odoo/documentation#15852
Created by Antoine Dupuis (andu)
Merged
at b232b01b74f131b99df5c208f5d3b70239790190
Statuses:
- ci/documentation: (runtime 1044s)
- ci/codeowner_coverage: (runtime 5s)
- label
- odoo-dev:18.0-l10n_hr_edi-mojeracun_integration-nape-doc
- head
- 4df7dbe2ce301e8b175b4986abb4c6876b383db9
- merged
- 2 weeks ago by Anne-Françoise Marcq (afma)
| odoo/documentation | |
|---|---|
| 18.0 | #15852 |
| saas-18.2 | #17243 |
| saas-18.3 | #17244 |
| saas-18.4 | #17245 |
| 19.0 | #17246 |
| saas-19.1 | #17247 |
| saas-19.2 | #17248 |
| master | #17250 |
[ADD] Fiscal Localizations / Croatia
Starting from 1 January 2026, companies in Croatia must send all invoices as e-invoices via the national platform eRačun. In the related PR, we wrote an integration with third party provider mojeRačun that allows us to be compliant.
There is quite a bit of configuration needed for users to correctly set this up, so to explain this, we create a new a page for Croatia in the Fiscal Localizations section.