Invoice Scan automatically scans all relevant data from documents with high accuracy, so digitalization of your Vendor Bill workflow in Odoo becomes complete.
Display product image on invoice line print product image on invoice report print image on invoice line product image print product image on invoice line product image in invoice line print Product image on vendor bill line
Auto-complete bank data. SWIFT / BIC code, full name, branch, country and city. The dataset covers all the countries. The list contains more than 100 thousand banks. Quick search and completion.
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.