Indian - E-invoicing

l10n_in_edi · odoo/odoo

    Repository
    odoo/odoo · module folder
    Module version
    1.03.00
    Category
    Accounting/Localizations/EDI
    Folder size
    0.14 MB
    License
    LGPL-3
    Application
    No
    Auto-installable
    No
    Website
    None
    Last tracking update
    2026-08-07 06:47:01
    Authors
    Odoo S.A.
    Maintainers
    Odoo S.A.
    Committers
    Odoo Translation Bot, Laurent Smet, Moens Alexandre, Julien Castiaux, Anh Thao Pham (pta), Gorash, Jigar Vaghela, alsh-odoo, Gaetan Vanden Bergh (gavb), Thomas Becquevort (thbe), Gauthier Wala (gawa), Dylan Kiss (dyki), Harsh Modi, Zeel Patel, Jay Savaliya, Louis Gobert, dijo-odoo, hatr-odoo, prep-odoo, ppat-odoo, Krzysztof Magusiak (krma), dvsh-odoo, bhra-odoo, Earth Patel, Ze Chen (zeche), smjo-odoo
    Odoo dependencies
    odoo/odoo:
    - account_edi
    - account
    - base_setup
    - base
    - web
    - onboarding
    - product
    - mail
    - bus
    - web_tour
    - html_editor
    - uom
    - analytic
    - portal
    - http_routing
    - auth_signup
    - digest
    - resource
    - l10n_in
    - account_tax_python
    - base_vat
    - account_debit_note
    - iap
    Python dependencies
    None
    System dependencies
    None
    Required by
    l10n_in_ewaybill_irn
    Description
    Indian - E-invoicing
====================
To submit invoicing through API to the government.
We use "Tera Software Limited" as GSP
Step 1: First you need to create an API username and password in the E-invoice portal.
Step 2: Switch to company related to that GST number
Step 3: Set that username and password in Odoo (Goto: Invoicing/Accounting -> Configuration -> Settings -> Customer Invoices or find "E-invoice" in search bar)
Step 4: Repeat steps 1,2,3 for all GSTIN you have in odoo. If you have a multi-company with the same GST number then perform step 1 for the first company only.
For the creation of API username and password please ref this document: <https://service.odoo.co.in/einvoice_create_api_user>

    Code Analysis ⓘ

    Views touched (7)
    XML IDNameModelTypeStatus
    invoice_form_inherit_l10n_in_edi account.move.form.inherit.l10n.in.edi account.move form Inherits account.view_move_form
    l10n_in_edi_inherit_account_move_search_view l10n.in.edi.inherit.account.move.search account.move search Inherits account.view_account_invoice_filter
    l10n_in_einvoice_report_invoice_document_inherit l10n_in_einvoice_report_invoice_document_inherit ir.ui.view qweb Inherits account.report_invoice_document
    res_config_settings_view_form_inherit_l10n_in_edi res.config.settings.form.inherit.l10n_in_edi res.config.settings form Inherits account.res_config_settings_view_form
    view_ewaybill_cancel_form l10n_in_edi.cancel.form l10n_in_edi.cancel form New
    view_out_credit_note_tree_inherit_l10n_in_edi out.credit.note.list.inherit.l10n_in_edi account.move list Inherits account.view_out_credit_note_tree
    view_out_invoice_tree_inherit_l10n_in_edi out.invoice.list.inherit.l10n_in_edi account.move list Inherits account.view_out_invoice_tree
    HTTP endpoints (0)

    No HTTP endpoints found for this module.

    Models touched (8)

    New fields (7)
    • l10n_in_edi_attachment_file Binary
      attachment=True copy=False string='E-Invoice(IN) File'
    • l10n_in_edi_attachment_id Many2one → ir.attachment
      comodel_name='ir.attachment' compute=<expr> depends=['l10n_in_edi_attachment_file'] string='E-Invoice(IN) Attachment'
    • l10n_in_edi_cancel_reason Selection
      copy=False selection=list(EDI_CANCEL_REASON.items()) string='E-Invoice(IN) Cancel Reason'
    • l10n_in_edi_cancel_remarks Char
      copy=False string='E-Invoice(IN) Cancel Remarks'
    • l10n_in_edi_content Binary
      compute='_compute_l10n_in_edi_content' string='E-Invoice(IN) Content'
    • l10n_in_edi_error Html
      copy=False readonly=True
    • l10n_in_edi_status Selection
      copy=False readonly=True selection=[('to_send', 'To Send'), ('sent', 'Sent'), ('cancelled', 'Cancelled')] string='India E-Invoice Status' tracking=True
    Public methods (4)
    • action_export_l10n_in_edi_content_json(self)
    • action_l10n_in_edi_force_cancel(self)
    • button_draft(self)
    • button_request_cancel(self)

    New fields (0)

    No new fields.

    Public methods (0)

    No public methods.

    New fields (0)

    No new fields.

    Public methods (0)

    No public methods.

    New fields (0)

    No new fields.

    Public methods (0)

    No public methods.

    New fields (3)
    • cancel_reason Selection
      required=True selection=list(EDI_CANCEL_REASON.items()) string='Cancel Reason'
    • cancel_remarks Char
      required=True args: 'Cancel Remarks'
    • move_id Many2one → account.move
      required=True string='Invoice' args: 'account.move'
    Public methods (1)
    • cancel_l10n_in_edi_move(self)

    New fields (5)
    • l10n_in_edi_feature Boolean
      string='Indian E-Invoicing'
    • l10n_in_edi_password Char
      groups='base.group_system' string='E-invoice (IN) Password'
    • l10n_in_edi_token Char
      groups='base.group_system' string='E-invoice (IN) Token'
    • l10n_in_edi_token_validity Datetime
      groups='base.group_system' string='E-invoice (IN) Valid Until'
    • l10n_in_edi_username Char
      groups='base.group_system' string='E-invoice (IN) Username'
    Public methods (0)

    No public methods.

    New fields (3)
    • l10n_in_edi_feature Boolean
      readonly=False related='company_id.l10n_in_edi_feature'
    • l10n_in_edi_password Char
      readonly=False related='company_id.l10n_in_edi_password' args: 'Indian EDI password'
    • l10n_in_edi_username Char
      readonly=False related='company_id.l10n_in_edi_username' args: 'Indian EDI username'
    Public methods (1)
    • l10n_in_edi_test(self)

    New fields (0)

    No new fields.

    Public methods (0)

    No public methods.

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