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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73–96 de 4822
Indonesia e-Faktur Tax for Business Central
An AL extension that turns posted Business Central sales invoices into e-Faktur compliant tax invoices, with serial number control, DJP-ready export files, correction handling and an auditable archive. ECOSIRE builds it to your scope, installs it and supports it.
- Table and page extensions on Customer, Sales Header and Posted Sales Invoice carrying NPWP/NIK, buyer type, branch code, transaction code (kode transaksi) and the assigned serial
- Single-posting dual output: a DJP-format machine file (CSV/XML per your current e-Faktur schema) and a human-readable Faktur Pajak PDF Report object, both generated from the same posted lines
Japan Qualified Invoice Compliance
A build-to-order AL extension that makes Dynamics 365 Business Central issue Japan Qualified Invoice System (インボイス制度) compliant documents carrying your registration number, per-rate consumption-tax breakdown, and a full correction and archiving trail. ECOSIRE scopes, builds, installs and supports it for your Business Central version.
- Consumption-tax rate mapping table resolving each line's VAT business and product posting group combination to standard 10%, reduced 8%, exempt or out-of-scope
- Qualified-invoice report layout in Word or RDLC extending your existing design, printing the registration number, per-rate breakdown and 軽減税率 reduced-rate line markers
Kenya KRA eTIMS Compliance
A build-to-order AL extension that signs and transmits sales invoices, credit memos and debit notes from Dynamics 365 Business Central to KRA eTIMS via your OSCU or VSCU device, then writes the signature, QR data and control unit reference back onto the posted document. ECOSIRE scopes, builds, installs and supports it for your tenant.
- Job queue entry drains the transmission queue on your chosen cadence, with configurable batch size, retry ceiling and backoff
- Support for both OSCU (local control unit endpoint) and VSCU (virtual service endpoint), selected per company in setup
South Korea e-Tax Invoice (Hometax)
A build-to-order AL extension that issues Korean electronic tax invoices (세금계산서) from Business Central postings and transmits them through your Hometax or certified ASP channel. ECOSIRE scopes, builds, installs, and supports it for your tenant and release wave.
- Table and page extensions adding Korean business registration number (사업자등록번호) with checksum validation, sub-business (종사업장) code, and taxation type to customer, company information, and posted sales documents
- Distinct handling of taxable 세금계산서 and exempt or zero-rated 계산서 driven by VAT posting setup rather than a manual user choice at issuance time
Mexico CFDI 4.0 E-Invoicing for Business Central
A build-to-order AL extension that stamps CFDI 4.0 invoices through your PAC directly from Dynamics 365 Business Central, with cancellation flows, rejection handling and a compliant archive. ECOSIRE scopes, builds, installs and supports it — it is not an AppSource download.
- CFDI 4.0 XML composed directly from the posted sales invoice, credit memo or payment application — no re-keying and no export-import bridge
- PAC web-service integration for stamping, with credentials in isolated storage on SaaS and separately configurable test and production endpoints
Nigeria FIRS E-Invoicing
A build-to-order AL extension that prepares, validates and transmits FIRS-compliant e-invoices directly from Dynamics 365 Business Central postings, with rejection handling and a compliant archive. ECOSIRE scopes, builds, installs and supports it for your tenant and release wave.
- Table and page extensions carrying TIN, buyer identification scheme, submission status, authority reference, submission timestamp and raw response on the posted document itself
- Setup-driven tax mapping from VAT Business Posting Group, VAT Product Posting Group and VAT Posting Setup to FIRS tax categories, rates and exemption reason codes
Norway SAF-T Financial
A build-to-order AL extension that generates Norwegian SAF-T Financial XML directly from Dynamics 365 Business Central, validated against the Skatteetaten schema and archived with a full audit trail. ECOSIRE builds it to your chart of accounts and tax setup, then installs and supports it.
- Validation of the produced file against the Skatteetaten SAF-T XSD before release, reporting the failing node path back to the user
- Tax code mapping derived from your existing VAT posting setup combinations rather than re-keyed into a separate table
New Zealand Payday Filing
A Business Central AL extension that runs New Zealand payroll inside your ERP and files employment information with Inland Revenue on every payday. Built to your rules, scoped and delivered by ECOSIRE.
- PAYE, ACC earners' levy, student loan and KiwiSaver calculation codeunits driven by versioned, effective-dated rate tables — an ordinary tax-year change is data entry, not a code change
- Employment information (EI) payload generation per posted pay run, with a job queue entry that submits to Inland Revenue and stores the response, correlation id and status against the run
Philippines Payroll Pack
A Business Central AL extension that runs Philippine payroll end to end — SSS, PhilHealth and Pag-IBIG contribution tables, BIR graduated withholding, 13th-month pay, payslips and bank file export. ECOSIRE builds, installs and supports it after you request a quotation.
- Effective-dated SSS contribution schedule with employee, employer and EC shares plus the mandatory provident fund tier above the regular salary ceiling — new circulars are added as a new version, never an edit to history
- PhilHealth premium computation with configurable rate, monthly salary floor and ceiling, and employee/employer split, versioned by effective date
Spain Veri*factu & SII
A build-to-order Dynamics 365 Business Central extension that produces hash-chained Veri*factu invoice records with QR at posting and submits SII ledgers to the AEAT on a job queue. ECOSIRE builds it for your version and deployment model, then hands over the full AL source.
- Veri*factu invoice record generated inside the posting transaction via event subscribers on the sales, service and finance-charge posting codeunits, so no posted document can exist without its compliant record
- Hash-chained record fields (record hash, previous hash, chain sequence, issue timestamp) held on table extensions of the sales invoice, credit memo and their posted counterparts
Tanzania TRA EFD Compliance
A build-to-order Dynamics 365 Business Central extension that fiscalises invoices and credit notes against Tanzania Revenue Authority EFD/VFD requirements directly from the documents your team already posts. ECOSIRE scopes, builds, installs and supports it — and hands over the AL source code.
- Virtual fiscal device (VFD) client implemented as a Business Central codeunit behind an interface, handling authentication, request signing, HTTPS transport and provider-specific payload shaping in one replaceable place
- Event subscribers on the sales posting codeunits enqueue documents for fiscalisation without modifying base application objects, so upgrades stay clean
Thailand e-Tax Invoice & Receipt
An ECOSIRE-built AL extension that turns posted Business Central sales invoices, credit memos, and receipts into digitally signed Thai e-Tax Invoice & Receipt documents, delivers them to the buyer and your accredited channel, and keeps a compliant archive. Built to order for your Business Central version and your Thai tax setup.
- XML payload composed from Business Central master data — customer Tax Registration No., 13-digit Tax ID, branch code, VAT Business and Product Posting Groups, unit of measure, line and VAT amounts
- Digital signing against your ETDA-recognised certificate via HSM, PKCS#12 store, or your signing provider's API, with the certificate serial recorded on the document
Türkiye e-Arşiv & e-Fatura
A build-to-order AL extension that issues e-Fatura and e-Arşiv documents straight from Dynamics 365 Business Central, routing each customer to the correct GİB scenario. The UBL-TR payload, the human-readable copy and the audit trail all stay attached to one posted invoice.
- Automatic scenario resolution at posting time — e-Fatura for GİB-registered buyers, e-Arşiv for non-registered, including the retail and internet-sales e-Arşiv variants
- UBL-TR payload builder driven from Business Central master data — tax identifiers, party addresses, line amounts, discounts and foreign-currency handling
Uganda EFRIS Compliance
A build-to-order AL extension that registers your Business Central sales invoices and credit memos with the Uganda Revenue Authority EFRIS service and returns the FDN, verification code and QR back onto the posted document. ECOSIRE scopes, builds, installs and supports it — it is not an AppSource download.
- EFRIS T-code client codeunit handling session/login, goods and services upload, invoice upload, invoice query, credit note application and approval query against the URA endpoints, with the AES content encryption and RSA signing the service requires
- Table and page extensions on Sales Invoice/Cr. Memo (posted and unposted) carrying FDN, verification code, URA invoice number, issuing status, QR payload and the archived signed response envelope
USA 1099 & E-File Pack
A build-to-order Dynamics 365 Business Central extension that tracks vendor 1099 amounts throughout the year — W-9 and TIN capture, box mapping applied at posting, threshold and correction handling — and produces validated, e-file-ready output plus recipient copies. Built, installed and supported by ECOSIRE for your Business Central version.
- Vendor card table and page extension capturing W-9 received date, TIN, TIN type (EIN or SSN), backup-withholding flag and solicitation history, with duplicate-TIN and completeness validation before filing season
- Dedicated 1099 ledger populated by event subscribers on payment posting, so reported amounts follow payment application rather than invoice date — the distinction that breaks most spreadsheet reconciliations
Vietnam E-Invoice Compliance for Business Central
A build-to-order AL extension that issues Vietnamese e-invoices straight from Dynamics 365 Business Central postings — provider API transmission, invoice code handling, tax mapping, rejection corrections and a compliant archive. ECOSIRE scopes, builds, installs and supports it; it is not an AppSource download.
- Setup page holding provider endpoint, credentials, environment (test/production) and invoice form and serial patterns, with secrets held in isolated storage rather than plain table fields
- Event-subscriber integration on the posting routines so transmission is enqueued after posting without blocking the user or holding a database lock
Zambia Smart Invoice Compliance
A build-to-order AL extension that fiscalizes Business Central sales invoices, credit memos and service invoices through ZRA Smart Invoice, then stores the returned fiscal data on the posted document. ECOSIRE scopes, builds, installs and supports it for your tenant and release wave.
- Event subscribers on the sales and service posting codeunits queue fiscalization asynchronously so document posting is never blocked by ZRA latency
- Dedicated transmission codeunit handling ZRA Smart Invoice API and local Smart Invoice device (VSDC-style) endpoints, selectable per branch
Belgium Peppol E-Invoicing for ERPNext
A build-to-order Frappe app that turns a submitted ERPNext Sales Invoice into a Peppol BIS Billing 3.0 document and sends it over your certified access point. ECOSIRE builds, installs and supports it on your ERPNext v15 or v16 instance.
- Peppol BIS Billing 3.0 UBL serialisation mapped from ERPNext master data — Company and Customer addresses to supplier and customer parties with endpoint IDs
- Tax mapping from Item Tax Templates and Tax Categories to EN 16931 VAT category codes, rates and exemption reason texts, honouring the Belgian CIUS
Canada Payroll & T4 Pack
A build-to-order ERPNext app that runs Canadian payroll deductions — CPP, EI and federal/provincial income tax — inside ERPNext Payroll and produces CRA-ready T4, T4A, ROE and remittance outputs. ECOSIRE builds, installs and supports it after you request a quotation.
- CPP and CPP2 calculation with per-pay-period basic exemption prorating and correct handling of employees turning 18 or 70 mid-year
- EI employee premium and employer premium at a configurable multiplier, with insurable-earnings ceiling enforcement read from the YTD ledger
Denmark OIOUBL / Nemhandel
A build-to-order Frappe app that turns ERPNext Sales Invoices into validated OIOUBL documents and exchanges them over Nemhandel/Peppol without leaving the ERP. ECOSIRE builds, installs and supports it for your Frappe/ERPNext v15 or v16 site.
- OIOUBL 2.1 and Peppol BIS Billing 3.0 document builders driven by the same Sales Invoice posting, so both profiles stay in sync
- XSD schema plus Schematron business-rule validation before any transmission attempt, with the failing rule and field surfaced on the document
Ghana E-VAT Compliance for ERPNext
A build-to-order Frappe app that turns ERPNext Sales Invoices into GRA E-VAT compliant fiscal documents, with rejection handling, correction workflow and a complete audit trail. ECOSIRE scopes, builds, installs and supports it on your bench.
- Dedicated Frappe app with its own module, installed on your bench beside ERPNext — no core file edits, no monkey patching
- Tax mapping child table binding ERPNext Item Tax Templates, tax accounts and Sales Taxes and Charges rows to GRA tax categories and rate codes, so classification lives in master data
Hungary NAV Online Invoice (RTIR) for ERPNext
A build-to-order Frappe app that reports ERPNext Sales Invoices to Hungary's NAV Online Invoice (RTIR) system in real time, handles NAV's asynchronous responses, and keeps a queryable audit trail. ECOSIRE scopes, builds, installs and supports it on your bench.
- Correction workflow issuing NAV modify and storno operations with the correct modification-index chain when a credit note or amended invoice is raised in ERPNext
- Client Script on the Sales Invoice form adding a live NAV status indicator and a View NAV Response dialog showing warnings and errors in plain language