UAE FTA POS Tax Invoice & QR

核心功能

UAE 5% VAT simplified tax invoice layout printed directly from the POS receipt, with net (excl. VAT), VAT amount and gross (incl. VAT) shown as distinct lines

Bilingual Arabic/English receipt with RTL-aware formatting, so both languages appear on the same slip without breaking alignment or totals

Seller Tax Registration Number (TRN), legal name and address rendered on every receipt as required for a valid UAE tax invoice

Per-line and per-order VAT breakdown grouped by tax rate (5% standard, 0% zero-rated, exempt), computed with @api.depends compute fields on pos.order

Verification QR code on the receipt encoding the invoice essentials (seller TRN, timestamp, total and VAT) so a printed slip can be checked independently

Buyer TRN capture on the POS order for B2B sales, so full tax-invoice details can be issued when a business customer requests them

QWeb A4 tax-invoice reprint report for customers who need a formal document beyond the thermal slip, generated from the same order data

E-invoicing-ready data model: invoice fields structured and stored so the upcoming UAE mandate can be met without re-architecting the POS

Sequential, gap-free invoice numbering per POS/branch using Odoo sequences, keeping your numbering audit-defensible

Multi-company and multi-branch isolation via record rules so each outlet prints its own TRN, branch address and numbering

Rounding and totals aligned to your Odoo tax configuration so POS receipts reconcile to the VAT return and accounting entries

Configurable receipt fields (logo, footer legal text, contact, bilingual labels) exposed on pos.config so staff never edit code to change wording

Works on Odoo 17, 18 and 19, Community or Enterprise, respecting your existing taxes, journals and chart of accounts

Optional export/API hook (XML-RPC/JSON-RPC accessible fields) so invoice data can be pushed to an accreditation platform or archive when e-invoicing goes live

按需定制，全程代劳

无需自行搭建——由 ECOSIRE 构建、安装并提供支持的可用应用。

您下单

以一次性构建价格开始。我们在启动时与您共同确定范围。

我们构建与安装

ECOSIRE 在您的 Odoo 上构建、配置并安装。

上线 + 支持

约 2–4 周内上线，并提供上线后的支持期。

关于此产品

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 2–4 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.

你得到什么

Complete, installable Odoo addon (module source with __manifest__.py, models, views, security and QWeb report) targeted to your Odoo 17, 18 or 19 version

Installation and configuration on your Odoo instance, including TRN, branch/company setup, tax mapping and receipt field configuration

Bilingual Arabic/English receipt template and A4 tax-invoice QWeb report configured to your branding and legal footer text

ir.model.access.csv access rights and record rules configured for your roles, companies and branches

Technical and admin documentation: what was built, how the VAT/QR logic works, config options, and how to adjust receipt wording

Cashier and finance-team training session (live walkthrough) covering issuing receipts, buyer-TRN B2B invoices, and reprints

Post-go-live support window for bug fixes and questions, plus guidance on aligning to the UAE e-invoicing mandate as it finalizes

Source code ownership handover so your team (or ECOSIRE) can maintain and extend the module going forward

这是给谁的

UAE retail store owner

Runs one or more shops in the Emirates and needs every till receipt to be a valid FTA simplified tax invoice — TRN, 5% VAT breakdown and QR — without slowing down checkout or confusing cashiers.

F&B / restaurant operator

Operates cafes or restaurants where customers frequently ask for a bilingual tax invoice; needs Arabic/English receipts and B2B buyer-TRN invoices printed instantly at the counter, consistent across all branches.

Finance manager / VAT accountant

Owns the periodic VAT return and worries about POS receipts that don't reconcile to the ledger. Wants gap-free numbering, correct rounding, and POS output that maps cleanly to Odoo accounting and the FTA return.

IT / operations lead

Responsible for the Odoo instance and wary of one-off receipt hacks that break on upgrade. Wants a proper, versioned, upgrade-safe module supported on Odoo 17/18/19 with documentation and a support window.

UAE FTA POS Tax Invoice & QR 如何比较

标准	伊科西尔	定制建造	竞争对手	Odoo 原生
UAE FTA-compliant simplified tax invoice on the POS receipt	包含	Possible but you build and validate the FTA layout yourself	Sometimes; generic modules rarely match current FTA rules	不包括在内
Bilingual Arabic/English RTL-aware receipt	包含	Requires custom RTL layout work and testing	Rare; usually English-only or partial	部分支持
TRN + grouped 5% VAT breakdown (net / VAT / gross)	包含	You must code and reconcile the compute logic	Varies; breakdown detail often incomplete	部分支持
Verification QR code on the receipt	包含	Build QR encoding and rendering from scratch	Occasionally, with non-standard payloads	不包括在内
Buyer-TRN capture for B2B tax invoices	包含	Extra POS UI and data work required	Uncommon in retail POS add-ons	不包括在内
E-invoicing-ready structured data + API export	包含	You design the model and export path yourself	Rarely aligned to the UAE mandate	不包括在内
Built, installed, trained and supported for you (2-4 wk)	包含	You own all build, test and rollout effort	不包括在内	不包括在内
Upgrade-safe across Odoo 17/18/19, Community & Enterprise	包含	Depends entirely on your build quality	Version support varies per vendor	部分支持

关于UAE FTA POS Tax Invoice & QR的常见问题

How long until the module is delivered and live on our POS?

This is a build-to-order engagement, not an instant download. Typical lead time is 2 to 4 weeks from kickoff to go-live, depending on the number of branches, your Odoo version, and how customized your receipt and VAT setup are. The timeline covers scoping your exact requirements, building and testing the module against your Odoo version, installing it on your instance, and training your team. We confirm a firm schedule during scoping before any work starts.

What support and updates do I get after go-live?

Every engagement includes a post-go-live support window for bug fixes and questions, plus a walkthrough of how the module works so your team can operate it confidently. Because the UAE e-invoicing mandate is still being finalized, we also advise on keeping the module aligned as the rules solidify. Beyond the included window, ECOSIRE offers ongoing support and version-upgrade retainers (for example when you move from Odoo 17 to 18 or 19) so the module stays maintained rather than becoming an orphaned customization.

Is this an app I can download from apps.odoo.com right now?

No. This is a module ECOSIRE builds, installs and supports specifically for your Odoo instance and your UAE VAT/branch setup. There is no instant download — you purchase the build-to-order engagement and we deliver a native, upgrade-safe addon tailored to your configuration, with source-code handover on completion.

Does it work with Odoo Community, and which versions are supported?

Yes. The module is built as a standard Odoo addon and supports Odoo 17, 18 and 19 on both Community and Enterprise editions. It uses core POS, accounting taxes and QWeb reporting, so it does not require Enterprise-only features. We build against the exact version you run so the models, POS/OWL front-end and reports match your release.

Will the receipts and VAT totals actually reconcile with our FTA VAT return?

That is a core design goal. VAT is computed from your existing Odoo tax configuration using @api.depends compute fields, so net, VAT and gross on the receipt match the same amounts posted to your journals and chart of accounts. Invoice numbering is sequential and gap-free per branch using Odoo sequences, and rounding follows your tax settings. The result is POS output you can trace line-by-line back to the ledger and the periodic VAT return.

How does the QR code and e-invoicing readiness work?

The receipt carries a QR code encoding the invoice essentials — seller TRN, timestamp, total and VAT amount — so the printed slip can be verified independently. The underlying data model stores invoice fields in a structured, exportable form and exposes them over XML-RPC/JSON-RPC, so when the UAE's mandatory e-invoicing regime is fully in force, your invoices can be transmitted to an accreditation platform without re-architecting the POS. We keep the implementation aligned with FTA guidance as it is published.