Odoo Apps 27766 Apps found. version: 18.0 ×

This module provides functionality of generating product image using AI

Digitize sale order and populate Odoo records with the extracted data using OCR OpenAI's GPT-3.5, OpenAI, sale ocr ocr sale gpt chatgpt Sale Purchase ocr Purchase GPT-3.5 Inventory Dashboard, Sales Dashboard, Account Dashboard, Invoice Dashboard, Revamp Dashboard, Best Dashboard, Odoo Best Dashboard, Odoo Apps Dashboard, Best Ninja Dashboard, Analytic Dashboard, Pre-Configured Dashboard, Create Dashboard, Beautiful Dashboard, Customized Robust Dashboard, Predefined Dashboard, Multiple Dashboards, Advance Dashboard, Beautiful Powerful Dashboards, Chart Graphs Table View, All In One Dynamic Dashboard, Accounting Stock Dashboard, Pie Chart Dashboard, Modern Dashboard, Dashboard Studio, Dashboard Builder, Dashboard Designer, Odoo Studio.

Launch AIBI's AI dashboard from Odoo to analyze data via natural language — privacy-first and simple to use.

The EDI ANSI X12 Supplier-Side Integration for Odoo enables suppliers, manufacturers, and distributors to send and receive ANSI X12 EDI documents directly from Odoo ERP. This module is designed specifically for supplier-side EDI workflows, allowing Odoo to act as the system of record for processing purchase orders, acknowledgements, shipping notices, invoices, and inventory updates exchanged with trading partners, retailers, and large enterprises. By automating EDI communication, businesses can eliminate manual data entry, reduce errors, ensure compliance, and scale B2B operations efficiently. 850 – Purchase Order (Inbound) 855 – Purchase Order Acknowledgement (Outbound) 856 – Advance Shipping Notice (ASN) (Outbound) 810 – Invoice (Outbound) 846 – Inventory Inquiry / Advice (Outbound) 997 – Functional Acknowledgement (Inbound & Outbound) Automated import of FTP-based PO (850, 860 ANSI X12 format) with export of PriceList, PO Acknowledgement, Invoice and ASN in ANSI X12 format. | ANSI X12 | ANSI X12 Supplier | FTP Export | FTP Import | Import Orders | Export Bills | Export ASN | FTP | Adavnced Ship Notice | PO Acknowledgement | Pricelist | Sale Pricelist Export | Odoo EDI ANSI X12 Integration ANSI X12 Supplier Side Odoo Odoo Supplier EDI Integration Odoo EDI X12 Module Odoo EDI 850 Purchase Order Odoo EDI 855 Acknowledgement Odoo EDI 856 ASN Odoo EDI 810 Invoice Odoo EDI 846 Inventory Advice Odoo EDI 997 Functional Acknowledgement Odoo B2B EDI Integration Odoo ERP EDI Automation Odoo Retailer Supplier EDI Odoo Trading Partner Integration vraja_edi_and_wired_payment_connector

Logs API method executions with accessible links.

Custom group to allow Studio access without Admin/Settings

Show only invoices that are due in the followup report.

Allows you to print Account Invoice report by dot matrix printer.