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.

** If you don't have any ANAF sync config, you can still generate the XML files, but you will have to send them manually to ANAF. ** If you have a sync config, the XML files will be sent automatically to ANAF after the number of days of resilience set in the settings. ** If you want to send the XMl files before the number of days of resilience, you can do it manually from the Action available in the invoices.

Pentru verificare XMl se poate utiliza: https://www.anaf.ro/uploadxmi/

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 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.