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Applied an enhancement to the Invoice Form (HR) and Credit memo (HR) custom forms and advanced PDF templates to include the following fields:
Field Label | ID | Description |
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Time of Issuance | custbody_sta_time_of_issuance | This presents at what time the invoice is being issued, according to the Fiscalization Act. |
Operation Mark | custbody_sta_op_mark_prep_by | Mark of the operating person which issued the invoice. This is mark and it don’t necessarily consist of the full name of the person which issues/charges invoice. However, OIB (PIN number) must be linked with the name. The information must be submitted to the TA. This is regulated by the Fiscalization Act. |
Place of Issue | custbody_sta_place_of_issue | The place where the invoice is being issued. This is the location of the entity issuing the invoice. Usually, the entity is having one location only. If there is more than one location, then invoicing must follow location of that particular store, plan, branch. This is regulated by the General tax Act. |
Bank Details | custbody_sta_bank_account_details | Bank Name and Bank Address where entity has open bank/transactional account along with full number of each bank/transactional account. This is regulated by the Companies Act. |
Other Localization Field | custbody_sta_other_localization_field | This is an additional free-form text field that can be used for miscellaneous purposes. |
Send an email to support@staria.com for questions or concerns regarding this topic.