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 16:13] lida [1.1.2.4. Customer information] |
lt:jpk_report [2021/01/18 16:16] lida [1.1.2.5. Supplier information] |
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| Linija 153: | 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 |}} | {{ :lt:jpk_customers.png |}} | ||
| Linija 161: | Linija 160: | ||
| * **DataSprzedazy** - Sales invoice field **Date** | * **DataSprzedazy** - Sales invoice field **Date** | ||
| - | {{ :kaart:jpk_invoice.png |}} | ||
| {{ :lt:jpk_invoice.png |}} | {{ :lt:jpk_invoice.png |}} | ||
| Linija 172: | Linija 170: | ||
| * **NazwaDostawcy** - Suppliers card field **Name** (1-156 symbols) | * **NazwaDostawcy** - Suppliers card field **Name** (1-156 symbols) | ||
| - | {{ :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 177: | ||
| * **DataWplywu** - Purchase invoices field **Invoice date** | * **DataWplywu** - Purchase invoices field **Invoice date** | ||
| - | {{ :kaart:jpk_purch_invoi.png |}} | + | |
| + | {{ :lt:jpk_purch_invoi.png |}} | ||
| ===== 1.1.3. Filters ===== | ===== 1.1.3. Filters ===== | ||
Lehekülje tarvikud
