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
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49–72 de 4822
Veterinary Practice Management for ERPNext
A build-to-order ERPNext application that turns your existing instance into a full veterinary practice system: animal patient records, visit and vaccination scheduling, batch-tracked medicine dispensing, boarding, and owner communications. ECOSIRE scopes, builds, installs and supports it against your Frappe bench.
- Optional auto-creation of a Sales Invoice against the owner with consultation fee, procedure and medicine lines pre-populated from the visit
- Client Scripts on the visit form for weight-based dose calculation and species-conditional field visibility, with no page round trip
Printing Press Management
A build-to-order Odoo module that turns print enquiries into costed estimates, routes approved jobs through press stages on a live job ticket, and closes the loop with material consumption, outwork tracking, delivery and billing.
- Waste and make-ready allowance configured per press and per job type, applied as a computed field so the quoted paper draw matches what the store will actually issue
- Plate calculation by colours-per-side and sections, with plate cost and prepress time rolled into the estimate automatically
Australia Payroll & Payday Super
Australian payroll inside Dynamics 365 Business Central, with Single Touch Payroll Phase 2 reporting, award-aligned pay items, NES leave accruals and payday-super-ready contribution processing. Built to your award and pay-cycle rules by ECOSIRE after a scoping call.
- STP Phase 2 pay events and update events built from employer and employee YTD sets, submitted via your SBR gateway, with request, response, receipt id and status stored against every submission for audit
- Pay items defined as setup records carrying STP Phase 2 disaggregation category, PAYG withholding treatment, OTE flag and G/L posting account — no hard-coded pay logic
Bahrain VAT Compliance for Business Central
An AL extension that puts Bahrain NBR-aligned VAT setup, bilingual tax invoice formats, return-period views and an auditable archive inside Dynamics 365 Business Central. ECOSIRE builds it to your chart of accounts and posting groups after a scoping call.
- Bilingual Arabic/English tax invoice layout (Word or RDLC) with the mandatory field set, per-line rate breakdown and a VAT summary block in BHD
- BHD three-decimal rounding discipline applied consistently to line VAT, document VAT and the return, with a documented rounding rule per your finance policy
Belgium Peppol E-Invoicing
A build-to-order Dynamics 365 Business Central AL extension that posts, validates and transmits Peppol BIS Billing invoices for Belgium's structured B2B e-invoicing mandate through your chosen access point. ECOSIRE builds, installs and supports it after you request a quotation.
- Peppol BIS Billing 3.0 UBL generation extending the standard Business Central PEPPOL codeunits, so existing document layouts and posting routines stay intact
- SMP/SML participant lookup codeunit with result caching — an unregistered or mistyped recipient is caught before posting, not at transmission
Canada Payroll & T4 Pack
A Canadian payroll extension for Dynamics 365 Business Central that calculates CPP, EI and federal/provincial income tax, then produces CRA-ready T4, T4A, ROE and PD7A remittance outputs. Built to order by ECOSIRE for your tenant, your provinces and your pay cycles.
- CPP, QPP and EI calculation codeunit with year-to-date pensionable and insurable earnings ceilings, basic exemption prorated by pay frequency, and per-employee exemption flags
- Federal and provincial income tax deduction using CRA cumulative averaging, TD1 and TD1-provincial claim codes, additional-tax requests, and separate bonus and retroactive-pay tax methods
Denmark OIOUBL / Nemhandel E-Invoicing
A build-to-order AL extension that produces validated OIOUBL documents from posted Business Central sales invoices and credit memos and exchanges them over Nemhandel/Peppol, with rejection handling and a compliant archive. ECOSIRE scopes, builds, installs and supports it for your tenant and release wave.
- Table and page extensions adding GLN/EAN receiver identifiers, Nemhandel registration and buyer reference to the Customer card, sales documents and posted documents
- Pre-transmission validation in two layers: XSD/schema conformance plus Danish business rules (receiver identifier present, tax category mapped, buyer reference required for public-sector recipients)
Germany DATEV Export
A build-to-order Dynamics 365 Business Central extension that exports journals, master data and document links in DATEV-compatible formats, mapped to SKR03 or SKR04 and aligned with your tax advisor's monthly close. ECOSIRE builds it to your chart of accounts, installs it, and supports it after go-live.
- DATEV EXTF booking-stack (Buchungsstapel) export with correct format version, header record, Berater-/Mandantennummer and Wirtschaftsjahresbeginn from a Business Central setup page
- SKR03 and SKR04 account mapping tables that translate BC G/L account numbers to advisor accounts without renumbering your live chart of accounts
Ghana E-VAT Compliance for Business Central
A build-to-order AL extension that issues GRA E-VAT compliant invoices directly from Dynamics 365 Business Central, with tax mapping driven by your existing master data. ECOSIRE builds, installs and supports it after you request a quotation.
- Configurable mapping page translating VAT posting groups, VAT product posting groups, item and G/L classifications and unit-of-measure codes into the E-VAT schema's code set
- Customer TIN and registration-detail validation at document release, so incomplete master data is caught before submission rather than after rejection
Hungary NAV Online Invoice (RTIR)
A build-to-order Dynamics 365 Business Central AL extension that submits invoices to Hungary's NAV Online Invoice (RTIR) system in real time at the moment of posting, handles NAV responses and rejections, and keeps a compliant archive. ECOSIRE builds, installs and supports it for your exact Business Central version — typical delivery is one working week from confirmed scope.
- Real-time RTIR submission triggered by event subscribers on the sales and service posting codeunits, so reporting fires from the same action that posts the invoice
- Tax mapping tables that resolve VAT Business Posting Group, VAT Product Posting Group and VAT Posting Setup combinations to NAV tax codes and RTIR line categories, seeded from your live company data during scoping