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This PR targets saas-19.2 and is part of the forward-port chain. Further PRs will be created up to master. More info at https://github.com/odoo/odoo/wiki/Mergebot#forward-port |
Document e-invoicing with MojEracun task-4925745 X-original-commit: db8782e
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task-4925745
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