In the supplier invoice, automatically updates all products whose unit price on the line is different from the supplier price
Generate UBL XML file for customer invoices/refunds
UNECE nomenclature for the payment methods
Agreement on sales
Brazilian Localisation ZIP Codes
Brazilian Localization CRM
Common EDI fiscal features
DAS2 (France)
Manage donations
Populate Database with French Departments (Départements)
Generate Chorus-compliant e-invoices and transmit them via the Chorus API
MDF-e abstract models generated by xsdata-odoo from the official xsd
Eletronic Invoicing for Brazil / NF-e
Warning banner on partner form if other partners have the same email
Show/edit pricelist in product form
Hide native hs_code field provided by the delivery module
Allows to calculate products weight from its components.
Configure product weights and volume UoM
Custom exceptions on purchase order
Sale Pricelist Packaging