| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 936 |
| Technical Name |
gb_tax_code_audit_mapping_validator |
| License | OPL-1 |
| Website | https://gencbaris.com/odoo_plugins/ |
| Versions | 18.0 19.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 936 |
| Technical Name |
gb_tax_code_audit_mapping_validator |
| License | OPL-1 |
| Website | https://gencbaris.com/odoo_plugins/ |
| Versions | 18.0 19.0 |
Tax Code Audit & Mapping
Scan transactions for wrong or missing tax codes and get fix suggestions
Wrong or missing tax codes are the quickest route to an inaccurate VAT return and an HMRC penalty. This module scans your posted and draft accounting transactions for missing, inconsistent or out-of-policy tax codes, ranks every exception by severity, and proposes a concrete fix you can apply in one click.
Key Features
Configurable rule engine
Expected-tax-by-account rules, “tax required on this account type”, zero-rate / exempt sanity checks and customer/supplier-country expectations — all toggleable per company.
Typed, severity-ranked exceptions
Each scan records typed exceptions — missing tax, unexpected tax, wrong rate, mismatched tax scope, inconsistent account/tax mapping — with high/medium/low severity.
One-click fixes
Every exception carries a suggested correct tax and an Apply Fix action that writes it back onto the line while the move is still editable.
Account → tax mapping table
A mapping table of expected taxes per account and move scope, doubling as documentation of your VAT treatment and the source of truth for the validator.
Exception analysis
Grouped report by severity, type, account and partner reveals systemic mapping errors and the accounts producing repeat exceptions at a glance.
Bulk remediation
Apply all suggested fixes from a run in one action, ignore false positives, and reopen exceptions when needed — with a clean audit history per run.
Screenshots
Run Tax Audit
Tax Mappings
Audit Rules
Audit Runs
Why Choose This Module
Odoo has no tax-code validator. This adds a transparent rule engine, severity ranking and a repeatable apply-fix workflow — with no external service. Built with UK VAT and HMRC penalty exposure in mind, it turns tax-code hygiene into a routine, auditable process.
Specifications
- Compatible: Odoo 18.0 / 19.0
- License: LGPL-3
- Languages: 35+
- Author: Baris Genc
- Dependencies: account
- Support: odoo@gencbaris.com
Odoo Proprietary License v1.0 This software and associated files (the "Software") may only be used (executed, modified, executed after modifications) if you have purchased a valid license from the authors, typically via Odoo Apps, or if you have received a written agreement from the authors of the Software (see the COPYRIGHT file). You may develop Odoo modules that use the Software as a library (typically by depending on it, importing it and using its resources), but without copying any source code or material from the Software. You may distribute those modules under the license of your choice, provided that this license is compatible with the terms of the Odoo Proprietary License (For example: LGPL, MIT, or proprietary licenses similar to this one). It is forbidden to publish, distribute, sublicense, or sell copies of the Software or modified copies of the Software. The above copyright notice and this permission notice must be included in all copies or substantial portions of the Software. THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN THE SOFTWARE.
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