Comptabilité
Lynx OCR - Accounting Bridge
Wires the generic Lynx OCR engine into Odoo Accounting: drag-drop on Vendor Bills, auto-create bills from invoices.
lynx_account_ocr
· v19.0.1.0.0
· Premium
What this solves
Lynx OCR - Accounting Bridge
Drop a vendor invoice on the Vendor Bills list and Lynx OCRs it, extracts header and lines, and pre-fills a draft bill - serving as the fallback path after the EDI decoders cannot read the document.
Most modern AP teams already have EDI for major suppliers (Factur-X, UBL, ZUGFeRD), but the long tail of small vendors still emails PDFs. This bridge runs the generic Lynx OCR engine after the EDI decoders fail, links the OCR document to the resulting bill, and exposes a manual "Create Vendor Bill" action when auto-prefill needs review.
Key Features
Drag-drop on Vendor Bills list - dropping a PDF or image runs OCR and pre-fills a draft bill.
EDI fallback - only fires after Odoo's standard Factur-X / UBL / ZUGFeRD decoders.
Document linkage - purchase.ocr.document.vendor_bill_id links the OCR document to the created bill.
Manual create action - "Create Vendor Bill" button on the OCR document form for assisted review.
Audit-ready - keeps the original OCR document attached for every bill created from it.
Auto-Installation
Installs automatically when both lynx_ocr and account are present. Bridges the OCR engine to vendor-bill processing so AP gets EDI-quality data on PDF-only invoices.
Integrates With
lynx_ocr - the OCR engine and document model.
account - vendor bill creation and EDI fallback.
Depends on
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