Skirtumai

Čia matote skirtumus tarp pasirinktos versijos ir esamo dokumento.

--- lt:jpk_report [2021/01/18 16:08] – [1.1.2.2. Document Type] lida
+++ lt:jpk_report [2021/01/18 16:12] – [1.1.2.3.2. Purchase Invoice - DokumentZakupu] lida
@@ Linija 104: / Linija 104: @@
     * If you select **JPK_PURCHASE_SALES** in the purchase invoice document, the information about this document will be displayed in the sales and purchase invoices section:
-{{ :kaart:p_invoice_type_2.png |}}
 {{ :lt:p_invoice_type_2.png |}}
@@ Linija 123: / 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
@@ Linija 139: / Linija 137: @@
 ''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:
-{{ :kaart:p_invoice_df.png |}}
+{{ :lt:p_invoice_df.png |}}
 :?: If you don't need this information - datafield should be empty