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  1. APPS
  2. Localizations
  3. Lithuania - i.SAF Report v 16.0
  4. Sales Conditions FAQ

Lithuania - i.SAF Report

by VM Robotika UAB https://longrun.lt
Odoo

$ 651.22

v 16.0 Third Party
Apps purchases are linked to your Odoo account, please sign in or sign up first.
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Invoicing (account)
• Discuss (mail)
Lines of code 1611
Technical Name lr_l10n_lt_isaf
LicenseOPL-1
Websitehttps://longrun.lt
Versions 16.0 17.0 18.0 19.0
You bought this module and need support? Click here!
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Invoicing (account)
• Discuss (mail)
Lines of code 1611
Technical Name lr_l10n_lt_isaf
LicenseOPL-1
Websitehttps://longrun.lt
Versions 16.0 17.0 18.0 19.0
  • Description
  • License
Lithuania i.SAF Report

⚠ Requirement: This module requires Odoo Enterprise Edition with the Lithuanian localization (l10n_lt) installed.

Overview

i.SAF ataskaita Odoo | i.SAF modulis | VMI ataskaitos | Lietuvos lokalizacija Odoo | isaf XML generavimas

A comprehensive Odoo module for generating i.SAF (Intelligent Tax Administration System) XML files for submission to the Lithuanian State Tax Inspectorate (VMI). Compliant with VMI XSD specification v1.2 and supports all PVM (VAT) code types (PVM1-PVM100).

Key Features

🔗 Automatic & Manual Tax Mapping

Smart algorithm suggests i.SAF PVM codes based on tax name, type and rate. Full manual override available through a dedicated mapping wizard.

👁 Two-Step Workflow with Data Preview

Prepare data into editable lines, review and correct each invoice entry before generating the XML file. No surprises - you control what gets exported.

📊 Flexible Export Options

Export sales invoices only, purchase invoices only, or a full report (F/S/P) - as required by VMI.

📋 Complete PVM Code Classifier

All VMI-specified PVM codes (PVM1-PVM100) pre-loaded with Lithuanian descriptions and PVMI law references.

🔄 Credit & Debit Notes

Automatic detection and correct sign handling for credit notes (KS) and debit notes (DS).

📁 GZIP Compression

Optional GZIP compression for large files to ensure VMI portal acceptance.

✅ Status Tracking

Clear report lifecycle: Draft → Prepared → Generated → Submitted to VMI.

🏢 Partner Management

Automatic partner deduplication per VAT code - VMI requirement for correct partner representation across tax codes.

Workflow

1. Create report → 2. Prepare data → 3. Review / edit → 4. Generate XML → 5. Submit to VMI

Screenshots

i.SAF report list

i.SAF report list with status tracking

i.SAF report form

Report form with editable invoice lines and PVM code selection

Tax mapping wizard

Tax code mapping wizard with automatic suggestions

PVM codes

Complete PVM code classifier (PVM1-PVM100)

Can't find the Odoo module you need?

Contact us - we'll build it for you!

Nerandate jums reikiamo Odoo modulio? Susisiekite - sukursime!

📧 info@longrun.lt

VM Robotika, UAB · Vilnius, Lithuania

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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