odoo/documentation#17245
Created by fw-bot
Merged
at 914c02293081ff9f29ae1e30e2d7d624c6bfa23c
Statuses:
- ci/documentation: (runtime 925s)
- ci/codeowner_coverage: (runtime 5s)
- label
- odoo-dev:saas-18.4-18.0-l10n_hr_edi-mojeracun_integration-nape-doc-514637-fw
- head
- e90aa05877cd98e9f242f49b99e387a71a4986d9
- 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.
Forward-Port-Of: #15852