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 | ||
lt:jpk_report [2021/01/18 16:30] lida [1.3. Filters] |
lt:jpk_report [2021/01/18 16:41] lida [3.Generating JPK report] |
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* **DowodZakupu** - Purchase invoices field **Vendors invoice** (1-265 symbols) | * **DowodZakupu** - Purchase invoices field **Vendors invoice** (1-265 symbols) | ||
- | * **DataZakupu** - Purchase invoices field **Issue date** | + | * **DataZakupu** - Purchase invoices field **Issue date** (:!: according to the settings in part **1.3. Filters**) |
- | * **DataWplywu** - Purchase invoices field **Invoice date** | + | * **DataWplywu** - Purchase invoices field **Invoice date** (:!: according to the settings in part **1.3. Filters**) |
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* :!: Date filtering is possible up to a month's interval. | * :!: Date filtering is possible up to a month's interval. | ||
* Purchase invoice date in JPK report is according settings: ''SETTINGS → COMMON SETTINGS → TRANSPORT PARAMETERS → ''CODE'' - **Datawplywu** '' | * Purchase invoice date in JPK report is according settings: ''SETTINGS → COMMON SETTINGS → TRANSPORT PARAMETERS → ''CODE'' - **Datawplywu** '' | ||
- | * IF ACCORDING “Invoice date” IN FIELD "PARAMETER 2" VALUE 1 | + | * If purchase invoice information has to be filtered by ''Invoice dat'' in field ''PARAMETER 2'' insert value **1** |
* Received → DataZakupu (DataWystawienia) | * Received → DataZakupu (DataWystawienia) | ||
* Invoice date → Datawplywu (DataSprzedazy) | * Invoice date → Datawplywu (DataSprzedazy) | ||
- | * IF ACCORDING “VAT Date” IN FIELD "PARAMETER 2" VALUE 2 | + | * If purchase invoice information has to be filtered by ''VAT Date'' in field ''PARAMETER 2'' insert value **2** |
* Invoice date → DataZakupu (DataWystawienia) | * Invoice date → DataZakupu (DataWystawienia) | ||
* VAT Date → Datawplywu (DataSprzedazy) | * VAT Date → Datawplywu (DataSprzedazy) | ||
- | * IF ACCORDING “Received” IN FIELD "PARAMETER 2" VALUE 3 | + | * If purchase invoice information has to be filtered by ''Received'' in field ''PARAMETER 2'' insert value **3** |
* Invoice date → DataZakupu (DataWystawienia) | * Invoice date → DataZakupu (DataWystawienia) | ||
* Received → Datawplywu (DataSprzedazy) | * Received → Datawplywu (DataSprzedazy) | ||
- | :!: If "PARAMETER 2" is empty = 1 | + | {{ :lt:jpk_transport_datawplywu.png |}} |
+ | :!: If ''PARAMETER 2'' is empty = **1** | ||
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+ | ===== 2.Generating JPK report ===== | ||
===== 2. Znaczenia / Meanings / Reikšmės ===== | ===== 2. Znaczenia / Meanings / Reikšmės ===== | ||