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 [2021/01/19 09:53] lida [2.1. First file] |
lt:jpk_report [2021/03/09 09:43] lida [1.3. Filters] |
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| Linija 161: | Linija 161: | ||
| - | {{ :lt:jpk_customers.png |}} | + | {{ :lt:jpk_customers2.png |}} |
| * **DowodSprzedazy** - Sales invoice number | * **DowodSprzedazy** - Sales invoice number | ||
| Linija 173: | Linija 173: | ||
| * **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 CODE** (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) | ||
| Linija 197: | Linija 197: | ||
| * Invoice date → DataZakupu (DataWystawienia) | * Invoice date → DataZakupu (DataWystawienia) | ||
| * VAT Date → Datawplywu (DataSprzedazy) | * VAT Date → Datawplywu (DataSprzedazy) | ||
| + | * :!: If field “VAT Date” is empty, information will be taken from field “Invoice date” | ||
| * If purchase invoice information has to be filtered by ''Received'' in field ''PARAMETER 2'' insert 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) | ||
| Linija 212: | Linija 213: | ||
| {{ :lt:jpk_report_2020_11.png |}} | {{ :lt:jpk_report_2020_11.png |}} | ||
| + | :?: The period for sales invoice document is checked against the invoice field ''Date'' | ||
| ==== 2.1. First file ==== | ==== 2.1. First file ==== | ||
Lehekülje tarvikud
