Romania - Account EDI UBL
Romania - Account EDI UBL
Romania - Account EDI UBL
The module will generate E-Invoice XML files according to ANAF E-Invoicing service.
Table of contents
Configuration
- Go to Accounting -> Configuration -> Journals, and set up the "Electronic invoicing" option to "UBL 2.1 (CIUS-RO)"
- Go to Settings -> Romania -> Configure ANAF sync and create a sync config.
- Go to Settings -> Romania and activate/deactivate the "E-Invoice Manual submission" field, depending on the option set up in the ANAF Sync config, the XML file can be send directly at invoice confirmation, or from the Action available in the list view of invoices. For manual sending, will just generate the file.
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 smashing it by providing a detailed and welcomed feedback.
Do not contact contributors directly about support or help with technical issues.
Credits
Authors
- Terrabit
- NextERP Romania
Contributors
- Terrabit:
- Dorin Hongu <dhongu@gmail.com>
- NextERP Romania:
- Fekete Mihai <feketemihai@nexterp.ro>
Do not contact contributors directly about support or help with technical issues.
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 maintainers:
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.
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