lt:jpk_report
Skirtumai
Čia matote skirtumus tarp pasirinktos versijos ir esamo dokumento.
Both sides previous revisionPrevious revisionNext revision | Previous revisionNext revisionBoth sides next revision | ||
lt:jpk_report [2021/01/18 16:07] – [1.1.2.1.2. VAT CODES - Reverse VAT] lida | lt:jpk_report [2021/01/18 16:11] – [1.1.2.3.1. Sales Invoice - TypDokumentu] lida | ||
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* If you select **DEBETENE** in the sales invoice document, the information about this document will be displayed in the purchase invoices section: | * If you select **DEBETENE** in the sales invoice document, the information about this document will be displayed in the purchase invoices section: | ||
- | {{ :kaart: | + | |
+ | {{ :lt: | ||
:!: Invoice No. will be displayed from field **Cust order** | :!: Invoice No. will be displayed from field **Cust order** | ||
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- | {{ :kaart: | + | {{ :lt: |
==== 1.1.2.3. Sales / Purchase Invoice document datafield ==== | ==== 1.1.2.3. Sales / Purchase Invoice document datafield ==== | ||
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'' | '' | ||
- | {{ :kaart: | + | {{ :lt: |
+ | |||
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In sales invoice datafield SAFT_TypDokumentu choose one possibility: | In sales invoice datafield SAFT_TypDokumentu choose one possibility: | ||
{{ : | {{ : | ||
+ | |||
+ | {{ : | ||
+ | {{ : | ||
:?: If you don't need this information - datafield should be empty | :?: If you don't need this information - datafield should be empty |
lt/jpk_report.txt · Keista: 2021/09/22 16:24 vartotojo lida