| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Discuss (mail)
• Employees (hr) • Invoicing (account) |
| Lines of code | 864 |
| Technical Name |
l10n_au_stp_phase2 |
| License | OPL-1 |
| Website | https://gencbaris.com/odoo_plugins/ |
| Versions | 18.0 19.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Discuss (mail)
• Employees (hr) • Invoicing (account) |
| Lines of code | 864 |
| Technical Name |
l10n_au_stp_phase2 |
| License | OPL-1 |
| Website | https://gencbaris.com/odoo_plugins/ |
| Versions | 18.0 19.0 |
Australia STP Phase 2
Single Touch Payroll Phase 2 pay events for Odoo — disaggregated gross, income types and ATO-ready lodgement through your own SSP
Build STP Phase 2 pay events for the Australian Taxation Office. The single Phase 1 gross is itemised into its Phase 2 components, each payee carries the correct income type, and a canonical pay-event JSON is produced for lodgement through your own Sending Service Provider — your SBR credentials, never ours (BYOK).
Disaggregated gross
Gross is split into residual gross, paid leave, allowances, overtime, bonuses & commissions, directors' fees, salary sacrifice and lump sums — with PAYG withholding and the super liability carried per payee, exactly as STP Phase 2 requires.
Income types
The full Phase 2 income-type set (SAW, CHP, IAA, WHM, SWP, FEI, JPD, VOL, LAB, OSP). The home-country code is enforced for Working Holiday Makers, Foreign Employment Income and Inbound Assignees.
TFN & ABN validation
Tax File Numbers are checked with the ATO modulus-11 algorithm (exemption codes accepted); the payer ABN is checked with the ABR modulus-89 algorithm, with a 9-digit WPN fallback.
Year-to-date pay event
Each event assembles the payer header and one year-to-date payee record per employee with control totals, then exports a canonical, compact pay-event JSON ready for your SSP to lodge over the SBR ebMS3 channel.
Bring your own keys (BYOK)
Lodgement to the ATO is performed by your own registered Sending Service
Provider using your SBR credentials. This module generates and validates
the pay event; the production and test SBR endpoints are editable
defaults. No Enterprise hr_payroll dependency is required.
Compatibility
Works on Odoo 18 and 19, Community and Enterprise. Built on
hr + account.
Screenshots
Stp Phase 2 Pay Event Valida
Stp Phase 2 Pay Events List
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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