Romania - Mesaje SPV

18.0.2.4.1 (2026-08-13)

• Matching an SPV message to an invoice no longer leaves the invoice in the invoice_sent E-Factura state. The EDI document created at match time is now invoice_validated, a terminal state: the document is already in the SPV (the message proves it) and this instance never uploaded it, so there is nothing to fetch a status for. With invoice_sent, the fetch-status cron queried ANAF with an empty l10n_ro_edi_index, failed on every run, logged the failure in the chatter and re-triggered itself every 2 minutes for as long as such an invoice existed — an endless loop. This shows up on self-billed invoices a customer issues in the supplier’s name, which can only be matched by hand. Re-sending to the SPV stays blocked, as before.
• Invoices this instance did upload are unaffected: they already carry an EDI document with the upload index, so their normal invoice_sent -> invoice_validated flow and signature retrieval are untouched.

18.0.2.1.1 (2026-07-05)

• Clicking “Download embedded PDF” when the invoice XML has no embedded PDF now raises a user-friendly error instead of navigating to a raw 404 page.
• The form view no longer shows the derived attachment fields (ZIP, XML, ANAF PDF, embedded PDF) with their file names, since those are only materialized on demand and often have no name to display. The four download actions are now buttons with suggestive icons in the form header instead.

18.0.2.0.0 (2026-07-02)

Storage optimization: the signed ANAF ZIP is now the only file stored per SPV message.

• The XML extracted from the ZIP is no longer stored as a separate attachment at download time; the message metadata (reference, amount, invoice date, currency) is parsed in memory.
• attachment_xml_id, attachment_anaf_pdf_id and attachment_embedded_pdf_id became non-stored computed fields that expose the files materialized on the linked invoice.
• The XML is created once, directly on the vendor bill, when the invoice is created from the message; the PDF embedded in the XML is attached once on the bill as its preview (main attachment).
• The ANAF PDF and the embedded PDF are no longer persisted per message: the download buttons stream them on the fly, derived from the ZIP, via the new /l10n_ro/message_spv/<id>/{xml,anaf_pdf,embedded_pdf} routes.
• Migration: derived attachments of messages linked to an invoice are relinked to the invoice; those of messages without an invoice are deleted (they can be re-extracted from the ZIP), reclaiming the duplicated filestore space.

Authors

• Terrabit

Contributors

• Terrabit:
  • Dorin Hongu <dhongu@gmail.com>

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 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.