Sākumlapa/Ramus/Documents: Atšķirības starp versijām
(dokumenta xml) |
Nav labojuma kopsavilkuma |
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| 7. rindiņa: | 7. rindiņa: | ||
Teksts. | Teksts. | ||
<document id="734192239768" workspaceId="150734769495" financialPeriodId="724783395355" documentTypeCode="OUTGOING_DELIVERY_NOTE" fromPersonId="150734769503" toPersonId="195481144584" nr=" | <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 printLayoutHeader="left" printLayoutTable="short" printLayoutHeaderComment="1" printLayoutPageComment="1" printLayoutFont="Calibri" printLineColor="rgb(96,160,240)" printLayoutExtendFooter="1"> | ||
</printSettings> | </printSettings> | ||
<note>Prece piegade uz ....</note> | <note>Prece piegade uz ....</note> | ||
<documentInfoSummary> | <documentInfoSummary> | ||
</documentInfoSummary> | </documentInfoSummary> | ||
<documentTextSummary> | <documentTextSummary> | ||
</documentTextSummary> | </documentTextSummary> | ||
<packingList> </packingList> | <packingList> </packingList> | ||
<cmr> | <cmr> | ||
</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"/> | <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> | ||
</personSignatures> | </personSignatures> | ||
<accountBookingSummary> | <accountBookingSummary> | ||
</accountBookingSummary> | </accountBookingSummary> | ||
<productSettingBookingSummary/> | <productSettingBookingSummary/> | ||
<taxStatusBookingSummary> | <taxStatusBookingSummary> | ||
</taxStatusBookingSummary> | </taxStatusBookingSummary> | ||
<transporterPerson> | <transporterPerson> | ||
</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"/> | <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> | ||
</from> | </from> | ||
<to> | <to> | ||
</to> | </to> | ||
<partner> | <partner> | ||
</partner> | </partner> | ||
<user useremail="juris.pods@gmail.com" username="JPODS" firstname="RamusNet" lastname="Administrators" fullName="RamusNet Administrators" notes="Biznesa Internet Tehnoloģijas / 29224143 / juris.pods@gmail.com"/> | <user useremail="juris.pods@gmail.com" username="JPODS" firstname="RamusNet" lastname="Administrators" fullName="RamusNet Administrators" notes="Biznesa Internet Tehnoloģijas / 29224143 / juris.pods@gmail.com"/> | ||
<user useremail="ramus.pasts@gmail.com" username="SFREIMANIS" firstname="Santis" lastname="Freimanis" fullName="Santis Freimanis" notes=""/> | <user useremail="ramus.pasts@gmail.com" username="SFREIMANIS" firstname="Santis" lastname="Freimanis" fullName="Santis Freimanis" 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 quantitySum="34.00000" amountSum="625.00" discountSum="32.50" amountAndDiscountSum="592.50" addedTaxSum="77.93" amountAndDiscountAndAddedTaxSum="670.43" documentDiscount="true" taxSum="0.00"> | ||
</bookings> | </bookings> | ||
<discountBookings> | <discountBookings> | ||
</discountBookings> | </discountBookings> | ||
<taxBookings> | <taxBookings> | ||
</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=""/> | <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"/> | <colspec column_label="95" column_policeNr="15" column_amount="20" column_comission="20"/> | ||
</document> | </document> | ||
Versija, kas saglabāta 2025. gada 25. augusts, plkst. 10.06
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="juris.pods@gmail.com" username="JPODS" firstname="RamusNet" lastname="Administrators" fullName="RamusNet Administrators" notes="Biznesa Internet Tehnoloģijas / 29224143 / juris.pods@gmail.com"/> <user useremail="ramus.pasts@gmail.com" username="SFREIMANIS" firstname="Santis" lastname="Freimanis" fullName="Santis Freimanis" 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>