Sākumlapa/Ramus/Documents: Atšķirības starp versijām
mNav labojuma kopsavilkuma |
mNav labojuma kopsavilkuma |
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| 203. rindiņa: | 203. rindiņa: | ||
<partner></partner> | <partner></partner> | ||
<user useremail=" | <user useremail="" username="" firstname="" lastname="" fullName="" notes=""/> | ||
<user useremail=" | |||
<user useremail="" username="" firstname="" lastname="" fullName="" notes=""/> | |||
<bookings <blockquote>''<code><small>quantitySum="34.00000"</small></code>'' | |||
''<code><small>amountSum="625.00"</small></code>'' | |||
''<code><small>discountSum="32.50"</small></code>'' | |||
''<code><small>amountAndDiscountSum="592.50"</small></code>'' | |||
''<code><small>addedTaxSum="77.93"</small></code>'' | |||
''<code><small>amountAndDiscountAndAddedTaxSum="670.43"</small></code>'' | |||
''<code><small>documentDiscount="true"</small></code>'' | |||
''<code><small>taxSum="0.00"</small></code>''</blockquote>> | |||
</bookings> | </bookings> | ||
<discountBookings> | <discountBookings> | ||
</discountBookings> | </discountBookings> | ||
<taxBookings> | <taxBookings> | ||
</taxBookings> | </taxBookings> | ||
<bookingsSum | <bookingsSum <blockquote>''<code><small>quantitySum="34.00000"</small></code>'' | ||
''<code><small>amountSum="670.43"</small></code>'' | |||
''<code><small>taxSum="77.93"</small></code>'' | |||
''<code><small>comissionSum="0.00"</small></code>'' | |||
''<code><small>discountSum="-32.50"</small></code>'' | |||
''<code><small>amountSumEURO="953.94"</small></code>'' | |||
''<code><small>taxSumEURO="110.88"</small></code>'' | |||
''<code><small>comissionSumEURO="0.00"</small></code>'' | |||
''<code><small>discountSumEURO="46.24"</small></code>'' | |||
''<code><small>labelSum=""</small></code>'' </blockquote>bookingDescription="" | |||
/> | /> | ||
Versija, kas saglabāta 2025. gada 25. augusts, plkst. 11.34
Documenti
Teksts.
XML
Teksts.
<document
id="734192239768"
workspaceId="150734769495"
financialPeriodId="724783395355"
documentTypeCode="OUTGOING_DELIVERY_NOTE"
fromPersonId="150734769503"
toPersonId="195481144584"
nr="234"
docNr="234"
date="07.04.2025"
dateText="2025. g. 7. aprīlis"
dateAsString="2025. g. 7. aprīlis"
amount="670.43"
amountWithoutTax="592.50"
amountTax="77.93"
note="Prece piegade uz ...."
confirmed="false"
cancelled="false"
createDate="07.04.2025"
updateDate="25.08.2025"
contractNr=""
globalLanguage="LV"
amountWords="seši simti septiņdesmit un 43/100 EUR "
amountWordsLat="seši simti septiņdesmit un 43/100 EUR "
amountWordsLit="šeši šimtai septyniasdešimt ir 43/100 EUR "
amountWordsEng="six hundred seventy and 43/100 EUR "
amountWordsRus="шестьсот семьдесят и 43/100 EUR "
currencyCode="EUR"
currencyRate="1.000000"
currencyRateText=""
basicCurrencyCode="EUR"
basicAmount="670.43"
remainingBasicAmount=""
remainingBasicAmountText=""
basicAmountWithoutTax="592.50"
basicAmountTax="77.93"
basicAmountEURO="953.94"
template="false"
templateName=""
defaultCountry="LV"
templateGroupId=""
sortNumber="000000000000000000000000000234"
external="false"
fromBankAccountNr="LV63HABA0551015618017"
fromBankSubAccountNr=""
toBankAccountNr=""
toBankSubAccountNr=""
serialNr="AAAA"
dueDate="17.04.2025"
dueNote=""
serviceFromPersonId=""
serviceToPersonId=""
stockFromPersonId="150734769503"
fromStockOfficeId="224337221190"
stockToPersonId="195481144584"
toStockOfficeId=""
transporterPersonId="287324148723"
placeOfDelivery="Minhene 125"
autoOfDelivery="AA-2346 [ Jānis Vadītajs ]"
> <printSettings
printLayoutHeader="left"
printLayoutTable="short"
printLayoutHeaderComment="1"
printLayoutPageComment="1"
printLayoutFont="Calibri"
printLineColor="rgb(96,160,240)"
printLayoutExtendFooter="1"
>
</printSettings>
<note>Prece piegade uz ....</note>
<documentInfoSummary></documentInfoSummary>
<documentTextSummary></documentTextSummary>
<packingList> </packingList>
<cmr></cmr>
<paymentAmount
currencyCode="EUR"
paymentAmountText="Saņemtā avansa kopsumma"
paymentAmountSum="0.00"
warrantyAmountText="Iemaksātā garantiju kopsumma"
warrantyAmountSum="0.00"
remainingAmountText="Apmaksas kopsumma"
remainingAmountSum="670.43"
remainingAmountSumWords="Seši simti septiņdesmit eiro 43 centi"
/>
<personSignatures></personSignatures>
<accountBookingSummary></accountBookingSummary>
<productSettingBookingSummary/>
<taxStatusBookingSummary></taxStatusBookingSummary>
<transporterPerson></transporterPerson>
<documentType
code="OUTGOING_DELIVERY_NOTE"
shortCode="PZ/IZE"
name="Izsniegtā pavadzīme"
label="Pavadzīme"
documentName="Nodokļu rēķins"
documentMovementType="OUT"
moneyMovementType="IN"
fromPersonLabel="Supplier"
toPersonLabel="Payer"
payable="true"
bankPayable="true"
/>
<from></from>
<to></to>
<partner></partner>
<user useremail="" username="" firstname="" lastname="" fullName="" notes=""/>
<user useremail="" username="" firstname="" lastname="" fullName="" notes=""/>
<bookings
quantitySum="34.00000"
amountSum="625.00"
discountSum="32.50"
amountAndDiscountSum="592.50"
addedTaxSum="77.93"
amountAndDiscountAndAddedTaxSum="670.43"
documentDiscount="true"
taxSum="0.00"
>
</bookings>
<discountBookings>
</discountBookings>
<taxBookings>
</taxBookings>
<bookingsSum
quantitySum="34.00000"
amountSum="670.43"
taxSum="77.93"
comissionSum="0.00"
discountSum="-32.50"
amountSumEURO="953.94"
taxSumEURO="110.88"
comissionSumEURO="0.00"
discountSumEURO="46.24"
labelSum=""
bookingDescription=""
/>
<colspec
column_label="95"
column_policeNr="15"
column_amount="20"
column_comission="20"
/>
</document>