Nieokreślony błąd podczas importu faktur z Subiekta GT

[Daniel Kozłowski 1 171]

Godzinę temu, Krzysztof Lasko napisał:

Mam chyba źle ustawiony schemat importu faktur wystawionych do paragonu.

Pokazał Pan schemat "FS", a nie "FSd" z nazwą "Faktury sprzedaż do paragonu".

[Krzysztof Lasko 70]

Tak, zgadza się. Zasugerowałem się symbolem dokumentu w pliku epp z Subiekta:

[NAGLOWEK]
"FS",1,1,545,,,"545/06/2022",,,,,"ALBINA STEFANESCU","Albina Stefanescu","Albina Stefanescu",,,,,"Sprzedaż","Sprzedaż dla klienta","Wrocław",20220615000000,20220615000000,,2,0,"Hurtowa",306.5000,70.4900,376.9900,233.5300,,0.0000,,20220629000000,0.0000,376.9900,0,0,1,0,"Karol;Obodziński",,,0.0000,0.0000,"RON",0.9415,,,,,0,0,0,,0.0000,,0.0000,"Polska","PL",0

[ZAWARTOSC]
"23",23.0000,306.5000,70.4900,376.9900,306.5000,70.4900,376.9900,0.0000,0.0000,0.0000,0.0000,0.0000,0.0000,0.0000,0.0000,0.0000,0.0000

 

 

 

Edytowane 12 Lipca 2022 przez Krzysztof Lasko