| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Community Apps Dependencies | Show |
| Technical Name |
l10n_hr_fiscal |
| License | OPL-1 |
| Website | https://uvid.hr/ |
| Versions | 10.0 14.0 15.0 16.0 |
Updates
* 30.06.2017 Activation of fiscal places will not send data to fiscal web service due to changes in fiscalisation as of 1.7.2017. (manual activation through website ePorezna) / Aktivacija poslovnih prostora vise ne salje podatke na poreznu upravu zbog promjena koje zahtjevaju rucnu prijavu od 1.7.2017. (website ePorezna)
Description
This module allows you to setup and use Croatian fiscalisation. You need to import your certificate, setup
your fiscal places, invoice journals, payment types, users and taxes. Invoices are fiscalised during the validation
process. If you validate an invoice that has a invoice journal with fiscal place selected then fiscalisation
will take place (depending on the payment type: transaction account payment type is the only one that is not
fiscalised).
After fiscalisation you can check your fiscalisation data in a new tab on the invoice form and you
can repeat the fiscalisation if there was an error (you can do it from the invoice form or you can select
multiple invoices from the invoice tree and fiscalise them all one after another).
Invoice that has been fiscalised cannot be cancelled afterwards.
Ovaj modul omogucava koristenje hrvatske fiskalizacije. Kako bi koristili fiskalizaciju morate ucitati svoj
certifikat, postaviti poslovne prostore, dnevnike racuna, vrste placanja, korisnike i poreze. Racuni se fiskaliziraju
prilikom knjizenja. Fiskalizacija ce s izvrsiti ako knjizite racun po dnevniku koji u postavkama ima odabran poslovni
prostor (ovisno o vrsti placanja: transakcijsko placanje je jedino koje se ne fiskalizira).
Nakon fiskalizacije mozete provjeriti podatke u novom tabu na ekranu racuna i po potrebi mozete ponoviti proces ako
je doslo do greske (to mozete napraviti iz ekrana racuna ili iz liste racuna za vise odabranih racuna odjednom).
Racun koji je jednom fiskaliziran vise se ne moze otknjiziti.
Fiscalisation setup
You can access fiscal places and logs through settings menu.
Postavkama i logovima fiskalizacije mozete pristupiti kroz Odoo postavke.
Company setup
Import your PFX certificate and use fiscalisation for testing purposes or for production.
Ucitajte svoj PFX certifikat i mozete testirati fiskalizaciju ili je koristiti u produkciji.
Payment terms
Select fiscalisation type for each payment term you plan to use in invoice fiscalisation.
Odaberite fiskalnu vrstu u svakoj vrsti placanja koju namjeravate koristiti u fiskalizaciji racuna.
Invoice Journals
Select the fiscal place for each invoice journal you plan to use in fiscalisation.
If there is a fiscal place selected in invoice journal odoo will try to fiscalise every invoice
created with it (except for transaction account payment).
Odaberite poslovni prostor na svakom dnevniku izlaznog racuna koji zelite fiskalizirati.
Ako je odabran poslovni prostor na dnevniku onda ce se prilikom knjizenja svakom racuna po tom
dnevniku pokrenuti postupak fiskalizacije (osim ako se radi o transakcijskom placanju).
Sequences
Setup your invoice sequences with the correct prefix and suffix (format should be X/Y/Z
where X is the number of the invoice and Y/Z is the suffix where Y is the fiscal place code
and Z is the code of the payment device).
Postavite sekvence racuna sa pravilnim prefiksom i sufiksom (format bi trebao biti X/Y/Z
gdje je X broj racuna a Y/Z je sufiks u kojem je Y sifra poslovnog prostora a Z je sifra
naplatnog uredjaja).
Taxes
Select the tax percentage and fiscal type in new tab in taxes. For 25% use 25, not 0.25.
Upisite postotak poreza i odaberite fiskalnu vrstu poreza u postavkama poreza. Za 25% koristite 25, ne 0.25.
Odoo Proprietary License v1.0 This software and associated files (the "Software") may only be used (executed, modified, executed after modifications) if you have purchased a valid license from the authors, typically via Odoo Apps, or if you have received a written agreement from the authors of the Software (see the COPYRIGHT file). You may develop Odoo modules that use the Software as a library (typically by depending on it, importing it and using its resources), but without copying any source code or material from the Software. You may distribute those modules under the license of your choice, provided that this license is compatible with the terms of the Odoo Proprietary License (For example: LGPL, MIT, or proprietary licenses similar to this one). It is forbidden to publish, distribute, sublicense, or sell copies of the Software or modified copies of the Software. The above copyright notice and this permission notice must be included in all copies or substantial portions of the Software. THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN THE SOFTWARE.
Please log in to comment on this module
Great! Don't forget to pip install fisk first.
Great! Thank you. Run 'pip install fisk' inside your virtualenv. Radi što treba raditi.
What about the status of the python package Fisk in python 3.5?