<h1 class="title">Croatia accounting localisation</h1> <p><a class="reference external" href="http://www.gnu.org/licenses/lgpl-3.0-standalone.html"><img alt="License: LGPL-3" src="https://img.shields.io/badge/licence-LGPL--3-blue.png" /></a></p> <a name="development-mode"></a> <h2>DEVELOPMENT MODE</h2> <p>depending curently strictly on codebase: <a class="reference external" href="https://github.com/dajmi5/odoo/tree/16.0-croatia-new">https://github.com/dajmi5/odoo/tree/16.0-croatia-new</a> once it gets merged do odoo 16.0 branch wide usage possible <a class="reference external" href="https://github.com/odoo/odoo/pull/106485">https://github.com/odoo/odoo/pull/106485</a></p> <p>This module is base accounting localisation for Croatia Primary target is to adjust odoo journals to Croatia out invoice fiskal rules according to : <a class="reference external" href="https://www.zakon.hr/z/548/Zakon-o-fiskalizaciji-u-prometu-gotovinom">https://www.zakon.hr/z/548/Zakon-o-fiskalizaciji-u-prometu-gotovinom</a></p> <a name="configuration"></a> <h2>Configuration</h2> <p>All out invoices in Croatia has strictly defined out invoice fiscal number structure/forming rules. Important rules: - invoice number consists of 3 parts:</p> <blockquote> <ul class="simple"> <li>AA - invoice number - strictly NO preceeding zeroes</li> <li>BB - Business premisse code - alphanumerical chars</li> <li>CC - PoS device code - strictly integer</li> <li>Fiskal separator - only &quot;/&quot; or &quot;-&quot; allowed chars</li> </ul> </blockquote> <p>This module manages Invoicing related data: Journals and Invoice sequence automaticly according to localisation needs</p> <p>Steps to setup invoicing according to Croatia Laws and regulation 1. Define fiskal separator ( on Company form, defaaulted to &quot;/&quot; so if it is acceptable, you may skip this step ) 2. Invoicing &gt;&gt; Configuration &gt;&gt; Croatia specific settings &gt;&gt; Business premises</p> <blockquote> <blockquote> <ul class="simple"> <li>2.1. - Create business premisse</li> <li>2.2. - Define invoicing sequence for premisse - Base on premisse or base on PoS device</li> <li>2.3 - Add Pos Device</li> </ul> </blockquote> <dl class="docutils"> <dt>Based on selected settings you may select existing Journal(s) and sequences,</dt> <dd>Or, just activate Pos Devices needed, and finaly Business premisse</dd> </dl> <p>If no journal is assigned for PoS device, one will be created Fiscal account invoice sequences will be created and assigned</p> <p>Fiskal sequences created and/or used are visible on Company - Croatia settings</p> </blockquote>