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journal.py
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#!/usr/bin/python
# -*- coding: utf-8 -*-
# This program is free software; you can redistribute it and/or modify
# it under the terms of the Affero GNU General Public License as published by
# the Software Foundation; either version 3, or (at your option) any later
# version.
#
# This program is distributed in the hope that it will be useful, but
# WITHOUT ANY WARRANTY; without even the implied warranty of MERCHANTIBILITY
# or FITNESS FOR A PARTICULAR PURPOSE. See the GNU General Public License
# for more details.
#
# Copyright 2013 by Mariano Reingart
# Based on code "factura_electronica" by Luis Falcon
# Based on code "openerp-iva-argentina" by Gerardo Allende / Daniel Blanco
# Based on code "l10n_ar_wsafip" by OpenERP - Team de Localización Argentina
"Electronic Invoice for Argentina Federal Tax Administration (AFIP) webservices"
__author__ = "Mariano Reingart ([email protected])"
__copyright__ = "Copyright (C) 2013 Mariano Reingart and others"
__license__ = "AGPL 3.0+"
from osv import fields, osv
from openerp.exceptions import Warning
try:
from openerp.tools.translate import _
except:
_ = str
DEBUG = True
class journal_pyafipws_electronic_invoice(osv.osv):
_name = "account.journal"
_inherit = ["account.journal", 'mail.thread']
_columns = {
'pyafipws_electronic_invoice_service': fields.selection([
('wsfe','Mercado interno -sin detalle- RG2485 (WSFEv1)'),
('wsmtxca','Mercado interno -con detalle- RG2904 (WSMTXCA)'),
('wsbfe','Bono Fiscal -con detalle- RG2557 (WSMTXCA)'),
('wsfex','Exportación -con detalle- RG2758 (WSFEXv1)'),
], _('AFIP WS electronic invoice'),
help="Habilita la facturación electrónica por webservices AFIP"),
'pyafipws_invoice_type' : fields.selection([
( '1','01-Factura A'),
( '2','02-Nota de Débito A'),
( '3','03-Nota de Crédito A'),
( '4','04-Recibos A'),
( '5','05-Nota de Venta al Contado A'),
( '6','06-Factura B'),
( '7','07-Nota de Débito B'),
( '8','08-Nota de Crédito B'),
( '9','09-Recibos B'),
('10','10-Notas de Venta al Contado B'),
('11','11-Factura C'),
('12','12-Nota de Débito C'),
('13','13-Nota de Crédito C'),
('15','Recibo C'),
('19','19-Factura E'),
('20','20-Nota de Débito E'),
('21','21-Nota de Crédito E'),
], 'Tipo Comprobante AFIP',
help="Tipo de Comprobante AFIP"),
'pyafipws_point_of_sale' : fields.integer('Punto de Venta AFIP',
help="Prefijo de emisión habilitado en AFIP"),
}
def test_pyafipws_dummy(self, cr, uid, ids, context=None):
for journal in self.browse(cr, uid, ids):
company = journal.company_id
tipo_cbte = journal.pyafipws_invoice_type
punto_vta = journal.pyafipws_point_of_sale
service = journal.pyafipws_electronic_invoice_service
# import AFIP webservice helper for electronic invoice
if service == "wsfe":
from pyafipws.wsfev1 import WSFEv1
ws = WSFEv1()
elif service == "wsfex":
from pyafipws.wsfexv1 import WSFEXv1
ws = WSFEXv1()
elif service == "wsmtxca":
from pyafipws.wsmtx import WSMTXCA
ws = WSMTXCA()
# create the proxy and get the configuration system parameters:
cfg = self.pool.get('ir.config_parameter')
cache = cfg.get_param(cr, uid, 'pyafipws.cache', context=context)
proxy = cfg.get_param(cr, uid, 'pyafipws.proxy', context=context)
wsdl = cfg.get_param(cr, uid, 'pyafipws.%s.url' % service, context=context)
# connect to the webservice and call to the test method
ws.Conectar(cache or "", wsdl or "", proxy or "")
ws.Dummy()
msg = "AFIP service %s " \
"AppServerStatus: %s DbServerStatus: %s AuthServerStatus: %s"
msg = msg % (
service,
ws.AppServerStatus,
ws.DbServerStatus,
ws.AuthServerStatus)
self.log(cr, uid, ids[0], msg)
# OpenChatter (new)
self.message_post(cr, uid, ids, "AFIP Dummy Test", msg, context=context)
raise Warning(msg)
return {}
def test_pyafipws_point_of_sales(self, cr, uid, ids, context=None):
for journal in self.browse(cr, uid, ids):
company = journal.company_id
tipo_cbte = journal.pyafipws_invoice_type
punto_vta = journal.pyafipws_point_of_sale
service = journal.pyafipws_electronic_invoice_service
# authenticate against AFIP:
auth_data = company.pyafipws_authenticate(service=service)
# import AFIP webservice helper for electronic invoice
from pyafipws.wsfev1 import WSFEv1
wsfev1 = WSFEv1()
# create the proxy and get the configuration system parameters:
cfg = self.pool.get('ir.config_parameter')
cache = cfg.get_param(cr, uid, 'pyafipws.cache', context=context)
proxy = cfg.get_param(cr, uid, 'pyafipws.proxy', context=context)
wsdl = cfg.get_param(cr, uid, 'pyafipws.%s.url' % service, context=context)
# connect to the webservice and call to the test method
wsfev1.Conectar(cache or "", wsdl or "", proxy or "")
# set AFIP webservice credentials:
wsfev1.Cuit = company.pyafipws_cuit
wsfev1.Token = auth_data['token']
wsfev1.Sign = auth_data['sign']
# call the webservice method to get the enabled point of sales:
ret = wsfev1.ParamGetPtosVenta(sep=" ")
msg = u"Pts.Vta. Habilitados en AFIP: " + '. '.join(ret)
ws = wsfev1
msg += u" - ".join([ws.Excepcion, ws.ErrMsg, ws.Obs])
self.log(cr, uid, ids[0], msg)
# OpenChatter (new)
self.message_post(cr, uid, ids, "AFIP Ptos.Vta.", msg, context=context)
raise Warning(msg)
return {}
def get_pyafipws_last_invoice(self, cr, uid, ids,
fields_name=None, arg=None, context=None):
ret = {}
for journal in self.browse(cr, uid, ids):
company = journal.company_id
tipo_cbte = journal.pyafipws_invoice_type
punto_vta = journal.pyafipws_point_of_sale
service = journal.pyafipws_electronic_invoice_service
# authenticate:
auth_data = company.pyafipws_authenticate(service=service)
# import AFIP webservice helper for electronic invoice
if service == "wsfe":
from pyafipws.wsfev1 import WSFEv1
ws = WSFEv1()
elif service == "wsfex":
from pyafipws.wsfexv1 import WSFEXv1
ws = WSFEXv1()
elif service == "wsmtxca":
from pyafipws.wsmtx import WSMTXCA
ws = WSMTXCA()
# create the proxy and get the configuration system parameters:
cfg = self.pool.get('ir.config_parameter')
cache = cfg.get_param(cr, uid, 'pyafipws.cache', context=context)
proxy = cfg.get_param(cr, uid, 'pyafipws.proxy', context=context)
wsdl = cfg.get_param(cr, uid, 'pyafipws.%s.url' % service, context=context)
# connect to the webservice and call to the query method
ws.Conectar(cache or "", wsdl or "", proxy or "")
if auth_data['token']:
# set AFIP webservice credentials:
ws.Cuit = company.pyafipws_cuit
ws.Token = auth_data['token']
ws.Sign = auth_data['sign']
# call the webservice method to get the last invoice at AFIP:
if service == "wsfe" or service == "wsmtxca":
ult = ws.CompUltimoAutorizado(tipo_cbte, punto_vta)
elif service == "wsfex":
ult = ws.GetLastCMP(tipo_cbte, punto_vta)
msg = u"Ult.Cbte: Nro %s" % (ult, )
msg += u" - ".join([ws.Excepcion, ws.ErrMsg, ws.Obs])
self.log(cr, uid, ids[0], u"Ult.Cbte: N° %s %s" % (ult, msg))
# OpenChatter (new)
self.message_post(cr, uid, ids, "AFIP Ult. Nro", msg, context=context)
##raise Warning(msg)
ret[journal.id] = str(ult)
else:
msg = auth_data['err_msg']
raise osv.except_osv(_("ERROR"), msg)
return ret
#_columns.update({
# 'pyafipws_last_invoice_number': fields.function(
# get_pyafipws_last_invoice, type='integer', string='Ult. Nro.',
# help="Último número de factura registrada en AFIP", method=True),
#})
journal_pyafipws_electronic_invoice()
if __name__ == "__main__":
# basic tests:
from osv import cursor