Apps & Modules
Odoo, ERPNext, Shopify, WooCommerce, Magento 2 और Dynamics 365 Business Central के लिए एंटरप्राइज़ ऐप्स। जिन ऐप्स पर «तुरंत डाउनलोड» अंकित है, वे एकमुश्त लाइसेंस के साथ आज ही उपलब्ध हैं; जिन पर «ऑर्डर पर निर्मित» अंकित है, उन्हें हम आपके लिए बनाते हैं और आपके कार्यक्षेत्र के अनुसार उनका मूल्य तय करते हैं।
4,822 उत्पाद
फ़िल्टर
4822 में से 97–120
Italy FatturaPA (SdI)
A build-to-order ERPNext app that turns a submitted Sales Invoice into a validated FatturaPA XML, transmits it through the Sistema di Interscambio, and tracks every SdI outcome notification back onto the invoice. ECOSIRE builds, installs, and supports it for your Frappe/ERPNext v15 or v16 environment.
- Queued transmission via Frappe background jobs to your chosen channel — certified intermediary REST API, SFTP drop, or PEC — with retry and backoff rather than a blocking HTTP call on submit
- Scheduler event that polls for and ingests ricevute, parsing RC, NS, MC, DT/AT and PA NE outcomes and translating SdI error codes into readable causes on the invoice
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
Tanzania TRA EFD Compliance for ERPNext
A build-to-order Frappe app that fiscalizes ERPNext Sales Invoices against Tanzania Revenue Authority EFD/VFD requirements, returning the fiscal receipt number, verification code and QR back onto the invoice. ECOSIRE builds, installs and supports it for your ERPNext v15/v16 site after a scoping call.
- Line-level rounding computed to the endpoint's tolerance rather than ERPNext display precision — the most common cause of first-week rejections, handled up front
- Customised Print Format rendering the fiscal receipt number, verification code and TRA verification QR onto the customer-facing invoice from the same posting
Thailand e-Tax Invoice & Receipt for ERPNext
A build-to-order Frappe app that turns a submitted ERPNext Sales Invoice into a signed, ETDA-compliant Thai e-Tax Invoice or Receipt — machine format for the Revenue Department, human-readable PDF for the customer, and a full archive for audit. ECOSIRE builds, installs and supports it after you request a quotation.
- Document coverage scoped to your operation: tax invoice, receipt, combined tax invoice/receipt, debit note and credit note, each with its own naming series
- Rejection handling with a linked correction document — the reason is recorded on the original, a corrective document is created and the workflow reopens rather than being silently retried
Türkiye e-Arşiv & e-Fatura for ERPNext
A build-to-order Frappe app that turns an ERPNext Sales Invoice into the correct Türkiye document — e-Fatura for GİB-registered buyers, e-Arşiv for everyone else — with tax mapping, rejection and correction handling, and a compliant archive. ECOSIRE builds, installs and supports it for your v15 or v16 site.
- Scheduler event polls for acceptance, rejection and application-response messages, writing state changes back onto the linked document automatically
- Rejection handling with a controlled correction workflow: the original stays archived and immutable, a linked corrective document is raised, and the chain is traversable from either end
UAE Localization Pack for ERPNext
A build-to-order Frappe app that layers UAE VAT compliance onto ERPNext: FTA-aligned tax templates, bilingual EN/AR tax invoice print formats, VAT return preparation views, reverse charge and designated zone handling, and audit file export. ECOSIRE builds, installs and supports it for your specific ERPNext instance.
- Designated zone handling: flags on Warehouse and Address that drive out-of-scope treatment for qualifying intra-zone movements, with the reasoning stored on the transaction for audit
- Bilingual EN/AR tax invoice print formats as Jinja templates with an RTL Arabic column, mandatory FTA field set and AED-converted tax amounts on foreign-currency invoices
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
Belgium Peppol E-Invoicing
Send structured B2B invoices over the Peppol network for Belgium directly from Odoo, with tax mapping driven by your own master data and a full rejection-and-correction workflow. ECOSIRE builds, installs and supports it for your exact Odoo version after a scoping call.
- Belgian master-data validation on partners and company: enterprise number format and check digit, VAT number, legal address completeness, with blocking checks surfaced on the invoice form
- Correction workflow linking credit notes and corrective invoices to the original document reference so the correction is machine-readable to the receiving party, not just a note
Denmark OIOUBL / Nemhandel E-Invoicing for Odoo
A build-to-order Odoo module that turns a posted customer invoice into a validated OIOUBL document and delivers it over Nemhandel/Peppol, with rejection handling, a correction workflow and a compliant archive. ECOSIRE builds, installs and supports it for your Odoo 17.0, 18.0 or 19.0 database.
- Nemhandel/Peppol delivery through your access point's API, with transmission id, timestamp and endpoint identifier written back to the invoice
- XSD schema plus Schematron business-rule validation executed before transmission, so malformed documents are blocked inside Odoo rather than rejected downstream
Ghana E-VAT Compliance
A build-to-order Odoo module that turns your posted customer invoices into GRA E-VAT compliant submissions, with rejection handling, correction workflow and a compliant archive. ECOSIRE builds, installs and supports it for your exact Odoo version and chart of accounts.
- Submission driven off a state machine hooked into invoice posting, so an invoice cannot silently sit un-transmitted; state is visible as a status bar in the form view
- Pre-submission validation that refuses to transmit an invoice whose tax lines, partner TIN, or product classification cannot be mapped cleanly, naming the failing line in the error
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
Thailand e-Tax Invoice & Receipt
A build-to-order Odoo module that turns a posted customer invoice or receipt into a digitally signed, ETDA-conformant Thai e-Tax document, delivers it to the buyer, and keeps a compliant archive. ECOSIRE scopes, builds, installs and supports it on your Odoo 17.0, 18.0 or 19.0.
- Schema validation of the generated machine-readable document before signing, with field-level errors surfaced on the record instead of a generic failure
- Pluggable signing adapter: in-house certificate from a configured keystore, or a service-provider / e-Tax agent API — selected in configuration, not by changing code