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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.
Short (1 phrase/line) summary of the module's purpose, used as subtitle on modules listing or apps.openerp.com
Based on product_customer_code, this module loads in every account invoice the customer code defined in the product