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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

Saferpay integration with Saferpay payment method checkout with Saferpay Pay with Saferpay API connector Saferpay wallet Saferpay card payment provider in Switzerland Payment Gateway for Switzerland payment Acquirer in Switzerland payment gateway Saferpay

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Payment Provider: Saferpay Implementation

Sage Accounting Connector

Sage Connector

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Allows users to make advance payments for sale order.

Customer advance payment for sales order advance payment sale advance payment allocation customer advance expense advance payment customer payment adjustment account advance payment apply advance payment on invoice make advance payment for customer invoice

Create Auto Invoice From Delivery Order

Budget restriction on sale orders and customer invoices

This module helps to manage/approve/renew sale contracts , sale contract , sale order contract , quotation contract , sale contract approval process , approve sale contract , approve contract sale , order contract approval workflow , sale contract management , customer contract approval , client contract , sale order template , customer invoice template , recurring sale order , recurring invoice , recurring customer invoice , recurring sales

This module helps to manage/approve/renew sale contracts , sale contract , sale order contract , quotation contract , sale contract approval process , approve sale contract , approve contract sale , order contract approval workflow , sale contract management , customer contract approval , client contract , sale order template , customer invoice template , recurring sale order , recurring invoice , recurring customer invoice , recurring sales

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Automatic Email Reminders for Invoice Due Dates