BRAMI PRODUCTION SRL

Romania - Account ANAF Sync: cbssolutions.ro version Romania - Account ANAF Sync Menu in accounting/configuation Account Anaf Sync ( this module is just to have a acces token (you can copy from other application or make it in other places and put it here but he callback url shoud corespond). The validity of access token is veried pressing the test button. On l10n.ro.account.anaf.sync exist a function that is going to be called from e-invoice e-transport to comunicate with anaf based on acces token.

Romania - eFactura Account EDI UBL: Romania - eFactura - Account EDI UBL 1. you post a customer/credit note invoice 2. in RO e-invoice tab of invoice you have fiest field l10n_ro_send_e_invoice - field related from compercial_partner_id (you are changing it here, is changing alo there and vice versa) 3. you press send& print. you choose CIUSRO. if you do not have this option, you allready have creted the invoice pdf and maybe e-invoice (if only pdf delete it and retry) 4. to send the invoice to ANAF in tab e-invoice you can press the button Send Invoice to ANAF. You have the reponse from ANAF and if you received a transsaction_id (index incarcare) you can go to next steps 5. if you have a nok status, you can recreate the pdf after you detele it. if you have status ok you can not delete the send xml 6. if the anaf config was the test one, you can press the einvoice delete button 7. you can download or not the response from anaf (zip wiht the invoice and signature or error and signature) The parameters for auto seding the invoices you have them in crons l10n_ro_einovice (in general after 2 days, because legally you need to send them after maximum 5 days, are 2 days to have time to modify them) einovice_do_not_send_before_days=2 : automatically (cron runned daily) will send a invoice that is posted and is not newer than this parameter einovice_send_maximum_days_before=20 : automatically will not send any invoice that is older than 20 days from today einovice_not_before_date=2024-01-01 : invoices with date older than this will not send automatically (are for date of import when you are taking some invoices from ld system) https://mfinante.gov.ro/static/10/eFactura/prezentare%20api%20efactura.pdf # https://www.anaf.ro/uploadxmi/ for Credit Note you should use Fact1 ( but the erros are wrong and general here) # for the erros with some fields too long, you have the info in zip in module & in the returned zip you have the the specific error, and you must modify new: 5.1.0 also the cbs_company_no_vat 5.1.1 in storno invoice it should not contain attachemnt 5.2.1 a generate_einvoice button in invoice. At each post of client invoice if the client has send_einvoicing we are going to generate the xml. if the xml is going to have error, in list view, the name/number of invoice will be red 5.3.0 also actions /cron to generate, some comment on xml, & cr.commit after each send/verify/downlaod form server action/cron 5.4.0 also in accounting/configuration/Account ANAF lista mesaje - you can create a request to get anaf messages than pase them, than you can download what is on anaf 5.4.1 is modifing the state in SECTORx in partners at post 5.4.0 company_id, l10n_ro_einovice_do_not_send_before_days, l10n_ro_einovice_send_maximum_days_before, einovice_not_before_date now are as parameter in cron 5.4.4 able to delete the xml in status nok 5.4.5 some search in invoices 5.5.0 ok e factura for not vat payment companies neplatitoare tva 5.6.0 also create invoices from anaf 5.6.10 no peopol for romania check on res_partener, some changes to anaf_msessages 5.7.0 solved xmlns:schemaLocation: 'urn:oasis:names:specification:ubl:schema:xsd:Invoice-2 http://docs.oasis-open.org/ubl/os-UBL-2.1/xsd/maindoc/UBL-Invoice-2.1.xsd' is not a valid URI 5.8.0 also some fields for carreffour 5.9.1 now anaf mesaj tip also MESAJ CUMPARATOR PRIMIT when creating invoice from anaf downloaded: to have same value in total to see the find you must have activated quick_edit_mode accounting/configuratin/settings/invoicing Quick encoding ('in_invoices', 'Vendor Bills') 5.10.0 supplier invoices from anaf are first search for existig: same partner, same date, value+-0.20, not anaf_invoice on it and if found more than one will take the one that has at the end same digis 5.11.0 working also without fields cbs_gln_number and cbs_product_customerinfo_code 5.11.2 <cbc:EndpointID IdentificatorFurnizor (BT-29) GLN fara SchemeID la facturi emise 5.12.0 also NRC numar registu comertului in xml BT-29 (46 client) <cac:AccountingSupplierParty><cac:Party> ADD <cac:PartyIdentification> <cbc:ID>J40/3650/2015</cbc:ID></cac:PartyIdentification> https://docs.peppol.eu/poacc/billing/3.0/syntax/ubl-invoice/cac-AccountingSupplierParty/cac-Party/cac-PartyIdentification/cbc-ID/ !!!!!!!!!!! the order is important 5.12.4 doar test pt staging 5.12.6 einvoice ivisible on account.move type entry 5.12.7 add BT-70 (https://docs.socrate.io/api-reference/ro-efactura-service/) add <cac:Delivery><cac:DeliveryParty><cac:PartyName> 5.13.0 ok also VAT 0 tva 0 exception in e-factura (you have a filed in account_tax that will be put into tax_exemption_reason TaxExemptionReason) used for example for rent 5.13.1 also a bug if invoice is in another currency 5.14.0 see also the xml e-invoice in a html view. At invoice, in tab RO E-invoice if created from cbs anaf mesaj you will have a button to view einvoice as thml in tab, and will be anoteher tab with html view of invoice 5.14.2 put also the vat percent in html view of einvoice 5.15.0 put l10n_ro_send_e_invoice for every romanian partner (only on invoice, not anymore on partner) 5.15.1 on romanian partners and that do not have a parent, and are not is_company you can set their CNP in VAT field as len of 13 or will be put at onchange '0'*13 5.15.2 also migration to set on all partners that do not have vat, are is_company, have country_id romania - set vat to '0'*13 5.15.5 fix bug l10n_ro_send_e_invoice that was not woking if one of the invoices didn't have romanian partner 5.15.6 ActualDeliveryDate not necessary anymore it was fixed by odoo in 22501 in account_edi_ubl

Romania - E-invoicing: E-Invoice implementation for Romania

Romania - Partner Create by VAT, with anaf api: Romania - Partner Create by VAT; at onchange vat, if a romania vat will call ANAF api and take the data from there will overwirte all. The phone, email field will be overwritten only if empty 17.0.1.0.0 wihout anaf history .. 17.0.1.1.0 nrc ok and company_registry is the cif (123 from vat ro123) 1.2.0 l10n_ro_e_invoice_anaf_status change name 1.3.0 commentes and error with refresh 1.3.1 refresh anaf at create or button only if romania and is_company 1.4.0 anaf avpi v9, put also the state_id from rjudet

Romania - Accounting Reports