WSFE (Factura Electronica)

• 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'

• 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

No new fields.

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

• 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'

• 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

• 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'

No public methods.

• 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'

No public methods.

• 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'

No public methods.

• 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'

• get_voucher_type(self, voucher)
  @api.model