Skirtumai

Čia matote skirtumus tarp pasirinktos versijos ir esamo dokumento.

--- lt:jpk_report [2021/01/18 16:12] – [1.1.2.3.2. Purchase Invoice - DokumentZakupu] lida
+++ lt:jpk_report [2021/01/18 16:12] – [1.1.2.3.2. Purchase Invoice - DokumentZakupu] lida
@@ Linija 137: / 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 |}}