Mandatory e-invoicing
Romania requires B2B and B2G invoices to be sent electronically through ANAF's RO e-Factura platform. Keying them into the SPV portal by hand simply does not scale.
If your company invoices in Romania, RO e-Factura (ANAF/SPV) and SAF-T (D406) reporting are already mandatory. This module handles both inside Odoo 17, 18 and 19 — no parallel dashboards, no external tools. It builds on the native l10n_ro localization and adds what Odoo leaves out: the full outbound e-Factura lifecycle and the annual and on-demand D406.
The very screens you get in Odoo.
Try the RO e-Factura and SAF-T module inside a real Odoo 19, no sign-up needed. User demo / flexigodemo.
RO e-Factura and SAF-T are not optional: every invoice has to be submitted within 5 working days, and penalties run from 1,000 to 10,000 RON per breach. The real headache is meeting both without duplicating work or babysitting a separate tool that lives outside your accounting.
Romania requires B2B and B2G invoices to be sent electronically through ANAF's RO e-Factura platform. Keying them into the SPV portal by hand simply does not scale.
SAF-T forces you to submit a standardised accounting file. Rebuilding it by exporting and stitching data back together outside the ERP is slow and error-prone.
When invoicing lives in Odoo but compliance lives in another tool, you get mismatches, delays and real penalty risk from incomplete filings.
Built for SMEs that have to meet RO e-Factura and SAF-T without standing up a parallel infrastructure. The module installs and runs straight from Odoo accounting itself.
Generates the XML, submits it to ANAF/SPV from the invoice itself and tracks every state: Queued, Submitted, Accepted (Sealed), Rejected and Retry — all without leaving Odoo.
Monthly, quarterly, annual and on-demand declarations with XSD validation before submission — including the annual and on-demand cases native Odoo does not generate.
Classifies and submits B2C invoices within the 5-working-day window, plus credit and debit notes carrying a billing reference back to the original invoice.
One screen with overdue invoices, certificate status, SPV connection, the latest ANAF errors, e-Factura by state and your SAF-T filing status.
Per-invoice ANAF request and response references, a retry counter and one-click export of every submission in a period.
Each company keeps its own ANAF configuration and submission queue. Certificate keys, passwords and SPV tokens are encrypted at rest with Fernet.
Four steps. No middleware, no parallel portal — everything happens inside Odoo.
Add the module to your Odoo 17, 18 or 19 (Community or Enterprise). It sits on top of the native l10n_ro localization and adds the RO e-Factura and SAF-T screens.
Enter your ANAF/SPV credentials and certificate once. They are stored encrypted at rest, per company — and if you'd rather not, we set this up for you.
Post an invoice and send the e-Factura XML to ANAF straight from it, then track its state. Build and validate the SAF-T D406 for any period in a couple of clicks.
FlexigoTech (Flexibles y Accesorios Gobe, S.L.) is an independent Odoo developer based in Barcelona. There's no reseller network in between: you buy the module (€49, one-time payment, source code included) and, if you want it, help from the person who actually built it. The module is native to Odoo — no separate paid SaaS on the side. We don't make up success stories or reviews: what you see here is what it does.
The module covers e-Factura (ANAF/SPV) and SAF-T (D406) preparation inside Odoo. It doesn't replace your tax advisor or decide the accounting treatment for you: it prepares the files and automates submission so compliance is fast and traceable. If you need credential setup or a tax adjustment, we do it for you.
We connect this page to the rest of the site so you can find the module, get in touch or explore custom development, depending on what you need.
Yes. Romania requires B2B and B2G invoices to be sent electronically through ANAF's RO e-Factura platform (the SPV / Virtual Private Space), and B2C invoices are in scope as well. Each invoice has to be submitted within 5 working days. The module generates the XML and sends it from Odoo, so you never have to log into the ANAF portal and re-key anything by hand.
SAF-T is the standardised accounting file that Romanian companies file with ANAF through the D406 form. The module pulls the accounting data out of Odoo and builds the SAF-T for you, validating it against the XSD schema before submission, so you file it without re-keying anything into a separate tool. It covers monthly, quarterly, annual and on-demand declarations.
Not entirely. This module doesn't replace the native localization — it extends it. It runs on top of l10n_ro (and l10n_ro_saft when installed) and adds what Odoo leaves manual: the full outbound RO e-Factura submission lifecycle with ANAF status tracking, plus the annual and on-demand SAF-T D406 declarations that native Odoo does not generate.
Yes. The module works on both Odoo Community and Enterprise, across Odoo 17, 18 and 19. You get the full source code (LGPL-3), so it runs on your own hosting or on Odoo.sh with no vendor lock-in.
No. Everything runs inside Odoo. There is no parallel dashboard and no extra FlexigoTech SaaS subscription — e-invoicing and SAF-T reporting are handled from the ERP itself, so your invoicing and your compliance stay in one place.
Both. The module is a one-time €49 purchase (source code included) on the Odoo App Store or directly from us. On top of that you can hire us to configure the ANAF/SPV credentials, adjust the tax setup and support go-live. You buy directly from the developer in Barcelona — no reseller in between.
The only question is whether you keep wrestling with the ANAF portal and manual exports, or solve e-Factura and SAF-T straight from Odoo — with direct support from the developer.