Apps & Modules
Odoo، ERPNext، Shopify، WooCommerce، Magento 2 اور Dynamics 365 Business Central کے لیے انٹرپرائز ایپس۔ جن ایپس پر «فوری ڈاؤن لوڈ» درج ہے وہ ایک بار کے لائسنس کے ساتھ آج ہی فراہم کر دی جاتی ہیں؛ جن پر «آرڈر پر تیار» درج ہے انہیں ہم آپ کے لیے بناتے ہیں اور آپ کے دائرۂ کار کے مطابق ان کی قیمت مقرر کرتے ہیں۔
4,822 مصنوعات
فلٹرز
4822 میں سے 49–72
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
Car Rental & Fleet Management
A build-to-order Odoo application for vehicle rental operators: reservation calendar per unit, rate-driven agreements, photographic check-out/check-in with damage capture, traffic-fine and toll recharges, and preventive fleet maintenance. ECOSIRE builds, installs and supports it for your Odoo 17, 18 or 19 database.
- OWL tablet check-out screen capturing fuel level, odometer, accessories checklist and pre-existing damage before the keys are handed over
- Side-by-side QWeb condition report comparing check-out and check-in state with embedded photos — the document that settles deposit disputes
Construction Subcontractor Management
A build-to-order Odoo module that turns subcontract packages into governed work orders with certified progress claims, retention ledgers, back-charges and a compliance document register. ECOSIRE scopes, builds, installs and supports it on your Odoo 17, 18 or 19 database.
- Retention ledger per subcontract with configurable held percentage and split release triggers (practical completion and end of defects liability), posted to a dedicated liability account
- Retention release wizard that generates the release vendor bill and reverses the held balance, with a per-project retention statement QWeb report
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
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
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
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
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
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