埃及¶

安装¶

Install the following modules to get all the features of the Egyptian localization:

名称	技术名称	说明
Egypt - Accounting	`l10n_eg`	Default fiscal localization package
Egyptian E-invoice Integration	`l10n_eg_edi_eta`	Egyptian Tax Authority (ETA) e-invoicing integration

埃及电子发票¶

Odoo 符合**埃及税务局 (ETA) 电子发票** 要求。

重要

Egyptian e-invoicing is available from Odoo 15.0. If needed, upgrade your database.

参见

在您的 ETA 门户上注册 Odoo¶

You must register your Odoo ERP system on your ETA portal to get your API credentials. You need these codes to configure your Odoo Accounting app.

Access your company profile on the ETA portal by clicking on View Taxpayer Profile.

Next, go to the Representatives section and then click on Register ERP. Fill out the ERP Name (e.g., Odoo) and leave the other fields empty.

Filling out of the form to register an ERP system on the ETA portal.

Once successfully registered, the website displays your API credentials:

客户ID
Client Secret 1
Client Secret 2

注解

ETA 应该为您提供访问其在线门户的用户名和密码。
要求 ETA 也为您提供预生产门户访问权限。
这些代码是机密的，应安全存储.

Odoo 电子商务¶

To connect your Odoo database to your ETA portal account, go to Accounting ‣ Configuration ‣ Settings ‣ ETA E-Invoicing Settings, and set the ETA Client ID and ETA Secret that you retrieved when you registered Odoo on your ETA portal. Set an invoicing threshold if needed.

Configuration of the ETA E-Invoicing credentials in Odoo Accounting

重要

在您的预生产门户上测试，然后再开始在生产 ETA 门户上开具真实发票。
预生产环境和生产环境的**凭据**不同。当您从一个环境移动到另一个环境时，请确保在 Odoo 上更新它们。
如果尚未完成，请使用公司的完整地址、国家/地区和税号填写您的公司详细信息。

ETA codes¶

E-invoicing works with a set of codes provided by the ETA. You can use the ETA documentation to code your business attributes.

Most of these codes are handled automatically by Odoo, provided that your branches, customers, and products are correctly configured.

公司信息:
- 公司税务ID
- 分支ID
  
  如果您只有一个分支，请使用“0”作为分支代码。
- 活动类型代码
其他信息:
- 产品代码
  
  贵公司的产品应进行编码并与 GS1 或 EGS 代码匹配。
- 税务代码
  
  Most of the taxes codes are already configured on Odoo in the ETA Code (Egypt) field. We advise you to make sure these codes match your company’s taxes.

参见

分支¶

为公司的每个分支机构创建联系人和日记，并配置其 ETA 设置.

To do so, go to Accounting ‣ Configuration ‣ Journals, then click on Create.

Name the journal according to your company’s branch and set the Type as Sales. Next, open the Advanced Settings tab and fill out the Egyptian ETA settings section:

In the Branch field, select the branch’s contact or create it.
Set the ETA Activity Code.
Set the ETA Branch ID (use 0 if you have one branch only).

Sales journal configuration of an Egyptian company's branch

重要

The contact selected in the Branch field must be set as a Company (not as an Individual), and the Address and Tax ID fields must be filled out.

客户¶

确保正确填写客户的联系表格，以便您的电子发票有效:

contact type: Individual: or Company:
Country:
Tax ID: Tax ID or Company registry for companies. National ID for individuals.

注解

You can edit your customers’ contact forms by going to Accounting ‣ Customers ‣ Customers.

产品¶

Make sure your products are correctly configured so your e-invoices are valid:

Product Type: storable products, consumables, or services.
Unit of Measure: if you also use Odoo Inventory and have enabled Units of Measure.
Barcode: GS1 or EGS barcode
ETA Item code (under the Accounting tab): if the barcode doesn’t match your ETA item code.

注解

您可以通过转到 :菜单选择:`会计 --> 客户 --> 产品` 来编辑您的产品。

USB 认证¶

每个需要对发票进行电子签名的人都需要一个特定的 USB 密钥来验证发票并将发票通过 ERP 发送到 ETA 门户。

注解

You can contact the ETA or Egypt Trust to get these USB keys.

在您的计算机上安装 Odoo 作为本地代理¶

Odoo 本地服务器充当您的计算机和在线托管的 Odoo 数据库之间的桥梁。

从页面 https://www.odoo.com/page/download 下载 Odoo 社区安装程序，然后在您的计算机上开始安装。

Select Local Proxy Mode as the type of install.

Selection of "Local Proxy Mode" during the installation of Odoo Community.

注解

此 Odoo 安装仅用作服务器，不会在您的计算机上安装任何 Odoo 应用程序。

安装完成后，安装程序会显示您的 Odoo 本地代理的**访问令牌**。复制令牌并将其保存在安全的地方以备后用。

参见

配置 USB 密钥¶

在您的计算机上安装本地代理服务器后，您可以将其与您的 Odoo 数据库链接。

Go to Accounting ‣ Configurations ‣ Thumb Drive and click on Create.
Input a Company name, the ETA USB Pin given to you by your USB key provider, and the Access Token provided at the end of the local proxy installation, then click on Save.
Click on Get certificate.