Module: l10n_ro_vat_on_payment - Odoo Module Metadata

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Romania - VAT on Payment

l10n_ro_vat_on_payment

REPOSITORY
REPOSITORY	OCA/l10n-romania
GIT
GIT	https://github.com/OCA/l10n-romania.git
GIT FOLDER
GIT FOLDER	https://github.com/OCA/l10n-romania/tree/19.0/l10n_ro_vat_on_payment
VERSION
VERSION	0.6.0
CATEGORY
CATEGORY	Localization
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Odoo Community Association (OCA), NextERP Romania, Forest and Biomass Romania
MAINTAINERS
MAINTAINERS	Odoo Community Association (OCA), NextERP Romania, Forest and Biomass Romania
COMMITTERS
COMMITTERS	GitHub, Weblate, OCA-git-bot, Mihai Fekete, oca-ci, Dorin Hongu
WEBSITE
WEBSITE	https://github.com/OCA/l10n-romania
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 19:40:47
ODOO DEPENDENCIES
ODOO DEPENDENCIES	OCA/l10n-romania: - l10n_ro_config odoo/odoo: - l10n_ro - account - base_setup - base - web - onboarding - product - mail - bus - web_tour - html_editor - uom - analytic - portal - http_routing - auth_signup - digest - resource - base_vat - account_edi_ubl_cii
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	Not have
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION	Acest modul implementează suportul pentru TVA la Încasare (regim special de TVA conform legislației române), permițând verificarea automată a partenerilor înregistrați în sistemul ANAF ca plătitori de TVA la Încasare. Funcționalități principale: - Verificare ANAF: Descarcă și procesează fișierul de istoric ANAF (`istoric.txt`) cu toți contribuabilii înregistrați în regimul TVA la Încasare, stocând istoricul perioadelor de aplicare. - Câmp TVA la Încasare pe partener: Adaugă câmpul `Romania - VAT on Payment` pe fișa contabilă a partenerului, indicând dacă partenerul aplică în prezent regimul TVA la Încasare. - Verificare automată: La crearea sau modificarea unui partener român (cu TVA românesc), statusul TVA la Încasare este verificat și actualizat automat din datele ANAF. - Setare automată poziție fiscală pe facturi: La selectarea partenerului pe o factură, modulul verifică dacă firma proprie sau furnizorul aplică TVA la Încasare și setează automat poziția fiscală „Regim TVA la Încasare" (`l10n_ro_property_vat_on_payment_position_id`). - Joburi cron zilnice: Două joburi automate — unul pentru descărcarea datelor ANAF, altul pentru actualizarea statusului TVA la Încasare al partenerilor români — asigură că informațiile sunt mereu la zi. - Istoric ANAF: Pe fișa partenerului este disponibil istoricul complet al perioadelor în care acesta a fost înregistrat în regimul TVA la Încasare. --- ### De ce este nevoie de acest modul față de comportamentul standard Odoo? Odoo standard poate seta o poziție fiscală pe o factură pe baza regulilor de mapare configurate manual (țară, grup de taxe etc.) sau dacă pe partener este setată explicit o poziție fiscală. Însă Odoo standard nu știe dacă un furnizor este înregistrat în regimul TVA la Încasare — nu există nicio integrare cu ANAF și nicio verificare automată. Fără acest modul, ar fi necesară verificarea manuală a fiecărui furnizor pe site-ul ANAF și setarea manuală a poziției fiscale pe fiecare partener — un proces imposibil de menținut în practică pentru un număr mare de furnizori. Modulul aduce trei avantaje esențiale față de configurarea manuală: 1. Sursa oficială de adevăr — datele ANAF: Statusul TVA la Încasare provine direct din fișierul oficial ANAF (`istoric.txt`), nu dintr-o configurare manuală care poate fi uitată sau greșită. Toți contribuabilii înregistrați în regim sunt acoperiți automat. 2. Verificare temporală bazată pe data facturii: Modulul verifică dacă furnizorul era în regim TVA la Încasare la data facturii, nu doar în prezent. Aceasta este o cerință legală importantă: un furnizor poate fi intrat sau ieșit din regim între timp, iar factura trebuie tratată conform statusului din ziua emiterii. 3. Verificare pe firma proprie (emitent): Pe lângă verificarea furnizorului, modulul verifică și dacă firma ta aplică TVA la Încasare. Dacă da, toate facturile de vânzare emise de firma ta trebuie să folosească automat poziția fiscală corespunzătoare — indiferent de clientul selectat.

Code Analysis

Views touched (4)

XML ID	Name	Model	Type	Status
`partner_vat_on_payment_filter`	partners_vat_on_payment_filter	res.partner	field	Inherits base.view_res_partner_filter
`partner_vat_on_payment_tree`	partners_vat_on_payment_tree	res.partner	field	Inherits base.view_partner_tree
`partners_form_add_vat_payment`	partners_form_add_vat_payment	res.partner	field	Inherits l10n_ro_config.view_partner_create_by_vat
`view_partner_anaf_form`	res.partner.vat.inherit	res.partner	page	Inherits l10n_ro_config.view_partner_anaf_status_form

Models touched (5)

New fields (0)

No new fields.

Public methods (0)

No public methods.

New fields (0)

No new fields.

Public methods (1)

onchange_l10n_ro_tax_ids(self)
@api.onchange('tax_ids')

New fields (0)

No new fields.

Public methods (0)

No public methods.

New fields (7)

anaf_id Char
index=True
end_date Date
index=True
operation_date Date
operation_type Selection
args: [('I', 'Register'), ('E', 'Fix error'), ('D', 'Removal'), ('S', 'Suspension')]
publish_date Date
start_date Date
index=True
vat Char
index=True

Public methods (1)

download_anaf_data(self, file_date=None)
@api.model

Download VAT on Payment data from ANAF if the file was not modified in the same date

New fields (3)

l10n_ro_anaf_history One2many → l10n.ro.res.partner.anaf
compute='_compute_l10n_ro_anaf_history' readonly=True string='Romania - ANAF History' args: 'l10n.ro.res.partner.anaf'
l10n_ro_vat_on_payment Boolean
string='Romania - VAT on Payment'
l10n_ro_vat_payment_check_date Date
help='The date on which the VAT on Payment status was last checked.' string='Romania - VAT on Payment Check Date'

Public methods (4)

check_vat_on_payment(self)
create(self, vals_list)
@api.model_create_multi
update_vat_payment_all(self)
@api.model
write(self, vals)

REPOSITORY
REPOSITORY	OCA/l10n-romania
GIT
GIT	https://github.com/OCA/l10n-romania.git
GIT FOLDER
GIT FOLDER	https://github.com/OCA/l10n-romania/tree/18.0/l10n_ro_vat_on_payment
VERSION
VERSION	0.5.0
CATEGORY
CATEGORY	Localization
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Odoo Community Association (OCA), NextERP Romania, Forest and Biomass Romania
MAINTAINERS
MAINTAINERS	Odoo Community Association (OCA), NextERP Romania, Forest and Biomass Romania
COMMITTERS
COMMITTERS	Fekete Mihai, Weblate, OCA-git-bot, Mihai Fekete, oca-ci, Dorin Hongu, stananatanaela
WEBSITE
WEBSITE	https://github.com/OCA/l10n-romania
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 19:30:08
ODOO DEPENDENCIES
ODOO DEPENDENCIES	OCA/l10n-romania: - l10n_ro_config odoo/odoo: - l10n_ro - account - base_setup - base - web - onboarding - product - mail - bus - web_tour - html_editor - uom - analytic - portal - web_editor - http_routing - auth_signup - digest - resource - base_vat
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	Not have
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION	This module allows you to check partners (companies) that applies VAT on Payment.

Code Analysis

Views touched (4)

XML ID	Name	Model	Type	Status
`partner_vat_on_payment_filter`	partners_vat_on_payment_filter	res.partner	field	Inherits base.view_res_partner_filter
`partner_vat_on_payment_tree`	partners_vat_on_payment_tree	res.partner	field	Inherits base.view_partner_tree
`partners_form_add_vat_payment`	partners_form_add_vat_payment	res.partner	field	Inherits l10n_ro_config.view_partner_create_by_vat
`view_partner_anaf_form`	res.partner.vat.inherit	res.partner	page	Inherits account.view_partner_property_form

Models touched (5)

New fields (0)

No new fields.

Public methods (0)

No public methods.

New fields (0)

No new fields.

Public methods (1)

onchange_l10n_ro_tax_ids(self)
@api.onchange('tax_ids')

New fields (0)

No new fields.

Public methods (0)

No public methods.

New fields (7)

anaf_id Char
index=True
end_date Date
index=True
operation_date Date
operation_type Selection
args: [('I', 'Register'), ('E', 'Fix error'), ('D', 'Removal'), ('S', 'Suspension')]
publish_date Date
start_date Date
index=True
vat Char
index=True

Public methods (1)

download_anaf_data(self, file_date=None)
@api.model

Download VAT on Payment data from ANAF if the file was not modified in the same date

New fields (3)

l10n_ro_anaf_history One2many → l10n.ro.res.partner.anaf
compute='_compute_l10n_ro_anaf_history' readonly=True string='Romania - ANAF History' args: 'l10n.ro.res.partner.anaf'
l10n_ro_vat_on_payment Boolean
string='Romania - VAT on Payment'
l10n_ro_vat_payment_check_date Date
help='The date on which the VAT on Payment status was last checked.' string='Romania - VAT on Payment Check Date'

Public methods (4)

check_vat_on_payment(self)
create(self, vals_list)
@api.model_create_multi
update_vat_payment_all(self)
@api.model
write(self, vals)

REPOSITORY
REPOSITORY	OCA/l10n-romania
GIT
GIT	https://github.com/OCA/l10n-romania.git
GIT FOLDER
GIT FOLDER	https://github.com/OCA/l10n-romania/tree/17.0/l10n_ro_vat_on_payment
VERSION
VERSION	1.7.0
CATEGORY
CATEGORY	Localization
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Odoo Community Association (OCA), NextERP Romania, Forest and Biomass Romania
MAINTAINERS
MAINTAINERS	Odoo Community Association (OCA), NextERP Romania, Forest and Biomass Romania
COMMITTERS
COMMITTERS	Weblate, OCA-git-bot, Mihai Fekete, oca-ci, Dorin Hongu, Stana Natanaela, stananatanaela
WEBSITE
WEBSITE	https://github.com/OCA/l10n-romania
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 19:20:02
ODOO DEPENDENCIES
ODOO DEPENDENCIES	OCA/l10n-romania: - l10n_ro_config odoo/odoo: - l10n_ro - account - base_setup - base - web - onboarding - product - mail - bus - web_tour - uom - analytic - portal - web_editor - http_routing - auth_signup - digest - resource - base_vat
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	Not have
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION	This module allows you to check partners (companies) that applies VAT on Payment.

Code Analysis

Views touched (4)

XML ID	Name	Model	Type	Status
`partner_vat_on_payment_filter`	partners_vat_on_payment_filter	res.partner	field	Inherits base.view_res_partner_filter
`partner_vat_on_payment_tree`	partners_vat_on_payment_tree	res.partner	field	Inherits base.view_partner_tree
`partners_form_add_vat_payment`	partners_form_add_vat_payment	res.partner	field	Inherits l10n_ro_config.view_partner_create_by_vat
`view_partner_anaf_form`	res.partner.vat.inherit	res.partner	page	Inherits account.view_partner_property_form

Models touched (5)

New fields (0)

No new fields.

Public methods (0)

No public methods.

New fields (0)

No new fields.

Public methods (1)

onchange_l10n_ro_tax_ids(self)
@api.onchange('tax_ids')

New fields (0)

No new fields.

Public methods (0)

No public methods.

New fields (7)

anaf_id Char
index=True
end_date Date
index=True
operation_date Date
operation_type Selection
args: [('I', 'Register'), ('E', 'Fix error'), ('D', 'Removal'), ('S', 'Suspension')]
publish_date Date
start_date Date
index=True
vat Char
index=True

Public methods (1)

download_anaf_data(self, file_date=None)
@api.model

Download VAT on Payment data from ANAF if the file was not modified in the same date

New fields (3)

l10n_ro_anaf_history One2many → l10n.ro.res.partner.anaf
compute='_compute_l10n_ro_anaf_history' readonly=True string='Romania - ANAF History' args: 'l10n.ro.res.partner.anaf'
l10n_ro_vat_on_payment Boolean
string='Romania - VAT on Payment'
l10n_ro_vat_payment_check_date Date
help='The date on which the VAT on Payment status was last checked.' string='Romania - VAT on Payment Check Date'

Public methods (4)

check_vat_on_payment(self)
create(self, vals_list)
@api.model_create_multi
update_vat_payment_all(self)
@api.model
write(self, vals)

REPOSITORY
REPOSITORY	OCA/l10n-romania
GIT
GIT	https://github.com/OCA/l10n-romania.git
GIT FOLDER
GIT FOLDER	https://github.com/OCA/l10n-romania/tree/16.0/l10n_ro_vat_on_payment
VERSION
VERSION	1.12.1
CATEGORY
CATEGORY	Localization
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Odoo Community Association (OCA), NextERP Romania, Forest and Biomass Romania
MAINTAINERS
MAINTAINERS	Odoo Community Association (OCA), NextERP Romania, Forest and Biomass Romania
COMMITTERS
COMMITTERS	GitHub, Weblate, OCA-git-bot, Mihai Fekete, oca-ci, Dorin Hongu, Stana Natanaela, Larisa-nexterp
WEBSITE
WEBSITE	https://github.com/OCA/l10n-romania
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 00:53:41
ODOO DEPENDENCIES
ODOO DEPENDENCIES	OCA/l10n-romania: - l10n_ro_config odoo/odoo: - l10n_ro - account - base_setup - base - web - product - mail - bus - web_tour - uom - analytic - portal - web_editor - http_routing - auth_signup - digest - resource - base_vat
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	Not have
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION

Code Analysis

Views touched (4)

XML ID	Name	Model	Type	Status
`partner_vat_on_payment_filter`	partners_vat_on_payment_filter	res.partner	field	Inherits base.view_res_partner_filter
`partner_vat_on_payment_tree`	partners_vat_on_payment_tree	res.partner	field	Inherits base.view_partner_tree
`partners_form_add_vat_payment`	partners_form_add_vat_payment	res.partner	field	Inherits l10n_ro_config.view_partner_create_by_vat
`view_partner_anaf_form`	res.partner.vat.inherit	res.partner	page	Inherits account.view_partner_property_form

Models touched (5)

New fields (0)

No new fields.

Public methods (0)

No public methods.

New fields (0)

No new fields.

Public methods (1)

onchange_l10n_ro_tax_ids(self)
@api.onchange('tax_ids')

New fields (0)

No new fields.

Public methods (0)

No public methods.

New fields (7)

anaf_id Char
index=True
end_date Date
index=True
operation_date Date
operation_type Selection
args: [('I', 'Register'), ('E', 'Fix error'), ('D', 'Removal'), ('S', 'Suspension')]
publish_date Date
start_date Date
index=True
vat Char
index=True

Public methods (1)

download_anaf_data(self, file_date=None)
@api.model

Download VAT on Payment data from ANAF if the file was not modified in the same date.

New fields (3)

l10n_ro_anaf_history One2many → l10n.ro.res.partner.anaf
compute='_compute_l10n_ro_anaf_history' readonly=True string='Romania - ANAF History' args: 'l10n.ro.res.partner.anaf'
l10n_ro_vat_on_payment Boolean
string='Romania - VAT on Payment'
l10n_ro_vat_payment_check_date Date
help='The date on which the VAT on Payment status was last checked.' string='Romania - VAT on Payment Check Date'

Public methods (4)

check_vat_on_payment(self)
create(self, vals_list)
@api.model_create_multi
update_vat_payment_all(self)
@api.model
write(self, vals)

REPOSITORY
REPOSITORY	OCA/l10n-romania
GIT
GIT	https://github.com/OCA/l10n-romania.git
GIT FOLDER
GIT FOLDER	https://github.com/OCA/l10n-romania/tree/15.0/l10n_ro_vat_on_payment
VERSION
VERSION	2.11.0
CATEGORY
CATEGORY	Localization
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Odoo Community Association (OCA), NextERP Romania, Forest and Biomass Romania
MAINTAINERS
MAINTAINERS	Odoo Community Association (OCA), NextERP Romania, Forest and Biomass Romania
COMMITTERS
COMMITTERS	GitHub, Weblate, OCA-git-bot, Mihai Fekete, oca-ci, Cojocaru Marcel, Dorin Hongu, Stana Natanaela
WEBSITE
WEBSITE	https://github.com/OCA/l10n-romania
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 00:46:30
ODOO DEPENDENCIES
ODOO DEPENDENCIES	OCA/l10n-romania: - l10n_ro_config odoo/odoo: - l10n_ro - account - base_setup - base - web - product - mail - bus - web_tour - uom - analytic - portal - web_editor - http_routing - auth_signup - digest - resource - base_vat
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	Not have
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION

Code Analysis

Views touched (4)

XML ID	Name	Model	Type	Status
`partner_vat_on_payment_filter`	partners_vat_on_payment_filter	res.partner	field	Inherits base.view_res_partner_filter
`partner_vat_on_payment_tree`	partners_vat_on_payment_tree	res.partner	field	Inherits base.view_partner_tree
`partners_form_add_vat_payment`	partners_form_add_vat_payment	res.partner	field	Inherits l10n_ro_config.view_partner_create_by_vat
`view_partner_anaf_form`	res.partner.vat.inherit	res.partner	page	Inherits account.view_partner_property_form

Models touched (4)

New fields (0)

No new fields.

Public methods (0)

No public methods.

New fields (0)

No new fields.

Public methods (0)

No public methods.

New fields (7)

anaf_id Char
index=True
end_date Date
index=True
operation_date Date
operation_type Selection
args: [('I', 'Register'), ('E', 'Fix error'), ('D', 'Removal')]
publish_date Date
start_date Date
index=True
vat Char
index=True

Public methods (1)

download_anaf_data(self, file_date=None)
@api.model

Download VAT on Payment data from ANAF if the file was not modified in the same date

New fields (2)

l10n_ro_anaf_history One2many → l10n.ro.res.partner.anaf
compute='_compute_l10n_ro_anaf_history' readonly=True string='Romania - ANAF History' args: 'l10n.ro.res.partner.anaf'
l10n_ro_vat_on_payment Boolean
string='Romania - VAT on Payment'

Public methods (4)

check_vat_on_payment(self)
create(self, vals_list)
@api.model_create_multi
update_vat_payment_all(self)
@api.model
write(self, vals)

REPOSITORY
REPOSITORY	OCA/l10n-romania
GIT
GIT	https://github.com/OCA/l10n-romania.git
GIT FOLDER
GIT FOLDER	https://github.com/OCA/l10n-romania/tree/14.0/l10n_ro_vat_on_payment
VERSION
VERSION	4.11.0
CATEGORY
CATEGORY	Localization
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Odoo Community Association (OCA), NextERP Romania, Forest and Biomass Romania
MAINTAINERS
MAINTAINERS	Odoo Community Association (OCA), NextERP Romania, Forest and Biomass Romania
COMMITTERS
COMMITTERS	GitHub, OCA Transbot, oca-travis, Weblate, OCA-git-bot, Mihai Fekete, oca-ci, Cojocaru Marcel, Dorin Hongu, oca-git-bot, Stana Natanaela
WEBSITE
WEBSITE	https://github.com/OCA/l10n-romania
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 00:40:51
ODOO DEPENDENCIES
ODOO DEPENDENCIES	OCA/l10n-romania: - l10n_ro_config odoo/odoo: - l10n_ro - account - base_setup - base - web - product - mail - bus - web_tour - uom - analytic - portal - web_editor - http_routing - auth_signup - digest - resource - base_vat
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	Not have
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION

Code Analysis

Views touched (4)

XML ID	Name	Model	Type	Status
`partner_vat_on_payment_filter`	partners_vat_on_payment_filter	res.partner	field	Inherits base.view_res_partner_filter
`partner_vat_on_payment_tree`	partners_vat_on_payment_tree	res.partner	field	Inherits base.view_partner_tree
`partners_form_add_vat_payment`	partners_form_add_vat_payment	res.partner	field	Inherits l10n_ro_config.view_partner_create_by_vat
`view_partner_anaf_form`	res.partner.vat.inherit	res.partner	page	Inherits account.view_partner_property_form

Models touched (4)

New fields (0)

No new fields.

Public methods (0)

No public methods.

New fields (0)

No new fields.

Public methods (0)

No public methods.

New fields (7)

anaf_id Char
index=True
end_date Date
index=True
operation_date Date
operation_type Selection
args: [('I', 'Register'), ('E', 'Fix error'), ('D', 'Removal')]
publish_date Date
start_date Date
index=True
vat Char
index=True

Public methods (1)

download_anaf_data(self, file_date=None)
@api.model

Download VAT on Payment data from ANAF if the file was not modified in the same date

New fields (2)

l10n_ro_anaf_history One2many → l10n.ro.res.partner.anaf
compute='_compute_l10n_ro_anaf_history' readonly=True string='Romania - ANAF History' args: 'l10n.ro.res.partner.anaf'
l10n_ro_vat_on_payment Boolean
string='Romania - VAT on Payment'

Public methods (4)

check_vat_on_payment(self)
create(self, vals_list)
@api.model_create_multi
update_vat_payment_all(self)
@api.model
write(self, vals)

REPOSITORY
REPOSITORY	OCA/l10n-romania
GIT
GIT	https://github.com/OCA/l10n-romania.git
GIT FOLDER
GIT FOLDER	https://github.com/OCA/l10n-romania/tree/13.0/l10n_ro_vat_on_payment
VERSION
VERSION	1.0.3
CATEGORY
CATEGORY	Localization
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Odoo Community Association (OCA), NextERP Romania, Forest and Biomass Romania
MAINTAINERS
MAINTAINERS	Odoo Community Association (OCA), NextERP Romania, Forest and Biomass Romania
COMMITTERS
COMMITTERS	OCA Transbot, oca-travis, Weblate, OCA-git-bot, Mihai Fekete, Cojocaru Marcel, Dorin Hongu
WEBSITE
WEBSITE	https://github.com/OCA/l10n-romania
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 00:34:10
ODOO DEPENDENCIES
ODOO DEPENDENCIES	odoo/odoo: - account - base_setup - base - web - product - mail - bus - web_tour - uom - analytic - portal - web_editor - http_routing - auth_signup - digest - resource - l10n_ro - base_vat
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	Not have
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION

Code Analysis

Views touched (4)

XML ID	Name	Model	Type	Status
`partner_vat_on_payment_filter`	partners_vat_on_payment_filter	res.partner	field	Inherits base.view_res_partner_filter
`partner_vat_on_payment_tree`	partners_vat_on_payment_tree	res.partner	field	Inherits base.view_partner_tree
`partners_form_add_vat_payment`	partners_form_add_vat_payment	res.partner	field	Inherits base.view_partner_form
`view_partner_anaf_form`	res.partner.vat.inherit	res.partner	page	Inherits account.view_partner_property_form

Models touched (3)

New fields (0)

No new fields.

Public methods (0)

No public methods.

New fields (3)

anaf_history One2many → res.partner.anaf
compute='_compute_anaf_history' readonly=True string='ANAF History' args: 'res.partner.anaf'
vat_number Char
compute='_compute_vat_number' help='VAT number without country code.' store=True args: 'VAT number'
vat_on_payment Boolean
args: 'VAT on Payment'

Public methods (2)

check_vat_on_payment(self)
update_vat_payment_all(self)
@api.model

New fields (7)

anaf_id Char
index=True args: 'ANAF ID'
end_date Date
index=True args: 'End Date'
operation_date Date
args: 'Operation Date'
operation_type Selection
args: [('I', 'Register'), ('E', 'Fix error'), ('D', 'Removal')], 'Operation Type'
publish_date Date
args: 'Publish Date'
start_date Date
index=True args: 'Start Date'
vat Char
index=True args: 'VAT'

Public methods (1)

download_anaf_data(self, file_date=None)
@api.model

Download VAT on Payment data from ANAF if the file was not modified in the same date

REPOSITORY
REPOSITORY	OCA/l10n-romania
GIT
GIT	https://github.com/OCA/l10n-romania.git
GIT FOLDER
GIT FOLDER	https://github.com/OCA/l10n-romania/tree/11.0/l10n_ro_vat_on_payment
VERSION
VERSION	1.0.0
CATEGORY
CATEGORY	Localization
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Odoo Community Association (OCA), NextERP Romania, Forest and Biomass Romania
MAINTAINERS
MAINTAINERS	Odoo Community Association (OCA), NextERP Romania, Forest and Biomass Romania
COMMITTERS
COMMITTERS	Fekete Mihai, GitHub, Stéphane Bidoul (ACSONE), oca-travis, Weblate, Mihai Fekete
WEBSITE
WEBSITE	https://github.com/OCA/l10n-romania
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 00:23:56
ODOO DEPENDENCIES
ODOO DEPENDENCIES	odoo/odoo: - account - base_setup - base - web - product - decimal_precision - mail - bus - web_tour - analytic - web_planner - portal - http_routing - l10n_ro - base_vat
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	Not have
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION

Code Analysis

Views touched (5)

XML ID	Name	Model	Type	Status
`partner_vat_on_payment_filter`	partners_vat_on_payment_filter	res.partner	field	Inherits base.view_res_partner_filter
`partner_vat_on_payment_tree`	partners_vat_on_payment_tree	res.partner	field	Inherits base.view_partner_tree
`partners_form_add_vat_payment`	partners_form_add_vat_payment	res.partner	field	Inherits base.view_partner_form
`view_partner_anaf_form`	res.partner.vat.inherit	res.partner	page	Inherits account.view_partner_property_form
`view_tax_form`	account.tax.form	account.tax	field	Inherits account.view_tax_form

Models touched (5)

New fields (0)

No new fields.

Public methods (0)

No public methods.

New fields (0)

No new fields.

Public methods (0)

No public methods.

New fields (1)

cash_basis_base_account_id Many2one → account.account
domain=[('deprecated', '=', False)] help='Account that will be set on lines created in cash basis journal entry and used to keep track of the tax base amount.' string='Base Tax Received Account' args: 'account.account'

Public methods (0)

No public methods.

New fields (3)

anaf_history One2many → res.partner.anaf
compute='_compute_anaf_history' readonly=True string='ANAF History' args: 'res.partner.anaf'
vat_number Char
compute='_compute_vat_number' help='VAT number without country code.' store=True args: 'VAT number'
vat_on_payment Boolean
args: 'VAT on Payment'

Public methods (2)

check_vat_on_payment(self)
@api.multi
update_vat_payment_all(self)
@api.multi

New fields (7)

anaf_id Char
index=True args: 'ANAF ID'
end_date Date
index=True args: 'End Date'
operation_date Date
args: 'Operation Date'
operation_type Selection
args: [('I', 'Register'), ('E', 'Fix error'), ('D', 'Removal')], 'Operation Type'
publish_date Date
args: 'Publish Date'
start_date Date
index=True args: 'Start Date'
vat Char
index=True args: 'VAT'

Public methods (1)

download_anaf_data(self, file_date=None)
@api.model

Download VAT on Payment data from ANAF if the file was not modified in the same date

REPOSITORY
REPOSITORY	OCA/l10n-romania
GIT
GIT	https://github.com/OCA/l10n-romania.git
GIT FOLDER
GIT FOLDER	https://github.com/OCA/l10n-romania/tree/8.0/l10n_ro_vat_on_payment
VERSION
VERSION	1.0.0
CATEGORY
CATEGORY	Localization
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Odoo Community Association (OCA), Forest and Biomass Services Romania
MAINTAINERS
MAINTAINERS	Odoo Community Association (OCA), Forest and Biomass Services Romania
COMMITTERS
COMMITTERS	Fekete Mihai, Stéphane Bidoul (ACSONE), OCA Transbot, oca-travis, Weblate
WEBSITE
WEBSITE	https://www.forbiom.eu
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 00:11:20
ODOO DEPENDENCIES
ODOO DEPENDENCIES	OCA/account-payment: - account_vat_on_payment - account_voucher_cash_basis odoo/odoo: - base_vat - account - base_setup - base - web_kanban - web - product - decimal_precision - mail - report - analytic - board - edi - email_template - account_voucher
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	Not have
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION

Code Analysis

Views touched (6)

XML ID	Name	Model	Type	Status
`invoice_form`	account.invoice.form	account.invoice	field	Inherits account.invoice_form
`invoice_supplier_form`	account.invoice.supplier.form	account.invoice	field	Inherits account.invoice_supplier_form
`partner_vat_on_payment_filter`	partners_vat_on_payment_filter	res.partner	field	Inherits base.view_res_partner_filter
`partner_vat_on_payment_tree`	partners_vat_on_payment_tree	res.partner	field	Inherits base.view_partner_tree
`partners_form_add_vat_payment`	partners_form_add_vat_payment	res.partner	div	Inherits base_vat.view_partner_form
`view_partner_anaf_form`	res.partner.vat.inherit	res.partner	page	Inherits account.view_partner_property_form

Models touched (3)

New fields (1)

fiscal_receipt Boolean
args: 'Is a Fiscal Receipt'

Public methods (2)

onchange_fiscal_receipt(self)
@api.onchange('fiscal_receipt', 'fiscal_position')

Check for partner vat on payment if the invoice is not a fiscal receipt, and the national fiscal position is set.
onchange_partner_id(self, type, partner_id, date_invoice=False, payment_term=False, partner_bank_id=False, company_id=False)
@api.multi

Check if invoice is with VAT on Payment. Romanian law specify that the VAT on payment is applied only for internal invoices (National or not specified fiscal position)

New fields (3)

anaf_history One2many → res.partner.anaf
compute='_compute_anaf_history' readonly=True string='ANAF History' args: 'res.partner.anaf'
vat_number Char
compute='_compute_vat' help='VAT number without country code.' args: 'VAT number'
vat_on_payment Boolean
args: 'VAT on Payment'

Public methods (2)

check_vat_on_payment(self)
@api.one
update_vat_payment_all(self)
@api.multi

New fields (7)

anaf_id Char
select=True args: 'ANAF ID'
end_date Date
select=True args: 'End Date'
operation_date Date
args: 'Operation Date'
operation_type Selection
args: [('I', 'Register'), ('E', 'Fix error'), ('D', 'Removal')], 'Operation Type'
publish_date Date
args: 'Publish Date'
start_date Date
select=True args: 'Start Date'
vat Char
select=True args: 'VAT'

Public methods (1)

download_anaf_data(self)
@api.model

Download VAT on Payment data from ANAF if the file was not modified in the same date

Romania - VAT on Payment

Code Analysis

Views touched (4)

Models touched (5)

account.move Extends Model 0 fields 0 methods AccountMove · inherits account.move, l10n.ro.mixin

account.move.line Extends Model 0 fields 1 method AccountMoveLine · inherits account.move.line, l10n.ro.mixin

account.tax.repartition.line Extends Model 0 fields 0 methods AccountTaxRepartitionLine · inherits account.tax.repartition.line

l10n.ro.res.partner.anaf New model Model 7 fields 1 method ResPartnerAnaf · ANAF History about VAT on Payment

res.partner Extends Model 3 fields 4 methods ResPartner · inherits res.partner

Code Analysis

Views touched (4)

Models touched (5)

account.move Extends Model 0 fields 0 methods AccountMove · inherits account.move, l10n.ro.mixin

account.move.line Extends Model 0 fields 1 method AccountMoveLine · inherits account.move.line, l10n.ro.mixin

account.tax.repartition.line Extends Model 0 fields 0 methods AccountTaxRepartitionLine · inherits account.tax.repartition.line

l10n.ro.res.partner.anaf New model Model 7 fields 1 method ResPartnerAnaf · ANAF History about VAT on Payment

res.partner Extends Model 3 fields 4 methods ResPartner · inherits res.partner

Code Analysis

Views touched (4)

Models touched (5)

account.move Extends Model 0 fields 0 methods AccountMove · inherits account.move, l10n.ro.mixin

account.move.line Extends Model 0 fields 1 method AccountMoveLine · inherits account.move.line, l10n.ro.mixin

account.tax.repartition.line Extends Model 0 fields 0 methods AccountTaxRepartitionLine · inherits account.tax.repartition.line

l10n.ro.res.partner.anaf New model Model 7 fields 1 method ResPartnerAnaf · ANAF History about VAT on Payment

res.partner Extends Model 3 fields 4 methods ResPartner · inherits res.partner

Code Analysis

Views touched (4)

Models touched (5)

account.move Extends Model 0 fields 0 methods AccountMove · inherits account.move, l10n.ro.mixin

account.move.line Extends Model 0 fields 1 method AccountMoveLine · inherits account.move.line, l10n.ro.mixin

account.tax.repartition.line Extends Model 0 fields 0 methods AccountTaxRepartitionLine · inherits account.tax.repartition.line

l10n.ro.res.partner.anaf New model Model 7 fields 1 method ResPartnerAnaf · ANAF History about VAT on Payment

res.partner Extends Model 3 fields 4 methods ResPartner · inherits res.partner

Code Analysis

Views touched (4)

Models touched (4)

account.move Extends Model 0 fields 0 methods AccountMove · inherits account.move, l10n.ro.mixin

account.move.line Extends Model 0 fields 0 methods AccountMoveLine · inherits account.move.line, l10n.ro.mixin

l10n.ro.res.partner.anaf New model Model 7 fields 1 method ResPartnerAnaf · ANAF History about VAT on Payment

res.partner Extends Model 2 fields 4 methods ResPartner · inherits res.partner

Code Analysis

Views touched (4)

Models touched (4)

account.move Extends Model 0 fields 0 methods AccountMove · inherits account.move, l10n.ro.mixin

account.move.line Extends Model 0 fields 0 methods AccountMoveLine · inherits account.move.line, l10n.ro.mixin

l10n.ro.res.partner.anaf New model Model 7 fields 1 method ResPartnerAnaf · ANAF History about VAT on Payment

res.partner Extends Model 2 fields 4 methods ResPartner · inherits res.partner

Code Analysis

Views touched (4)

Models touched (3)

account.move Extends Model 0 fields 0 methods AccountMove · inherits account.move

res.partner Extends Model 3 fields 2 methods ResPartner · inherits res.partner

res.partner.anaf New model Model 7 fields 1 method ResPartnerAnaf · ANAF History about VAT on Payment

Code Analysis

Views touched (5)

Models touched (5)

account.invoice Extends Model 0 fields 0 methods AccountInvoice · inherits account.invoice

account.partial.reconcile Extends Model 0 fields 0 methods AccountPartialReconcile · inherits account.partial.reconcile

account.tax Extends Model 1 field 0 methods AccountTax · inherits account.tax

res.partner Extends Model 3 fields 2 methods ResPartner · inherits res.partner

res.partner.anaf New model Model 7 fields 1 method ResPartnerAnaf · ANAF History about VAT on Payment

Code Analysis

Views touched (6)

Models touched (3)

account.invoice Extends Model 1 field 2 methods AccountInvoice · inherits account.invoice

res.partner Extends Model 3 fields 2 methods ResPartner · inherits res.partner

res.partner.anaf New model Model 7 fields 1 method ResPartnerAnaf · ANAF History about VAT on Payment