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NPSBeograd / NPS-Support

Repository for Client Support
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[Suggestion]: E-fakture: GLN kupca i prodavca #105

Open Sara-nps opened 1 month ago

Sara-nps commented 1 month ago

Contact Details

sarak@nps.rs

Is your feature request related to a problem? Please describe

Neki kupci naših klijenata zahtevaju podatak o GLN kupca, prodavca i mesta isporuke u xml-u e-fakture. GLN mesta isporuke već šaljemo.

Describe the solution you'd like

GLN sa podataka o preduzeću: /Invoice/cac:AccountingSupplierParty/cac:Party/cac:PostalAddress/cbc:ID schemeID="0088" /CreditNote/cac:AccountingSupplierParty/cac:Party/cac:PostalAddress/cbc:ID schemeID="0088" prodavac GLN sa kartice kupca: /Invoice/cac:AccountingCustomerParty/cac:Party/cac:PostalAddress/cbc:ID schemeID="0088" /CreditNote/cac:AccountingCustomerParty/cac:Party/cac:PostalAddress/cbc:ID schemeID="0088" kupac

Describe alternatives you've considered

No response

Additional context

No response

0xEE00 commented 1 month ago

Ovi nodovi za sada ne postoje u XML portu. Potrebno je da se dodaju i popune. Obraditi oba XML porta (faktura i odobrenje).

nemanja899 commented 1 week ago

Uradjeno potrebno je testirati.