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Četrtletno poročanje za AJPES - Četrtletno poročanje za AJPES
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JANAIvancic
#1 Posted : 31 July 2016 22:56:04(UTC)
JANAIvancic

Rank: Advanced Member

Joined: 14/08/2013(UTC)
Posts: 74
Pozdravljeni,

spodaj v priponkah relavantne bilance. In slike po uvozu v Ajpes, kakšen xml se kreira. Kot vidite so razlike med podatki ogromne in če se ne motim niti en znesek v xml ne odgovarja realnemu stanju, če gledamo posamične bilance.

Morda komu drugemu ta zadeva dela pravilno ali gre za programsko napako?

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bs-ajpes1.PNG (54kb) downloaded 7 time(s).
bs-ajpes2.PNG (65kb) downloaded 5 time(s).
OS.pdf (1.442kb) downloaded 2 time(s).
os-ajpes.PNG (50kb) downloaded 1 time(s).

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JANAIvancic
#2 Posted : 31 July 2016 23:04:41(UTC)
JANAIvancic

Rank: Advanced Member

Joined: 14/08/2013(UTC)
Posts: 74
In še:
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IPI.pdf (1.445kb) downloaded 3 time(s).
ipi_ajpes1.PNG (65kb) downloaded 2 time(s).
ipi_ajpes2.PNG (56kb) downloaded 1 time(s).
ipi_ajpes3.PNG (9kb) downloaded 0 time(s).

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SIMONKLEMEN
#3 Posted : 01 August 2016 07:05:39(UTC)
SIMONKLEMEN

Rank: Datalab

Joined: 24/04/2009(UTC)
Posts: 403
Zdravo,

v priloženi sliki je prikazano, da lahko z desnim klikom nad bilanco na samem izvozu četrtletnega poročila izberete tudi izpis bilance. Številke, kot so na tem izpisu, bodo prenesene v XML datoteko.

SimonKlemen
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JANAIvancic
#4 Posted : 02 August 2016 06:15:48(UTC)
JANAIvancic

Rank: Advanced Member

Joined: 14/08/2013(UTC)
Posts: 74
Še vedno pa ni jasno, zakaj enak izpis, če ga spustiš direktno v modulu Četrtletno poročanje ali v modulu Bilance daje različne rezultate in to drastično različne rezultate.

Gre za isti izpis, t.j. enake formule, enake nastavitve. Iz tega sodeč je neka napaka v programski kodi na Četrtletnem poročanju ane?
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