Różnice

Różnice między wybraną wersją a wersją aktualną.

--- pl:ksef_purchase [2026/05/07 15:00] – [3.3. Purchase invoice - one row] lida
+++ pl:ksef_purchase [2026/05/07 15:30] (aktualna) – [3.3. Purchase invoice - one row] lida
@@ Linia 94: / Linia 94: @@
 ==== 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**
@@ Linia 101: / Linia 99: @@
 In the example:
-  * **Content** - ''%''
+  * **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''
+  * ** Account** - ''403-04'' - will be inserted account No. (optional)
-  * **VAT code** - ''5''
+  * **VAT code** - ''5'' - will be inserted VAT code (optional)
-  * **Group**- ''Rida''
+  * **Group **- ''Rida''** **- in purchase invoice will be acerated only one row
+Supplier card settings:
+{{:pl:gvoonqonan.png}}
+Result in purchases invoices:
+{{:pl:zkyr1p5awv.png}}