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Romanian ANAF e-Factura and SAF-T D406, handled from Odoo
Submit invoices to ANAF's SPV, follow every state (accepted, rejected, retry) with the action it needs, respect the 5-working-day deadline with the Romanian calendar and prepare SAF-T D406 without external tools.
Who it is for: SMEs invoicing in Romania with Odoo, and their accountants.
What it does
e-Factura lifecycle with ANAF states
Every ANAF code (accepted, rejected, retry) mapped to an Odoo state and a clear action.
Legal deadline with holidays
Editable 5-working-day rule and 17 official Romanian holidays adjusting the deadline calculation.
SAF-T D406
Annual and on-demand filing with configurable reminders (7, 3 and 1 days).
B2C and credit/debit notes
Covers the documents the native localisation leaves out.
Compliance dashboard and audit
State per invoice and CSV/Excel export for the auditor.
Multi-company and encrypted credentials
One SPV token per company, stored encrypted.
What it looks like inside Odoo
Real screenshots of the module, not mock-ups.
Technical sheet
- Odoo versions
- Odoo 17.0, Odoo 18.0, Odoo 19.0
Migration to Odoo 20 the day it ships. - Price
- 49 € · one-time payment per database, source code included
- Technical name
flexigo_romania_e_factura_saf_t_mandatory_sme_connector· Odoo Community and Enterprise- Author
- FlexigoTech, Barcelona · Odoo Learning Partner
- Odoo App Store
- View on the Odoo App Store
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Want it in your Odoo?
Buy it on the App Store and install it yourself, or write to us and we install and configure it with you. The person who codes it is the one who answers you.