Skirtumai

Čia matote skirtumus tarp pasirinktos versijos ir esamo dokumento.

--- lt:jpk_report [2021/01/18 16:07] – [1.1.2.2. Document Type] lida
+++ lt:jpk_report [2021/01/18 16:11] – [1.1.2.3.1. Sales Invoice - TypDokumentu] lida
@@ Linija 95: / Linija 95: @@
     * 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 |}}
@@ Linija 106: / Linija 105: @@
-{{ :kaart:p_invoice_type_2.png |}}
+{{ :lt:p_invoice_type_2.png |}}
 ==== 1.1.2.3. Sales / Purchase Invoice document datafield ====
@@ Linija 122: / Linija 121: @@
 ''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:
-{{ :kaart:s_invoice_df.png |}}
+{{ :lt:s_invoice_df.png |}}
 :?: If you don't need this information - datafield should be empty