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 | ||
|
lt:jpk_report [2021/01/19 09:53] lida [2.1. First file] |
lt:jpk_report [2021/01/19 10:06] lida [1.2.4. Customer information] |
||
|---|---|---|---|
| Linija 162: | Linija 162: | ||
| {{ :lt:jpk_customers.png |}} | {{ :lt:jpk_customers.png |}} | ||
| + | |||
| + | {{ :lt:jpk_customers2.png |}} | ||
| * **DowodSprzedazy** - Sales invoice number | * **DowodSprzedazy** - Sales invoice number | ||
| Linija 173: | Linija 175: | ||
| * **KodKrajuNadaniaTIN**: | * **KodKrajuNadaniaTIN**: | ||
| * Purchase invoices field **Origin Country** | * Purchase invoices field **Origin Country** | ||
| - | * If **Origin Country** is empty - from suppliers card field **Country** | + | * If **Origin Country** is empty - from suppliers card field **VAT ZONE** |
| * **NrDostawcy** - Suppliers card field **Vat reg no** (1-50 symbols) | * **NrDostawcy** - Suppliers card field **Vat reg no** (1-50 symbols) | ||
| * **NazwaDostawcy** - purchase invoice document vendor name (1-156 symbols) | * **NazwaDostawcy** - purchase invoice document vendor name (1-156 symbols) | ||
| - | {{ :lt:jpk_supplier.png |}} | + | {{ :lt:jpk_suppliers.png |}} |
| * **DowodZakupu** - Purchase invoices field **Vendors invoice** (1-265 symbols) | * **DowodZakupu** - Purchase invoices field **Vendors invoice** (1-265 symbols) | ||
Lehekülje tarvikud
