Egypt E-Invoicing (l10n_eg_edi_eta)

Egypt Tax Authority Invoice Integration
==============================================================================
Integrates with the ETA portal to automatically send and sign the Invoices to the Tax Authority.

Code Analysis ⓘ

Views touched (9)

XML ID	Name	Model	Type	Status
`eg_partner_address_form`	eg.partner.form.address	res.partner	form	New
`egyptian_invoice`	egyptian_invoice	ir.ui.view	qweb	Inherits account.report_invoice_document
`product_normal_form_view_inherit_l10n_eg_eta_edi`	product.product.form.l10n_eg_eta_edi	product.product	form	Inherits product.product_normal_form_view
`product_template_only_form_view_inherit_l10n_eg_eta_edi`	product.template.form.l10n_eg_eta_edi	product.template	form	Inherits product.product_template_only_form_view
`product_uom_form_view_inherit`	product_uom_form_view_inherit	uom.uom	form	Inherits uom.product_uom_form_view
`res_config_settings_view_form`	res.config.settings.view.form.inherit.l10n_eg_edi_eta	res.config.settings	form	Inherits account.res_config_settings_view_form
`view_account_journal_form_inherit_l10n_eg_edi`	account.journal.form.inherit.l10n_eg_edi	account.journal	form	Inherits account.view_account_journal_form
`view_l10n_eg_edi_thumb_drive_tree`	view_l10n_eg_edi_thumb_drive_tree	l10n_eg_edi.thumb.drive	list	New
`view_move_form_inherit`	view_move_form_inherit	account.move	form	Inherits account.view_move_form

HTTP endpoints (0)

No HTTP endpoints found for this module.

Models touched (13)

New fields (0)

No new fields.

Public methods (0)

No public methods.

New fields (3)

l10n_eg_activity_type_id Many2one → l10n_eg_edi.activity.type
copy=False help='This is the activity type of the branch according to Egyptian Tax Authority' args: 'l10n_eg_edi.activity.type', 'ETA Activity Code'
l10n_eg_branch_id Many2one → res.partner
copy=False help='Address of the subdivision of the company. You can just put the company partner if this is used for the main branch.' string='Branch' args: 'res.partner'
l10n_eg_branch_identifier Char
copy=False help='This number can be found on the taxpayer profile on the eInvoicing portal. ' args: 'ETA Branch ID'

Public methods (0)

No public methods.

New fields (7)

l10n_eg_eta_json_doc_file Binary
attachment=True copy=False string='ETA JSON Document'
l10n_eg_is_signed Boolean
copy=False
l10n_eg_long_id Char
compute='_compute_eta_long_id' string='ETA Long ID'
l10n_eg_qr_code Char
compute='_compute_eta_qr_code_str' string='ETA QR Code'
l10n_eg_signing_time Datetime
copy=False args: 'Signing Time'
l10n_eg_submission_number Char
compute='_compute_eta_response_data' copy=False store=True string='Submission ID'
l10n_eg_uuid Char
compute='_compute_eta_response_data' copy=False store=True string='Document UUID'

Public methods (3)

action_get_eta_invoice_pdf(self)
This is a pdf with the structure from the government. While we can use our own format, some clients appreciate this to verify that all the data is there in case of confusion.
action_post_sign_invoices(self)
button_draft(self)

New fields (2)

code Char
required=True
name Char
required=True translate=True

Public methods (0)

No public methods.

New fields (5)

access_token Char
required=True
certificate Binary
args: 'ETA Certificate'
company_id Many2one → res.company
default=<expr> required=True args: 'res.company'
pin Char
required=True args: 'ETA USB Pin'
user_id Many2one → res.users
default=<expr> required=True args: 'res.users'

Public methods (4)

action_set_certificate_from_usb(self)
action_sign_invoices(self, invoice_ids)
set_certificate(self, certificate)
This is called from the browser to set the certificate
set_signature_data(self, invoices)
This is called from the browser with the signed data from the local server

New fields (2)

code Char
required=True
name Char
required=True translate=True

Public methods (0)

No public methods.

New fields (1)

l10n_eg_eta_code Char
copy=False help='This can be an EGS or GS1 product code, which is needed for the e-invoice. The best practice however is to use that code also as barcode and in that case, you should put it in the Barcode field instead and leave this field empty. ' args: 'ETA Code'

Public methods (0)

No public methods.

New fields (1)

l10n_eg_eta_code Char
compute='_compute_l10n_eg_eta_code' help='This can be an EGS or GS1 product code, which is needed for the e-invoice. The best practice however is to use that code also as barcode and in that case, you should put it in the Barcode field instead and leave this field empty.' inverse='_set_l10n_eg_eta_code' args: 'ETA Item code'

Public methods (1)

create(self, vals_list)
@api.model_create_multi

New fields (4)

l10n_eg_client_identifier Char
groups='base.group_erp_manager' args: 'ETA Client ID'
l10n_eg_client_secret Char
groups='base.group_erp_manager' args: 'ETA Secret'
l10n_eg_invoicing_threshold Float
default=0.0 help='Threshold at which you are required to give the VAT number of the customer. ' args: 'Invoicing Threshold'
l10n_eg_production_env Boolean
args: 'In Production Environment'

Public methods (0)

No public methods.

New fields (4)

l10n_eg_client_identifier Char
readonly=False related='company_id.l10n_eg_client_identifier'
l10n_eg_client_secret Char
readonly=False related='company_id.l10n_eg_client_secret'
l10n_eg_invoicing_threshold Float
readonly=False related='company_id.l10n_eg_invoicing_threshold'
l10n_eg_production_env Boolean
readonly=False related='company_id.l10n_eg_production_env'

Public methods (0)

No public methods.

New fields (0)

No new fields.

Public methods (0)

No public methods.

New fields (1)

l10n_eg_building_no Char
args: 'Building No.'

Public methods (0)

No public methods.

New fields (1)

l10n_eg_unit_code_id Many2one → l10n_eg_edi.uom.code
help='This is the type of unit according to egyptian tax authority' string='ETA Unit Code' args: 'l10n_eg_edi.uom.code'

Public methods (0)

No public methods.

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Code Analysis ⓘ

Views touched (9)

HTTP endpoints (0)

Models touched (13)

account.edi.format Extends Model 0 fields 0 methods AccountEdiFormat · inherits account.edi.format

account.journal Extends Model 3 fields 0 methods AccountJournal · inherits account.journal

account.move Extends Model 7 fields 3 methods AccountMove · inherits account.move

l10n_eg_edi.activity.type New model Model 2 fields 0 methods L10n_Eg_EdiActivityType · ETA code for activity type

l10n_eg_edi.thumb.drive New model Model 5 fields 4 methods L10n_Eg_EdiThumbDrive · Thumb drive used to sign invoices in Egypt

l10n_eg_edi.uom.code New model Model 2 fields 0 methods L10n_Eg_EdiUomCode · ETA code for the unit of measures

product.product Extends Model 1 field 0 methods ProductProduct · inherits product.product

product.template Extends Model 1 field 1 method ProductTemplate · inherits product.template

res.company Extends Model 4 fields 0 methods ResCompany · inherits res.company

res.config.settings Extends TransientModel 4 fields 0 methods ResConfigSettings · inherits res.config.settings

res.currency.rate Extends Model 0 fields 0 methods ResCurrencyRate · inherits res.currency.rate

res.partner Extends Model 1 field 0 methods ResPartner · inherits res.partner

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