Extension in Accounting, Accounting Extension, Enable Accounting Features, Enable Canceling Entries by Defaults, Add Accounts Company Domain for Contact/Product/Product Category, Multiple Company - Invoice Accounts/Journal Company Validation
The module adds the ability to copy vendor accounts. When copying, you can set the accounting date in the budget and the date of payment. The copied account takes the draft status, regardless of the status of the copied account. Responsible in the copied account will be the user who launched the action.
Invoice Scan automatically scans all relevant data from documents with high accuracy, so digitalization of your Vendor Bill workflow in Odoo becomes complete.