Create the option to add reimbursables on invoices
Print and send remittance advice report in PDF from the payments menu
To Generate Professional Reports
Report intrastat discount
Delete the accounting setup from an otherwise reusable database
Allows to reuse cancelled invoice number on specific invoices
Makes it possible to reuse supplier invoice references
The SWIFT Payment Integration for Odoo enables businesses to import, process, and export SWIFT messages—specifically MT103 (Customer Credit Transfer) and MT101 (Request for Transfer)—directly within Odoo. This module is ideal for organizations handling cross-border payments, international vendor settlements, treasury operations, and ERP-bank connectivity. It supports fully dynamic XML / SWIFT message mapping, allowing seamless integration with banks, financial institutions, and treasury systems. International supplier payments Automated vendor payouts Generate MT101 files from Odoo vendor bills Export supplier payments as MT101 Maintain accurate accounting records vraja_edi_and_wired_payment_connector Automates SWIFT payment file generation and FTP export for single and batch payments for verdor bills. | SWIFT | Single Payment | Batch Payment | MT101 | MT103 | International Payment | SWIFT International - Create the payment file according to the MT101(Batch) and MT103(Single) format. - Uploads payment files to FTP for international transactions. - Support the multiple file creation functionality according to your input at batch level. SWIFT EDI | Odoo SWIFT MT103 integration | Odoo SWIFT payment automation | Odoo payment gateway SWIFT EDI | Odoo EDI for international payments SWIFT ODOO EDI INTEGRATION
Applies the wizard date to invoices generated from pickings