Friday, January 9, 2026
1 change · master
New functionality added to Odoo
Adds Croatian electronic invoice generation and delivery through the MojEracun provider, helping businesses send compliant invoices on the Croatian eRacun network directly from Odoo. The change also adds supporting tax/category data and validation tests to improve reliability for Croatian invoicing workflows.
Original PR description
Adding e-invoice generation base functionality for Croatia. Implemented as an extension of account_edi_ubl_cii, similar to other localisations using such documents. Adding proxy client for MojEracun sevice provider to send invoiced on the eRacun network. Proxy user is entirely separate from the standard Odoo IAP EDI proxy implementation. Adding UBL 2.1 compliant node `cac:SellerContact` to existing node `cac:AccountingSupplierParty` to be used in Croatian e-invoice XLM generation with the new method chain. XSD validation included in the tests on the client side as there is no corresponding Odoo IAP proxy. task-4925745 --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr Forward-Port-Of: odoo/odoo#241933 Forward-Port-Of: odoo/odoo#230757