If you run retail or F&B in the UAE, your point of sale has to do more than take payment — every receipt is a legal document the Federal Tax Authority can ask you to produce. Standard Odoo POS prints a clean receipt, but it does not lay out a UAE-compliant simplified tax invoice, it does not show your TRN and a proper VAT breakdown in the shape the FTA expects, it does not print Arabic alongside English, and it has no verification QR. Closing those gaps by hand — hacking the POS receipt XML, bolting on Arabic strings, and hoping the totals reconcile with your VAT return — is exactly the kind of fragile customization that breaks on the next Odoo upgrade.

UAE FTA POS Tax Invoice & QR is a build-to-order Odoo module that ECOSIRE designs, develops, installs and supports for your specific setup. It turns the POS order receipt into a compliant UAE tax invoice: your Tax Registration Number, seller legal name and address, a clear 5% VAT line with net, VAT and gross amounts, and — where thresholds apply — the buyer's TRN captured against the order. Every receipt is rendered bilingually in Arabic and English with a right-to-left aware layout, and carries a QR code that encodes the invoice essentials so the amount and tax can be verified from the printed slip. The module is engineered for e-invoicing readiness so that when the UAE's mandatory e-invoicing regime comes fully into force, your data model and invoice structure are already aligned rather than needing a rushed re-implementation.

Because ECOSIRE builds it, the module is native Odoo — not a screen-scraping bolt-on. It is delivered as a proper addon with a versioned __manifest__.py, dedicated models extending pos.order and pos.config, computed VAT fields declared with @api.depends, access control through ir.model.access.csv plus record rules for multi-company and multi-branch isolation, POS/OWL front-end extensions for the receipt, and a QWeb report for the A4 reprint. It works on Odoo 17, 18 and 19, on Community or Enterprise, and it respects your existing tax configuration and chart of accounts rather than forcing a parallel one.

This is a done-for-you engagement with a typical one working week lead time from kickoff to go-live. You are not downloading a generic app and praying it fits — ECOSIRE scopes your exact receipt requirements, VAT setup and branches, builds and tests the module against your Odoo version, installs it on your instance, trains your cashiers and finance team, and stays on for a support window after launch. The result is a POS that hands every customer a receipt that is correct, bilingual, verifiable and audit-ready — and a finance team that can reconcile POS output to the VAT return without spreadsheet gymnastics.