3 постова означени са "EIN"

Status: ✅ Resolved
Closed: December 19, 2025
Labels: task, suggestion, accepted, EIN
Issue Link: View on GitHub

Description​

Contact Details​

danica@nps.rs

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

Sharepoint Task 1875

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

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: September 1, 2025
Labels: bug, task, accepted, EIN, overdue
Issue Link: View on GitHub

Description​

Contact Details​

silvija.micik@nps.rs

What happened?​

Nakon poslednjih izmena koje su bile 01.07 na SEF-u, kada se šalje dokument o smanjenju koje se odnosi na fakturu iz ranijih godina koje nisu na SEF-u, javlja sledeću grešku : /Invoice/cac:BillingReference/cac:InvoiceDocumentReference/cbc:DocumentTypeCode /CreditNote/cac:BillingReference/cac:InvoiceDocumentReference/cbc:DocumentTypeCode Potrebno je da se u u polju DocumentTypeCode pošalje odgovarjući tip dokumenta (slika u prilogu):

Користиће се следеће шифре: 380 – комерцијална фактура 381 – документ о смањењу 383 – документ о повећању 386 – авансна фактура

What extentsion are you seeing the problem on?​

Localization features

Relevant log output​

Sharepoint Task 1696

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