Hi,

We are quite new on Odoo (1st May 2025) and we are finding our way through a few issues. We find the 'Inventory/WMS' side is not as good as some more traditional systems in the UK.

Anyway, in our old system we had Commercial Invoice templates that would populate mandatory data needed, such as EORI, HS Codes, Gross/Net Weights, Total Parcels, Total Pallets. More recently to ship to Northern Ireland, you now need to include UKIMS numbers.

How are people managing to ship orders and produce commercial invoices in Odoo - is it even possible?

Thank you.