Pakistan - E-invoicing (l10n_pk_edi)

Pakistan - E-invoicing
======================

To submit invoices through API to the Pakistan government:

- Step 1: Generate an API token from the Pakistan E-Invoice portal.
- Step 2: Switch to the company associated with that API token in Odoo.
- Step 3: Configure the token in Odoo, by going to Invoicing/Accounting → Configuration →
  Settings, then searching for “Pakistan Electronic Invoicing” and pasting the token.
- Step 4: Create a customer invoice and use Send & Print to submit it to the Pakistan
  E-Invoicing system.

Code Analysis info_outline

Views touched (10)

XML ID	Name	Model	Type	Status
`l10n_pk_edi_sro_view_form`	l10n_pk_edi.sro.form	l10n_pk_edi.sro	form	New
`l10n_pk_edi_sro_view_list`	l10n_pk_edi.sro.list	l10n_pk_edi.sro	list	New
`product_template_form_view`	product.template.form.inherit.l10n_pk_edi	product.template	form	Inherits product.product_template_form_view
`report_invoice`	report_invoice	ir.ui.view	qweb	Inherits account.report_invoice
`report_invoice_document`	report_invoice_document	ir.ui.view	qweb	Inherits account.report_invoice_document
`res_config_settings_view_form`	res.config.settings.form.inherit.l10n_pk_edi	res.config.settings	form	Inherits account.res_config_settings_view_form
`uom_uom_view_form`	uom.uom.form.inherit.l10n_pk_edi	uom.uom	form	Inherits uom.uom_uom_view_form
`uom_uom_view_list`	uom.uom.list.inherit.l10n_pk_edi	uom.uom	list	Inherits uom.uom_uom_view_list
`view_move_form_inherit`	account.move.form.inherit.l10n_pk_edi	account.move	form	Inherits account.view_move_form
`view_partner_property_form`	res.partner.form.inherit.l10n_pk_edi	res.partner	form	Inherits account.view_partner_property_form

HTTP endpoints (0)

No HTTP endpoints found for this module.

Models touched (14)

New fields (0)

No new fields.

Public methods (0)

No public methods.

New fields (4)

l10n_pk_edi_enable Boolean
related='company_id.l10n_pk_edi_enable'
l10n_pk_edi_reference Char
copy=False help='Unique reference number assigned by FBR for the submitted invoice.' readonly=True string='FBR Reference Number' tracking=True
l10n_pk_edi_refund_reason Char
copy=False help='Reason for cancellation or refund of the e-invoice, as reported to FBR.' string='Refund Reason'
l10n_pk_edi_status Selection
copy=False default='to_send' readonly=True selection=[('to_send', 'To Send'), ('sent', 'Valid'), ('failed', 'Invalid'), ('sent_test', 'Valid (Test)')] string='E-Invoice Status' tracking=True

Public methods (1)

button_draft(self)

New fields (4)

l10n_pk_edi_filter_sro_item_ids One2many
related='l10n_pk_edi_sro_id.sro_item_ids'
l10n_pk_edi_sale_type Selection
compute='_compute_l10n_pk_edi_from_product' precompute=True readonly=False selection=SALE_TYPE store=True string='Sale Type'
l10n_pk_edi_sro_id Many2one → l10n_pk_edi.sro
comodel_name='l10n_pk_edi.sro' compute='_compute_l10n_pk_edi_from_product' help='FBR Statutory Regulatory Order Schedule' precompute=True readonly=False store=True string='SRO Schedule'
l10n_pk_edi_sro_item_id Many2one → l10n_pk_edi.sro.item
comodel_name='l10n_pk_edi.sro.item' compute='_compute_l10n_pk_edi_from_product' help='FBR Statutory Regulatory Order Item' precompute=True readonly=False store=True string='SRO Item'

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 (0)

No new fields.

Public methods (0)

No public methods.

New fields (3)

l10n_pk_edi_sale_type Selection
required=True selection=SALE_TYPE string='Sale Type'
name Char
string='Statutory Regulatory Order Schedule'
sro_item_ids One2many → l10n_pk_edi.sro.item
string='Statutory Regulatory Order Items' args: 'l10n_pk_edi.sro.item', 'sro_id'

Public methods (0)

No public methods.

New fields (2)

name Char
sro_id Many2one → l10n_pk_edi.sro
string='Statutory Regulatory Order Schedule' args: 'l10n_pk_edi.sro'

Public methods (0)

No public methods.

New fields (0)

No new fields.

Public methods (0)

No public methods.

New fields (5)

l10n_pk_edi_filter_sro_item_ids One2many
related='l10n_pk_edi_sro_id.sro_item_ids'
l10n_pk_edi_sale_type Selection
default='75' required=True selection=SALE_TYPE string='Sale Type'
l10n_pk_edi_sro_id Many2one → l10n_pk_edi.sro
string='Statutory Regulatory Order Schedule' args: 'l10n_pk_edi.sro'
l10n_pk_edi_sro_item_id Many2one → l10n_pk_edi.sro.item
string='Statutory Regulatory Order Item' args: 'l10n_pk_edi.sro.item'
l10n_pk_edi_uom_code Selection
related='uom_id.l10n_pk_edi_uom_code'

Public methods (0)

No public methods.

New fields (5)

l10n_pk_edi_enable Boolean
help='Enable the Pakistan E-Invoicing features for this company.' string='Enable E-Invoicing(PK)'
l10n_pk_edi_production_auth_token Char
groups='base.group_system' string='E-invoice(PK) Production Authentication Token'
l10n_pk_edi_test_auth_token Char
compute='_compute_l10n_pk_edi_system_params' groups='base.group_system' inverse='_inverse_l10n_pk_edi_test_auth_token' string='E-invoice(PK) Testing Authentication Token'
l10n_pk_edi_test_vat Char
compute='_compute_l10n_pk_edi_system_params' help='Business Identification Number of a registered business, used as the buyer for FBR sandbox scenarios that require one.' inverse='_inverse_l10n_pk_edi_test_vat' string='Registered Business Identification Number'
l10n_pk_edi_whitelisted Boolean
string='FBR IP Whitelisted'

Public methods (1)

l10n_pk_edi_run_test_scenarios(self)
Run all FBR sandbox test scenarios for this company. Returns the list of failed scenario IDs.

New fields (6)

l10n_pk_edi_company_email Char
related='company_id.email' string='Authorized Email'
l10n_pk_edi_enable Boolean
readonly=False related='company_id.l10n_pk_edi_enable'
l10n_pk_edi_production_auth_token Char
readonly=False related='company_id.l10n_pk_edi_production_auth_token'
l10n_pk_edi_test_auth_token Char
readonly=False related='company_id.l10n_pk_edi_test_auth_token'
l10n_pk_edi_test_vat Char
readonly=False related='company_id.l10n_pk_edi_test_vat'
l10n_pk_edi_whitelisted Boolean
related='company_id.l10n_pk_edi_whitelisted'

Public methods (1)

action_l10n_pk_edi_run_sandbox_tests(self)

New fields (2)

l10n_pk_edi_enable Boolean
compute='_compute_l10n_pk_edi_enable'
l10n_pk_edi_fbr_customer_status Selection
copy=False default='not_checked' selection=[('not_checked', 'Not Checked'), ('registered', 'Registered'), ('unregistered', 'Unregistered')]

Public methods (1)

button_check_fbr_customer_registration(self)

New fields (1)

l10n_pk_edi_uom_code Selection
help='Unit of Measure(UoM) is a standard unit to express quantities of stock or products.' selection=[('3', 'MT'), ('4', 'Bill of lading'), ('5', 'SET'), ('6', 'KWH'), ('8', '40KG'), ('9', 'Liter'), ('11', 'SqY'), ('12', 'Bag'), ('13', 'KG'), ('46', 'MMBTU'), ('48', 'Meter'), ('50', 'Pcs'), ('53', 'Carat'), ('55', 'Cubic Metre'), ('57', 'Dozen'), ('59', 'Gram'), ('61', 'Gallon'), ('63', 'Kilogram'), ('65', 'Pound'), ('67', 'Timber Logs'), ('69', 'Numbers, pieces, units'), ('71', 'Packs'), ('73', 'Pair'), ('75', 'Square Foot'), ('77', 'Square Metre'), ('79', 'Thousand Unit'), ('81', 'Mega Watt'), ('83', 'Foot'), ('85', 'Barrels'), ('87', 'NO'), ('88', 'Others'), ('96', '1000 kWh')] string='FBR UoM Code'

Public methods (0)

No public methods.

Code Analysis info_outline

Views touched (10)

HTTP endpoints (0)

Models touched (14)

account.debit.note Extends TransientModel 0 fields 0 methods AccountDebitNote · inherits account.debit.note

account.move Extends Model 4 fields 1 method AccountMove · inherits account.move

account.move.line Extends Model 4 fields 0 methods AccountMoveLine · inherits account.move.line

account.move.send Extends AbstractModel 0 fields 0 methods AccountMoveSend · inherits account.move.send

account.tax Extends Model 0 fields 0 methods AccountTax · inherits account.tax

iap.account Extends Model 0 fields 0 methods IapAccount · inherits iap.account

l10n_pk_edi.sro New model Model 3 fields 0 methods L10nPkEdiSro · Pakistan Statutory Regulatory Order

l10n_pk_edi.sro.item New model Model 2 fields 0 methods L10nPkEdiSroItem · Pakistan Statutory Regulatory Order Item

product.product Extends Model 0 fields 0 methods ProductProduct · inherits product.product

product.template Extends Model 5 fields 0 methods ProductTemplate · inherits product.template

res.company Extends Model 5 fields 1 method ResCompany · inherits res.company

res.config.settings Extends TransientModel 6 fields 1 method ResConfigSettings · inherits res.config.settings

res.partner Extends Model 2 fields 1 method ResPartner · inherits res.partner

uom.uom Extends Model 1 field 0 methods UoM · inherits uom.uom