAAC;YACvD,CAAC;SACF;QACD;YACE,IAAI,EAAE,SAAS;YACf,GAAG,EAAE,KAAK,EAAE,KAAK,EAAE,EAAE;gBACnB,MAAM,WAAW,GAAG,KAAK,CAAC,WAAoC,CAAC;gBAC/D,MAAM,MAAM,GAAG,MAAM,WAAW,CAAC,OAAO,EAAE,EAAE,OAAO,EAAE,kBAAkB,EAAE,WAAW,EAAE,WAAW,EAAE,CAAC,CAAC;gBAErG,IAAI,MAAM,KAAK,IAAI,EAAE,CAAC;oBACpB,OAAO,IAAI,CAAC;gBACd,CAAC;gBAED,MAAM,QAAQ,GAAG,MAAM,CAAC,OAAO,CAAC;gBAChC,MAAM,YAAY,GAAG,mBAAmB,CAAC,QAAQ,CAAC,gBAAgB,CAAC,CAAC;gBAEpE,IAAI,CAAC,YAAY,EAAE,CAAC;oBAClB,mBAAmB,CACjB,WAAW,CACT,2FAA2F,EAC3F,SAAS,CACV,CACF,CAAC;oBAEF,OAAO,IAAI,CAAC;gBACd,CAAC;gBAED,MAAM,IAAI,GAAG,kBAAkB,CAAC,QAAQ,EAAE,WAAW,CAAC,MAAM,CAAC,CAAC;gBAE9D,IAAI,IAAI,CAAC,UAAU,EAAE,CAAC;oBACpB,mBAAmB,CACjB,WAAW,CAAC,GAAG,IAAI,CAAC,UAAU,iDAAiD,EAAE,SAAS,CAAC,CAC5F,CAAC;gBACJ,CAAC;gBAED,OAAO;oBACL,QAAQ,EAAE;wBACR,YAAY,EAAE,KAAK;wBACnB,YAAY,EAAE,IAAI,CAAC,YAAY;wBAC/B,OAAO,EAAE,IAAI,CAAC,OAAO;wBACrB,YAAY,EAAE,KAAK;wBACnB,aAAa,EAAE,IAAI,CAAC,aAAa;qBAClC;oBACD,OAAO,EAAE,gBAAgB,CAAC,QAAQ,CAAC,OAAO,IAAI,CAAC,CAAC,IAAI,WAAW;oBAC/D,cAAc,EAAE,YAAY,KAAK,kBAAkB,CAAC,CAAC,CAAC,SAAS,CAAC,CAAC,CAAC,QAAQ,CAAC,cAAc;oBACzF,YAAY;oBACZ,YAAY,EAAE,YAAY,KAAK,kBAAkB,CAAC,CAAC,CAAC,kBAAkB,CAAC,CAAC,CAAC,SAAS;oBAClF,QAAQ;oBACR,WAAW,EAAE,QAAQ,CAAC,KAAK;iBAC5B,CAAC;YACJ,CAAC;SACF;QACD;YACE,IAAI,EAAE,cAAc;YACpB,wEAAwE;YACxE,GAAG,EAAE,KAAK,EAAE,KAAK,EAAE,EAAE;gBACnB,OAAO,uBAAuB,CAAC,OAAO,EAAE,KAAK,EAAE,KAAK,CAAC,WAAW,EAAE,MAAM,IAAI,GAAG,EAAE,MAAM,CAAC,qBAAqB,CAAC,CAAC;YACjH,CAAC;YACD,IAAI,EAAE,CAAC,KAAK,EAAE,EAAE,CAAC,KAAK,CAAC,YAAY,KAAK,kBAAkB;SAC3D;QACD;YACE,IAAI,EAAE,OAAO;YACb,GAAG,EAAE,KAAK,EAAE,KAAK,EAAE,EAAE;gBACnB,MAAM,QAAQ,GAAG,KAAK,CAAC,QAAyB,CAAC;gBACjD,mGAAmG;gBACnG,MAAM,YAAY,GAAG,CAAC,kBAAkB,CAAC,QAAQ,EAAE,KAAK,CAAC,WAAW,EAAE,MAAM,IAAI,GAAG,CAAC,CAAC,UAAU,CAAC;gBAChG,MAAM,KAAK,GAAG,YAAY;oBACxB,CAAC,CAAC,MAAM,UAAU,CAAC,eAAe,EAAE;wBAChC,EAAE,IAAI,EAAE,OAAO,gBAAgB,CAAC,QAAQ,CAAC,KAAK,CAAC,EAAE,EAAE,KAAK,EAAE,OAAgB,EAAE;wBAC5E,EAAE,IAAI,EAAE,yBAAyB,EAAE,KAAK,EAAE,MAAe,EAAE;qBAC5D,CAAC;oBACJ,CAAC,CAAE,MAAgB,CAAC;gBAEtB,IAAI,KAAK,KAAK,IAAI,IAAI,KAAK,KAAK,OAAO,EAAE,CAAC;oBACxC,OAAO,KAAK,KAAK,IAAI,CAAC,CAAC,CAAC,IAAI,CAAC,CAAC,CAAC,EAAE,WAAW,EAAE,QAAQ,CAAC,KAAK,EAAE,CAAC;gBACjE,CAAC;gBAED,MAAM,MAAM,GAAG,MAAM,WAAW,CAAC,cAAc,EAAE,EAAE,QAAQ,EAAE,cAAc,EAAE,CAAC,CAAC;gBAE/E,OAAO,MAAM,KAAK,IAAI,CAAC,CAAC,CAAC,IAAI,CAAC,CAAC,CAAC,EAAE,WAAW,EAAE,gBAAgB,CAAC,MAAM,CAAC,EAAE,CAAC;YAC5E,CAAC;SACF;QACD;YACE,IAAI,EAAE,SAAS;YACf,GAAG,EAAE,KAAK,EAAE,KAAK,EAAE,EAAE;gBACnB,MAAM,OAAO,GAAG,kBAAkB,CAAC,KAAK,CAAC,CAAC;gBAC1C,MAAM,QAAQ,GAAG,mBAAmB,CAAC,KAAK,CAAC,CAAC;gBAC5C,MAAM,MAAM,GAAG,MAAM,UAAU,CAAiC,uBAAuB,EAAE;oBACvF,EAAE,WAAW,EAAE,cAAc,CAAC,OAAO,CAAC,EAAE,IAAI,EAAE,UAAU,EAAE,KAAK,EAAE,OAAO,EAAE;oBAC1E,EAAE,WAAW,EAAE,cAAc,CAAC,QAAQ,CAAC,EAAE,IAAI,EAAE,eAAe,EAAE,KAAK,EAAE,QAAQ,EAAE;oBACjF,EAAE,WAAW,EAAE,mBAAmB,EAAE,IAAI,EAAE,UAAU,EAAE,KAAK,EAAE,KAAc,EAAE;oBAC7E,EAAE,IAAI,EAAE,cAAc,EAAE,KAAK,EAAE,MAAe,EAAE;iBACjD,CAAC,CAAC;gBAEH,IAAI,MAAM,KAAK,IAAI,EAAE,CAAC;oBACpB,OAAO,IAAI,CAAC;gBACd,CAAC;gBAED,MAAM,QAAQ,GAAG,EAAE,GAAG,KAAK,CAAC,QAAQ,EAAE,CAAC;gBAEvC,IAAI,MAAM,KAAK,KAAK,EAAE,CAAC;oBACrB,OAAO,EAAE,QAAQ,EAAE,EAAE,GAAG,QAAQ,EAAE,cAAc,EAAE,SAAS,EAAE,gBAAgB,EAAE,SAAS,EAAE,EAAE,CAAC;gBAC/F,CAAC;gBAED,IAAI,MAAM,KAAK,MAAM,EAAE,CAAC;oBACtB,OAAO,EAAE,QAAQ,EAAE,EAAE,GAAG,QAAQ,EAAE,cAAc,EAAE,MAAM,CAAC,EAAE,EAAE,gBAAgB,EAAE,MAAM,CAAC,IAAI,EAAE,EAAE,CAAC;gBACjG,CAAC;gBAED,MAAM,IAAI,GAAG,MAAM,WAAW,CAAC,iBAAiB,EAAE,EAAE,QAAQ,EAAE,YAAY,EAAE,CAAC,CAAC;gBAE9E,IAAI,IAAI,KAAK,IAAI,EAAE,CAAC;oBAClB,OAAO,IAAI,CAAC;gBACd,CAAC;gBAED,MAAM,EAAE,GAAG,MAAM,WAAW,CAAC,iBAA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package/dist/cli/interactive/session.js

@@ -11,7 +11,10 @@ import { startSpinner } from '../spinner.js';
 import { offerPdf } from './pdf.flow.js';
 import { confirm } from './prompts.js';
 const PREVIEW_GATEWAY = {
-    createNextVoucher: async () => {
+    createVoucher: async () => {
+        throw new Error('La vista previa no emite comprobantes.');
+    },
+    getNextVoucherNumber: async () => {
         throw new Error('La vista previa no emite comprobantes.');
     },
     getQuotation: async () => {

package/dist/cli/interactive/session.js.map

@@ -1 +1 @@
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package/dist/cli/interactive/update.flow.d.ts

@@ -0,0 +1,6 @@
+import type { UpdateCheckResult } from '../../modules/update-check/update-check.service';
+/**
+ * Muestra la version nueva y sus novedades. Con "Cerrar para actualizar" copia el comando al portapapeles y
+ * devuelve `true` para que el modo interactivo termine: arcli no se puede reemplazar a si mismo mientras corre.
+ */
+export declare function runUpdateFlow(update: UpdateCheckResult): Promise<boolean>;