[ADD] accounting/l10n: new egyptian localization and einvoicing section

task-id 2858349

closes odoo/documentation#2148

X-original-commit: a2cf3da864
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>

content/applications/finance/accounting/fiscal_localizations/localizations.rst

@@ -12,6 +12,7 @@ Localizations
    localizations/chile
    localizations/colombia
    localizations/colombia_ES
+   localizations/egypt
    localizations/france
    localizations/germany
    localizations/indonesia

content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst

@@ -0,0 +1,241 @@
+=====
+Egypt
+=====
+
+.. _egypt/installation:
+
+Installation
+============
+
+:ref:`Install <general/install>` the following modules to get all the features of the Egyptian
+localization:
+
+.. list-table::
+   :header-rows: 1
+
+   * - Name
+     - Technical name
+     - Description
+   * - :guilabel:`Egypt - Accounting`
+     - ``l10n_eg``
+     - Default :doc:`fiscal localization package <../overview/fiscal_localization_packages>`
+   * - :guilabel:`Egyptian E-invoice Integration`
+     - ``l10n_eg_edi_eta``
+     - :ref:`Egyptian Tax Authority (ETA) e-invoicing integration <egypt/e-invoicing>`
+
+.. _egypt/e-invoicing:
+
+Egyptian e-invoicing
+====================
+
+Odoo is compliant with the **Egyptian Tax Authority (ETA) e-invoicing** requirements.
+
+.. important::
+   Egyptian e-invoicing is available from Odoo 15.0. If needed, :doc:`upgrade
+   </administration/upgrade>` your database.
+
+.. seealso::
+   - `Video: Egypt E-invoicing <https://www.youtube.com/watch?v=NXuBPLR4pVw>`_
+   - :doc:`/administration/upgrade`
+
+.. _egypt/e-invoicing-eta-portal:
+
+Register Odoo on your ETA portal
+--------------------------------
+
+You must register your Odoo ERP system on your ETA portal to get your API credentials. You need
+these codes to :ref:`configure your Odoo Accounting app <egypt/e-invoicing-configuration>`.
+
+Access your company profile on the ETA portal by clicking on :guilabel:`View Taxpayer Profile`.
+
+.. image:: egypt/taxpayer-profile.png
+   :align: center
+   :alt: Clicking on "View Taxpayer Profile" on an ETA invoicing portal
+
+Next, go to the :guilabel:`Representatives` section and then click on :guilabel:`Register ERP`.
+Fill out the :guilabel:`ERP Name` (e.g., ``Odoo``) and leave the other fields empty.
+
+.. image:: egypt/add-erp-system.png
+   :align: center
+   :alt: Filling out of the form to register an ERP system on the ETA portal.
+
+Once successfully registered, the website displays your API credentials:
+
+- Client ID
+- Client Secret 1
+- Client Secret 2
+
+.. note::
+   - ETA should give you a username and a password to access their online portal.
+   - Ask ETA to provide you with preproduction portal access as well.
+   - These codes are confidential and should be stored safely.
+
+.. _egypt/e-invoicing-configuration:
+
+Configuration on Odoo
+---------------------
+
+To connect your Odoo database to your ETA portal account, go to :menuselection:`Accounting -->
+Configuration --> Settings --> ETA E-Invoicing Settings`, and set the :guilabel:`ETA Client ID` and
+:guilabel:`ETA Secret` that you retrieved when you :ref:`registered Odoo on your ETA portal
+<egypt/e-invoicing-eta-portal>`. Set an invoicing threshold if needed.
+
+.. image:: egypt/eta-api-integration.png
+   :align: center
+   :alt: Configuration of the ETA E-Invoicing credentials in Odoo Accounting
+
+.. important::
+   - **Test on your preproduction portal** before starting to issue real invoices on the production
+     ETA portal.
+   - **Credentials** for preproduction and production environments are different. Make sure to
+     update them on Odoo when you move from one environment to another.
+   - If not done yet, fill out your company details with your company's full address, country, and
+     Tax ID.
+
+.. _egypt/e-invoicing-eta-codes:
+
+ETA codes
+~~~~~~~~~
+
+E-invoicing works with a set of codes provided by the ETA. You can use the `ETA documentation
+<https://sdk.preprod.invoicing.eta.gov.eg/codes/>`_ to code your business attributes.
+
+Most of these codes are handled automatically by Odoo, provided that your :ref:`branches
+<egypt/e-invoicing-branches>`, :ref:`customers <egypt/e-invoicing-customers>`, and :ref:`products
+<egypt/e-invoicing-products>` are correctly configured.
+
+- Company Information:
+
+  - Company Tax ID
+  - | Branch ID
+    | If you have only one branch, use ``0`` as the branch code.
+  - Activity type Code
+
+- Other Information:
+
+  - | Product Codes
+    | Your company's products should be coded and matched with their **GS1** or **EGS** codes.
+  - | Tax Codes
+    | Most of the taxes codes are already configured on Odoo in the :guilabel:`ETA Code (Egypt)`
+      field. We advise you to make sure these codes match your company's taxes.
+
+.. seealso::
+   - `Egyptian eInvoicing & eReceipt SDK - Code Tables
+     <https://sdk.preprod.invoicing.eta.gov.eg/codes/>`_
+   - :doc:`../../taxation/taxes/taxes`
+
+.. _egypt/e-invoicing-branches:
+
+Branches
+~~~~~~~~
+
+Create a contact and a journal for each branch of your company and configure its ETA settings.
+
+To do so, go to :menuselection:`Accounting --> Configuration --> Journals`, then click on
+:guilabel:`Create`.
+
+Name the journal according to your company's branch and set the :guilabel:`Type` as
+:guilabel:`Sales`. Next, open the :menuselection:`Advanced Settings` tab and fill out the
+:guilabel:`Egyptian ETA settings` section:
+
+- In the :guilabel:`Branch` field, select the branch's contact or create it.
+- Set the :guilabel:`ETA Activity Code`.
+- Set the :guilabel:`ETA Branch ID` (use ``0`` if you have one branch only).
+
+.. image:: egypt/branch-journal.png
+   :align: center
+   :alt: Sales journal configuration of an Egyptian company's branch
+
+.. important::
+   The contact selected in the :guilabel:`Branch` field must be set as a :guilabel:`Company`
+   (**not** as an :guilabel:`Individual`), and the :guilabel:`Address` and :guilabel:`Tax ID` fields
+   must be filled out.
+
+.. _egypt/e-invoicing-customers:
+
+Customers
+~~~~~~~~~
+
+Make sure your customers' contact forms are correctly filled out so your e-invoices are valid:
+
+- contact type: :guilabel:`Individual`: or :guilabel:`Company`:
+- :guilabel:`Country`:
+- :guilabel:`Tax ID`: Tax ID or Company registry for companies. National ID for individuals.
+
+.. note::
+   You can edit your customers' contact forms by going to :menuselection:`Accounting --> Customers
+   --> Customers`.
+
+.. _egypt/e-invoicing-products:
+
+Products
+~~~~~~~~
+
+Make sure your products are correctly configured so your e-invoices are valid:
+
+- :guilabel:`Product Type`: storable products, consumables, or services.
+- :guilabel:`Unit of Measure`: if you also use Odoo Inventory and have enabled :doc:`Units of
+  Measure </applications/inventory_and_mrp/inventory/management/products/uom>`.
+- :guilabel:`Barcode`: **GS1** or **EGS** barcode
+- :guilabel:`ETA Item code` (under the :menuselection:`Accounting` tab): if the barcode doesn't
+  match your ETA item code.
+
+.. note::
+   You can edit your products by going to :menuselection:`Accounting --> Customers --> Products`.
+
+.. _egypt/e-invoicing-usb-authentication:
+
+USB authentication
+------------------
+
+Each person who needs to electronically sign invoices needs a specific USB key to authenticate and
+send invoices to the ETA portal through an ERP.
+
+.. note::
+   You can contact the :abbr:`ETA (Egyptian Tax Authority)` or `Egypt Trust
+   <https://www.egypttrust.com/>`_ to get these USB keys.
+
+.. _egypt/e-invoicing-local-proxy:
+
+Install Odoo as a local proxy on your computer
+~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
+
+An Odoo local server works as a bridge between your computer and your Odoo database hosted online.
+
+Download the Odoo Community installer from the page https://www.odoo.com/page/download and start the
+installation on your computer.
+
+Select :guilabel:`Local Proxy Mode` as the type of install.
+
+.. image:: egypt/install-odoo-local-proxy.png
+   :align: center
+   :alt: Selection of "Local Proxy Mode" during the installation of Odoo Community.
+
+.. note::
+   This installation of Odoo only works as a server and does not install any Odoo apps on your
+   computer.
+
+Once the installation is complete, the installer displays your **access token** for the Odoo Local
+Proxy. Copy the token and save it in a safe place for later use.
+
+.. seealso::
+   - `Odoo: Download Odoo <https://www.odoo.com/page/download>`_
+   - :doc:`/administration/install/install`
+
+.. _egypt/e-invoicing-usb-configuration:
+
+Configure the USB key
+~~~~~~~~~~~~~~~~~~~~~
+
+Once the local proxy server is installed on your computer, you can link it with your Odoo database.
+
+#. Go to :menuselection:`Accounting --> Configurations --> Thumb Drive` and click on
+   :guilabel:`Create`.
+#. Input a :guilabel:`Company` name, the :guilabel:`ETA USB Pin` given to you by your USB key
+   provider, and the :guilabel:`Access Token` provided at the end of the :ref:`local proxy
+   installation <egypt/e-invoicing-local-proxy>`, then click on :guilabel:`Save`.
+#. Click on :guilabel:`Get certificate`.
+
+.. image:: egypt/thumb-drive.png
+   :align: center
+   :alt: Creating a new thumb drive for the e-invoicing of an egyptian company.