Predict Vendor Bill Accounts
One of the cutting-edge features provided by Odoo17 to streamline the billing process in
the Accounting module is Predict Vendor Bills Accounts. The system will try to
anticipate the accounts on vendor bill lines using data from previous bills if this
functionality is enabled in your Odoo17 installation. You may turn on the Predict Vendor
Bill Accounts option in your Accounting module from the Vendor Bills tab of the Settings
menu.
A product that is identical to the label you mentioned will be auto-completed in the
product field when you mention a label in the vendor bill line but do not specify the
product.
According to the history of past invoices in your database, the vendor bill line will
automatically be filled in.