invoice payment date invoice list view customer invoice payment vendor bill payment date invoice paid date payment date info on invoice view bill date refund payment date sales invoice payment date paid on date in invoice invoice with payment date
Add total discount in invoices and sales orders
Base module used by all Trilab JPK modules.
User Restriction for Invoice/Bills
Link Goods Receipt Notes (GRN) Picking with Vendor Bills
Prepare a VSME sustainability data pack from your Odoo records for VerdeLedger.
Cashflow AI is an advanced Odoo module developed by Vraja Technologies that brings CFO-level financial intelligence directly into your Odoo backend. It connects to the AI provider of your choice — OpenAI (ChatGPT), Claude (Anthropic), or Google Gemini — to analyse your real-time Accounts Receivable (AR), Accounts Payable (AP), bank balances, expense pipelines, and sales/purchase order pipelines — then delivers actionable insights, liquidity scoring, cash runway forecasts, and a full executive summary. The module is built on top of the Vraja AI common platform (vraja_ai) and the Odoo account module. It uses a token-optimised CSV approach to minimise AI API costs while maximising the quality of AI-generated intelligence. Stop guessing about your cash position. Cashflow AI connects to your Odoo accounting data and uses your preferred AI provider to deliver instant CFO-level insights. odoo cashflow ai, ai cashflow analysis, cashflow intelligence, cfo ai, cashflow forecasting, liquidity forecasting, ai financial analysis, financial intelligence, cash runway forecasting, odoo accounting ai, finance ai, executive financial reporting, accounts receivable analysis, accounts payable analysis, ai kpi dashboard, cashflow dashboard, financial risk analysis, automated cfo reports, smart cashflow analyzer, openai odoo, claude odoo, gemini odoo, anthropic odoo, chatgpt odoo, multi-provider ai, AI Agent, AI Agents, vraja_ai_agents
Extra features for account accountant.
Reporte auxiliar contable con filtros por cuenta, fechas y socios
Manage cash deposits and cash orders
Base module for Account Cut-offs
Cutoffs based on start/end dates
This module allows to have specific refund codes.
Show currency rate in invoices.