Features

• Compliant with ANAF eTransport v2.0.2 — corrects value, weight, UoM, address and HS-code bugs in the official l10n_ro_edi_stock module.
• Flexible VAT-excluded value calculation — choose between Automatic, Cost, Purchase Order, Sale Order, or List price per transfer or as a company default.
• Multiple transport documents per notification — attach CMR, invoices, delivery notes or other documents to a single eTransport XML.
• Full UIT lifecycle — Delete, Confirm (confirmed / partially / refused), and Vehicle Modification actions sent directly to ANAF from the transfer.
• Previous notification support — notificareAnterioara entries for operations 60/70 (DIN/DIE).
• Post-outage declaration flag — declPostAvarie per OUG 41/2022 for submissions during ANAF system outages.
• Automatic LIST sync cron — reconciles ANAF notification list with local transfers every 6 hours; manual wizard also available.
• Transporter Info service — query ANAF for all notifications where the company acts as transport operator, with full vehicle and route details.

Configuration

1. Company-wide default price source

1. Go to Settings → Inventory (or Settings → Accounting) and search for the eTransport section.
2. Set Default eTransport Price Source (l10n_ro_edi_stock_default_price_source) to the strategy that matches your typical operations:
   • Automatic (by operation) is recommended for mixed-use companies.
   • Override per transfer when needed using the field on stock.picking.

2. Automatic LIST sync (cron)

1. In the same settings page, tick Automatic List Sync (l10n_ro_edi_stock_list_enabled).
2. Set List Sync Days (l10n_ro_edi_stock_list_days, 1–60) — the number of days the cron looks back each run.
3. The scheduled action eTransport: ANAF notifications list sync (ir_cron_l10n_ro_edi_stock_list_sync) runs every 6 hours automatically once enabled. To adjust the interval, go to Settings → Technical → Automation → Scheduled Actions and edit the cron record.

3. Verify NC8/HS codes on products

Because codTarifar is now mandatory (the 00000000 fallback has been removed), ensure every product that appears on eTransport-eligible transfers has a valid 4-, 6-, or 8-digit HS/NC8 code set on the product form before sending notifications.

4. Verify address structure

The module splits Romanian street addresses into denumireStrada + number/building details automatically via _l10n_ro_edi_stock_split_street. Confirm that partner addresses follow the format "Street name number" (e.g. "Calea Victoriei 12-14") to ensure correct splitting.

How it works

Configuring the price source for a transfer

1. Open a validated or in-progress transfer in Inventory → Transfers.
2. In the eTransport tab, locate the eTransport Price Source field (l10n_ro_edi_stock_price_source).
3. Choose one of:
   • Automatic (by operation) — cost on incoming/internal, sale price on outgoing.
   • Cost price — always uses standard_price.
   • Purchase order price — pulls from the linked PO line in RON.
   • Sale order price — pulls from the linked SO line in RON.
   • Product list price — uses list_price.
4. Continue with the normal eTransport notification flow.

Adding transport documents (CMR, Invoice, etc.)

1. Open the transfer and go to the eTransport tab.
2. Under Transport Documents, click Add a line.
3. Set Document Type (10 CMR / 20 Invoice / 30 Delivery Note / 9999 Other), Document Number, and Document Date.
4. If type is Other (9999), fill in the Remarks field (required by ANAF).
5. Add as many documents as needed; all will be included in the XML notification.

Declaring previous notifications (operations 60/70)

1. On the transfer, go to the eTransport tab → Previous Notifications section.
2. Click Add a line and enter the Previous UIT, optional Remarks, and Declarant Reference.
3. These entries are serialised as notificareAnterioara elements in the XML sent to ANAF.

Marking a post-outage declaration

1. On the transfer eTransport tab, tick Post-Outage Declaration (l10n_ro_edi_stock_post_outage).
2. This sets declPostAvarie=1 in the submitted XML, allowed until the end of the next working day after an ANAF system outage (OUG 41/2022 art. 8 par. 1³).

Performing UIT lifecycle actions (Delete / Confirm / Modify vehicle)

After a notification UIT has been obtained:

1. Open the transfer and use the action buttons in the eTransport tab (or the action menu).
2. Delete notification — opens l10n.ro.edi.stock.action.wizard pre-set to DEL; confirm to send the deletion to ANAF.
3. Confirm transport — opens the wizard pre-set to CON; choose confirmation type (10 Confirmed / 20 Partially confirmed / 30 Refused) and submit.
4. Modify vehicle — opens the wizard pre-set to MVH; enter the new vehicle number, optional trailer numbers, and modification date/time.
5. The wizard calls _upload_and_log, posts the ANAF response in the chatter, and updates l10n_ro_edi_stock_event_type on the related l10n_ro_edi.document record.

Syncing the ANAF notifications list manually

1. Go to Inventory → Operations → eTransport notifications list (menu_l10n_ro_edi_stock_list_wizard).
2. Enter the Number of days (1–60) to look back.
3. Click Fetch (action_fetch). The wizard retrieves the ANAF LIST and displays all returned notifications as l10n.ro.edi.stock.list.line records.
4. Click Reconcile to automatically match UITs to local transfers and log the result in each transfer's chatter.

Querying transporter info (as transport operator)

1. Go to Inventory → Operations → Notifications as transport operator (menu_l10n_ro_edi_stock_transporter_info_wizard).
2. Fill in Transport operator VAT, and optionally Initial declarant VAT, Specific UIT, or Declarant reference.
3. Click Fetch (action_fetch). Each matching ANAF notification appears as an l10n.ro.edi.stock.transporter.info.line row with UIT, vehicle numbers, start/end locations, and expiry date.

Versions

19.0.1.0.0 (2026-06-23)

• Changelog tracking starts at this release.