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 16:10] lida [1.1.2.3.1. Sales Invoice - TypDokumentu] |
lt:jpk_report [2021/01/18 16:15] lida [1.1.2.5. Supplier information] |
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| Linija 120: | Linija 120: | ||
| ''Invoice document datafield No., value in field **PARAMETER 1**'' | ''Invoice document datafield No., value in field **PARAMETER 1**'' | ||
| - | |||
| - | {{ :lt:transport_typdokumentu.png |}} | ||
| {{ :lt:transport_typdokumentu.png |}} | {{ :lt:transport_typdokumentu.png |}} | ||
| Linija 127: | Linija 125: | ||
| 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 |}} |
| - | + | ||
| - | {{ :lt:s_invoice_df.png?200 |}} | + | |
| :?: If you don't need this information - datafield should be empty | :?: 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**'' | ''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 156: | 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 162: | 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 172: | 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 178: | 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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