Croatian fiscalization

by
Odoo          
v 10.0 v 12.0 Third Party 3

199.99 €

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Technical name l10n_hr_fiscal
Websitehttps://odoo.com.hr/
Read description for v 10.0
Required Apps Invoicing (account)
Included Dependencies

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.

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