Module: l10n_ar_wsfe - Odoo Module Metadata

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WSFE (Factura Electronica)

l10n_ar_wsfe

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/10.0/l10n_ar_wsfe
VERSION
VERSION	2.0.0
CATEGORY
CATEGORY	Argentina Localization
LICENSE
LICENSE	GPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	E-MIPS
MAINTAINERS
MAINTAINERS	E-MIPS
COMMITTERS
COMMITTERS	Pedro M. Baeza
WEBSITE
WEBSITE	http://e-mips.com.ar
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 00:20:03
ODOO DEPENDENCIES
ODOO DEPENDENCIES	OCA/l10n-argentina: - base_vat_ar - l10n_ar_point_of_sale - l10n_ar_wsaa odoo/odoo: - base - account - base_setup - web_kanban - web - product - decimal_precision - mail - bus - web_tour - report - analytic - web_planner - base_vat - sale - sales_team - procurement - purchase - stock_account - stock - barcodes - account_accountant
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	Not have
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION	WSFE (Web Service de Factura Electronica). Este módulo nos permite facturar de forma electrónica a través del Servicio Web que publica la AFIP.

Code Analysis

Views touched (9)

XML ID	Name	Model	Type	Status
`cai_account_supplier_invoice_form`	cai.account.supplier.invoice.form.inherit	account.invoice	field	Inherits account.invoice_supplier_form
`view_wsfe_config_form`	wsfe.config.form	wsfe.config	form	New
`view_wsfe_config_tree`	wsfe.config.tree	wsfe.config	tree	New
`view_wsfe_request_form`	wsfe.request.form	wsfe.request	form	New
`view_wsfe_request_tree`	wsfe.request.tree	wsfe.request	tree	New
`view_wsfe_sinchronize_voucher`	WSFE Sinchronize Voucher	wsfe.sinchronize.voucher	form	New
`view_wsfe_voucher_type_form`	wsfe.voucher_type.form	wsfe.voucher_type	form	New
`view_wsfe_voucher_type_tree`	wsfe.voucher_type.tree	wsfe.voucher_type	tree	New
`wsfe_account_invoice_form`	wsfe.account.invoice.form.inherit	account.invoice	field	Inherits account.invoice_form

Models touched (7)

New fields (3)

aut_cae Boolean
default=False help='Pedido de autorizacion a la AFIP' args: 'Autorizar'
cae Char
help='CAE (Codigo de Autorizacion Electronico assigned by AFIP.)' required=False size=32 args: 'CAE/CAI'
cae_due_date Date
help='Fecha de vencimiento del CAE' required=False args: 'CAE Due Date'

Public methods (6)

action_aut_cae(self)
@api.multi
action_number(self)
@api.multi
get_next_invoice_number(self)
@api.multi

Funcion para obtener el siguiente numero de comprobante correspondiente en el sistema
hook_add_taxes(self, inv, detalle)
@api.model
refund(self, cr, uid, ids, date=None, period_id=None, description=None, journal_id=None, context=None)
wsfe_invoice_prepare_detail(self)
@api.multi

New fields (0)

No new fields.

Public methods (1)

hook_compute_invoice_taxes(self, invoice, tax_grouped)
@api.multi

New fields (8)

company_id Many2one → res.company
required=True args: 'res.company', 'Company Name'
cuit Char
related='company_id.partner_id.vat' string='Cuit'
exempt_operations_tax_ids One2many → wsfe.tax.codes
domain=[('from_afip', '=', False), ('exempt_operations', '=', True)] args: 'wsfe.tax.codes', 'wsfe_config_id', 'Taxes'
homologation Boolean
help='If true, there will be some validations that are disabled, for example, invoice number correlativeness' args: 'Homologation'
point_of_sale_ids Many2many → pos.ar
args: 'pos.ar', 'pos_ar_wsfe_rel', 'wsfe_config_id', 'pos_ar_id', 'Points of Sale'
url Char
required=True size=60 args: 'URL for WSFE'
vat_tax_ids One2many → wsfe.tax.codes
domain=[('from_afip', '=', True)] args: 'wsfe.tax.codes', 'wsfe_config_id', 'Taxes'
wsaa_ticket_id Many2one → wsaa.ta
args: 'wsaa.ta', 'Ticket Access'

Public methods (8)

check_errors(self, res, raise_exception=True)
@api.model
check_observations(self, res)
@api.model
create(self, cr, uid, vals, context)
get_config(self)
@api.model
get_invoice_CAE(self, pos, voucher_type, details)
@api.multi
get_last_voucher(self, pos, voucher_type)
@api.model
get_voucher_info(self, cr, uid, ids, pos, voucher_type, number, context={})
@api.v7
read_tax(self)
@api.multi

New fields (9)

date_request Datetime
required=True args: 'Request Date'
detail_ids One2many → wsfe.request.detail
readonly=True args: 'wsfe.request.detail', 'request_id', 'Details'
errors Text
readonly=True args: 'Errors'
name Char
required=False size=64 args: 'Desc'
nregs Integer
readonly=True required=True args: 'Number of Records'
pos_ar Char
readonly=True required=True size=16 args: 'POS'
reprocess Boolean
default=False readonly=True args: 'Reprocess'
result Selection
readonly=True args: [('A', 'Approved'), ('R', 'Rejected'), ('P', 'Partial')], 'Result'
voucher_type Char
readonly=True required=True size=64 args: 'Voucher Type'

Public methods (0)

No public methods.

New fields (12)

amount_total Char
readonly=True size=64 args: 'Amount Total'
cae Char
readonly=True required=False size=64 args: 'CAE'
cae_duedate Date
readonly=True required=False args: 'CAE Due Date'
concept Selection
readonly=True args: [('1', 'Products'), ('2', 'Services'), ('3', 'Products&Services')], 'Concept'
docnum Char
readonly=True size=32 args: 'Document Number'
doctype Integer
readonly=True args: 'Document Type'
name Many2one → account.invoice
readonly=True required=False args: 'account.invoice', 'Voucher'
observations Text
readonly=True args: 'Observations'
request_id Many2one → wsfe.request
required=True args: 'wsfe.request', 'Request'
result Selection
readonly=True args: [('A', 'Approved'), ('R', 'Rejected')], 'Result'
voucher_date Date
readonly=True args: 'Voucher Date'
voucher_number Integer
readonly=True args: 'Voucher Number'

Public methods (0)

No public methods.

New fields (9)

code Char
required=False size=4 args: 'Code'
exempt_operations Boolean
help='Check it if this VAT Tax corresponds to vat tax exempts operations, such as to sell books, milk, etc. The taxes with this checked, will be reported to AFIP as exempt operations (base amount) without VAT applied on this' args: 'Exempt Operations'
from_afip Boolean
args: 'From AFIP'
from_date Date
args: 'Effective From'
name Char
required=True size=64 args: 'Desc'
tax_code_id Many2one → account.tax.code
args: 'account.tax.code', 'Account Tax Code'
tax_id Many2one → account.tax
args: 'account.tax', 'Account Tax'
to_date Date
args: 'Effect Until'
wsfe_config_id Many2one → wsfe.config
args: 'wsfe.config', 'WSFE Configuration'

Public methods (0)

No public methods.

New fields (5)

code Char
help='Internal Code assigned by AFIP for voucher type' required=True size=4 args: 'Code'
denomination_id Many2one → invoice.denomination
required=False args: 'invoice.denomination', 'Denomination'
document_type Selection
readonly=False required=True select=True args: [('out_invoice', 'Factura'), ('out_refund', 'Nota de Credito'), ('out_debit', 'Nota de Debito')], 'Document Type'
name Char
help='Voucher Type, eg.: Factura A, Nota de Credito B, etc.' readonly=False required=True size=64 args: 'Name'
voucher_model Selection
required=True select=True args: [('invoice', 'Factura/NC/ND'), ('voucher', 'Recibo')], 'Voucher Model'

Public methods (1)

get_voucher_type(self, voucher)
@api.model

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/9.0/l10n_ar_wsfe
VERSION
VERSION	2.0.0
CATEGORY
CATEGORY	Argentina Localization
LICENSE
LICENSE	GPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	E-MIPS
MAINTAINERS
MAINTAINERS	E-MIPS
COMMITTERS
COMMITTERS	Pedro M. Baeza
WEBSITE
WEBSITE	http://e-mips.com.ar
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 00:15:25
ODOO DEPENDENCIES
ODOO DEPENDENCIES	OCA/l10n-argentina: - base_vat_ar - l10n_ar_point_of_sale - l10n_ar_wsaa odoo/odoo: - base - account - base_setup - web_kanban - web - product - decimal_precision - mail - bus - report - analytic - web_tip - web_planner - base_vat - sale - sales_team - procurement - purchase - stock_account - stock - barcodes - account_accountant
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	Not have
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION	WSFE (Web Service de Factura Electronica). Este módulo nos permite facturar de forma electrónica a través del Servicio Web que publica la AFIP.

Code Analysis

Views touched (9)

XML ID	Name	Model	Type	Status
`cai_account_supplier_invoice_form`	cai.account.supplier.invoice.form.inherit	account.invoice	field	Inherits account.invoice_supplier_form
`view_wsfe_config_form`	wsfe.config.form	wsfe.config	form	New
`view_wsfe_config_tree`	wsfe.config.tree	wsfe.config	tree	New
`view_wsfe_request_form`	wsfe.request.form	wsfe.request	form	New
`view_wsfe_request_tree`	wsfe.request.tree	wsfe.request	tree	New
`view_wsfe_sinchronize_voucher`	WSFE Sinchronize Voucher	wsfe.sinchronize.voucher	form	New
`view_wsfe_voucher_type_form`	wsfe.voucher_type.form	wsfe.voucher_type	form	New
`view_wsfe_voucher_type_tree`	wsfe.voucher_type.tree	wsfe.voucher_type	tree	New
`wsfe_account_invoice_form`	wsfe.account.invoice.form.inherit	account.invoice	field	Inherits account.invoice_form

Models touched (7)

New fields (3)

aut_cae Boolean
default=False help='Pedido de autorizacion a la AFIP' args: 'Autorizar'
cae Char
help='CAE (Codigo de Autorizacion Electronico assigned by AFIP.)' required=False size=32 args: 'CAE/CAI'
cae_due_date Date
help='Fecha de vencimiento del CAE' required=False args: 'CAE Due Date'

Public methods (6)

action_aut_cae(self)
@api.multi
action_number(self)
@api.multi
get_next_invoice_number(self)
@api.multi

Funcion para obtener el siguiente numero de comprobante correspondiente en el sistema
hook_add_taxes(self, inv, detalle)
@api.model
refund(self, cr, uid, ids, date=None, period_id=None, description=None, journal_id=None, context=None)
wsfe_invoice_prepare_detail(self)
@api.multi

New fields (0)

No new fields.

Public methods (1)

hook_compute_invoice_taxes(self, invoice, tax_grouped)
@api.multi

New fields (8)

company_id Many2one → res.company
required=True args: 'res.company', 'Company Name'
cuit Char
related='company_id.partner_id.vat' string='Cuit'
exempt_operations_tax_ids One2many → wsfe.tax.codes
domain=[('from_afip', '=', False), ('exempt_operations', '=', True)] args: 'wsfe.tax.codes', 'wsfe_config_id', 'Taxes'
homologation Boolean
help='If true, there will be some validations that are disabled, for example, invoice number correlativeness' args: 'Homologation'
point_of_sale_ids Many2many → pos.ar
args: 'pos.ar', 'pos_ar_wsfe_rel', 'wsfe_config_id', 'pos_ar_id', 'Points of Sale'
url Char
required=True size=60 args: 'URL for WSFE'
vat_tax_ids One2many → wsfe.tax.codes
domain=[('from_afip', '=', True)] args: 'wsfe.tax.codes', 'wsfe_config_id', 'Taxes'
wsaa_ticket_id Many2one → wsaa.ta
args: 'wsaa.ta', 'Ticket Access'

Public methods (8)

check_errors(self, res, raise_exception=True)
@api.model
check_observations(self, res)
@api.model
create(self, cr, uid, vals, context)
get_config(self)
@api.model
get_invoice_CAE(self, pos, voucher_type, details)
@api.multi
get_last_voucher(self, pos, voucher_type)
@api.model
get_voucher_info(self, cr, uid, ids, pos, voucher_type, number, context={})
@api.v7
read_tax(self)
@api.multi

New fields (9)

date_request Datetime
required=True args: 'Request Date'
detail_ids One2many → wsfe.request.detail
readonly=True args: 'wsfe.request.detail', 'request_id', 'Details'
errors Text
readonly=True args: 'Errors'
name Char
required=False size=64 args: 'Desc'
nregs Integer
readonly=True required=True args: 'Number of Records'
pos_ar Char
readonly=True required=True size=16 args: 'POS'
reprocess Boolean
default=False readonly=True args: 'Reprocess'
result Selection
readonly=True args: [('A', 'Approved'), ('R', 'Rejected'), ('P', 'Partial')], 'Result'
voucher_type Char
readonly=True required=True size=64 args: 'Voucher Type'

Public methods (0)

No public methods.

New fields (12)

amount_total Char
readonly=True size=64 args: 'Amount Total'
cae Char
readonly=True required=False size=64 args: 'CAE'
cae_duedate Date
readonly=True required=False args: 'CAE Due Date'
concept Selection
readonly=True args: [('1', 'Products'), ('2', 'Services'), ('3', 'Products&Services')], 'Concept'
docnum Char
readonly=True size=32 args: 'Document Number'
doctype Integer
readonly=True args: 'Document Type'
name Many2one → account.invoice
readonly=True required=False args: 'account.invoice', 'Voucher'
observations Text
readonly=True args: 'Observations'
request_id Many2one → wsfe.request
required=True args: 'wsfe.request', 'Request'
result Selection
readonly=True args: [('A', 'Approved'), ('R', 'Rejected')], 'Result'
voucher_date Date
readonly=True args: 'Voucher Date'
voucher_number Integer
readonly=True args: 'Voucher Number'

Public methods (0)

No public methods.

New fields (9)

code Char
required=False size=4 args: 'Code'
exempt_operations Boolean
help='Check it if this VAT Tax corresponds to vat tax exempts operations, such as to sell books, milk, etc. The taxes with this checked, will be reported to AFIP as exempt operations (base amount) without VAT applied on this' args: 'Exempt Operations'
from_afip Boolean
args: 'From AFIP'
from_date Date
args: 'Effective From'
name Char
required=True size=64 args: 'Desc'
tax_code_id Many2one → account.tax.code
args: 'account.tax.code', 'Account Tax Code'
tax_id Many2one → account.tax
args: 'account.tax', 'Account Tax'
to_date Date
args: 'Effect Until'
wsfe_config_id Many2one → wsfe.config
args: 'wsfe.config', 'WSFE Configuration'

Public methods (0)

No public methods.

New fields (5)

code Char
help='Internal Code assigned by AFIP for voucher type' required=True size=4 args: 'Code'
denomination_id Many2one → invoice.denomination
required=False args: 'invoice.denomination', 'Denomination'
document_type Selection
readonly=False required=True select=True args: [('out_invoice', 'Factura'), ('out_refund', 'Nota de Credito'), ('out_debit', 'Nota de Debito')], 'Document Type'
name Char
help='Voucher Type, eg.: Factura A, Nota de Credito B, etc.' readonly=False required=True size=64 args: 'Name'
voucher_model Selection
required=True select=True args: [('invoice', 'Factura/NC/ND'), ('voucher', 'Recibo')], 'Voucher Model'

Public methods (1)

get_voucher_type(self, voucher)
@api.model

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/8.0/l10n_ar_wsfe
VERSION
VERSION	2.0.0
CATEGORY
CATEGORY	Argentina Localization
LICENSE
LICENSE	GPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	E-MIPS
MAINTAINERS
MAINTAINERS	E-MIPS
COMMITTERS
COMMITTERS	Stéphane Bidoul, Santiago J. Said, Sebastian Kennedy, OCA-git-bot
WEBSITE
WEBSITE	http://e-mips.com.ar
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 00:11:28
ODOO DEPENDENCIES
ODOO DEPENDENCIES	OCA/l10n-argentina: - base_vat_ar - l10n_ar_point_of_sale - l10n_ar_wsaa odoo/odoo: - base - account - base_setup - web_kanban - web - product - decimal_precision - mail - report - analytic - board - edi - email_template - base_vat - sale_stock - sale - sales_team - web_kanban_sparkline - account_voucher - procurement - stock_account - stock - web_kanban_gauge - purchase - account_accountant
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	Not have
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION	WSFE (Web Service de Factura Electronica). Este módulo nos permite facturar de forma electrónica a través del Servicio Web que publica la AFIP.

Code Analysis

Views touched (12)

XML ID	Name	Model	Type	Status
`cai_account_supplier_invoice_form`	cai.account.supplier.invoice.form.inherit	account.invoice	field	Inherits account.invoice_supplier_form
`view_wsfe_config_form`	wsfe.config.form	wsfe.config	form	New
`view_wsfe_config_tree`	wsfe.config.tree	wsfe.config	tree	New
`view_wsfe_massive_sinchronize`	WSFE Massive Sinchronize	wsfe.massive.sinchronize	form	New
`view_wsfe_request_form`	wsfe.request.form	wsfe.request	form	New
`view_wsfe_request_tree`	wsfe.request.tree	wsfe.request	tree	New
`view_wsfe_sinchronize_voucher`	WSFE Sinchronize Voucher	wsfe.sinchronize.voucher	form	New
`view_wsfe_voucher_type_form`	wsfe.voucher_type.form	wsfe.voucher_type	form	New
`view_wsfe_voucher_type_tree`	wsfe.voucher_type.tree	wsfe.voucher_type	tree	New
`view_wsfex_config_form`	wsfex.config.form	wsfex.config	form	New
`view_wsfex_config_tree`	wsfex.config.tree	wsfex.config	tree	New
`wsfe_account_invoice_form`	wsfe.account.invoice.form.inherit	account.invoice	field	Inherits l10n_ar_point_of_sale.view_pos_invoice_form

Models touched (20)

New fields (11)

associated_inv_ids Many2many → account.invoice
args: 'account.invoice', 'account_invoice_associated_rel', 'invoice_id', 'refund_debit_id'
aut_cae Boolean
default=False help='Pedido de autorizacion a la AFIP' args: 'Autorizar'
cae Char
help='CAE (Codigo de Autorizacion Electronico assigned by AFIP.)' required=False size=32 args: 'CAE/CAI'
cae_due_date Date
help='Fecha de vencimiento del CAE' required=False args: 'CAE Due Date'
dst_country_id Many2one → wsfex.dst_country.codes
args: 'wsfex.dst_country.codes', 'Dest Country'
dst_cuit_id Many2one → wsfex.dst_cuit.codes
args: 'wsfex.dst_cuit.codes', 'Country CUIT'
export_type_id Many2one → wsfex.export_type.codes
args: 'wsfex.export_type.codes', 'Export Type'
incoterm_id Many2one → stock.incoterms
help='International Commercial Terms are a series of predefined commercial terms used in international transactions.' args: 'stock.incoterms', 'Incoterm'
shipping_perm_ids One2many → wsfex.shipping.permission
args: 'wsfex.shipping.permission', 'invoice_id', 'Shipping Permissions'
wsfe_request_ids One2many → wsfe.request.detail
args: 'wsfe.request.detail', 'name'
wsfex_request_ids One2many → wsfex.request.detail
args: 'wsfex.request.detail', 'invoice_id'

Public methods (8)

action_aut_cae(self)
@api.multi
action_cancel(self, cr, uid, ids, context=None)
action_number(self)
@api.multi
get_next_invoice_number(self)
@api.multi

Funcion para obtener el siguiente numero de comprobante correspondiente en el sistema
hook_add_taxes(self, inv, detalle)
@api.model
onchange_partner_id(self, type, partner_id, date_invoice=False, payment_term=False, partner_bank_id=False, company_id=False)
@api.multi
refund(self, cr, uid, ids, date=None, period_id=None, description=None, journal_id=None, context=None)
wsfe_relate_invoice(self, pos, number, date_invoice, cae, cae_due_date)
@api.one

New fields (0)

No new fields.

Public methods (1)

hook_compute_invoice_taxes(self, invoice, tax_grouped)
@api.multi

New fields (9)

company_id Many2one → res.company
required=True args: 'res.company', 'Company Name'
cuit Char
related='company_id.partner_id.vat' string='Cuit'
exempt_operations_tax_ids One2many → wsfe.tax.codes
domain=[('from_afip', '=', False), ('exempt_operations', '=', True)] args: 'wsfe.tax.codes', 'wsfe_config_id', 'Taxes'
homologation Boolean
help='If true, there will be some validations that are disabled, for example, invoice number correlativeness' args: 'Homologation'
name Char
required=True size=64 args: 'Name'
point_of_sale_ids Many2many → pos.ar
args: 'pos.ar', 'pos_ar_wsfe_rel', 'wsfe_config_id', 'pos_ar_id', 'Points of Sale'
url Char
required=True size=60 args: 'URL for WSFE'
vat_tax_ids One2many → wsfe.tax.codes
domain=[('from_afip', '=', True)] args: 'wsfe.tax.codes', 'wsfe_config_id', 'Taxes'
wsaa_ticket_id Many2one → wsaa.ta
args: 'wsaa.ta', 'Ticket Access'

Public methods (10)

check_errors(self, res, raise_exception=True)
@api.model
check_observations(self, res)
@api.model
create(self, cr, uid, vals, context)
get_config(self)
@api.model
get_invoice_CAE(self, pos, voucher_type, details)
@api.multi
get_last_voucher(self, pos, voucher_type)
@api.model
get_server_state(self)
@api.one
get_voucher_info(self, pos, voucher_type, number)
@api.model
prepare_details(self, invoices)
read_tax(self)
@api.multi

New fields (2)

pos_id Many2one → pos.ar
required=True args: 'pos.ar', 'POS'
voucher_type Many2one → wsfe.voucher_type
required=True args: 'wsfe.voucher_type', 'Voucher Type'

Public methods (1)

sinchronize(self)
@api.one

New fields (9)

date_request Datetime
required=True args: 'Request Date'
detail_ids One2many → wsfe.request.detail
readonly=True args: 'wsfe.request.detail', 'request_id', 'Details'
errors Text
readonly=True args: 'Errors'
name Char
required=False size=64 args: 'Desc'
nregs Integer
readonly=True required=True args: 'Number of Records'
pos_ar Char
readonly=True required=True size=16 args: 'POS'
reprocess Boolean
default=False readonly=True args: 'Reprocess'
result Selection
readonly=True args: [('A', 'Approved'), ('R', 'Rejected'), ('P', 'Partial')], 'Result'
voucher_type Char
readonly=True required=True size=64 args: 'Voucher Type'

Public methods (0)

No public methods.

New fields (12)

amount_total Char
readonly=True size=64 args: 'Amount Total'
cae Char
readonly=True required=False size=64 args: 'CAE'
cae_duedate Date
readonly=True required=False args: 'CAE Due Date'
concept Selection
readonly=True args: [('1', 'Products'), ('2', 'Services'), ('3', 'Products&Services')], 'Concept'
docnum Char
readonly=True size=32 args: 'Document Number'
doctype Integer
readonly=True args: 'Document Type'
name Many2one → account.invoice
readonly=True required=False args: 'account.invoice', 'Voucher'
observations Text
readonly=True args: 'Observations'
request_id Many2one → wsfe.request
required=True args: 'wsfe.request', 'Request'
result Selection
readonly=True args: [('A', 'Approved'), ('R', 'Rejected')], 'Result'
voucher_date Date
readonly=True args: 'Voucher Date'
voucher_number Integer
readonly=True args: 'Voucher Number'

Public methods (0)

No public methods.

New fields (17)

amount_exempt Float
digits=dp.get_precision('Account') readonly=True string='Amount Exempt'
amount_no_taxed Float
digits=dp.get_precision('Account') readonly=True string='No Taxed'
amount_tax Float
digits=dp.get_precision('Account') readonly=True string='Tax'
amount_taxed Float
digits=dp.get_precision('Account') readonly=True string='Taxed'
amount_total Float
digits=dp.get_precision('Account') readonly=True string='Total'
cae Char
readonly=False required=False size=32 args: 'CAE'
cae_due_date Date
readonly=False args: 'CAE Due Date'
config_id Many2one → wsfe.config
default=_get_def_config args: 'wsfe.config', 'Config'
date_invoice Date
readonly=False args: 'Date Invoice'
date_process Datetime
readonly=True args: 'Date Processed'
document_number Char
readonly=True args: 'Document Number'
document_type Many2one → res.document.type
readonly=True args: 'res.document.type', 'Document Type'
infook Boolean
default=False args: 'Info OK'
invoice_id Many2one → account.invoice
args: 'account.invoice', 'Invoice'
pos_id Many2one → pos.ar
required=True args: 'pos.ar', 'POS'
voucher_number Integer
required=True args: 'Number'
voucher_type Many2one → wsfe.voucher_type
required=True args: 'wsfe.voucher_type', 'Voucher Type'

Public methods (3)

change_pos(self)
@api.onchange('config_id', 'voucher_type')
change_voucher_number(self)
@api.onchange('voucher_number')
relate_invoice(self)
@api.one

New fields (9)

code Char
required=False size=4 args: 'Code'
exempt_operations Boolean
help='Check it if this VAT Tax corresponds to vat tax exempts operations, such as to sell books, milk, etc. The taxes with this checked, will be reported to AFIP as exempt operations (base amount) without VAT applied on this' args: 'Exempt Operations'
from_afip Boolean
args: 'From AFIP'
from_date Date
args: 'Effective From'
name Char
required=True size=64 args: 'Desc'
tax_code_id Many2one → account.tax.code
args: 'account.tax.code', 'Account Tax Code'
tax_id Many2one → account.tax
args: 'account.tax', 'Account Tax'
to_date Date
args: 'Effect Until'
wsfe_config_id Many2one → wsfe.config
args: 'wsfe.config', 'WSFE Configuration'

Public methods (0)

No public methods.

New fields (5)

code Char
help='Internal Code assigned by AFIP for voucher type' required=True size=4 args: 'Code'
denomination_id Many2one → invoice.denomination
required=False args: 'invoice.denomination', 'Denomination'
document_type Selection
readonly=False required=True select=True args: [('out_invoice', 'Factura'), ('out_refund', 'Nota de Credito'), ('out_debit', 'Nota de Debito')], 'Document Type'
name Char
help='Voucher Type, eg.: Factura A, Nota de Credito B, etc.' readonly=False required=True size=64 args: 'Name'
voucher_model Selection
required=True select=True args: [('invoice', 'Factura/NC/ND'), ('voucher', 'Recibo')], 'Voucher Model'

Public methods (1)

get_voucher_type(self, voucher)
@api.model

New fields (15)

company_id Many2one → res.company
required=True args: 'res.company', 'Company Name'
country_ids One2many → wsfex.dst_country.codes
args: 'wsfex.dst_country.codes', 'wsfex_config_id', 'Countries'
cuit Char
related='company_id.partner_id.vat' string='Cuit'
currency_ids One2many → wsfex.currency.codes
args: 'wsfex.currency.codes', 'wsfex_config_id', 'Currencies'
dst_cuit_ids One2many → wsfex.dst_cuit.codes
args: 'wsfex.dst_cuit.codes', 'wsfex_config_id', 'DST CUIT'
export_type_ids One2many → wsfex.export_type.codes
args: 'wsfex.export_type.codes', 'wsfex_config_id', 'Export Type'
homologation Boolean
default=False help='If true, there will be some validations that are disabled, for example, invoice number correlativeness' args: 'Homologation'
incoterms_ids One2many → wsfex.incoterms.codes
args: 'wsfex.incoterms.codes', 'wsfex_config_id', 'Incoterms'
lang_ids One2many → wsfex.lang.codes
args: 'wsfex.lang.codes', 'wsfex_config_id', 'Languages'
name Char
required=True size=64 args: 'Name'
point_of_sale_ids Many2many → pos.ar
args: 'pos.ar', 'pos_ar_wsfex_rel', 'wsfex_config_id', 'pos_ar_id', 'Points of Sale'
uom_ids One2many → wsfex.uom.codes
args: 'wsfex.uom.codes', 'wsfex_config_id', 'Units of Measure'
url Char
required=True size=60 args: 'URL for WSFEX'
voucher_type_ids One2many → wsfex.voucher_type.codes
args: 'wsfex.voucher_type.codes', 'wsfex_config_id', 'Voucher Type'
wsaa_ticket_id Many2one → wsaa.ta
args: 'wsaa.ta', 'Ticket Access'

Public methods (15)

check_error(self, res, raise_exception=True)
check_event(self, res)
create(self, cr, uid, vals, context)
get_config(self)
get_invoice_CAE(self, pos, voucher_type, details)
@api.multi
get_last_voucher(self, pos, voucher_type)
get_wsfex_countries(self)
@api.one
get_wsfex_currencies(self)
@api.one
get_wsfex_dst_cuits(self)
@api.one
get_wsfex_export_types(self)
@api.one
get_wsfex_incoterms(self)
@api.one
get_wsfex_langs(self)
@api.one
get_wsfex_uoms(self)
@api.one
get_wsfex_voucher_types(self)
@api.one
prepare_details(self, invoices)

New fields (4)

code Char
required=True size=4 args: 'Code'
currency_id Many2one → res.currency
string='OpenERP Currency' args: 'res.currency'
name Char
required=True size=64 args: 'Desc'
wsfex_config_id Many2one → wsfex.config
args: 'wsfex.config'

Public methods (0)

No public methods.

New fields (4)

code Char
required=True size=3 args: 'Code'
country_id Many2one → res.country
string='OpenERP Country' args: 'res.country'
name Char
required=True size=64 args: 'Desc'
wsfex_config_id Many2one → wsfex.config
args: 'wsfex.config'

Public methods (0)

No public methods.

New fields (3)

code Float
digits=(12, 0) required=True args: 'Code'
name Char
required=True size=64 args: 'Desc'
wsfex_config_id Many2one → wsfex.config
args: 'wsfex.config'

Public methods (0)

No public methods.

New fields (3)

code Integer
required=True args: 'Code'
name Char
required=True size=64 args: 'Desc'
wsfex_config_id Many2one → wsfex.config
args: 'wsfex.config'

Public methods (0)

No public methods.

New fields (4)

code Char
required=True size=5 args: 'Code'
incoterms_id Many2one → stock.incoterms
string='OpenERP Incoterm' args: 'stock.incoterms'
name Char
required=True size=64 args: 'Desc'
wsfex_config_id Many2one → wsfex.config
args: 'wsfex.config'

Public methods (0)

No public methods.

New fields (4)

code Integer
required=True args: 'Code'
lang_id Many2one → res.lang
string='OpenERP Language' args: 'res.lang'
name Char
required=True size=64 args: 'Desc'
wsfex_config_id Many2one → wsfex.config
args: 'wsfex.config'

Public methods (0)

No public methods.

New fields (13)

cae Char
readonly=True required=False size=64 args: 'CAE'
cae_duedate Date
readonly=True required=False args: 'CAE Due Date'
date Date
readonly=True args: 'Request Date'
detail Text
readonly=True args: 'Detail'
error Char
readonly=True size=255 args: 'Error'
event Char
readonly=True size=255 args: 'Event'
invoice_id Many2one → account.invoice
readonly=True required=False args: 'account.invoice', 'Voucher'
name Char
help='If you want to write down some detail about this request' readonly=True size=128 args: 'Additional Notes'
reprocess Selection
readonly=True args: [('S', 'Si'), ('N', 'No')], 'Reprocess'
request_id Float
readonly=True args: 'Request ID'
result Selection
readonly=True args: [('A', 'Approved'), ('R', 'Rejected')], 'Result'
voucher_number Char
readonly=True size=14 args: 'Number'
voucher_type_id Many2one → wsfe.voucher_type
string='OpenERP Voucher Type' args: 'wsfe.voucher_type'

Public methods (0)

No public methods.

New fields (3)

dst_country_id Many2one → wsfex.dst_country.codes
required=True args: 'wsfex.dst_country.codes', 'Dest Country'
invoice_id Many2one → account.invoice
args: 'account.invoice', 'Invoice'
name Char
required=True size=16 args: 'Code'

Public methods (0)

No public methods.

New fields (4)

code Integer
required=True args: 'Code'
name Char
required=True size=64 args: 'Desc'
uom_id Many2one → product.uom
string='OpenERP UoM' args: 'product.uom'
wsfex_config_id Many2one → wsfex.config
args: 'wsfex.config'

Public methods (0)

No public methods.

New fields (4)

code Integer
required=True args: 'Code'
name Char
required=True size=64 args: 'Desc'
voucher_type_id Many2one → wsfe.voucher_type
string='OpenERP Voucher Type' args: 'wsfe.voucher_type'
wsfex_config_id Many2one → wsfex.config
args: 'wsfex.config'

Public methods (0)

No public methods.

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/7.0/l10n_ar_wsfe
VERSION
VERSION	2.0
CATEGORY
CATEGORY	Argentina Localization
LICENSE
LICENSE	GPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	E-MIPS
MAINTAINERS
MAINTAINERS	E-MIPS
COMMITTERS
COMMITTERS	Santiago J. Said, Sebastian Kennedy, Laureano Kloss
WEBSITE
WEBSITE	http://e-mips.com.ar
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 00:07:16
ODOO DEPENDENCIES
ODOO DEPENDENCIES	OCA/l10n-argentina: - base_vat_ar - l10n_ar_point_of_sale - l10n_ar_wsaa odoo/odoo: - base - account - base_setup - web_kanban - web - product - process - decimal_precision - mail - analytic - board - edi - email_template - base_vat - sale - account_voucher - purchase - stock - procurement - account_accountant
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	Not have
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION	WSFE (Web Service de Factura Electronica). Este módulo nos permite facturar de forma electrónica a través del Servicio Web que publica la AFIP.

Code Analysis

Views touched (11)

XML ID	Name	Model	Type	Status
`cai_account_supplier_invoice_form`	cai.account.supplier.invoice.form.inherit	account.invoice	field	Inherits account.invoice_supplier_form
`view_wsfe_config_form`	wsfe.config.form	wsfe.config	form	New
`view_wsfe_config_tree`	wsfe.config.tree	wsfe.config	tree	New
`view_wsfe_request_form`	wsfe.request.form	wsfe.request	form	New
`view_wsfe_request_tree`	wsfe.request.tree	wsfe.request	tree	New
`view_wsfe_sinchronize_voucher`	WSFE Sinchronize Voucher	wsfe.sinchronize.voucher	form	New
`view_wsfe_voucher_type_form`	wsfe.voucher_type.form	wsfe.voucher_type	form	New
`view_wsfe_voucher_type_tree`	wsfe.voucher_type.tree	wsfe.voucher_type	tree	New
`view_wsfex_config_form`	wsfex.config.form	wsfex.config	form	New
`view_wsfex_config_tree`	wsfex.config.tree	wsfex.config	tree	New
`wsfe_account_invoice_form`	wsfe.account.invoice.form.inherit	account.invoice	field	Inherits l10n_ar_point_of_sale.view_pos_invoice_form

Models touched (0)

No models found for this module.

WSFE (Factura Electronica)

Code Analysis

Views touched (9)

Models touched (7)

account.invoice Extends Model 3 fields 6 methods account_invoice · inherits account.invoice

account.invoice.tax Extends Model 0 fields 1 method account_invoice_tax · inherits account.invoice.tax

wsfe.config New model Model 8 fields 8 methods wsfe_config · Configuration for WSFE

wsfe.request New model Model 9 fields 0 methods wsfe_request · WSFE Request

wsfe.request.detail New model Model 12 fields 0 methods wsfe_request_detail · WSFE Request Detail

wsfe.tax.codes New model Model 9 fields 0 methods wsfe_tax_codes · Tax Codes

Code Analysis

Views touched (9)

Models touched (7)

account.invoice Extends Model 3 fields 6 methods account_invoice · inherits account.invoice

account.invoice.tax Extends Model 0 fields 1 method account_invoice_tax · inherits account.invoice.tax

wsfe.config New model Model 8 fields 8 methods wsfe_config · Configuration for WSFE

wsfe.request New model Model 9 fields 0 methods wsfe_request · WSFE Request

wsfe.request.detail New model Model 12 fields 0 methods wsfe_request_detail · WSFE Request Detail

wsfe.tax.codes New model Model 9 fields 0 methods wsfe_tax_codes · Tax Codes

Code Analysis

Views touched (12)

Models touched (20)

account.invoice Extends Model 11 fields 8 methods account_invoice · inherits account.invoice

account.invoice.tax Extends Model 0 fields 1 method account_invoice_tax · inherits account.invoice.tax

wsfe.config New model Model 9 fields 10 methods wsfe_config · Configuration for WSFE

wsfe.massive.sinchronize New model TransientModel 2 fields 1 method wsfe_massive_sinchronize

wsfe.request New model Model 9 fields 0 methods wsfe_request · WSFE Request

wsfe.request.detail New model Model 12 fields 0 methods wsfe_request_detail · WSFE Request Detail

wsfe.sinchronize.voucher New model TransientModel 17 fields 3 methods wsfe_sinchronize_voucher · WSFE Sinchroniza Voucher This wizard is used to get information about a voucher informed to AFIP through WSFE

wsfe.tax.codes New model Model 9 fields 0 methods wsfe_tax_codes · Tax Codes

wsfex.config New model Model 15 fields 15 methods wsfex_config · Configuration for WSFEX

wsfex.currency.codes New model Model 4 fields 0 methods wsfex_currency_codes · WSFEX Currency Codes

wsfex.dst_country.codes New model Model 4 fields 0 methods wsfex_dst_country_codes · WSFEX Dest Country Codes

wsfex.dst_cuit.codes New model Model 3 fields 0 methods wsfex_dst_cuit_codes · WSFEX DST CUIT Codes

wsfex.export_type.codes New model Model 3 fields 0 methods wsfex_export_type_codes · WSFEX Export Type Codes

wsfex.incoterms.codes New model Model 4 fields 0 methods wsfex_incoterms_codes · WSFEX Incoterms Codes

wsfex.lang.codes New model Model 4 fields 0 methods wsfex_lang_codes · WSFEX Language Codes

wsfex.request.detail New model Model 13 fields 0 methods wsfex_request_detail · WSFEX Request Detail

wsfex.shipping.permission New model Model 3 fields 0 methods wsfex_shipping_permission · WSFEX Shipping Permission

wsfex.uom.codes New model Model 4 fields 0 methods wsfex_uom_codes · WSFEX UoM Codes

wsfex.voucher_type.codes New model Model 4 fields 0 methods wsfex_voucher_type_codes · WSFEX Voucher Type Codes

Code Analysis

Views touched (11)

Models touched (0)