Quick facts
- Price
- $499.00 USD
- Odoo versions
- 17, 18, 19
- Setup time
- 20 min
- License
- One-time perpetual
- Languages
- 11 languages
One-time Purchase
Egypt ETA Electronic Invoice & Receipt
Sync Odoo invoices, bills and credit/debit notes with Egypt's ETA e-invoice system, plus POS e-receipts. Built, installed and supported by ECOSIRE.
$499.00USD
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Key Features
ETA-compliant JSON document generation for invoices, bills, credit notes and debit notes, matching the current ETA e-invoice schema (documentType I/C/D, internalID, taxpayer activity code, item and tax structures)
Digital signature of the canonical JSON via USB token or HSM (CAdES-BES), with a signing bridge/agent that ECOSIRE configures against your certificate provider
Direct submission to ETA e-invoice and e-receipt REST endpoints, storing the returned document UUID, submission UUID and long-ID back on the account.move / pos.order record
E-receipt (POS) submission support with documentType RECEIPT for retail and near-real-time store clearance from the Odoo POS session
GS1 and EGS product code mapping: an extra field on product.template that maps each product to its GS1 GTIN or ETA EGS code, validated before submission
Automatic tax and total recomputation via @api.depends compute methods so ETA line totals, discounts and tax subtotals always reconcile to the Odoo journal entry
Full lifecycle state machine (draft → signed → submitted → valid / rejected / cancelled) tracked on the record with ETA error messages surfaced inline for fix-and-resubmit
QR code and ETA identifiers embedded on the customer invoice through a customized QWeb report, so printed and PDF invoices carry the compliant markings
Scheduled bulk submission and automatic retry using ir.cron, plus a manual 'Submit to ETA' action on invoice list and form views
Cancellation and rejection handling that keeps the ETA document status in sync with Odoo credit-note and reversal workflows
Company-scoped configuration (client ID/secret, activity code, environment: preview vs production) with credentials stored in res.company settings, isolated per company for multi-company databases
Security via ir.model.access.csv and record rules so only authorized accounting roles can view, sign, submit or cancel ETA documents
Chatter and audit logging of every ETA API request/response for traceability during ETA audits
XML-RPC / JSON-RPC exposure of the eta.document model so external systems can trigger or read submission status programmatically
Preview/sandbox environment toggle so you can validate against ETA's test system before going live
Bilingual (Arabic / English) labels on views and QWeb output to match ETA and local accounting expectations
About this Product
Egypt's Tax Authority (ETA) mandate requires every taxable business to clear invoices and receipts electronically before they are legally valid — a workflow Odoo core has no concept of. This is a build-to-order Odoo module that ECOSIRE designs, builds, installs and supports specifically for your chart of accounts, tax setup and product catalog. It is not an off-the-shelf apps.odoo.com download; we scope your ETA registration details, GS1/EGS coding scheme and signature hardware, then deliver a tested module against Odoo 17, 18 or 19 (Community or Enterprise) within a 2–4 week lead time.
Why Choose Egypt ETA Electronic Invoice & Receipt
ETA-compliant JSON document generation for invoices, bills, credit notes and debit notes, matching the current ETA e-invoice schema (documentType I/C/D, internalID, taxpayer activity code, item and tax structures)
Digital signature of the canonical JSON via USB token or HSM (CAdES-BES), with a signing bridge/agent that ECOSIRE configures against your certificate provider
Direct submission to ETA e-invoice and e-receipt REST endpoints, storing the returned document UUID, submission UUID and long-ID back on the account.move / pos.order record
E-receipt (POS) submission support with documentType RECEIPT for retail and near-real-time store clearance from the Odoo POS session
GS1 and EGS product code mapping: an extra field on product.template that maps each product to its GS1 GTIN or ETA EGS code, validated before submission
Automatic tax and total recomputation via @api.depends compute methods so ETA line totals, discounts and tax subtotals always reconcile to the Odoo journal entry
Under the hood the module extends account.move and pos.order with ETA-specific fields and a new eta.document model that serializes each posted invoice, bill, credit note or debit note into the exact ETA JSON schema (documentType, taxpayerActivityCode, internalID, itemCode, unitType, taxable/discount lines and tax totals). Amounts, tax breakdowns and totals are recomputed with @api.depends compute methods so they always reconcile to the Odoo journal entry rather than being re-keyed. Documents are cryptographically signed using your USB token or HSM (CAdES-BES signature over the canonical JSON), then transmitted to the ETA e-invoice and e-receipt endpoints via their REST API, with the returned UUID, submission UUID and long-ID written straight back onto the Odoo record and shown on the customer QWeb invoice as a QR code.
Every state transition — draft, signed, submitted, valid, rejected, cancelled — is tracked on the Odoo record with the ETA error messages surfaced inline so your accountants can fix and resubmit without leaving Odoo. Bulk submission and automatic retry run as scheduled actions (ir.cron), access is locked down through ir.model.access.csv plus record rules scoped by company, and the whole flow is auditable in the chatter. For retail, the same engine handles POS e-receipts (documentType RECEIPT) so store sales clear against ETA in near real time. ECOSIRE hands over the source, the configuration, documentation, admin training and a support window — and keeps the connector current as ETA revises its schema.
What you get
- Complete, commented Odoo module source (models, views, security, QWeb report, ir.cron actions) delivered as a versioned Git repository targeting your Odoo 17, 18 or 19 edition
- Installation and configuration on your environment: ETA client credentials, taxpayer activity code, signing hardware bridge and preview-vs-production environment wiring
- GS1/EGS product coding mapping set up and validated for your live product catalog, with a documented process for adding new products
- Customized QWeb invoice report carrying the ETA QR code and document identifiers, matched to your branding
- Administrator and accountant documentation covering day-to-day submission, error resolution, resubmission and cancellation flows
- Live hands-on training session for your finance/accounting team plus a recording
- Sandbox validation report showing successful ETA preview-environment submissions before go-live
- A defined post-go-live support window with SLA-backed response times for issues and configuration questions
Who this is for
Egyptian SME finance manager under the ETA mandate
Runs accounting on Odoo and must clear every invoice and receipt through ETA before it is legally valid. Needs submission, signing and error handling to happen inside Odoo rather than re-keying data into the ETA portal.
MENA Odoo implementation partner
Delivers Odoo to Egyptian clients and needs a proven, supported ETA connector to bundle into projects across Odoo 17/18/19 — with source, documentation and a maintenance path instead of building and maintaining the integration in-house.
Retail / multi-branch operator using Odoo POS
Sells through physical stores and must submit ETA e-receipts for point-of-sale transactions. Needs POS e-receipt clearance and GS1/EGS product coding wired into the existing POS and inventory setup.
Group CFO / multi-company controller
Oversees several Egyptian entities in one Odoo database and needs company-scoped ETA credentials, record rules and consolidated visibility into submission status and rejections across all companies.
Installation overview
Download from ECOSIRE
Buy the license on ecosire.com and download the Egypt ETA Electronic Invoice & Receipt module ZIP from your account dashboard.
Upload to Odoo
Extract the ZIP into your Odoo custom addons folder on the server (or upload via Apps > Install from file on Odoo.sh / runbot).
Install the module
Activate Developer Mode, open Apps, click Update Apps List, search for Egypt ETA Electronic Invoice & Receipt, and press Install.
Configure settings
Open the new menu, paste your ECOSIRE license key, connect any external credentials (Shopify, Amazon, Stripe, etc.), and save.
Verify & go live
Run the built-in connection test, sync your first 10 records, and schedule the recurring cron. Contact support if anything fails.
How Egypt ETA Electronic Invoice & Receipt Compares
| Criterion | ECOSIRE | Custom Build | Competitor | Odoo Native |
|---|---|---|---|---|
| ETA-compliant JSON, signing and submission out of the box | ||||
| E-receipt (POS) clearance to ETA | ||||
| GS1 / EGS product code mapping and validation | ||||
| USB token / HSM digital signature integration | ||||
| Tailored to your chart of accounts, taxes and catalog | ||||
| Source code handed over with documentation and training | ||||
| Ongoing patching for ETA schema/endpoint changes | ||||
| Supported across Odoo 17, 18 and 19 (Community & Enterprise) |
Frequently Asked Questions about Egypt ETA Electronic Invoice & Receipt
+How long until the module is delivered and live?
This is a build-to-order module, not an instant download. After a short scoping call to confirm your Odoo version and edition, ETA registration and taxpayer activity code, signing hardware (USB token or HSM) and product coding scheme, typical delivery is 2–4 weeks. That includes development, sandbox validation against ETA's preview environment, installation on your server, and team training before go-live.
+What support and updates are included after go-live?
Every engagement includes a defined post-go-live support window with SLA-backed response times for bugs, submission errors and configuration questions. Because ETA periodically revises its JSON schema, endpoints and rules, we patch and re-test the connector for those changes during your support window so submissions keep clearing. Extended support and maintenance can be renewed after the initial window.
+Does it support e-receipts for POS, or only invoices?
Both. The same engine handles ETA invoices, credit notes and debit notes from account.move, and e-receipts (documentType RECEIPT) from Odoo POS orders, so retail point-of-sale sales are cleared with ETA in near real time alongside your standard invoicing.
+Which Odoo versions and editions does it work with?
We build against Odoo 17, 18 or 19 — you tell us which. It works on both Community and Enterprise; ETA compliance lives in the accounting and POS layers we extend (account.move, pos.order) rather than depending on Enterprise-only features. If you later upgrade Odoo, we migrate the module as part of a follow-on engagement.
+How does digital signing and the USB token / HSM work?
ETA requires each document to be cryptographically signed with your registered certificate. We configure a signing bridge that produces a CAdES-BES signature over the canonical ETA JSON using your USB token or HSM, then submit the signed payload to ETA. We scope your specific certificate provider and signing hardware during onboarding and handle the integration.
+Will my product data and taxes actually match what ETA expects?
Yes. Product lines carry a GS1 GTIN or ETA EGS code via a mapping field on product.template that is validated before submission, and all totals, discounts and tax subtotals are recomputed with @api.depends compute methods so the ETA document reconciles exactly to the Odoo journal entry — no manual re-keying and no drift between what Odoo shows and what ETA receives.
+Is it secure and auditable?
Access is controlled through ir.model.access.csv and record rules scoped per company, so only authorized accounting roles can sign, submit or cancel ETA documents. Every ETA API request and response is logged to the record's chatter for full traceability during an ETA audit, and credentials are stored per company in Odoo settings.
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30-Day Money Back
Lifetime Updates
LGPL-3.0 License
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Egypt ETA Electronic Invoice & Receipt
Sync Odoo invoices, bills and credit/debit notes with Egypt's ETA e-invoice system, plus POS e-receipts. Built, installed and supported by ECOSIRE.
- ETA-compliant JSON document generation for invoices, bills, credit notes and debit notes, matching the current ETA e-invoice schema (documentType I/C/D, internalID, taxpayer activity code, item and tax structures)
- Digital signature of the canonical JSON via USB token or HSM (CAdES-BES), with a signing bridge/agent that ECOSIRE configures against your certificate provider
- Direct submission to ETA e-invoice and e-receipt REST endpoints, storing the returned document UUID, submission UUID and long-ID back on the account.move / pos.order record
- E-receipt (POS) submission support with documentType RECEIPT for retail and near-real-time store clearance from the Odoo POS session