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 | ||
lt:jpk_report [2021/01/18 16:08] lida [1.1.2.2. Document Type] |
lt:jpk_report [2021/01/18 16:14] lida [1.1.2.4. Customer information] |
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* 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: | * 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: | ||
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- | {{ :kaart:p_invoice_type_2.png |}} | ||
{{ :lt:p_invoice_type_2.png |}} | {{ :lt:p_invoice_type_2.png |}} | ||
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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 ==== | ||