Różnice

Różnice między wybraną wersją a wersją aktualną.

--- pl:ksef_sales [2026/03/02 08:16] – utworzono lida
+++ pl:ksef_sales [2026/04/08 15:29] (aktualna) – [Resending] lida
@@ Linia 3: / Linia 3: @@
 ====== KSEF 2026 ======
-[isauth @lt_user,@user,@help]
-**Internal comment**
-  * ✔ PL firma
-  *  Firma zagraniczna
-  *  Brak identyfikacji klienta
-  *  Waluta w nagłówku faktury
-  *  Różne procenty VAT
-  *  Faktura korygująca (bez danych z faktury koregowanej)
-  *  Opóźnione wysyłanie
-  *  Numer faktury w polu danych
-  *  Blędy
-  *  Ponowne wysyłanie faktur --> Tylko META i SUPER
-[/isauth]
 ===== 1. Settings =====
@@ Linia 88: / Linia 72: @@
 IF sales invoice should be sent to KSEF before confirming, checkbox in sales invoice document **e-sending** should be marked. :!: It will be marked automatically.
-{{ :lt:esending.png }}
+{{:pl:pltqbsurin.png}}
-After confirm the invoice there will be mark: **Waiting for electronic dispatching : KSEF-E-INVOICE 24.11.2023 11:25:14** and checkbox **e-sending** will not be marked.
+After confirm the invoice there will be mark: **Waiting for electronic dispatching (ksef-e-invoice 08.04.2025 08:59:56** and checkbox **e-sending** will not be marked.
-When the invoice will be send to KSEF, mark will have KSEF document No: **Electronically dispatched : KSEF-E-INVOICE 1111111111-20231127-0ACC7EDA1280-69 27.11.2023 8:12:01**\\  KSEF No. ''1111111111-20231127-0ACC7EDA1280-69''
+{{ :pl:ljaumswf0m.png }}
+When the invoice will be send to KSEF, mark will have KSEF document No in field **KSeF number**
+{{:pl:4gmuymo9pz.png}}
-{{ :lt:electronically_dispatched.png }}
 ==== 2.2. Errors ====
@@ Linia 102: / Linia 89: @@
 For example, in the picture we see error message.\\  The error is in field ''AdresL1''\\
-In wiki part **3. Sales invoices tags** you have to find ''AdresL1'' field and check the setting according to the description:
+FIXME In wiki part **3. Sales invoices tags** you have to find ''AdresL1'' field and check the setting according to the description: FIXME
 ^ Name ^ Description ^
@@ Linia 110: / Linia 97: @@
 | Adres/AdresL1 | Customer fields: **Street, City, Postal code** |
-{{ :lt:ksef_errors2.png }}
+{{:pl:grrbig0819.png}}
+{{:pl:br1oewad0q.png}}
-If you are using datafield for invoice No. - some errors may be seen in document after confirmation:
+===== 3. Resending =====
-{{ :lt:ksef_errors3.png }}
+After confirmation, if there will be some issues while sending invoice to KSEF you can read error messages, fix the errors and resend the invoice by using the button in sales invoice document **Resend KSeF invoice**
-===== Resending =====
+{{ :pl:yqgakg4wop.png }}