Note: All Cigar Packaging is PSA Compliant

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
Barcode Product Image
Generate Picking Slip On Purchase Order
Partner Address
Generate Delivery Lable Print
Product Available Quantity
Purchase Picking Timeline
PTT Maximum Amount Limit
B2B Application Form
Pos Surcharge Tax
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
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
Inventory Detail Operation Section
Import Sale Order
Import Sale Order.
Negetive Inventory Control
Negetive Inventory Control
Inventory Dump Sheet Report
Inventory Dump Sheet Report
Invoice Report
Invoice Report
Order Out Of Stock
Order Out Of Stock
Pallet 4x6 Label Report
Pallet 4x6 Label Report
Partner Type Tag
Partner Type Tag.
Payment Provider Message
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
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
Pos Invoice Payment Journal Custom
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

Installed Localizations / Account Charts

Canada - Accounting
Canadian Checks Layout
Print CA Checks
Canada - Accounting Reports