| REPOSITORY | |
|---|---|
| REPOSITORY | OCA/l10n-argentina |
| GIT | |
| GIT | https://github.com/OCA/l10n-argentina.git |
| GIT FOLDER | |
| GIT FOLDER | https://github.com/OCA/l10n-argentina/tree/16.0/l10n_ar_afipws_fe |
| VERSION | |
| VERSION | 1.0.0 |
| CATEGORY | |
| CATEGORY | Accounting/Localizations |
| LICENSE | |
| LICENSE | AGPL-3 |
| APPLICATION | |
| APPLICATION | No |
| AUTO-INSTALLABLE | |
| AUTO-INSTALLABLE | No |
| AUTHORS | |
| AUTHORS | Odoo Community Association (OCA), ADHOC SA, Nimarosa |
| MAINTAINERS | |
| MAINTAINERS | Odoo Community Association (OCA), ADHOC SA, Nimarosa |
| COMMITTERS | |
| COMMITTERS | Weblate, oca-ci, nicolasrsande |
| WEBSITE | |
| WEBSITE | https://github.com/OCA/l10n-argentina |
| LAST TRACKING UPDATE | |
| LAST TRACKING UPDATE | 2026-07-06 00:54:00 |
| ODOO DEPENDENCIES | |
| ODOO DEPENDENCIES |
OCA/l10n-argentina: - l10n_ar_afipws odoo/odoo: - l10n_ar - l10n_latam_invoice_document - account - base_setup - base - web - product - bus - web_tour - uom - analytic - portal - web_editor - http_routing - auth_signup - digest - resource - account_debit_note - l10n_latam_base - contacts - base_vat |
| PYTHON DEPENDENCIES | |
| PYTHON DEPENDENCIES |
OpenSSL future pysimplesoap |
| SYSTEM DEPENDENCIES | |
| SYSTEM DEPENDENCIES | Not have |
| DESCRIPTION | |
| DESCRIPTION | |
| XML ID | Name | Model | Type | Status |
|---|---|---|---|---|
account_move_search_inherit_l10n_ar_afipws_fe |
account.move.view.search.inherit | account.move | filter | Inherits account.view_account_invoice_filter |
res_config_settings_view_form |
res.config.settings.view.form.inherit.account | res.config.settings | field | Inherits l10n_ar_afipws.res_config_settings_view_form |
validate_account_move_view |
Post Journal Entries | validate.account.move | field | Inherits account.validate_account_move_view |
view_account_journal_form |
account.journal.form | account.journal | sheet | Inherits l10n_ar.view_account_journal_form |
view_move_form |
account.move.afip.form | account.move | field | Inherits l10n_ar.view_move_form |
No new fields.
Public methods (19)get_pyafipws_NCM(self)
get_pyafipws_cuit_document_classes(self)
get_pyafipws_currency_rate(self, currency)
get_pyafipws_last_invoice(self, document_type)
get_pyafipws_post_invoice_numbers(self)
get_pyafipws_zonas(self)
test_pyafipws_dummy(self)
test_pyafipws_point_of_sales(self)
wsbfe_get_pyafipws_last_invoice(self, l10n_ar_afip_pos_number, document_type, ws)
wsbfe_pyafipws_NCM(self, ws)
wsbfe_pyafipws_cuit_document_classes(self, ws)
wsbfe_pyafipws_zonas(self, ws)
wsfe_get_pyafipws_last_invoice(self, l10n_ar_afip_pos_number, document_type, ws)
wsfe_pyafipws_cuit_document_classes(self, ws)
wsfe_pyafipws_point_of_sales(self, ws)
wsfex_get_pyafipws_last_invoice(self, l10n_ar_afip_pos_number, document_type, ws)
wsfex_pyafipws_cuit_document_classes(self, ws)
wsfex_pyafipws_point_of_sales(self, ws)
wsmtxca_get_pyafipws_last_invoice(self, l10n_ar_afip_pos_number, document_type, ws)
afip_ws
Selection
compute='_compute_afip_webservice'
selection='_get_afip_ws'
string='Webservice AFIP'
action_get_connection(self)
No new fields.
Public methods (0)No public methods.
afip_fce_es_anulacion
Boolean
help='Solo utilizado en comprobantes MiPyMEs (FCE) del tipo débito o crédito.\n- SI: sí el comprobante asociado se encuentra rechazado por el comprador\n- NO: sí el comprobante asociado NO se encuentra rechazado por el comprador'
string='FCE: Es anulacion?'
No public methods.
No new fields.
Public methods (0)No public methods.
No new fields.
Public methods (0)No public methods.
afip_auth_code
Char
copy=False
oldname='afip_cae'
readonly=True
size=24
states={'draft': [('readonly', False)]}
string='CAE/CAI/CAEA Code'
afip_auth_code_due
Date
copy=False
oldname='afip_cae_due'
readonly=True
states={'draft': [('readonly', False)]}
string='CAE/CAI/CAEA due Date'
afip_auth_mode
Selection
copy=False
readonly=True
states={'draft': [('readonly', False)]}
string='AFIP authorization mode'
args: [('CAE', 'CAE'), ('CAI', 'CAI'), ('CAEA', 'CAEA')]
afip_message
Text
copy=False
readonly=True
string='AFIP Message'
afip_qr_code
Char
compute='_compute_qr_code'
string='AFIP QR Code'
afip_result
Selection
copy=False
help='AFIP request result'
readonly=True
states={'draft': [('readonly', False)]}
args: [('', 'n/a'), ('A', 'Aceptado'), ('R', 'Rechazado'), ('O', 'Observado')], 'Resultado'
afip_xml_request
Text
copy=False
readonly=True
string='AFIP XML Request'
afip_xml_response
Text
copy=False
readonly=True
string='AFIP XML Response'
asynchronous_post
Boolean
authorize_afip(self)
cron_asynchronous_post(self)
get_related_invoices_data(self)
afip_ws
Selection
default='wsfe'
ondelete={'wsfe': 'set default', 'wsmtxca': 'set default', 'wsfex': 'set default', 'wsbfe': 'set default', 'wscdc': 'set default'}
selection_add=[('wsfe', 'Mercado interno -sin detalle- RG2485 (WSFEv1)'), ('wsmtxca', 'Mercado interno -con detalle- RG2904 (WSMTXCA)'), ('wsfex', 'Exportación -con detalle- RG2758 (WSFEXv1)'), ('wsbfe', 'Bono Fiscal -con detalle- RG2557 (WSBFE)'), ('wscdc', 'Constatación de Comprobantes (WSCDC)')]
get_afip_ws_url(self, afip_ws, environment_type)
afip_ws
Selection
related='journal_id.afip_ws'
journal_id
Many2one → account.journal
get_pyafipws_consult_invoice(self, document_number)
afip_auth_verify_type
Selection
default='not_available'
help='It adds an option on invoices to verify the afip authorization data (for documents with CAE, CAI or CAEA).\nIf you choose required, then on supplier invoices, verification is mandatory before invoice validation'
string='AFIP authorization verification'
args: [('not_available', 'Not Available'), ('available', 'Available'), ('required', 'Required')]
No public methods.
l10n_ar_afip_fce_transmission
Selection
config_parameter='l10n_ar_afipws_fe.fce_transmission'
help='Este campo sera necesario cuando informes comprobantes del tipo FCE MiPyME'
args: [('SCA', 'SCA - TRANSFERENCIA AL SISTEMA DE CIRCULACION ABIERTA'), ('ADC', 'ADC - AGENTE DE DEPOSITO COLECTIVO')], 'FCE: Opción de Transmisión'
No public methods.
async_post
Boolean
default=False
help='Post moves asynchronously.'
args: 'Asynchronous Post'
validate_move(self)
| REPOSITORY | |
|---|---|
| REPOSITORY | OCA/l10n-argentina |
| GIT | |
| GIT | https://github.com/OCA/l10n-argentina.git |
| GIT FOLDER | |
| GIT FOLDER | https://github.com/OCA/l10n-argentina/tree/14.0/l10n_ar_afipws_fe |
| VERSION | |
| VERSION | 1.0.1 |
| CATEGORY | |
| CATEGORY | Accounting/Localizations |
| LICENSE | |
| LICENSE | AGPL-3 |
| APPLICATION | |
| APPLICATION | No |
| AUTO-INSTALLABLE | |
| AUTO-INSTALLABLE | No |
| AUTHORS | |
| AUTHORS | Odoo Community Association (OCA), ADHOC SA, Nimarosa, Moldeo Interactive, Exemax, Codize |
| MAINTAINERS | |
| MAINTAINERS | Odoo Community Association (OCA), ADHOC SA, Nimarosa, Moldeo Interactive, Exemax, Codize |
| COMMITTERS | |
| COMMITTERS | Weblate, OCA-git-bot, oca-ci, nicolasrsande |
| WEBSITE | |
| WEBSITE | https://github.com/OCA/l10n-argentina |
| LAST TRACKING UPDATE | |
| LAST TRACKING UPDATE | 2026-07-06 00:41:13 |
| ODOO DEPENDENCIES | |
| ODOO DEPENDENCIES |
OCA/l10n-argentina: - l10n_ar_afipws odoo/odoo: - base - l10n_ar - l10n_latam_invoice_document - account - base_setup - web - product - bus - web_tour - uom - analytic - portal - web_editor - http_routing - auth_signup - digest - resource - account_debit_note - l10n_latam_base - contacts - base_vat |
| PYTHON DEPENDENCIES | |
| PYTHON DEPENDENCIES |
OpenSSL pyafipws@https://github.com/reingart/pyafipws/archive/main.zip pysimplesoap |
| SYSTEM DEPENDENCIES | |
| SYSTEM DEPENDENCIES | Not have |
| DESCRIPTION | |
| DESCRIPTION | |
| XML ID | Name | Model | Type | Status |
|---|---|---|---|---|
account_move_inherit_l10n_ar_afipws_fe |
account.move.view.afip.tree | account.move | field | Inherits account.view_invoice_tree |
account_move_search_inherit_l10n_ar_afipws_fe |
account.move.view.search.inherit | account.move | filter | Inherits account.view_account_invoice_filter |
l10n_ar_view_account_move_reversal |
l10n_ar.account.move.reversal.form | account.move.reversal | field | Inherits account.view_account_move_reversal |
view_account_journal_form |
account.journal.form | account.journal | sheet | Inherits l10n_ar.view_account_journal_form |
view_currency_form |
res.currency Form | res.currency | field | Inherits base.view_currency_form |
view_move_form |
account.move.afip.form | account.move | field | Inherits l10n_ar.view_move_form |
afip_ws
Selection
compute='_compute_afip_webservice'
readonly='True'
store=True
args: [('wsfe', 'Mercado interno -sin detalle- RG2485 (WSFEv1)'), ('wsmtxca', 'Mercado interno -con detalle- RG2904 (WSMTXCA)'), ('wsfex', 'Exportación -con detalle- RG2758 (WSFEXv1)'), ('wsbfe', 'Bono Fiscal -con detalle- RG2557 (WSBFE)')], 'Webservice AFIP'
action_get_connection(self)
get_pyafipws_NCM(self)
get_pyafipws_cuit_document_classes(self)
get_pyafipws_currencies(self)
get_pyafipws_currency_rate(self, currency)
get_pyafipws_last_invoice(self, document_type)
get_pyafipws_zonas(self)
test_pyafipws_dummy(self)
test_pyafipws_point_of_sales(self)
test_pyafipws_taxes(self)
wsbfe_get_pyafipws_last_invoice(self, l10n_ar_afip_pos_number, document_type, ws)
wsfe_get_pyafipws_last_invoice(self, l10n_ar_afip_pos_number, document_type, ws)
wsfex_get_pyafipws_last_invoice(self, l10n_ar_afip_pos_number, document_type, ws)
wsmtxca_get_pyafipws_last_invoice(self, l10n_ar_afip_pos_number, document_type, ws)
No new fields.
Public methods (0)No public methods.
afip_fce_es_anulacion
Boolean
help='\n Solo utilizado en comprobantes MiPyMEs (FCE)\n del tipo débito o crédito. Debe informar:\n\n "- SI: sí el comprobante asociado (original) se\n encuentra rechazado por el comprador\n"\n "- NO: sí el comprobante asociado (original) NO se\n encuentra rechazado por el comprador\n '
string='FCE: Es anulacion?'
afip_mypyme_sca_adc
Selection
default='SCA'
selection=[('SCA', 'SCA - Sistema Circulacion Abierta'), ('ADC', 'AGC - Agente Deposito Colectivo')]
string='FCE: Opcion de Trasmision'
No public methods.
No new fields.
Public methods (0)No public methods.
No new fields.
Public methods (0)No public methods.
afip_auth_code
Char
copy=False
oldname='afip_cae'
readonly=True
size=24
states={'draft': [('readonly', False)]}
string='CAE/CAI/CAEA Code'
afip_auth_code_due
Date
copy=False
oldname='afip_cae_due'
readonly=True
states={'draft': [('readonly', False)]}
string='CAE/CAI/CAEA due Date'
afip_auth_mode
Selection
copy=False
readonly=True
states={'draft': [('readonly', False)]}
string='AFIP authorization mode'
args: [('CAE', 'CAE'), ('CAI', 'CAI'), ('CAEA', 'CAEA')]
afip_document_number
Char
copy=False
default='/'
readonly=True
string='AFIP Document Number'
afip_message
Text
copy=False
readonly=True
string='AFIP Message'
afip_qr_code
Char
compute='_compute_qr_code'
string='AFIP QR Code'
afip_result
Selection
copy=False
help='AFIP request result'
readonly=True
states={'draft': [('readonly', False)]}
args: [('', 'n/a'), ('A', 'Aceptado'), ('R', 'Rechazado'), ('O', 'Observado')], 'Resultado'
afip_xml_request
Text
copy=False
readonly=True
string='AFIP XML Request'
afip_xml_response
Text
copy=False
readonly=True
string='AFIP XML Response'
authorize_afip(self)
authorize_afip_cron(self)
get_related_invoices_data(self)
afip_ws
Selection
required=True
args: [('wsfe', 'Mercado interno -sin detalle- RG2485 (WSFEv1)'), ('wsmtxca', 'Mercado interno -con detalle- RG2904 (WSMTXCA)'), ('wsfex', 'Exportación -con detalle- RG2758 (WSFEXv1)'), ('wsbfe', 'Bono Fiscal -con detalle- RG2557 (WSBFE)'), ('wscdc', 'Constatación de Comprobantes (WSCDC)'), ('ws_sr_padron_a4', 'Servicio de Consulta de Padrón Alcance 4'), ('ws_sr_padron_a5', 'Servicio de Consulta de Padrón Alcance 5'), ('ws_sr_padron_a10', 'Servicio de Consulta de Padrón Alcance 10'), ('ws_sr_padron_a100', 'Servicio de Consulta de Padrón Alcance 100')], 'AFIP WS'
get_afip_ws_url(self, afip_ws, environment_type)
afip_ws
Selection
related='journal_id.afip_ws'
journal_id
Many2one → account.journal
get_pyafipws_consult_invoice(self, document_number)
afip_auth_verify_type
Selection
default='not_available'
help='It adds an option on invoices to verify the afip authorization data (for documents with CAE, CAI or CAEA).\nIf you choose required, then on supplier invoices, verification is mandatory before invoice validation'
string='AFIP authorization verification'
args: [('not_available', 'Not Available'), ('available', 'Available'), ('required', 'Required')]
No public methods.
No new fields.
Public methods (0)No public methods.