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 info_outline

Views touched (16)

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
`l10n_eg_edi_cancel_wizard_form`	l10n_eg_edi.cancel.wizard.form	l10n_eg_edi.cancel.wizard	form	New
`l10n_eg_edi_view_account_invoice_filter`	l10n_eg_edi.view.account.invoice.filter	account.move		Inherits account.view_account_invoice_filter
`l10n_eg_edi_view_out_credit_note_tree_inherit`	l10n_eg_edi.view.out.credit.note.tree.inherit	account.move	tree	Inherits account.view_out_credit_note_tree
`l10n_eg_edi_view_out_invoice_tree_inherit`	l10n_eg_edi.view.out.invoice.tree.inherit	account.move	tree	Inherits account.view_out_invoice_tree
`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
`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
`uom_uom_view_form`	uom.uom.view.form.inherit.l10n.eg.edi.eta	uom.uom	form	Inherits uom.uom_uom_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_company_form_inherit_l10n_eg_edi`	company.form.inherit.l10n_eg_edi	res.company	form	Inherits base.view_company_form
`view_l10n_eg_edi_activity_type_list`	l10n_eg_edi.activity.type.list	l10n_eg_edi.activity.type	list	New
`view_l10n_eg_edi_activity_type_search`	l10n_eg_edi.activity.type.search	l10n_eg_edi.activity.type	search	New
`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 (16)

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', '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: 'Branch ID'

Public methods (0)

No public methods.

New fields (9)

l10n_eg_edi_api_mode Selection
related='company_id.l10n_eg_edi_api_mode' string='ETA Mode'
l10n_eg_edi_submission_state Selection
compute='_compute_l10n_eg_edi_submission_values' selection=ETA_INVOICE_SUBMISSION_STATES store=True string='ETA State'
l10n_eg_eta_json_doc_file Binary
attachment=True copy=False string='ETA JSON Document'
l10n_eg_eta_submission_ids One2many → l10n_eg_edi.eta.submission
comodel_name='l10n_eg_edi.eta.submission' copy=False inverse_name='move_id' string='ETA Submissions'
l10n_eg_is_signed Boolean
copy=False string='Is Signed'
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 string='Signing Time'
l10n_eg_uuid Char
compute='_compute_l10n_eg_edi_uuid' copy=False init_storage=<expr> store=True string='Document UUID'

Public methods (4)

action_l10n_eg_cancel_invoice(self)
action_post_sign_invoices(self)
button_draft(self)
l10n_eg_log_on_sign_failure(self)
Method called from client side when signing with thumb drive fails.

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 (2)

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

Public methods (0)

No public methods.

New fields (2)

l10n_eg_eta_cancellation_reason Char
required=True string='ETA Reason'
move_ids Many2many → account.move
comodel_name='account.move' required=True

Public methods (1)

action_cancel_invoice(self)

New fields (7)

eta_document_longid Char
string='Document Long ID'
eta_document_uuid Char
string='Document UUID'
eta_json_filename Char
string='File'
eta_submission_id Char
string='Submission ID'
message Char
string='Response Message'
move_id Many2one → account.move
comodel_name='account.move' readonly=True string='Invoice'
state Selection
selection=ETA_SUBMISSION_STATES string='State'

Public methods (2)

action_resign(self)
action_retry(self)

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_json_list)
set_certificate(self, certificate)
This is called from the browser to set the certificate. :param certificate: base64-encoded bytes
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
company_dependent=True 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 (1)

action_open_eta_codes_portal(self)

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: 'Item code'

Public methods (2)

action_open_eta_codes_portal(self)
create(self, vals_list)
@api.model_create_multi

New fields (4)

l10n_eg_building_no Char
compute='_compute_address' inverse='_inverse_l10n_eg_building_no' args: 'Building No.'
l10n_eg_client_identifier Char
groups='base.group_erp_manager' string='ETA Client ID'
l10n_eg_client_secret Char
groups='base.group_erp_manager' string='ETA Client Secret'
l10n_eg_edi_api_mode Selection
selection=[('demo', 'Demo'), ('preproduction', 'Pre-production (Testing)'), ('production', 'Production (Live)')] string='ETA Invoice Sending Mode'

Public methods (0)

No public methods.

New fields (3)

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_edi_api_mode Selection
readonly=False related='company_id.l10n_eg_edi_api_mode'

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 info_outline

Views touched (16)

HTTP endpoints (0)

Models touched (16)

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

account.move Extends Model 9 fields 4 methods AccountMove · inherits account.move

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

ir.attachment Extends Model 0 fields 0 methods IrAttachment · inherits ir.attachment

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

l10n_eg_edi.cancel.wizard New model TransientModel 2 fields 1 method L10nEgEdiCancelWizard · Wizard to cancel an invoice in ETA

l10n_eg_edi.eta.submission New model Model 7 fields 2 methods L10nEgEdiEtaSubmission · ETA Submission Details

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 1 method ProductProduct · inherits product.product

product.template Extends Model 1 field 2 methods ProductTemplate · inherits product.template

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

res.config.settings Extends TransientModel 3 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