pl:ksef_purchase
Różnice
Różnice między wybraną wersją a wersją aktualną.
| Poprzednia rewizja po obu stronachPoprzednia wersjaNowa wersja | Poprzednia wersja | ||
| pl:ksef_purchase [2026/05/07 14:59] – [3.3. Purchase invoice - one row] lida | pl:ksef_purchase [2026/05/07 15:30] (aktualna) – [3.3. Purchase invoice - one row] lida | ||
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| Linia 52: | Linia 52: | ||
| More information about transport documents you can find: [[pl: | More information about transport documents you can find: [[pl: | ||
| - | |||
| ===== 2. Stock receipt documents ===== | ===== 2. Stock receipt documents ===== | ||
| Linia 85: | Linia 84: | ||
| * Second checking - supplier card field **VAT code**{{: | * Second checking - supplier card field **VAT code**{{: | ||
| - | |||
| ==== 3.2. Purchase invoice - Dividable sum ==== | ==== 3.2. Purchase invoice - Dividable sum ==== | ||
| Linia 96: | Linia 94: | ||
| ==== 3.3. Purchase invoice - one row ==== | ==== 3.3. Purchase invoice - one row ==== | ||
| - | |||
| - | FIXME | ||
| 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** | 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** | ||
| Linia 103: | Linia 99: | ||
| In the example: | In the example: | ||
| - | * **Content - '' | + | * **Content** - '' |
| - | * **Account** - '' | + | * ** Account** - '' |
| - | * **VAT code** - '' | + | * **VAT code** - '' |
| - | * **Group **- '' | + | * **Group **- '' |
| + | |||
| + | Supplier card settings: | ||
| + | |||
| + | {{: | ||
| + | |||
| + | Result in purchases invoices: | ||
| + | |||
| + | {{: | ||
pl/ksef_purchase.1778155184.txt.gz · ostatnio zmienione: 2026/05/07 14:59 przez lida