Aplicaciones y módulos
Aplicaciones empresariales para Odoo, ERPNext, Shopify, WooCommerce, Magento 2 y Dynamics 365 Business Central. Las aplicaciones marcadas como Descarga inmediata se entregan hoy con una licencia de pago único; las marcadas como Bajo pedido las desarrollamos para usted y se presupuestan según su alcance.
4822 productos
Filtros
97–120 de 4822
Japan Qualified Invoice Compliance
A build-to-order Frappe app that makes ERPNext issue Japan Qualified Invoice System (適格請求書) compliant documents straight from Sales Invoice postings. ECOSIRE scopes, builds, installs and supports it on your bench.
- Custom Fields shipped as fixtures for customer registration number on Customer and rate classification on Item and Sales Taxes and Charges rows
- Server-side validator blocking submit when tax rows cannot be resolved to a declared rate or the issuer registration number is missing or fails checksum
Norway SAF-T Financial for ERPNext
A build-to-order ERPNext app that produces validated Norwegian SAF-T Financial XML directly from your ERPNext general ledger, tax masters and party records. ECOSIRE scopes, builds, installs and supports it on your Frappe bench — it is not a marketplace download.
- SAF-T Financial XML serialisation covering Header, MasterFiles (GeneralLedgerAccounts, Customers, Suppliers, TaxTable, AnalysisTypeTable) and GeneralLedgerEntries
- Human-readable print format rendered from the same posting as the XML — one source of truth for the file the authority receives and the file your controller reviews
New Zealand Payday Filing
A build-to-order ERPNext app that runs New Zealand payroll end to end — PAYE, KiwiSaver, ESCT and student loan deductions — and produces IR-ready payday filing submissions on every pay run. ECOSIRE scopes, builds, installs and supports it for your ERPNext v15 or v16 instance.
- Full tax code coverage — M, ME, SB, S, SH, ST, SA and the no-notification rate — with secondary-income handling and support for special tax code certificates
- KiwiSaver employee contributions at 3, 4, 6, 8 or 10 percent, compulsory employer contribution, opt-out and savings-suspension states tracked per employee
USA 1099 & E-File Pack
A build-to-order ERPNext app that captures W-9/TIN data on suppliers, tags every bill and payment with the correct 1099 box, and produces e-file-ready output plus recipient copies at year end. ECOSIRE scopes, builds, installs and supports it on your Frappe bench.
- Custom fields on Purchase Invoice Item and Payment Entry to tag the applicable 1099 box, defaulted from the vendor profile by a client script and overridable per line
- Cash-basis aggregation that walks Payment Entry and Journal Entry allocations back to the settled bills, so a December invoice paid in January lands in the correct tax year
Vietnam E-Invoice Compliance
A build-to-order Frappe app that issues Vietnamese e-invoices straight from ERPNext Sales Invoices, transmitting to your authorised provider and handling invoice codes, tax mapping, rejections and archiving. ECOSIRE builds, installs and supports it on your ERPNext v15/v16 site.
- Provider transmission executed in Frappe's background queue so provider latency never blocks or fails a document submit
- Scheduler event that sweeps pending or timed-out transmissions, retries with backoff and flags documents needing human attention
Zambia Smart Invoice Compliance
A build-to-order Frappe app that fiscalises ERPNext Sales Invoices and Credit Notes through the ZRA Smart Invoice device or API, returning the fiscal reference, QR code and signature onto the ERPNext document. Built, installed and supported by ECOSIRE for your bench and your v15/v16 site.
- Fiscal reference, verification URL, QR payload and device signature written back to read-only custom fields on Sales Invoice and rendered into a compliant Print Format
- Credit Note handling that transmits refunds against the original fiscal reference, keeping ERPNext returns and ZRA records in one chain
Indonesia e-Faktur Tax for Odoo
Generate e-Faktur compliant Indonesian tax invoices, serial numbers and export files directly from Odoo customer invoices. Built to order by ECOSIRE for Odoo 17.0, 18.0 or 19.0, Community or Enterprise.
- Export model that assembles header and detail records from posted invoices and writes the upload file in the required layout
- Pre-export validation with per-invoice error reporting: tax identity format, mandatory address and UoM data, base-versus-tax arithmetic to the rupiah, and period boundaries
Japan Qualified Invoice Compliance
A build-to-order Odoo module that turns your existing billing flow into Japan Qualified Invoice System output — registration numbers, per-rate tax breakdowns, correction invoices and retained archives. ECOSIRE scopes, builds, installs and supports it on your Odoo 17, 18 or 19.
- Rounding applied once per tax rate per invoice under a configurable policy (round-down, round-half-up or round-up), not per line
- Machine-readable payload (CSV/JSON or an agreed XML shape) generated from the same computed fields as the PDF, so paper and data cannot diverge
New Zealand Payday Filing
A New Zealand payroll layer for Odoo that produces IR-ready payday filing returns, PAYE and KiwiSaver calculations, NZ leave entitlements, payslips and bank files. Built to order by ECOSIRE for your Odoo 17, 18 or 19 database.
- Payday filing Employment Information returns generated per pay run as a persisted record with draft, generated, submitted and amended states, a stored payload and a chatter audit trail
- Employee Details returns for new hires and departures produced from contract and employee data, not re-keyed
Spain Veri*factu & SII
A build-to-order Odoo module that turns every posted customer invoice into a Veri*factu-compliant record and keeps your SII ledgers submitted, acknowledged and reconciled from inside Odoo. ECOSIRE scopes, builds, installs and supports it for your Odoo 17.0, 18.0 or 19.0 database.
- Veri*factu QR payload generated from the stored record and rendered into the customer invoice QWeb report, not recomputed at print time
- Full request/response persistence per submission attempt, including AEAT acknowledgement or CSV, retained on the record for audit
Tanzania TRA EFD Compliance
Fiscalise Odoo customer invoices against Tanzania Revenue Authority EFD/VFD requirements without leaving the ERP. Built to order by ECOSIRE for your Odoo 17.0, 18.0 or 19.0 database, chart of accounts and tax configuration.
- QWeb invoice report extended with the fiscal document number, verification code and generated QR image, so the customer copy and the fiscal record cannot diverge
- Machine-readable payload built from the same recordset as the printed document by a single builder method — one posting, two formats, no re-keying
