Kasutaja tarvikud
lt:jpk_report
Skirtumai
Čia matote skirtumus tarp pasirinktos versijos ir esamo dokumento.
| Both sides previous revision Previous revision Next revision | Previous revision Next revision Both sides next revision | ||
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lt:jpk_report [2021/01/18 16:07] lida [1.1.2.2. Document Type] |
lt:jpk_report [2021/01/18 16:15] lida [1.1.2.5. Supplier information] |
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| 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: | * 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 |}} | {{ :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 ==== | ==== 1.1.2.3. Sales / Purchase Invoice document datafield ==== | ||
| Linija 122: | Linija 121: | ||
| ''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 | ||
| Linija 138: | Linija 137: | ||
| ''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 | ||
| Linija 153: | Linija 153: | ||
| * **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 | ||
| Linija 159: | Linija 160: | ||
| * **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 ==== | ||
| Linija 169: | Linija 171: | ||
| {{ :kaart:jpk_supplier.png |}} | {{ :kaart:jpk_supplier.png |}} | ||
| + | |||
| + | {{ :lt:jpk_supplier.png |}} | ||
| * **DowodZakupu** - Purchase invoices field **Vendors invoice** (1-265 symbols) | * **DowodZakupu** - Purchase invoices field **Vendors invoice** (1-265 symbols) | ||
| Linija 175: | Linija 179: | ||
| {{ :kaart:jpk_purch_invoi.png |}} | {{ :kaart:jpk_purch_invoi.png |}} | ||
| + | |||
| + | {{ :lt:jpk_purch_invoi.png |}} | ||
| ===== 1.1.3. Filters ===== | ===== 1.1.3. Filters ===== | ||
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