42 постова означени са "changelog"

Status: ✅ Resolved
Closed: October 29, 2025
Labels: bug, accepted, EIN
Issue Link: View on GitHub

Description​

Contact Details​

danica@nps.rs

What happened?​

Nije moguće poslati na SEF fakturu u stranoj valuti koja u redovima ima jediničnu cenu sa više od 2 decimale. Tekst greške koji se dobija prilikom slanja:

{"Message":"The 'urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2:PayableRoundingAmount' element is invalid - The value '-0*****' is invalid according to its datatype 'urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2:PayableRoundingAmountType' - The string '-0*****' is not a valid Decimal value.","FieldName":"","ErrorCode":"XmlInvalid"}

Primer fakture u EUR:

https://businesscentral.dynamics.com/ca5be05f-9aa4-4aad-b963-c9939df778de/SB_20250729?company=PFB_PROD&page=132&dc=0&bookmark=21_cAAAAAJ7_0sAUABGADIANAAtADAAMAAwADUANQ

What extentsion are you seeing the problem on?​

Localization features

Relevant log output​

No log output provided.

Sharepoint Task 1780

This issue has been resolved and will be included in upcoming releases.

Status: ✅ Resolved
Closed: October 28, 2025
Labels: task, suggestion, accepted, priority medium ➖, PyR
Issue Link: View on GitHub

Description​

Contact Details​

tijana.petrovic@nps.rs

Is your feature request related to a problem? Please describe​

No response

Describe the solution you'd like​

Molim da se omogući pri pokretanju funkcije kreiraj rešenje sa Liste Evidencija odsustva u delu Radnje, da se na request formi kreira ček option polje Planirano/Realizovano i da za izabranu opciju statusa evidencije mogu da se kreiraju rešenja. Ukoliko na karticama evidencije odsustva nema šablon, isti će se birati na request formi. Na listi Evidencija odusutva izbaciti polje OPIS, Šablon dokumenta i Šifru organizacije

Kada se pokrene funkcija Grupna štampa rešenja, na Request formi korisnik će izabrati filter godina sa evidencije, Status Planirano, Opis (I deo ili II deo) i uneće šablon dokumenta koji će se koristiti

Kreirana rešenja će se kreirati u word formatu. Za svako kreirano rešenje potreban je ispis

Prezime_Ime_Rešenje o korišćenju GO za godinu (navesti godinu) iz prvog ili drugog dela (deo će se preuzimati sa request forme.

Describe alternatives you've considered​

No response

Additional context​

No response

Sharepoint Task 1768

This issue has been resolved and will be included in upcoming releases.

Status: ✅ Resolved
Closed: October 27, 2025
Labels: suggestion, priority medium ➖, overdue, PyR
Issue Link: View on GitHub

Description​

Contact Details​

tijana.petrovic@nps.rs

Is your feature request related to a problem? Please describe​

No response

Describe the solution you'd like​

Molim za proveru zašto se u rešenju za plaćeno odusutvo kada se pokrene sa evidencije ne ispisuju dani korišćenja plaćenog odusutva sa stavke evidencije odsustva. Polje je mapirano Dani_Rešenje, u reportu 51105080, šablon broj 51105080-000006

Describe alternatives you've considered​

No response

Additional context​

No response

Sharepoint Task 1763

This issue has been resolved and will be included in upcoming releases.

Status: ✅ Resolved
Closed: October 27, 2025
Labels: task, suggestion, priority medium ➖, HRM and Payroll, overdue
Issue Link: View on GitHub

Description​

Contact Details​

tijana.petrovic@nps.rs

Is your feature request related to a problem? Please describe​

No response

Describe the solution you'd like​

Molim da se doda prilikom pokretanja izveštaja o jubilarnim datumima i opcija za 5 godina staža Dodati i „čuvanje filter-a“: Potrebno je da izveštaj gleda HR status aktivan Godine jubileja – dodati čuvanje filtera prethodno unetih opcija godina U filteru datuma da bude podrazumevani period (primer) – 01012025..31122025-tekuća godina u čuvanju filtera, a korisnici će moći po potrebi da menjaju da li žele na mesečnom, kvartalnom ili nekom drugom periodu da generišu izveštaj

Describe alternatives you've considered​

No response

Additional context​

No response

Sharepoint Task 1767

This issue has been resolved and will be included in upcoming releases.

Status: ✅ Resolved
Closed: October 26, 2025
Labels: suggestion, accepted, priority medium ➖, overdue, PyR
Issue Link: View on GitHub

Description​

Contact Details​

tijana.petrovic@nps.rs

Is your feature request related to a problem? Please describe​

No response

Describe the solution you'd like​

Kada se na formi članovi porodice, unesu članovi porodice (decaI i sistem postavi pitalicu Da li želite da ažurirate pravo, molim da se pitalica ne pojavljuje kada je zapsoleni u HR statusu Priprema, jer u tom trenutku nema ni poziciju, ni pravo.

Describe alternatives you've considered​

No response

Additional context​

No response

Sharepoint Task 1764

This issue has been resolved and will be included in upcoming releases.

Status: ✅ Resolved
Closed: October 24, 2025
Labels: task, suggestion, accepted, priority medium ➖, HRM and Payroll, PyR
Issue Link: View on GitHub

Description​

Contact Details​

No response

Is your feature request related to a problem? Please describe​

ako je na HR podešavanju podešen kalendar zarada, omogućiti da se na kartici zaposlenog u polju Kalendar otvara lista Kalendar zarada. Trenutno referencira na osnovni kalendar

Describe the solution you'd like​

lklk

Describe alternatives you've considered​

No response

Additional context​

No response

Sharepoint Task 1772

This issue has been resolved and will be included in upcoming releases.

Status: ✅ Resolved
Closed: October 23, 2025
Labels: task, suggestion, accepted, LOC
Issue Link: View on GitHub

Description​

Contact Details​

silvija.micik@nps.rs

Is your feature request related to a problem? Please describe​

Na ugovorima za servis ne postoji polje Cenona grupa kupca. To polje za postoji na Ponudi za servis i Nalogu za servi. Pošto za servis važi drugačiji cenovnik od onog koji se inače koristi mora svaki put da se izmeni cenona grupa kupca na ponudi/nalogu za servis. Potrebno je dodati ovo polje i na Ugovoru za servis, tako da kada se na ponudi/naloga za servis veže za ugvor da povuče cenovnu grupu kupca sa ugovora ( sada povlači sa kupca) pa korisnik mora svaki put ručno mora da promeni. Kada bise definisalo na Ugvoru za servis ne bi morao kronsik svaki put da menja na ponudi/nalogu za servis nego bi s epovalčilo sa ugovora.

Describe the solution you'd like​

Potrebno je dodati polje Cenovna grupa kupca na Ugovoru za servis, tako da kada se na ponudi/naloga za servis veže za ugvor da povuče cenovnu grupu kupca sa ugovora ( sada povlači sa kupca) pa korisnik mora svaki put ručno mora da promeni. Kada bise definisalo na Ugvoru za servis ne bi morao kronsik svaki put da menja na ponudi/nalogu za servis nego bi s epovalčilo sa ugovora.

Describe alternatives you've considered​

No response

Additional context​

No response

Sharepoint Task 1757

This issue has been resolved and will be included in upcoming releases.

Status: ✅ Resolved
Closed: October 22, 2025
Labels: bug, Localization features, accepted, LOC
Issue Link: View on GitHub

Description​

Contact Details​

sarak@nps.rs

What happened?​

Postoji problem kod opoziva zatvaranja avansa ako je jedna avansna uplata zatvorena sa dve ili više konačnih faktura. Ne nastaju odgovarajuće stavle kupca, pdv-a, GK. Takođe, ako je jedna konačna faaktura povezana dva puta sa istom avansnom uplatom, opoziv nije ispravan. Primeri na Trade-u: Kupac C0000617, dve konačne fakture PKF23-0358 (samo jednom vezana za uplatu) i PKF23-0357 (vezana, opozvano zatvaranje, zatim zatvorena za manji iznos dva puta istom uplatom). OPoziv je netačan u oba slučaja. Klijent kod koga se desio problem - Magna pharmacia, imamo primer na sb.

What extentsion are you seeing the problem on?​

Localization features

Relevant log output​

No response

This issue has been resolved and will be included in upcoming releases.

Status: ✅ Resolved
Closed: October 22, 2025
Labels: task, accepted, HRM and Payroll, overdue, PyR
Issue Link: View on GitHub

Description​

Contact Details​

No response

What happened?​

Ispraviti izveštaje: NPSPyR Calculation Summary (51105062) i NPSPyR Posted Calc Summary (51105156) u koloni Tekući iznos kada je popunjena kolona Olakšica. Ispraviti i drugu stranu izveštaja u delu porez, ukupni doprinosi i ukupna sredstva za isplatu.U prilogu je primer. Rekapitulacija proknj olakšice.xlsx

What extentsion are you seeing the problem on?​

No response

Relevant log output​

No response

This issue has been resolved and will be included in upcoming releases.

Status: ✅ Resolved
Closed: October 17, 2025
Labels: suggestion, accepted, overdue, PyR
Issue Link: View on GitHub

Description​

Contact Details​

No response

Is your feature request related to a problem? Please describe​

No response

Describe the solution you'd like​

Molim da se omogući slanje na mail rešenja za plaćeno odsusutvo sa evidencije odsustva i i sa kartice prava kao što imaju iste za godišnji odmor. U pitanju je report za iskorišćenje sa evidencije 51105080 i sa kartice prava 51105199

Describe alternatives you've considered​

No response

Additional context​

No response

Sharepoint Task 1708

This issue has been resolved and will be included in upcoming releases.