UK Bacs three-day processing-cycle calendar engine scheduling submission and credit dates around England & Wales bank holidays
Track HMRC CIS deductions and issue monthly deduction statements to subcontractors
Pool plant & machinery, compute AIA, WDA and FYA, and produce a CT-feed worksheet
Schedule classroom courses, manage bookings, attendance, CPD hours and auto-certificates
Retrieve UK vehicle registration details directly from Odoo Fleet App
Mileage claims at HMRC AMAP rates with multi-vehicle journey logs & approval
Generate UK Faster Payments / Bacs Standard 18 bulk credit submission files for single and batched payments
This module enables the collation and transmission of VAT data from Odoo to HMRC in line with Making Tax Digital requirements. From your sales and purchases in Odoo, your VAT liability is automatically calculated and submitted to HMRC.
Complete 10-year public-holiday calendar for United Kingdom, ready for Odoo HR. National and religious holidays — auto-applied to resource.calendar as leave entries.
Watch any Odoo metric and alert on threshold or trend via email or BYOK webhook
UK Making Tax Digital for Income Tax (ITSA): quarterly updates + EOPS to HMRC via your own HMRC app credentials (BYOK OAuth)
Quarterly MTD ITSA digital submissions to HMRC via your own OAuth (BYOK)
Track benefits-in-kind and build P11D-format worksheet data (no HMRC submission)
HMRC standard-method partial exemption: recovery %, de-minimis and annual adjustment worksheet
TPR auto-enrolment assessment, postponement, contribution calc and provider CSV
UK 5.6-week statutory leave entitlement, pro-rata, 12.07% accrual and 52-week holiday-pay reference rule pack.
Compute UK SSP, SMP, SPP, ShPP statutory pay schedules with HMRC rates
Issue withholding-tax certificates, track per-supplier and build periodic summaries
WhatsApp & Telegram Nachrichten direkt aus der Kundenkarte via Unified Messenger Hub