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Subjekt-račun
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Urkan
#1 Posted: : 16 March 2013 11:41:29(UTC)
Urkan

Rank: PA User

You have been a member since:: 24/04/2009(UTC)
Posts: 84

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Je že kdo imel podoben problem:
po uvozu subjekta iz AJPES se normalno zabeleži številka računa. Potem ročno izberemo banko in napolni se podatek za banko in IBANprefix. Po premiku na novo vrstico se avtomatsko zapiše SI56 še v polje Račun in zbriše že vnešen podatek številke računa. Četudi ga ročno zbrišem se ponovno pojavi ob spremembi pozicije. Edina možnost da se to ne dogaja je izbris povezane banke. Potem lahko ročno vneseš podatek o IBAN in števiko računa in podatki ostanejo zabeleženi.
Vse osale nastavitve so ustrezne.
Hvala za info.

Edited by user 16 March 2013 17:50:20(UTC)  | Reason: Not specified
boskrak
#2 Posted: : 18 March 2013 08:46:19(UTC)
boskrak

Rank: Newbie

You have been a member since:: 09/10/2014(UTC)
Posts: 0

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Pozdravljeni! V novi verziji te napake sicer ni(55.56.00), vem pa še za en tak primer, tako da gre očitno za bug v eni izmed verzij PA, ki pa ni bil še zabeležen. Lp.
ninao
#3 Posted: : 18 March 2013 16:28:41(UTC)
ninao

Rank: Datalab

You have been a member since:: 05/10/2010(UTC)
Posts: 16

Was thanked: 1 time(s) in 1 post(s)
Pozdravljeni, če gre res za potencialni bug vas prosim, da pošljete v zvezi s tem prijavo na HD.

Hvala in lep pozdrav,
Nina.
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