Tahboub Brothers for International Supplies Odoo Version 15.0+e-20220802

Information about the Tahboub Brothers for International Supplies instance of Odoo, the Open Source ERP.

Installed Applications

All in One Split Orders - Sale, Purchase, Picking/Delivery, Sale Split, Purchase Split, Delivery Split: odoo app allow Split Orders in sale, purchase, delivery, receipt, split sale order, split purchase order, split rfq, split delivery order, split quotation, sale split, purchase split, rfq split, quotation split, delivery split, split sale, order split

Employee Loan Management, HR Loan Process Employee: odoo app Loan functionality for employee | employee loan Integrated with Payroll | HR employee loan management employee salary deduction for loan amount | loan amount easy deduction in employee payslip | Manage employee loan | HR loan for employee | Odoo loan management | Loan Request and Approval

Advanced User Audit | User Activity Audit | Login Notification: User Activity Log, User Activity Audit, Session Management, Record Log, Activity Traces, Login Notification, User Activity Record, Record History, Login History, Login location, Login IP

Disable Update Quantity Feature: Disabling the update quantity feature on product disable update product quantity feature hide update product quantity feature disable update quantity feature on warehouse update stock hide update stock button disable update stock button disable update qty

Kartu Stok: Print Kartu Stok (Stock Card) PDF/XLSX Report of Products/Product Variants with Lots/Serial Number and Expired Date.

All In One Import - Partner, Product, Sales, Purchase, Accounts, Inventory, BOM, CRM, Project | Import Product Template | Import Product Variant | Import Product Image | Import Sale Order Lines | Import Reordering Rules| Import Purchase Order Lines: Import Customers From Csv,Import Suppliers,Import Product image,Import Sale Order from excel,Import Stock,Import Inventory,import purchase order,Import Invoice,Import Bill of Material,Import Lead,Import Task,Import Vendor Detail,Import bank statement

Schedule Import | Import Base: Import By Scheduler Import Using Scheduler Import Records Scheduler Import Records Run Scheduler Scheduled Import Schedule Importing Force Import Records Force Import Odoo

Import Multiple Journal Entries from CSV File | Import Multiple Journal Entries from Excel file: Import Journal Entries From CSV Import Journal Entries From Excel Import Journal Entry From CSV import Journal Entry From Excel Import Mass Journal Import Multiple Journal import account move import opening journal import opening balance Odoo

Popup Message: create Success, warnings, alert message box wizard,success popup message app, alert popup module, email popup module odoo

Post Dated Cheque Management: 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.