| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 1613 |
| Technical Name |
lr_l10n_lt_isaf |
| License | OPL-1 |
| Website | https://longrun.lt |
| Versions | 16.0 17.0 18.0 19.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 1613 |
| Technical Name |
lr_l10n_lt_isaf |
| License | OPL-1 |
| Website | https://longrun.lt |
| Versions | 16.0 17.0 18.0 19.0 |
⚠ 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
Screenshots
i.SAF report list with status tracking
Report form with editable invoice lines and PVM code selection
Tax code mapping wizard with automatic suggestions
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!
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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