Uygulamalar ve Modüller
Odoo, ERPNext, Shopify, WooCommerce, Magento 2 ve Dynamics 365 Business Central için kurumsal uygulamalar. Anında indirme etiketli uygulamalar tek seferlik lisansla bugün teslim edilir; Siparişe özel etiketli uygulamalar sizin için geliştirilir ve kapsamınıza göre fiyatlandırılır.
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2513 sonuçtan 49–72
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
Türkiye e-Arşiv & e-Fatura for Odoo
Issue GİB-compliant e-Fatura and e-Arşiv documents straight from Odoo, with automatic scenario routing for registered and non-registered buyers, correction workflows, and a durable audit archive. Built to order by ECOSIRE for your Odoo 17.0, 18.0 or 19.0 database.
- Provider-agnostic connector layer isolating transport behind a service model, so switching integrator or private service provider is an adapter change, not a rewrite
- Rejection workflow with a dedicated state carrying the response code and reason, plus a button-driven correction path issuing the credit note and reissue with the original document referenced
UAE Localization Pack for Odoo
An FTA-aligned UAE VAT layer for Odoo 17/18/19 covering tax configuration, bilingual Arabic/English tax invoices, VAT return preparation views, reverse charge and designated zone handling, and audit file export. Built to your chart of accounts and delivered by ECOSIRE.
- FTA box mapping stored on tax repartition lines, so every posted amount carries the VAT 201 box it belongs to instead of being reclassified at report time
- Reverse charge configured as paired output/input tax repartition lines in one journal entry, so import VAT self-accounts symmetrically without touching the P&L
Uganda EFRIS Compliance for Odoo
A build-to-order Odoo module that registers your invoices and receipts with URA's EFRIS from inside Odoo, returning the FDN, verification code and QR onto the customer-facing document. ECOSIRE scopes, builds, installs and supports it for your exact Odoo version and chart of accounts.
- Asynchronous registration on invoice confirmation via queued job or automated action, so URA latency never blocks the accounting UI
- Pre-submission Python constraints that block confirmation when a classification code, TIN or tax mapping is missing — errors surface in Odoo, not at URA
UK Making Tax Digital VAT
A build-to-order Odoo module that files UK VAT returns under Making Tax Digital straight from your Odoo ledgers, preserving the digital link from source transaction to the nine boxes HMRC receives. ECOSIRE scopes, builds, installs and supports it on your Odoo 17.0, 18.0 or 19.0 database.
- Unbroken digital link from source transaction to submitted figure — no spreadsheet export, retype or bridging step anywhere in the filing path
- Full mandatory fraud-prevention header set constructed and sent on every HMRC call, with the header payload retained on the submission record for audit
USA 1099 & E-File Pack
Track vendor 1099-NEC and 1099-MISC amounts continuously inside Odoo instead of rebuilding them in a spreadsheet every January. ECOSIRE builds, installs, and supports this module for your Odoo 17, 18, or 19 database after a scoping call.
- Payment-method exclusion rules that keep card and third-party-network payments (reportable on 1099-K by the processor) out of your 1099-NEC/MISC totals
- Per-box configurable reporting thresholds with a below-threshold view, so you can review and still file voluntarily where you choose to
Vietnam E-Invoice Compliance
Issue Vietnamese e-invoices directly from Odoo, with provider API transmission, invoice-code handling, tax mapping from your own master data, and a full correction and archiving trail. Built to order by ECOSIRE for Odoo 17.0, 18.0 or 19.0.
- Full request/response persistence per attempt: payload, HTTP status, provider error code, correlation id and timestamp, retained for support and audit
- Provider invoice-code handling — the returned official code and lookup reference are stored on the document, shown on the invoice form, and printed on the QWeb report
Zambia Smart Invoice Compliance for Odoo
A build-to-order Odoo module that fiscalises your customer invoices and credit notes through the ZRA Smart Invoice device/API flow, directly from `account.move`. ECOSIRE scopes, builds, installs and supports it for your Odoo 17.0, 18.0 or 19.0 database.
- Idempotent transmission keyed on the move, so a retry, a cluster worker duplicate or a manual resubmit can never fiscalise the same invoice twice
- Full request/response archive: every payload sent and every authority response stored verbatim on an immutable submission log, retained for the statutory period
Solution ALM Operational Analytics for Microsoft Power Platform
A build-to-order Microsoft Power Platform solution for teams that need to publish traceable operational measures in solution alm, with idempotent processing, visible exceptions, and reconciliation.
- Publish traceable operational measures through a governed solution alm workflow with explicit intake, decision, write and closure states.
- Object and event mapping from alm.analyze.requested across solution, environment variable and connection reference to alm.analyze.recorded, documented against the approved business rules.
Solution ALM Approval Control for Microsoft Power Platform
A build-to-order Microsoft Power Platform solution for teams that need to collect evidence and govern approvals in solution alm, with idempotent processing, visible exceptions, and reconciliation.
- Collect evidence and govern approvals through a governed solution alm workflow with explicit intake, decision, write and closure states.
- Object and event mapping from alm.approve.requested across solution, environment variable and connection reference to alm.approve.recorded, documented against the approved business rules.
Solution ALM Intake & Capture for Microsoft Power Platform
A build-to-order Microsoft Power Platform solution for teams that need to capture validated inbound records in solution alm, with idempotent processing, visible exceptions, and reconciliation.
- Capture validated inbound records through a governed solution alm workflow with explicit intake, decision, write and closure states.
- Object and event mapping from alm.capture.requested across solution, environment variable and connection reference to alm.capture.recorded, documented against the approved business rules.
Solution ALM Fulfilment Orchestration for Microsoft Power Platform
A build-to-order Microsoft Power Platform solution for teams that need to orchestrate fulfilment handoffs in solution alm, with idempotent processing, visible exceptions, and reconciliation.
- Orchestrate fulfilment handoffs through a governed solution alm workflow with explicit intake, decision, write and closure states.
- Object and event mapping from alm.fulfill.requested across solution, environment variable and connection reference to alm.fulfill.recorded, documented against the approved business rules.