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Text File  |  2003-11-25  |  2.6 KB  |  49 lines
  1. <dokument.ACH>
  2. <naglowek.ACH>
  3. ^01^02<$gcNazwa1//C$>
  4. ul.<$alltrim(gcUlica)//C$> <$gcDom//C$>
  5. <$gcKodPoc//C$> <$gcMiejsc//C$>
  6.  
  7.                  strona<$_nStrona()/XXXXXXX/C$>
  8.  
  9. REJESTR SPRZEDAZY FAKTUR VAT<$gccargo/XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX/C$>
  10. </naglowek.ACH>
  11.  
  12. <rejestr.ACH>
  13. -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
  14.    Lp.»NrFaktury         »DataSprz     »DataWyst                                                                                              »   SumaBRUTTO   »    SumaNETTO   »      SumaVAT   »Stawka VAT   »
  15.        NIP             »Nazwa                                      »KodPoc   »Miejscowoÿå                      »Ulica                            »
  16. -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
  17. <NEXT:2>
  18. <$DOKUMFA/TX_X15/C$><$DATFAK/E#.##.##/D$>  <$DDOWOD/##.##.##/D$>                                                                                           <$VBRUTTO()/E9,999,999.99/N$><$VNETTO()/TX_N112/N$><$VVAT()/TX_N112/N$><$UWAGI3/TX_X10/C$>
  19. <$NIP/TX_X13/C$><$UWAGI2/TX_X40/C$><$KODPOC/TX_KODP/C$><$MIEJSC/TX_X30/C$><$ULICA/TX_X30/C$>
  20. -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
  21. </rejestr.ACH>
  22. <naglowekstrony.ACH>
  23.                  strona<$_nStrona()/XXXXXXX/C$>
  24. REJESTR SPRZEDAZY FAKTUR VAT<$gccargo/XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX/C$>
  25. </naglowekstrony.ACH>
  26. <koniecstrony.ACH>
  27. ^20
  28. </koniecstrony.ACH>
  29.  
  30.  
  31. <sumarejestru.ACH>
  32. -----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
  33.                                                                                                                                         <$VBRUTTO()/E9,999,999.99/N$><$VNETTO()/TX_N112/N$><$VVAT()/TX_N112/N$>              
  34. -----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
  35. </sumarejestru.ACH>
  36.  
  37. <suma.ACH>
  38. ^20
  39. <$_sumavat()/$>
  40. </suma.ACH>
  41.  
  42. <stopka.ACH>
  43.  
  44. </stopka.ACH>
  45. <system.ACH>
  46. </system.ACH>
  47. ^20
  48. </dokument.ACH>
  49.