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. One-time license from $499.00 USD for Odoo 17, 18, 19 — includes 12 months of updates and support.

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.
现在无需付款。此操作会向我们的团队发送报价请求——我们会通过邮件跟进价格和后续步骤。
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.
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.
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.
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.
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.
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.
在 ecosire.com 上购买许可证并从您的帐户仪表板下载 Egypt ETA Electronic Invoice & Receipt 模块 ZIP。
将 ZIP 解压到服务器上的 Odoo 自定义插件文件夹中(或通过“应用程序”>“从 Odoo.sh / runbot 上的文件安装”上传)。
激活开发者模式,打开应用程序,单击更新应用程序列表,搜索 Egypt ETA Electronic Invoice & Receipt,然后按安装。
打开新菜单,粘贴您的 ECOSIRE 许可证密钥,连接任何外部凭据(Shopify、Amazon、Stripe 等),然后保存。
运行内置连接测试,同步前 10 条记录,并安排定期 cron。如果出现任何问题,请联系支持人员。
| 标准 | 伊科西尔 | 定制建造 | 竞争对手 | 奥杜本机 |
|---|---|---|---|---|
| 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) |
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.
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.
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.
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.
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.
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.
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.
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.