Undo posting of customer invoices and vendor bills (back to Draft) within a configurable, audited time window — when legally allowed.
User Restriction for Invoice/Bills
Parse vendor bill PDFs and images with external AI providers
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
This module ensures that accounting entries can only be posted if the corresponding Chart of Accounts is approved.
Reporte auxiliar contable con filtros por cuenta, fechas y socios
Add a configurable banner on the accounting dashboard
Provide contra accounts field to the OCA general ledger report.
Set a blocking (No Follow-up) flag on invoices
Account invoice clearing wizard
Print invoice lines grouped by picking
This module allows to have specific refund codes.