Aplicativos e módulos
Aplicações empresariais para Odoo, ERPNext, Shopify, WooCommerce, Magento 2 e Dynamics 365 Business Central. As aplicações marcadas como Download imediato são entregues hoje com uma licença de pagamento único; as marcadas como Sob encomenda são desenvolvidas para si e orçamentadas de acordo com o seu âmbito.
4.655 produtos
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1585–1608 de 2513
Drip Email Marketing & Lead Nurture Automation
Time-based drip email sequences that nurture Odoo CRM leads through the funnel automatically — built, installed and supported by ECOSIRE.
- Multi-step drip sequences: an ordered list of drip.step records, each with its own wait delay (minutes, hours or days) before the next email fires
- Enrollment triggers on CRM stage change, partner/lead tags, or a saved segment defined as an ir.filters domain — no manual list building
All-in-One Dynamic Financial Reports
Dynamic, drill-down accounting reports for Odoo — P&L, balance sheet, GL, trial balance — with XLSX and PDF export. Built, installed and supported by ECOSIRE.
- General Ledger report with running balances, grouped by account and drill-down to every posted journal entry line
- Trial Balance with opening, period movement and closing columns, plus initial-balance handling for any date range
Dynamic Financial Statements (IFRS/GAAP)
Custom multi-level IFRS/GAAP Balance Sheet, P&L and cash-flow statements in Odoo with comparative-period columns and consolidation.
- Configurable statement builder — define Balance Sheet, P&L and cash-flow lines as records and map each to account groups, individual accounts, analytic accounts or manual formulas
- Up to 5 nested breakdown levels per statement, with expand/collapse and subtotal roll-ups computed through @api.depends stored compute fields
Egypt ETA Electronic Invoice & Receipt
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.
- 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
E-Signature & Document Approval
Send, sign and approve documents in Odoo with legally-binding e-signatures, multi-party flows and audit trails. Built to order.
- Drag-and-drop placement of signature, initials, date, checkbox and free-text fields onto any PDF or QWeb-rendered document
- Multi-party signing in sequential order (route A then B then C) or parallel order (all sign at once), configured per template
EU Peppol BIS Universal E-Invoicing
One Odoo connector for every Peppol-eligible EU country — register, send and receive Peppol BIS Billing 3.0 invoices. Built to order.
- Generates compliant Peppol BIS Billing 3.0 UBL 2.1 documents from Odoo invoices and credit notes (account.move)
- Single connector covering all Peppol-eligible EU member states — one app, no per-country integration sprawl
Facebook & Instagram Lead Ads Connector for Odoo
Real-time Meta Lead Ads to Odoo CRM sync with field mapping, UTM attribution and multi-account support. Built-to-order by ECOSIRE.
- Real-time capture of Facebook & Instagram Lead Form submissions via a public Odoo controller subscribed to Meta's leadgen webhook
- Automatic creation of crm.lead records the instant a prospect submits a form — no manual CSV export from Ads Manager
Fixed Asset Management & Depreciation
Track, depreciate, revalue and dispose fixed assets with automated journal entries and a complete asset register in Odoo.
- Dedicated asset register (models.Model) with categories carrying default asset, depreciation and expense accounts, useful life and method
- Straight-line depreciation with configurable start date and pro-rata first period
France Factur-X / Chorus Pro E-Invoicing
Factur-X hybrid PDF/A-3 invoices plus Chorus Pro and PDP submission for the French e-invoicing mandate — built, installed and supported by ECOSIRE.
- Factur-X generation on account.move: a PDF/A-3 invoice with a validated CII XML embedded, produced from your existing QWeb invoice report so the visible layout stays yours
- Configurable Factur-X / EN 16931 profile selection (MINIMUM, BASIC WL, BASIC, EN 16931, EXTENDED) chosen per company or partner to match customer and platform requirements
Full Accounting Kit (Community)
Enterprise-grade accounting for Odoo Community: financial reports, asset depreciation, recurring entries, follow-ups & PDC — built to order.
- Dynamic financial reports on Odoo Community — Balance Sheet, Profit & Loss and Cash Flow rendered from live account.move.line data with drill-down to source journal entries
- Trial Balance, General Ledger, Partner Ledger and Aged Payable/Receivable reports with configurable date ranges and comparison periods
GCC Withholding Tax (WHT) Engine
Build-to-order Odoo module that auto-computes, deducts and reports withholding tax on vendor bills and payments across GCC and emerging markets.
- Configurable WHT rate masters (wht.category) per income type — services, royalties, rent, technical fees, dividends and cross-border payments — each with its own rate, tax-authority code and effective dates
- Automatic WHT computation on vendor bills (account.move) using @api.depends compute methods that derive the withheld amount and the net amount payable to the vendor
Gift Cards & eWallet / Store Credit
Branded Odoo gift cards plus a real store-credit eWallet that redeems across eCommerce and POS. Built to order for Odoo 17, 18 & 19.
- Gift-card product built on product.template that mints a unique, collision-checked code on payment via an automated action
- Dedicated ewallet.account model storing one store-credit balance per res.partner customer
Google Ads & Lead Form Extensions Connector
Build-to-order Odoo module that pipes Google Lead Form ads, cost data and GCLID attribution into CRM for closed-loop Google Ads ROI.
- Secured webhook controller that captures Google Lead Form ad submissions in real time and creates a crm.lead instantly, with signature/key verification on every payload
- GCLID capture and storage on each opportunity, enabling offline conversion uploads back to Google Ads
Hotel Property Management System (PMS) Core
Build-to-order Odoo PMS: reservations, auto room assignment, folios, BAR rate plans, and multi-property from one instance.
- Individual and group reservations, with group bookings allocating a room block and generating linked per-guest stays
- Automatic room assignment matching available inventory by room type, occupancy, and date range, with manual override and drag-to-reassign on the front-desk board
Hotel POS & Room-Charge (Folio Post)
Post hotel F&B, bar & spa POS charges to the guest's room folio for one clean checkout settlement. Built for Odoo 17/18/19.
- Room Charge tender on the POS payment screen — cashier posts an order to a guest folio instead of taking cash or card at the outlet
- In-house guest and room lookup directly at the POS (search by name, room number, or booking reference) with only currently-checked-in guests selectable
HubSpot Two-Way CRM Bridge
Bidirectional Odoo↔HubSpot sync for contacts, companies and deals — field mapping, conflict rules, cron, live dashboard. Built for you.
- Two-way contact sync: HubSpot contacts ↔ Odoo res.partner (individuals), with stable external-ID matching to prevent duplicates on either side.
- Two-way company sync: HubSpot companies ↔ Odoo res.partner (companies), including parent/child relationships and contact-to-company association.
India GST E-Invoicing & E-Way Bill (IRN/NIC)
Generate GST IRN e-invoices and e-way bills straight from Odoo via NIC/GSP — signed QR, auto-cancel, GSTIN and HSN validation.
- IRN generation for customer invoices posted from Odoo — pushes the INV-01 GST JSON schema to the NIC IRP (directly or via your GSP) and writes the returned IRN, Acknowledgement Number and date onto account.move.
- Government signed QR code retrieved from the IRP and embedded on the invoice PDF through an extended QWeb report template, printed in the auditor-expected position on the tax invoice.
India GSTR Filing & GSTR-2B Reconciliation
File GSTR-1 and reconcile GSTR-2B input tax credit against vendor bills directly inside Odoo. Built, installed and supported by ECOSIRE.
- GSTR-1 outward-supply return generation from posted customer invoices and credit notes, split into B2B, B2CL, B2CS, CDNR/CDNUR, exports, and HSN summary sections
- One-click export of GSTR-1 in the government-prescribed JSON schema, ready for upload to the GST portal or your GSP/ASP
India TDS/TCS Tax Automation
Automate TDS deduction and TCS collection in Odoo with section-wise rates, threshold alerts and 26Q/27EQ-ready reports. Built to order.
- Section-wise TDS rate masters (e.g. 194C, 194J, 194I, 194Q) and TCS rate masters (206C) held as editable data records, not hard-coded Python
- TCS-on-sale-of-goods handling on customer invoices with section 206C(1H) style collection logic resolved at post time
Interactive Dashboard Ninja-Style Builder
A 360° drag-and-drop Odoo dashboard suite with 17+ visual item types across Sales, CRM, Inventory, Finance and Projects.
- Drag-and-drop dashboard designer built as OWL components — arrange, resize and reorder items on a responsive grid without touching code
- 17+ visual item types: KPI tiles, bar, line, pie, donut, funnel, gauge, area, stacked charts, pivot embeds, list/tree views, cohort tables and maps
Italy SDI FatturaPA E-Invoicing
Build-to-order Odoo module that generates, validates and exchanges FatturaPA XML through Italy's SdI — B2B, B2G and B2C.
- FatturaPA 1.2.x XML generation from account.move, mapping CedentePrestatore, CessionarioCommittente, DatiGenerali, DettaglioLinee, DatiRiepilogo and DatiPagamento blocks
- XSD + business-rules validator that blocks non-conformant invoices before submission to prevent SdI 'Scarto' (NS) rejections
Kenya eTIMS / KRA Compliance
Real-time eTIMS transmission to KRA plus withholding VAT and income tax on one bill — built, installed and supported by ECOSIRE.
- Direct integration with the KRA eTIMS OSCU/VSCU device API, including sandbox onboarding and production key exchange, so every invoice is authenticated against your KRA PIN and branch registration.
- Real-time invoice transmission on posting: when an account.move is validated, the module submits it to eTIMS and writes back the control unit invoice number, receipt signature and tax-point timestamp.
Klaviyo Integration for Odoo
Sync Odoo eCommerce customers, orders, carts and browse events into Klaviyo for advanced email/SMS automation. Built to order.
- Real-time Placed Order and Ordered Product event sync from sale.order into Klaviyo's Events/Track API, itemizing each line for product-level segmentation
- Customer profile sync from res.partner with first/last name, email, phone (SMS consent-aware), location, tags and custom properties via the Klaviyo Profiles API
Lead Scoring & Auto-Assignment Engine
Rule + behavior lead scoring with round-robin, weighted & territory auto-assignment and SLA timers for Odoo CRM. Built to order by ECOSIRE.
- Dedicated crm.scoring.rule configuration model — define, weight, activate and archive scoring rules from the Odoo UI with no code changes
- Fit-based scoring on explicit lead attributes: industry, country, company size, lead source, tags, budget range and custom fields