Installation

To install this module, you need to:

• clone the branch 16.0 of the repository https://github.com/OCA/l10n-romania
• add the path to this repository in your configuration (addons-path)
• update the module list
• search for “Romania - VAT on Payment” in your addons
• install the module

Usage

On the partner accounting page you will have a new field called “VAT on Payment” and a new button, called “Update VAT on Payment”, available only on companies (is_company field set to True). Pushing the button will search in the ANAF datas for records assigned to the partner’s VAT number and linked them to it.

For invoices, you will need to create manually the VAT on payment taxes, a new fiscal position called “Regim TVA la Incasare” and map the normal taxes with the VAT on Payment one’s.

On invoices partner select it will check for Vat on payment on company / supplier and change the fiscal position with the “Regim TVA la Incasare” one.

Two daily cron jobs are set up, one for downloading the ANAF datas, one for checking the Romanian partners for VAT on Payment.

Bug Tracker

Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us to smash it by providing a detailed and welcomed feedback.

Do not contact contributors directly about support or help with technical issues.

Credits

Maintainers

This module is maintained by the OCA.

OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.

Current maintainer:

This module is part of the OCA/l10n-romania project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.