Puratos Kenya Ltd
Information about the Puratos Kenya Ltd instance of Odoo, the Open Source ERP.
Installed Applications
- Azkatech MRP Less Quantity Consumption
- This Module provide custom MPR feature.
- SCS Audit Log
- Provide feature to generate logs for compute fields using OCA Audit Log Module.
- SCS Base EDI UBL
- Module Provide Common Base Structure will helps for import and export with UBL XML format file.
- SCS Batch Picking Transfer
- Module Provides functionality to print Batch Transfer Report.
- SCS Contacts Stock Extended
- Module to Extend the Contacts and Stock Functionality.
- SCS Delivery Order UBL
- Module Provide Feature to Export Delivery Orders in UBL XML format file.
- SCS Invoice UBL
- Module Provide Feature to Import and Export Invoices in UBL XML format file.
- SCS MultiCurrency Revaluation Report
- Module to Extend the feature of account multicurrency revaluation.
- SCS Partner Credit Limit Extended
- Module extends the feature for partner credit limit.
- SCS Partner Reference
- Module to provide Partner Reference.
- SCS Products Expiration Extended
- Module to provide feature show the expiry date in inventory report.
- SCS Product Expiry Report
- Module Provides functionality to print Product Expiry Report.
- SCS Products UBL
- Module Provide Feature to generate the product information in ubl format file and send on server.
- SCS Purchase Order UBL
- Module Provide Feature to Import and Export Purchase Orders in UBL XML format file.
- SCS Purchase Partner Incoterm
- Module to Set the customer preferred incoterm on each sales order.
- SCS Purchase Requisition
- This Application Extend the feature of Purchase Agreements.
- SCS Sale Order UBL
- Module Provide Feature to Import and Export Sale Orders in UBL XML format file.
- SCS Sales Email Config
- Module extends the feature for adding sales person email config in company.
- SCS Shelf Life Check
- This Application extend feature for lot/serial number expiry validation for incoming goods.
- Sales
- From quotations to invoices
- Invoicing
- Invoices & Payments
- CRM
- Track leads and close opportunities
- Website
- Enterprise website builder
- Inventory
- Manage your stock and logistics activities
- Accounting
- Manage financial and analytic accounting
- Purchase
- Purchase orders, tenders and agreements
- Project
- Organize and plan your projects
- eCommerce
- Sell your products online
- Manufacturing
- Manufacturing Orders & BOMs
- Expenses
- Submit, validate and reinvoice employee expenses
- Studio
- Create and customize your Odoo apps
- Documents
- Document management
- Time Off
- Allocate PTOs and follow leaves requests
- Employees
- Centralize employee information
- Customer/supplier statement of account reports in Odoo
- Apps for print customer statement report print vendor statement payment reminder customer payment followup send customer statement print account statement reports print overdue statement reports send overdue statement print supplier statement reports
- Taiwan Business Tax
- Taiwan Business Tax
- Documentary Evidence
- Taiwan Input & Output Documentary Evidence
- Taiwan Electronic Invoice
- Taiwan Electronic Invoice
- HR Overtime
- Work Overtime
- Taiwan Personal Tax
- Taiwan Personal Tax
- Linkup Hometax Connector
- Linkup Hometax Connector
- Linkup Hometax bill
- Linkup Hometax bill
- Lebanese Accounting
- Lebanese Accounting
- Puratos reporting API
- This module contains API calls for reporting purposes
- SCS Access Rights
- This Application Provide Custom Access Rights as per client need.
- SCS Accounting
- Module extends the feature for accounting.
- SCS Asset Analytic Account
- Module provides feature to add analytic account in modify depreciation functionality.
- SCS Asset Management
- Module provides feature to extend asset functionality and reports.
- SCS Authorizations
- Common Module for authorization.
- SCS Contacts CRM Extended
- Module to Extend the Contacts and CRM Functionality.
- SCS Contacts Security
- Module provides feature to segregate contacts company wise.
- SCS Customer Statement
- Module Provides functionality to print customer statement reports.
- SCS EDI UBL Access
- Module Provide Add / Enhance Access rights for EDI UBL models.
- SCS E-invoicing API
- Module to generate / send e-invoicing data via API models.
- SCS Generic Role Approval
- This Application Provide Custom Access Rights as per request and approvals.
- SCS HR Expense Extended
- Module to Extend the HR and Expense Functionality.
- SCS Invoice Report
- Module to Extend the feature of invoice report.
- SCS MRP Access Control
- Module Provides security layer for the models.
- SCS MRP Reporting API
- Module to generate / send the manufacturing data via API models.
- SCS Payment Analytic Account
- Module provides feature to add analytic account when write-off is done through register payment.
- SCS Payment Terms Extended
- Module provides feature to extend Payment Terms.
- SCS Product Sample Label Extended
- Module to Extend the Product Sample Label Report and Improvements.
- SCS Product Extended
- Module Provides configuration for product classification.
- SCS Puratos Reports
- Module to Extend the feature of reports.
- SCS Purchase Extended
- Module to extend the purchase features.
- SCS Quality Access Control
- Module Provides security layer for the models.
- SCS Quality Certificate
- Module to Extend the Quality Certificate Report and Improvements.
- SCS Sale Extended
- Module to Extend the Sales Functionality.
- SCS Sale Product Set
- Module to Extend Sale Product set functionality.
- SCS Sale Reporting API
- Module to generate / send the sales data via API models.
- SCS Sepa Bank Validation
- This Application extend feature for Account Banking Pain Base.
- SCS Stock Access
- Module to Extend the Stock Group Access
- SCS Stock Extended
- Module to Extend the Stock Features
- SCS Stock No Negative
- Module to authorize allow negative stock.
- SCS Three PL Configuration
- Module Provide Feature to add shipping method address like.. Is three PL and GLN number information which also used in UBL.
- Post Dated Cheque Management - Community Edition
- Post Dated Cheque Management, Manage Post Dated Cheque App, View Vendor Invoice PDC , List Of Customer PDC Payment, Track Client PDC Process, Register Vendor Post Dated Cheque Module, Print VendorPDC Report, Print Client PDC Report Odoo.
- Quality
- Control the quality of your products
- Discuss
- Chat, mail gateway and private channels
- Contacts
- Centralize your address book
- Calendar
- Schedule employees' meetings
- Consolidation
- All you need to make financial consolidation
- Attendances
- Track employee attendance
- Barcode
- Use barcode scanners to process logistics operations
- Notes
- Organize your work with memos
- Payroll
- Manage your employee payroll records
Installed Localizations / Account Charts
- Bosnia - Fiscal Invoice Printing
- This module represents the implementation of the legal obligation to print invoices through a fiscal printer registered with the Tax administration in Bosnia
- Bosnia - Fiscal printer reports
- This module enables the generation of reports based on fiscal data. The reports included in the module are: - Daily report - Periodic report - State overview report
- Accounting Reports (Bosnia)
- This module enables the generation of reports based on data. The reports included in the module are: - Mapped Tax Report - Mapped Trial Balance - KUF - KIF - KPA - VAT import - Payment followup - IOS date
- Fiscal Accounting (Rep. Dominicana)
- Este módulo implementa la administración y gestión de los números de comprobantes fiscales para el cumplimento de la norma 06-18 de la Dirección de Impuestos Internos en la República Dominicana.
- Dominican Debit Notes
- Adds Dominican Republic Debit Notes features
- LATAM Document
- LATAM Document Types