Can I teach Odoo which field to pick up for the invoice digitization? I have a field for the payment reference and want the AI to pick it up from the customer invoice - how can I point the AI to this field on the scanned invoice?
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Financeiro
- Inventário
- PoS
- Project
- MRP
Esta pergunta foi sinalizada
2
Respostas
1881
Visualizações
.
Im not 100% sure, but I believe the AI still learns after the invoice has been loaded. When you change the data in Odoo on the Invoice itself, after a couple of times, it should do it for in the future automatically.
Unfortunately, the AI doesn't pick up this info from the invoice. I managed to shift/correct some of the initial errors and the AI does learn after the 2nd/3rd invoice. However, this field on the invoice isn't tagged by the AI to begin with and thus I cannot correct or move it....so I need to "tell" the AI that it should also use this information that's on the invoice.... :(
Está gostando da discussão? Não fique apenas lendo, participe!
Crie uma conta hoje mesmo para aproveitar os recursos exclusivos e interagir com nossa incrível comunidade!
Inscreva-se| Publicações relacionadas | Respostas | Visualizações | Atividade | |
|---|---|---|---|---|
|
0
mar. 22
|
1715 | ||
|
change between 2 Invoice formats
Resolvido
|
|
1
jul. 25
|
999 | |
|
2
jul. 25
|
1131 | ||
|
1
jul. 25
|
2227 | ||
|
3
abr. 25
|
2153 |
