Różnice

Różnice między wybraną wersją a wersją aktualną.

--- pl:ksef_purchase [2026/03/02 10:58] – [1. Purchase invoices documents] lida
+++ pl:ksef_purchase [2026/03/02 14:19] (aktualna) – [3.1. Purchase invoice - row VAT code] lida
@@ Linia 1: / Linia 1: @@
-====== KSEF - Purchase invoices ======
+====== KSEF - Purchase invoices / Stock receipt documents ======
 After the invoices are downloaded from KSEF, Directo creates a document **Document transport** with the tipe **ksef** (''Main meniu->Common->Documents->Document transport'').
@@ Linia 54: / Linia 54: @@
 ===== 2. Stock receipt documents =====
-To create stock receipt documents press on column **Number** document number to open document and use bottom **Create Stock Receipt**.  **:?:** Before that, make sure that supplier card is created in Directo with the correct information incustomer card field **Vat reg no**
+To create stock receipt documents press on column **Number** document number to open document and use bottom **Create Stock Receipt**.  :?: Before that, make sure that supplier card is created in Directo with the correct information incustomer card field **Vat reg no**
+When the document will be created you will get message from where you will be able to open the related document:
+{{:pl:q1invnb7rv.png}}
+If Directo didn't found item code you will see text in item code field: **(transport)** and an error message:
+{{:pl:7zwyu29ebm.png}}
+If the supplier item code was added to item card field **Sup item** - while creating stock recipe document Directo will add correct Directo item code to the rows.
+{{:pl:h36dopqdzb.png}}
+After creating stock receipt document preview of document PDF will be added as attachment to the document.
+:!: **When the document is created you have to open the document, check all information add changes if it is needed and confirm the document.**
+===== 3. FAQ: KSEF - Purchase invoices / Stock receipt documents =====
+==== 3.1. Purchase invoice - row VAT code ====
+FIXME
+The VAT code is assigned according to this logic:
+  * Firs checking - supplier card **Automation**If it is configurated, from supplier card **Automation** row field **VAT code**{{:pl:wvg5ptyrul.png}}
+  * Second checking - supplier card field **VAT code**{{:pl:jd6g8v4zkq.png}}
+==== 3.2. Purchase invoice - Dividable sum ====
+//__**Why in purchase invoices the sum in field **Dividable sum**?**__//
+If you don't need this sum in setting **e-invoice input fills purchase invoice dividable sum** chose **no **(''Settings->System settings->Transport->e-invoice input fills purchase invoice dividable sum'')
+It will be affected all purchase invoices created from transport documents.