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:saft [2020/05/08 14:55] lida [2.9 Atsargos] |
lt:saft [2020/05/08 16:45] lida [2.10 Turtas] |
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Linija 379: | Linija 379: | ||
* **2.9.1.7.1.1. CustomsProcedureName** - | * **2.9.1.7.1.1. CustomsProcedureName** - | ||
* **2.9.1.7.1.2. CustomsAuthorizationDate** - | * **2.9.1.7.1.2. CustomsAuthorizationDate** - | ||
+ | * **2.9.1.7.1.3. CustomsAuthorizationNumber** - | ||
+ | * **2.9.1.7.1.4. CustomsAuthorizationGoodsNomenclatureCode ** - | ||
+ | * **2.9.1.8. UOMPhysicalStock** - | ||
+ | * **2.9.1.9. UOMToUOMBaseConversionFactor** - | ||
+ | * **2.9.1.10. UnitPrice** - | ||
+ | * **2.9.1.11. OpeningStockQuantity** - | ||
+ | * **2.9.1.12. OpeningStockValue** - | ||
+ | * **2.9.1.13. ClosingStockQuantity** - | ||
+ | * **2.9.1.14. ClosingStockValue** - | ||
+ | * **2.9.1.15. StockCharacteristics** - | ||
+ | * **2.9.1.15.1. StockCharacteristicsValues** - | ||
+ | * **2.9.1.15.1.1. StockCharacteristic** - | ||
+ | * **2.9.1.15.1.2. StockCharacteristicValue** - | ||
+ | * **2.9.1.16. PhysicalStockAcquisitions** - | ||
+ | * **2.9.1.16.1. PhysicalStockAcquisition** - | ||
+ | * **2.9.1.16.1.1. Supplier** - | ||
+ | * **2.9.1.16.1.1.1. RegistrationNumber** - | ||
+ | * **2.9.1.16.1.1.2. Name** - | ||
+ | * **2.9.1.16.1.2. DateOfAcquisition** - | ||
+ | * **2.9.1.16.1.3. InvoiceNo** - | ||
+ | * **2.9.1.16.1.4. InvoiceDate** - | ||
+ | * **2.9.1.16.1.5. GLPostingDate** - | ||
+ | * **2.9.1.16.1.6. AcquiredQuantity** - | ||
+ | * **2.9.1.16.1.7. StockRemainderQuantity** - | ||
+ | * **2.9.1.16.1.8. StockRemainderAmount ** - | ||
+ | | ||
+ | ==== 2.10 Turtas ==== | ||
+ | |||
+ | FIXME | ||
+ | |||
+ | Turto duomenys. | ||
+ | |||
+ | * **2.10. Asset** - | ||
+ | * **2.10.1.1. AssetID** - | ||
+ | * **2.10.1.2. AccountID** - | ||
+ | * **2.10.1.3. Description** - | ||
+ | * **2.10.1.4. AssetsregistrationID** - | ||
+ | * **2.10.1.5. Suppliers** - | ||
+ | * **2.10.1.5.1. Supplier** - | ||
+ | * **2.10.1.5.1.1. SupplierName** - | ||
+ | * **2.10.1.5.1.2. SupplierID** - | ||
+ | * **2.10.1.5.1.3. PostalAddress** - | ||
+ | * **2.10.1.5.1.3.1. StreetName** - | ||
+ | * **** - | ||
+ | * **** - | ||
+ | * **** - | ||
+ | * **** - | ||
+ | * **** - | ||
+ | * **** - | ||
* **** - | * **** - | ||
* **** - | * **** - | ||
Linija 396: | Linija 445: | ||
* **** - | * **** - | ||
* **** - | * **** - | ||
- | ==== 2.10 Turtas ==== | ||
- | |||
- | FIXME | ||
==== 2.11 Savininkai, akcininkai ==== | ==== 2.11 Savininkai, akcininkai ==== | ||