Status: ✅ Resolved
Closed: December 19, 2025
Labels: task, suggestion, accepted, EIN
Issue Link: View on GitHub
Description
Contact Details
Is your feature request related to a problem? Please describe
Polje Order Reference ID u tabeli Purchase Invoice Header (49021562) je ograničeno na 20 karaktera. Prilikom unosa fakture direktno na SEF-u u to polje je moguće uneti neograničen broj karaktera, klijenti već imaju takve slučajeve a mi trenutno prilikom preuzimanja nabavne e-fakture "sečemo" višak karaktera ako ima više od 20.
Describe the solution you'd like
Ukoliko je moguće, potrebno je proširiti broj karaktera za ovo polje na barem 35.
Describe alternatives you've considered
No response
Additional context
No response
This issue has been resolved and will be included in upcoming releases.