Tabac Arsenal Inc.
Information about the Tabac Arsenal Inc. instance of Odoo, the Open Source ERP.
Installed Applications
- Accounting Tax Reports without excise
- View and create reports
- 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
- Point of Sale
- User-friendly PoS interface for shops and restaurants
- eCommerce
- Sell your products online
- Manufacturing
- Manufacturing Orders & BOMs
- Studio
- Create and customize your Odoo apps
- Documents
- Document management
- Employees
- Centralize employee information
- Access Rights Log Notifications
- Access Rights Log Notifications
- Accounting Internal Transfer
- Accounting Cash Transfer
- Accounting General Leadger customization
- Display selected account data when click on General Leadger from balance sheet report
- Add Invoice Selection in Bank Reoncilation
- Fill bank transaction amount using Invoice Date while reconcilation
- Accounting Reports
- Accounting Reports
- Account Report Search
- Account Report Search
- Auto Mail Delete
- Auto Mail Delete
- Website B2B Customization
- Website B2B Customization
- Bank Statement Import Access
- Group For Bank Statement Import Button
- Barcode Beep Sound
- Barcode Beep Sound.
- Barcode Products Log
- Barcode Products Log.
- As Categories Redirection
- As Categories Redirection
- Website Category Banner
- Website Category Banner
- As Category Product Sorting
- As Category Product Sorting
- Sale Order Change Prices
- Channge Prices of Order After Order confirmed or invoice generated.
- Add Date & Time in Chatter
- Add Date & Time in Chatter.
- Customer Unique Code
- Customer Unique Code
- Contacts Vandor Custom
- Contacts Vandor Custom
- Import Sale Order
- Import Sale Order.
- As Internal Transfer
- As Internal Transfer
- Negetive Inventory Control
- Negetive Inventory Control
- Inventory Dump Sheet Report
- Inventory Dump Sheet Report
- Invoice Analysis
- Invoice Analysis
- Invoice Report
- Invoice Report
- Office Use Only Documents
- Office Use Only Documents
- Order Out Of Stock
- Order Out Of Stock
- Pallet 4x6 Label Report
- Pallet 4x6 Label Report
- Partner Type Tag
- Partner Type Tag.
- Payment Process of PO
- Payment Process of PO
- Sale Order Date In Picking
- Sale Order Date In Picking
- Picking Negetive Qty Validation
- Picking Negetive Qty Validation
- Portal Account Counter
- Portal Account Counter
- POS Customers
- POS Customers
- POS Invoice Adress
- POS Invoice Adress
- POS Invoice Required
- POS Invoice Required
- POS Order Button
- POS Order Button
- Pos Change Payments
- Pos Change Payments
- POS Payment Method Required
- POS Payment Method Required
- POS Remove Default Mode
- POS Remove Default Quantity Mode
- POS Resend Email For Order
- POS Resend Email For Order
- POS SalesPerson
- POS SalesPerson
- POS Product Screen Layout
- POS Product Price & Qty are added manually
- POS Staff Notes
- POS Staff Notes
- Product Advance Attribute
- Product Advance Attribute
- Website Product Brand
- Website Product Brand
- State Limitation on Products sale
- State Limitation on Products sale
- Product Description Tab
- Website Product Description
- As Product MSRP
- As Product MSRP
- Inventory Dump Sheet Report
- Inventory Dump Sheet Report
- Purchase Order Line Color Customization
- Purchase Order Line Color Customization.
- Purchase Order Customization
- Purchase Order Customization.
- Purchase Order Fulfilled For Delivered Qty
- Purchase Order Fulfilled For Delivered Qty.
- Purchase Order Unit Price
- Purchase Order Unit Price.
- Purchase Payment Terms
- Purchase Payment Terms.
- Purchase Report
- Purchase Report
- Purchase Order Sequence Separation
- Purchase Order Sequence Separation.
- ReadOnly Log Note
- ReadOnly Log Note
- Receving & Adjustment Dump Report
- Receving & Adjustment Dump Report
- Sale Invoice State & Sale Loyalty
- Smoke Custom
- Sale Order Line Color Customization
- Sale Order Line Color Customization.
- Website Sale Order Minimum Amount
- Website Sale Order Minimum Amount
- Sale Order Fulfilled For Delivered Qty
- Sale Order Fulfilled For Delivered Qty.
- Sale Order Pro-Forma Invoice
- Sale Order Pro-Forma Invoice.
- Sale Order Report
- Sale Order Report
- Sale Order Source Selection
- Sale Order Source Selection.
- Sale Order States Customization
- Sale Order States Customization.
- Sale Order Payment Method
- Sale Order Payment Method
- Sale Published Product Only
- Sale Published Product Only
- Sale and Purchase Tags
- Sale and Purchase Tags
- Sale Report Customer Count
- Sale Report Customer Count
- Sale Order Return Process
- Sale Order Return Process.
- Sales Dump Sheet Report
- Sales Dump Sheet Report
- SalesPerson Advanced Group
- SalesPerson Advanced Group
- SalesPerson only contacts
- SalesPerson only contacts
- Orders from specific date range
- Orders from specific date range
- Set Purchase Order Expcted Arrival Date
- Set Purchase Order Expcted Arrival Date
- Invitation Mail Template
- Invitation Mail Template.
- Set Sale Order Tags in Bulk
- Set Sale Order Tags in Bulk
- Sale Order Tracking Delivery
- Sale Order Tracking Delivery
- Shipping Without Tax
- Shipping Without Tax.
- As Shop Empty Cart
- As Shop Empty Cart
- Listview Sticky Header
- Listview Sticky Header
- Stock Packages Customization
- Stock Packages Customization.
- Stock Picking Backorder
- Stock Picking Backorder
- Web Studio Access Rights
- Web Studio Access Rights
- Total Qty for Picking, Purchase, Barcode
- Total Qty for Picking, Purchase, Barcode.
- Package Product Transfer to Another
- Package Product Transfer to Another.
- Hide New Address Option
- Hide New Address Option.
- User Readonly Access Rights
- User Readonly Access Rights.
- Web Login Page
- Web Login Page
- Website Knowledge Base
- Website Knowledge Base
- Website Invert Logo
- Website Invert Logo
- Website Under Maintenance
- Website Under Maintenance.
- Website Menu Hide Show
- Website Menu Hide Show
- Website Product Page
- Website Product Page
- Website Product Card Tags
- Website Product Card Tags
- Website Profile Page
- Website Profile Page
- Website Quick Order
- Website Quick Order
- As Remove Pay Now Btn
- As Remove Pay Now Btn
- Remove payment processing from confirm order page
- Remove payment processing from confirm order page
- Website Second Child Menu
- Website Second Child Menu
- Website SO Auto Confirm
- Website SO Auto Confirm
- Product 2 * 3.5 Label Report
- Product 2 * 3.5 Label Report
- Report Exclude Lines
- Report Exclude Lines
- Sales Order Customization
- Sales Order Customization
- Sale Order Sequence Separation
- Sale Order Sequence Separation.
- Move Stock Location
- This module allows to move all stock in a stock location to an other one.
- Discuss
- Chat, mail gateway and private channels
- Contacts
- Centralize your address book
- Calendar
- Schedule employees' meetings
- Barcode
- Use barcode scanners to process logistics operations
- Skills Management
- Manage skills, knowledge and resume of your employees
- Payroll
- Manage your employee payroll records
Installed Localizations / Account Charts
- Canadian Checks Layout
- Print CA Checks