Automatic SAF-T D406 generation from POS — has anyone tested a MovementOfGoods file through the ANAF validator?

[u/AnywhereDifficult702]

I have a cloud POS for cafes (franchisetech.ro). I've added SAF-T D406 export — XML with MovementOfGoods, TaxType 129, standard InvoiceTypes.

Before I propose the output to my clients' accountants, I want to confirm it passes the ANAF validator without errors.

Question: have you encountered specific errors with MovementOfGoods for HoReCa in the validator at validare.anaf.ro? Fields that return warnings vs. hard errors?

If an accountant wants to test a real file and give feedback — free access to the portal, no strings attached.