Różnice

Różnice między wybraną wersją a wersją aktualną.

--- pl:ksef_purchase [2026/03/02 14:07] – [3.1. Purchase invoice - Dividable sum] lida
+++ pl:ksef_purchase [2026/05/07 15:30] (aktualna) – [3.3. Purchase invoice - one row] lida
@@ Linia 52: / Linia 52: @@
 More information about transport documents you can find: [[pl:tr_dok|Transport dokumentów]]
 ===== 2. Stock receipt documents =====
@@ Linia 78: / Linia 77: @@
 ==== 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 ====
@@ Linia 88: / Linia 92: @@
 It will be affected all purchase invoices created from transport documents.
+==== 3.3. Purchase invoice - one row ====
+If the purchase invoice form KSEF has more then one row, but we need to create purchase invoices in Directo with one row, we need to add additional setting to the supplier card in part **Automation**
+In the example:
+  * **Content** - ''%'' - it is meaning that Directo will apply this rule to all rows and won't be for specific text in the rows
+  * ** Account** - ''403-04'' - will be inserted account No. (optional)
+  * **VAT code** - ''5'' - will be inserted VAT code (optional)
+  * **Group **- ''Rida''** **- in purchase invoice will be acerated only one row
+Supplier card settings:
+{{:pl:gvoonqonan.png}}
+Result in purchases invoices:
+{{:pl:zkyr1p5awv.png}}