lt:jpk_report
Skirtumai
Čia matote skirtumus tarp pasirinktos versijos ir esamo dokumento.
Both sides previous revisionPrevious revisionNext revision | Previous revisionNext revisionBoth sides next revision | ||
lt:jpk_report [2021/01/18 16:12] – [1.1.2.3.2. Purchase Invoice - DokumentZakupu] lida | lt:jpk_report [2021/01/18 16:16] – [1.1.2.5. Supplier information] lida | ||
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Linija 137: | Linija 137: | ||
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{{ : | {{ : | ||
In purchase invoice datafield **SAFT_DokumentZakupu** choose one possibility: | In purchase invoice datafield **SAFT_DokumentZakupu** choose one possibility: | ||
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{{ : | {{ : | ||
Linija 156: | Linija 153: | ||
* **NazwaKontrahenta** - Customers card field **Name** (1-256 symbols) | * **NazwaKontrahenta** - Customers card field **Name** (1-256 symbols) | ||
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+ | {{ :lt: | ||
* **DowodSprzedazy** - Sales invoice number | * **DowodSprzedazy** - Sales invoice number | ||
Linija 162: | Linija 160: | ||
* **DataSprzedazy** - Sales invoice field **Date** | * **DataSprzedazy** - Sales invoice field **Date** | ||
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==== 1.1.2.5. Supplier information ==== | ==== 1.1.2.5. Supplier information ==== | ||
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* **NazwaDostawcy** - Suppliers card field **Name** (1-156 symbols) | * **NazwaDostawcy** - Suppliers card field **Name** (1-156 symbols) | ||
- | {{ :kaart: | + | |
+ | {{ :lt: | ||
* **DowodZakupu** - Purchase invoices field **Vendors invoice** (1-265 symbols) | * **DowodZakupu** - Purchase invoices field **Vendors invoice** (1-265 symbols) | ||
Linija 177: | Linija 177: | ||
* **DataWplywu** - Purchase invoices field **Invoice date** | * **DataWplywu** - Purchase invoices field **Invoice date** | ||
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+ | {{ :lt: | ||
===== 1.1.3. Filters ===== | ===== 1.1.3. Filters ===== | ||
lt/jpk_report.txt · Keista: 2021/09/22 16:24 vartotojo lida