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  1. APPS
  2. EDI
  3. ETA Integration - Extended v 18.0
  4. Sales Conditions FAQ

ETA Integration - Extended

by Digital Economics LLC. https://de.com.eg , Eng. Ahmed Nasreldin https://de.com.eg
Odoo

$ 799.00

v 18.0 Third Party
Live Preview
Apps purchases are linked to your Odoo account, please sign in or sign up first.
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Invoicing (account)
• Point of Sale (point_of_sale)
• Discuss (mail)
• Inventory (stock)
Lines of code 1656
Technical Name de_eta_integration
LicenseOPL-1
Websitehttps://de.com.eg
Versions 18.0 19.0
You bought this module and need support? Click here!
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Invoicing (account)
• Point of Sale (point_of_sale)
• Discuss (mail)
• Inventory (stock)
Lines of code 1656
Technical Name de_eta_integration
LicenseOPL-1
Websitehttps://de.com.eg
Versions 18.0 19.0
  • Description
  • License
ETA Integration

ETA Integration - Extended

تكامل منظومة الفاتورة الإلكترونية - موسّع

Complete Egyptian Tax Authority (ETA) SDK R3.0 Integration for Odoo

تكامل كامل مع منظومة الفاتورة الإلكترونية المصرية SDK R3.0

Odoo 19.0 Egypt eInvoicing SDK R3.0 Arabic / English

Overview | نظرة عامة

This module extends the standard Odoo l10n_eg_edi_eta module with the full Egyptian Tax Authority SDK R3.0 API coverage. It adds vendor bill downloading, eReceipt (POS) submission, EGS code management, notifications, document packages, and advanced document state management (reject, decline cancellation/rejection).

يوسّع هذا الموديول وحدة الفاتورة الإلكترونية الأساسية في أودو مع تغطية كاملة لواجهة برمجة التطبيقات SDK R3.0 لمصلحة الضرائب المصرية. يضيف تنزيل فواتير الموردين، إرسال الإيصالات الإلكترونية، إدارة أكواد EGS، الإشعارات، حزم المستندات، وإدارة حالة المستندات المتقدمة.

Key Features | الميزات الرئيسية

📦

Vendor Bill Download

تنزيل فواتير الموردين

Automatically download received documents from ETA as vendor bills. Manual wizard + scheduled cron every 6 hours.

🖨

eReceipt (POS)

الإيصال الإلكتروني

Submit electronic receipts for 10 industry types: retail, restaurants, banking, education, shipping, and more.

📄

EGS Code Management

إدارة أكواد EGS

Create, update, search, and reuse EGS/GS1 product codes directly from Odoo. Sync codes from ETA.

🔔

ETA Notifications

إشعارات المنظومة

Fetch and manage ETA notifications automatically. Linked to related invoices for quick access.

🗑

Document State Management

إدارة حالة المستندات

Cancel, reject documents, decline cancellation or rejection requests. Full document lifecycle.

🗃

Document Packages

حزم المستندات

Request and download bulk document or receipt packages from ETA as ZIP files.

🔑

Dual Signing Mode

وضعين للتوقيع

USB Token (CADES-BES hardware signing) or ETA Token Signing (API-based, no hardware required).

🌎

Full SDK R3.0 Coverage

تغطية كاملة SDK R3.0

30+ API endpoints: document types, submissions, search, details, PDF, receipts, packages, and codes.

How It Works | كيف يعمل

Sending Invoices | إرسال الفواتير

1

Create Invoice

أنشئ الفاتورة

2

Confirm & Sign

تأكيد وتوقيع

3

Submit to ETA

إرسال للمنظومة

✓

Valid on ETA!

صالح على المنظومة

Receiving Vendor Bills | استلام فواتير الموردين

1

Auto or Manual

تلقائي أو يدوي

2

Fetch from ETA

جلب من المنظومة

3

Bills Created

إنشاء الفواتير

✓

Review & Post

مراجعة وترحيل

ETA SDK R3.0 API Coverage | تغطية واجهات برمجة التطبيقات

Category Endpoint Status
eInvoicing
الفاتورة الإلكترونية
Submit Document✓
Cancel Document✓
Reject Document✓
Decline Cancellation✓
Decline Rejection✓
Get Recent Documents✓
Search Documents✓
Get Document Details/Raw✓
Get Document PDF✓
Document Packages✓
Common & Receipts
مشترك وإيصالات
Login / Authentication✓
Get Document Types✓
Get Notifications✓
Create/Update EGS Codes✓
Search Published Codes✓
Request Code Reuse✓
Submit Receipt✓
Receipt Details/Raw/Share✓
Search/Recent Receipts✓
Receipt Packages✓

Supported eReceipt Industries | الأنشطة المدعومة للإيصال الإلكتروني

Coffee & Restaurants
مقاهي ومطاعم
Retail
تجزئة
Transportation
نقل
Banking
خدمات مصرفية
Education
خدمات تعليمية
Professional
خدمات مهنية
Shipping
خدمات شحن
Entertainment
خدمات ترفيهية
Utilities
خدمات مرافق
General Services
خدمات عامة

Configuration | الإعداد

1. ETA API Credentials | بيانات اعتماد المنظومة

Navigate to Settings > Accounting > ETA E-Invoicing Settings and enter your Client ID, Client Secret. Toggle "Production Environment" for live mode.

انتقل إلى الإعدادات > المحاسبة > إعدادات الفاتورة الإلكترونية وأدخل معرف العميل والمفتاح السري.

2. Extended Settings | الإعدادات الموسّعة

Setting Description الوصف
Auto Download Vendor Bills Enable automatic download every 6 hours تفعيل التنزيل التلقائي كل 6 ساعات
Signing Mode USB Token (hardware) or ETA Token (API) توكن USB (عتاد) أو توكن المنظومة (API)
Token PIN Required when using ETA Token signing mode مطلوب عند استخدام وضع توقيع توكن المنظومة

3. Journal Setup | إعداد اليوميات

For each sales journal: Set the Branch, Activity Type, and Branch Identifier from the ETA portal.

لكل يومية مبيعات: حدد الفرع ونوع النشاط ومعرف الفرع من بوابة المنظومة.

Menu Structure | هيكل القوائم

Accounting
└─ ETA Integration
├─ EGS Codes | أكواد EGS
├─ Notifications | الإشعارات
├─ Document Packages | حزم المستندات
├─ eReceipts | الإيصالات الإلكترونية
└─ Download Vendor Bills | تنزيل فواتير الموردين

Automated Actions | الإجراءات التلقائية

Action Frequency Description
Download Vendor Bills Every 6 hours Fetches received documents from ETA and creates vendor bills
Fetch Notifications Every 1 hour Fetches new notifications from ETA
Check Receipt Status Every 2 hours Updates status of submitted eReceipts

Technical Information | المعلومات التقنية

Odoo Version 19.0 (Community and Enterprise)
Dependencies l10n_eg_edi_eta, account, point_of_sale
External Libraries None - uses built-in Python libraries
API Version ETA eInvoicing SDK R3.0
Languages English, Arabic (ar_001)
Multi-Company Yes - full multi-company support with record rules
License OPL-1 (Odoo Proprietary License)

Changelog | سجل التغييرات

v19.0.1.0.0 - Initial Release

  • Full ETA SDK R3.0 API integration (30+ endpoints)
  • Vendor bill download (manual wizard + automatic cron)
  • EGS/GS1 code management (create, update, search, reuse, sync)
  • ETA notifications with automatic fetching
  • Document packages (request and download)
  • eReceipt submission for 10 industry types
  • Document state management (reject, decline cancel/reject)
  • Dual signing mode (USB Token / ETA API Token)
  • Arabic (ar_001) translation
  • Multi-company support

Support | الدعم

Need help? Contact our support team

هل تحتاج مساعدة؟ تواصل مع فريق الدعم

Get Support

(Copy the links below to your browser)

Email: support@de.com.eg Website: de.com.eg WhatsApp: +20 150 906 1111 | +20 150 907 1111
Support Portal: https://de.com.eg/helpdesk/customer-care-1/knowledgebase

Copyright 2025 Digital Economics LLC. All rights reserved.

Odoo Proprietary License v1.0

This software and associated files (the "Software") may only be used (executed,
modified, executed after modifications) if you have purchased a valid license
from the authors, typically via Odoo Apps, or if you have received a written
agreement from the authors of the Software (see the COPYRIGHT file).

You may develop Odoo modules that use the Software as a library (typically
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IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY,
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IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM,
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ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER
DEALINGS IN THE SOFTWARE.

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