Optical Character Recognition - (OCR)

by
Odoo
v 11.0 Third Party 226
Download for v 11.0 Deploy on Odoo.sh
Availability
Odoo Online
Odoo.sh
On Premise
Technical Name skit_ocr
LicenseOPL-1
Websitehttp://www.srikeshinfotech.com
You bought this module and need support? Click here!
Availability
Odoo Online
Odoo.sh
On Premise
Technical Name skit_ocr
LicenseOPL-1
Websitehttp://www.srikeshinfotech.com

Optical Character Recognition (OCR)

Extract text from a PDF and export it to odoo as Vendor Invoice.

For a free trial email us on info@srikeshinfotech.com or contact us on skype srikesh2008.

How it will works with Odoo..?

Using this OCR user can export the vendor invoices to Odoo.
For use this tool, login to the OCR site. There user can map their invoices and export to odoo.

Upload File to Map

After login through the url, Create the separate vendor to maintain the records for the individual user.

On click the Add Partner, the dialog box will open, here user can create the vendor.

After save separate panel will be created for the vendor to maintain their documents.

Expand the panel to upload the file. After upload file, the details of the documents will be added under each vendor panel. It will be easy to the user to view the records. User can view the status of the document easily from here.

The processing tab will display the documents which is in progress and map state.

Mapping the Document

Mapping is the state where the character recognition can be done. Here user will map the pdf to convert to the text.

On click the Map button under the "To Map" tab to done mapping.

On click the Map button it will redirect to the mapping screen.

work flow of the mapping.

After mapping done click create yml button to generate yml file. This yml file is used to export the mapped fields to the odoo.

The status of the document will be changed to "Verify". The details of the documents will be displayed under the "Manual Verification" Tab.

Manually Verify the Document

User can make the manual verification of the document in the screen.

On click the Verify button under the "Manual Verification" tab to do the verify.

On click the Verify button it will redirect to the verification screen.

Here user will manually verify the invoice and can edit the record. Once the verification done, can export the invoice to the odoo server by click the export button.

After click export the invoice will be generated in the odoo server and shows popup that invoice will be generated.

The status of the document will be changed to "Verify". The details of the documents will be displayed under the "Manual Verification" Tab.

The status of the document will be changed to "Done" and the detials will be moved under the "Done" Tab.

Verify and Hold

There is an option to put the document on hold.

On click the Verify and Hold button in the verification screen to put the document on hold. User can export the document later.

After click hold the document will be sent to "Ready" state. User can export under the "Ready" tab.

Click the export button to export the invoice to the odoo.

Free Support

You will get 90 Days free support in case any bugs or issue (Except data recovery).
If any other custom modules are installed and because of that module some issue occurs then we charge extra.

SrikeshInfotech is an India based software company that focuses on highly qualitative, timely delivered and cost-effective offshore software development. We have 10+ years of technical and functional experience in ERP Customization and Implementation. The experience made us understand all the logics followed in business both functionally and technically.

Please note that You're not allowed to distribute this module after purchase! Incase of any question regarding this module feel free to email us on info@srikeshinfotech.com or contact us on skype srikesh2008 or raise a ticket on support.

Get Help & Support

Email Contact Us
Odoo Proprietary License v1.0

This software and associated files (the "Software") may only be used (executed,
modified, executed after modifications) if you have purchased a valid license
from the authors, typically via Odoo Apps, or if you have received a written
agreement from the authors of the Software (see the COPYRIGHT file).

You may develop Odoo modules that use the Software as a library (typically
by depending on it, importing it and using its resources), but without copying
any source code or material from the Software. You may distribute those
modules under the license of your choice, provided that this license is
compatible with the terms of the Odoo Proprietary License (For example:
LGPL, MIT, or proprietary licenses similar to this one).

It is forbidden to publish, distribute, sublicense, or sell copies of the Software
or modified copies of the Software.

The above copyright notice and this permission notice must be included in all
copies or substantial portions of the Software.

THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR
IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY,
FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT.
IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM,
DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE,
ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER
DEALINGS IN THE SOFTWARE.

Please log in to comment on this module

  • The author can leave a single reply to each comment.
  • This section is meant to ask simple questions or leave a rating. Every report of a problem experienced while using the module should be addressed to the author directly (refer to the following point).
  • If you want to start a discussion with the author, please use the developer contact information. They can usually be found in the description.
Please choose a rating from 1 to 5 for this module.
There are no ratings yet!
by
johanne.lim@insightscs.com
on 6/24/22, 1:36 AM

Hi, can this be used to parse line item data (tabular data) repeatedly?