4223 میں سے 49–72
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Odoo
Grant Management for Odoo
Run funded programs inside Odoo: register awards and agreements, hold grant budgets against actuals, track drawdowns and disbursements, and produce funder report packs on demand. Built to order by ECOSIRE for Odoo 17.0, 18.0 and 19.0.
- Disbursement tracking for sub-recipients and partner organisations, including retention of unspent balances and clawback entries
- Indirect / overhead cost calculation per grant with configurable basis (direct salary, total direct cost, or a custom base) and rate, posted as identifiable journal lines rather than hidden in an allocation spreadsheet
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Odoo
Poultry Farm Management for Odoo
A build-to-order Odoo module that turns each flock into a costed batch — tracking placement, feed, mortality, medication, egg or live-bird yield and sales against it. ECOSIRE scopes, builds, installs and supports it on your Odoo 17.0, 18.0 or 19.0 database.
- Daily production entry: feed issued by product, mortality and culls with reason codes, eggs collected by grade, water intake, house temperature and humidity, all on one form
- Feed conversion ratio (FCR) and hen-day production percentage computed per flock and per period, comparable against the breed standard you supply
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Odoo
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
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Odoo
Security Guard Services Management
A build-to-order Odoo module for guarding companies that turns client sites, posts and shift patterns into a rostered schedule, captures patrol and incident logs against real guard attendance, and converts those hours into payroll input and contract invoices. ECOSIRE scopes, builds, installs and supports it on your Odoo 17, 18 or 19 database.
- security.site model with client partner, geolocation, site instructions, contract reference and document attachments
- security.post definitions per site: shift pattern, required headcount, guard grade, armed/unarmed flag and rate basis
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Odoo
Telecom Billing & OSS Operations
A build-to-order Odoo module that turns Odoo into a working BSS/OSS for ISPs and telecom operators: plan catalogues, usage-rated invoicing, provisioning workflows, trouble-ticket operations and dealer collection channels. ECOSIRE builds, installs and supports it after you request a quotation.
- Proration and mid-cycle plan change: upgrade, downgrade and suspension each compute a day-accurate partial charge against the configured cycle calendar
- Provisioning workflow from confirmed sale order to active service, with sign-off steps and an optional outbound HTTP call or export queue for your AAA/OLT/NMS
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Dynamics 365 Business Central
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
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Dynamics 365 Business Central
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
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Dynamics 365 Business Central
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
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Dynamics 365 Business Central
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
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Dynamics 365 Business Central
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)
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Dynamics 365 Business Central
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
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Dynamics 365 Business Central
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
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Dynamics 365 Business Central
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 2-4 weeks 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
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Dynamics 365 Business Central
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
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Dynamics 365 Business Central
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
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Dynamics 365 Business Central
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
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Dynamics 365 Business Central
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
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Dynamics 365 Business Central
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
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Dynamics 365 Business Central
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
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Dynamics 365 Business Central
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
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Dynamics 365 Business Central
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
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