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lt:jpk_report [2021/01/18 16:07] – [1.1.2.1.2. VAT CODES - Reverse VAT] lidalt:jpk_report [2021/01/18 16:14] – [1.1.2.4. Customer information] 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:s_invoice_type.png |}}+ 
 +{{ :lt:s_invoice_type.png |}}
  
 :!: Invoice No. will be displayed from field **Cust order** :!: Invoice No. will be displayed from field **Cust order**
Linija 104: Linija 105:
  
  
-{{ :kaart:p_invoice_type_2.png |}}+{{ :lt:p_invoice_type_2.png |}}
  
 ==== 1.1.2.3. Sales / Purchase Invoice document datafield ==== ==== 1.1.2.3. Sales / Purchase Invoice document datafield ====
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 ''Invoice document datafield No., value in field **PARAMETER 1**'' ''Invoice document datafield No., value in field **PARAMETER 1**''
  
-{{ :kaart:transport_typdokumentu.png |}}+{{ :lt:transport_typdokumentu.png |}}
  
 In sales invoice datafield SAFT_TypDokumentu choose one possibility: In sales invoice datafield SAFT_TypDokumentu choose one possibility:
  
-{{ :kaart:s_invoice_df.png |}}+{{ :lt:s_invoice_df.png |}}
  
 :?: If you don't need this information - datafield should be empty :?: If you don't need this information - datafield should be empty
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 ''Purchase invoices document datafield No., value in field **PARAMETER 1**'' ''Purchase invoices document datafield No., value in field **PARAMETER 1**''
  
-{{ :kaart:transport_dokumentzakupu.png |}}+ 
 +{{ :lt:transport_dokumentzakupu.png |}}
  
 In purchase invoice datafield **SAFT_DokumentZakupu** choose one possibility: In purchase invoice datafield **SAFT_DokumentZakupu** choose one possibility:
  
-{{ :kaart:p_invoice_df.png |}}+{{ :lt:p_invoice_df.png |}}
  
 :?: If you don't need this information - datafield should be empty :?: If you don't need this information - datafield should be empty
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   * **NazwaKontrahenta** - Customers card field **Name** (1-256 symbols)   * **NazwaKontrahenta** - Customers card field **Name** (1-256 symbols)
  
-{{ :kaart:jpk_customers.png |}}+ 
 +{{ :lt:jpk_customers.png |}}
  
   * **DowodSprzedazy** - Sales invoice number   * **DowodSprzedazy** - Sales invoice number
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   * **DataSprzedazy** - Sales invoice field **Date**   * **DataSprzedazy** - Sales invoice field **Date**
  
-{{ :kaart:jpk_invoice.png |}}+ 
 +{{ :lt:jpk_invoice.png |}}
 ==== 1.1.2.5. Supplier information ==== ==== 1.1.2.5. Supplier information ====
  
lt/jpk_report.txt · Keista: 2021/09/22 16:24 vartotojo lida
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