Skirtumai

Čia matote skirtumus tarp pasirinktos versijos ir esamo dokumento.

--- lt:jpk_report [2021/01/18 16:10] – [1.1.2.3.1. Sales Invoice - TypDokumentu] lida
+++ lt:jpk_report [2021/01/18 16:13] – [1.1.2.4. Customer information] lida
@@ Linija 120: / Linija 120: @@
 ''Invoice document datafield No., value in field **PARAMETER 1**''
-{{ :lt:transport_typdokumentu.png |}}
 {{ :lt:transport_typdokumentu.png |}}
@@ Linija 127: / Linija 125: @@
 In sales invoice datafield SAFT_TypDokumentu choose one possibility:
-{{ :kaart:s_invoice_df.png |}}
+{{ :lt:s_invoice_df.png |}}
-{{ :lt:s_invoice_df.png?200 |}}
 :?: If you don't need this information - datafield should be empty
@@ Linija 141: / 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
@@ Linija 157: / Linija 154: @@
 {{ :kaart:jpk_customers.png |}}
+{{ :lt:jpk_customers.png |}}
   * **DowodSprzedazy** - Sales invoice number
@@ Linija 163: / Linija 162: @@
 {{ :kaart:jpk_invoice.png |}}
+{{ :lt:jpk_invoice.png |}}
 ==== 1.1.2.5. Supplier information ====