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License: GNU General Public License v3.0
recover_invoice_ar ================== The recover_invoice_ar module of the Tryton application platform. Installing ---------- See INSTALL Support ------- If you encounter any problems with this module, please don't hesitate to ask questions on the module bug tracker: https://github.com/tryton-ar/recover_invoice_ar/issues For more information please contact the programmers at tryton-ar website: https://groups.google.com/forum/#!forum/tryton-ar If you encounter any problems with Tryton, please don't hesitate to ask questions on the Tryton bug tracker, mailing list, wiki or IRC channel: http://bugs.tryton.org/ http://groups.tryton.org/ http://wiki.tryton.org/ irc://irc.freenode.net/tryton irc://irc.freenode.net/tryton-es License ------- See LICENSE Copyright --------- See COPYRIGHT For more information please visit the Tryton web site: http://www.tryton.org/
Al usar el botón "Recovery Invoice" para un punto de venta de exportación da el error: "WSFEXv1 instance has no attribute 'EmisionTipo'"
Traceback (most recent call last):
File "/trytond/wsgi.py", line 47, in dispatch_request
return endpoint(request, **request.view_args)
File "/trytond/protocols/dispatcher.py", line 41, in rpc
request, database_name, *request.rpc_params)
File "/trytond/wsgi.py", line 39, in auth_required
return wrapped(*args, **kwargs)
File "/trytond/protocols/wrappers.py", line 105, in wrapper
return func(request, pool, *args, **kwargs)
File "/trytond/protocols/dispatcher.py", line 165, in _dispatch
result = rpc.result(meth(*c_args, **c_kwargs))
File "/trytond/wizard/wizard.py", line 287, in execute
return wizard._execute(state_name)
File "/trytond/wizard/wizard.py", line 318, in _execute
result = self._execute(transition())
File "/trytond/modules/recover_invoice_ar/invoice.py", line 147, in transition_ask_afip
message += 'EmisionTipo = ' + str(ws.EmisionTipo) + '\n'
AttributeError: WSFEXv1 instance has no attribute 'EmisionTipo'
Muchas gracias.
Hacer tests funcionales.
Se pueden utilizar como base account invoice ar
El código de barras esta compuesto por 42 caracteres.
Anteriormente el código de tipo de comprobante eran 2 caracteres
y ahora pasaron a ser 3.
El código de barras deberá contener los siguientes datos con su correspondiente orden:
*Clave Única de Identificación Tributaria (C.U.I.T.) del emisor de la factura (11 caracteres)
*Código de tipo de comprobante (3 caracteres)
*Punto de venta (5 caracteres)
*Código de Autorización de Impresión (C.A.I.) (14 caracteres)
*Fecha de vencimiento (8 caracteres)
*Dígito verificador (1 carácter)
Enlace de AFIP:
https://www.afip.gob.ar/genericos/guiavirtual/consultas_detalle.aspx?id=130014
REL:
tryton-ar/account_invoice_ar#114
tryton-ar/account_invoice_ar#122
Recupera la factura, la pasa a estado contabilizado pero no guarda asiento de contabilizacion
El error se esta dando porque primero se le asigna un número y luego se pasa por post. Lo que sucede es que cuando la factura ya tiene número, no genera el asiento de contabilización:
tryton-ar/account_invoice_ar#133
PD: crear primero el test, y luego corregirlo.
Al recuperar factura, la numeracion del punto de venta le asigna 4 dígitos en vez de 5
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