{"id":30951,"date":"2021-07-21T06:58:44","date_gmt":"2021-07-21T06:58:44","guid":{"rendered":"https:\/\/pomoc.comarch.pl\/optima\/pl\/2027\/?post_type=ht_kb&#038;p=30951"},"modified":"2021-07-21T07:02:43","modified_gmt":"2021-07-21T07:02:43","slug":"w-jaki-sposob-uwarunkowac-ksiegowanie-dokumentu-w-zaleznosci-od-tego-czy-jest-przypisany-do-niego-kod-jpk_v7","status":"publish","type":"ht_kb","link":"https:\/\/pomoc.comarch.pl\/optima\/pl\/2027\/dokumentacja\/w-jaki-sposob-uwarunkowac-ksiegowanie-dokumentu-w-zaleznosci-od-tego-czy-jest-przypisany-do-niego-kod-jpk_v7\/","title":{"rendered":"W jaki spos\u00f3b uwarunkowa\u0107 ksi\u0119gowanie dokumentu w zale\u017cno\u015bci od tego, czy jest przypisany do niego kod JPK_V7?"},"content":{"rendered":"<p>Aby uwarunkowa\u0107 ksi\u0119gowanie dokumentu w zale\u017cno\u015bci od tego czy i jakie kody JPK_V7 s\u0105 na nim wskazane nale\u017cy odpowiednio zmodyfikowa\u0107 schemat ksi\u0119gowy.<\/p>\n<p>Od wersji 2021.5.1. na schematach s\u0142u\u017c\u0105cych do ksi\u0119gowania dokument\u00f3w, na kt\u00f3rych istnieje mo\u017cliwo\u015b\u0107 wskazania kod\u00f3w JPK_V7 (<em>Dokumenty wewn\u0119trzne sprzeda\u017cy, Dokumenty wewn\u0119trzne zakupu, Faktury sprzeda\u017cy, Faktury zakupu, Paragony, Rejestr sprzeda\u017cy VAT oraz Rejestr zakup\u00f3w VAT<\/em> ) istnieje mo\u017cliwo\u015b\u0107 uwarunkowania ksi\u0119gowania tylko dla dokument\u00f3w, na kt\u00f3rych wyst\u0119puje jakikolwiek kod JPK_V7 lub konkretne kody JPK_V7 wskazane w warunku schematu. <div class=\"su-list\" style=\"margin-left:0px\">\n<p>W nag\u0142\u00f3wku schematu oraz w elemencie schematu w polu Warunek mo\u017cna skorzysta\u0107 z nast\u0119puj\u0105cych opcji:<\/p>\n<ul>\n<li><i class=\"sui sui-check\" style=\"color:#009de0\"><\/i> Kod JPK_V7\/ Kod JPK_V7 \u2013 po wyborze tej opcji pojawia si\u0119 okno z list\u0105 kod\u00f3w JPK_V7. Po wskazaniu przez u\u017cytkownika konkretnego kodu JPK_V7 pojawia si\u0119 okno<em> Czy jest kod JPK_V7 na dokumencie?<\/em> z mo\u017cliwo\u015bci\u0105 wyboru wariantu <em>Tak<\/em> lub <em>Nie<\/em>.<\/li>\n<\/ul>\n<section class=\"msp-alert-box msp-alert-example\"><div class=\"msp-alert-icon\"><svg width=\"16\" height=\"16\" class=\"kb-icon kb-icon--bulb\" aria-hidden=\"true\" focusable=\"false\" viewBox=\"0 0 32 32\" version=\"1.1\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" xmlns:xlink=\"http:\/\/www.w3.org\/1999\/xlink\">\r\n    <g id=\"[AP]-Iconography\" stroke=\"none\" stroke-width=\"1\" fill=\"none\" fill-rule=\"evenodd\">\r\n        <g id=\"Iconography_sortowanie-po-kategorii\" transform=\"translate(-1193.000000, -12329.000000)\" fill=\"currentColor\">\r\n            <g id=\"Group-8\" transform=\"translate(286.000000, 548.000000)\">\r\n                <g id=\"Iconography-Card-\" transform=\"translate(859.000000, 11741.000000)\">\r\n                    <g id=\"0-Icons\/-24-\/-Things-\/-Bulb\" transform=\"translate(48.000000, 40.000000)\">\r\n                        <path d=\"M16.9993333,20.6593333 L16.9993333,18.2126667 C18.554,17.7726667 19.702,16.3566667 19.702,14.6633333 C19.702,14.1113333 19.254,13.6633333 18.702,13.6633333 C18.1486667,13.6633333 17.702,14.1113333 17.702,14.6633333 C17.702,15.6033333 16.938,16.3673333 15.9993333,16.3673333 C15.0606667,16.3673333 14.298,15.6033333 14.298,14.6633333 C14.298,14.1113333 13.85,13.6633333 13.298,13.6633333 C12.7446667,13.6633333 12.298,14.1113333 12.298,14.6633333 C12.298,16.3566667 13.446,17.7726667 14.9993333,18.2126667 L14.9993333,20.6593333 C10.8686667,20.1633333 7.65666667,16.6433333 7.65666667,12.382 C7.65666667,7.782 11.3993333,4.03933333 15.9993333,4.03933333 C20.5993333,4.03933333 24.3433333,7.782 24.3433333,12.382 C24.3433333,16.6433333 21.13,20.1633333 16.9993333,20.6593333 L16.9993333,20.6593333 Z M15.9993333,27.9606667 C14.8833333,27.9606667 13.95,27.2126667 13.6433333,26.194 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class=\"msp-alert-body\"><div class=\"msp-alert-title\">Przyk\u0142ad<\/div><div class=\"msp-alert-content\">Je\u017celi u\u017cytkownik w polu Warunek w elemencie schematu ksi\u0119gowego wybierze opcj\u0119 Kod JPK_V7\/ Kod JPK_V7 i wska\u017ce np. kod GTU_01, a nast\u0119pnie w oknie <em>Czy jest kod JPK_V7 na dokumencie?<\/em> warto\u015b\u0107 <em>Tak<\/em>, to za pomoc\u0105 tej pozycji schematu b\u0119d\u0105 ksi\u0119gowane tylko dokumenty, na kt\u00f3rych wybrano kod GTU_01.<\/div><\/div><\/section>\n<ul>\n<li><i class=\"sui sui-check\" style=\"color:#009de0\"><\/i> Kod JPK_V7\/ Czy jest kod JPK_V7 \u2013 po wyborze tej opcji pojawia si\u0119 okno <em>Czy jest kod JPK_V7 na dokumencie?<\/em> z mo\u017cliwo\u015bci\u0105 wyboru wariantu <em>Tak<\/em> lub <em>Nie<\/em>.<\/li>\n<\/ul>\n<section class=\"msp-alert-box msp-alert-example\"><div class=\"msp-alert-icon\"><svg width=\"16\" height=\"16\" class=\"kb-icon kb-icon--bulb\" aria-hidden=\"true\" focusable=\"false\" viewBox=\"0 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10.742,22.7673333 L10.742,24.43 C10.742,25.0593333 11.0753333,25.6086667 11.574,25.9206667 C11.794,28.182 13.6833333,29.9606667 16.0006667,29.9606667 C18.3166667,29.9606667 20.206,28.182 20.426,25.9206667 C20.9233333,25.6086667 21.258,25.0593333 21.258,24.43 L21.258,22.7673333 C21.258,22.2953333 21.07,21.8686667 20.766,21.5513333 C24.0753333,19.8246667 26.3433333,16.366 26.3433333,12.382 L26.3433333,12.382 Z\" id=\"Color\"><\/path>\r\n                    <\/g>\r\n                <\/g>\r\n            <\/g>\r\n        <\/g>\r\n    <\/g>\r\n<\/svg><\/div><div class=\"msp-alert-body\"><div class=\"msp-alert-title\">Przyk\u0142ad<\/div><div class=\"msp-alert-content\">Je\u017celi u\u017cytkownik w polu Warunek w nag\u0142\u00f3wku schematu ksi\u0119gowego wybierze opcj\u0119 Kod JPK_V7\/ Czy jest kod JPK_V7 i w oknie Czy jest kod JPK_V7 na dokumencie? wska\u017ce warto\u015b\u0107 Tak, to za pomoc\u0105 tej pozycji schematu b\u0119d\u0105 ksi\u0119gowane tylko dokumenty, na kt\u00f3rych wybrano co najmniej jeden kod JPK_V7.<\/div><\/div><\/section><\/div>\n","protected":false},"excerpt":{"rendered":"<p>Aby uwarunkowa\u0107 ksi\u0119gowanie dokumentu w zale\u017cno\u015bci od tego czy i jakie kody JPK_V7 s\u0105 na nim wskazane nale\u017cy odpowiednio zmodyfikowa\u0107 schemat ksi\u0119gowy. Od wersji 2021.5.1. na schematach s\u0142u\u017c\u0105cych do ksi\u0119gowania dokument\u00f3w, na kt\u00f3rych istnieje mo\u017cliwo\u015b\u0107 wskazania kod\u00f3w JPK_V7 (Dokumenty wewn\u0119trzne sprzeda\u017cy, Dokumenty wewn\u0119trzne zakupu, Faktury sprzeda\u017cy, Faktury zakupu, Paragony, Rejestr sprzeda\u017cy VAT oraz Rejestr zakup\u00f3w [&hellip;]<\/p>\n","protected":false},"author":34,"featured_media":0,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"_ht_kb_usefulness":0,"_ht_kb_post_views_count":1112,"_ht_kb_article_order":0,"_ht_kb_reading_time":1,"footnotes":""},"ht_kb_category":[379],"ht_kb_tag":[],"class_list":["post-30951","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-ksiega-handlowa-ksiegowosc-faq"],"_links":{"self":[{"href":"https:\/\/pomoc.comarch.pl\/optima\/pl\/2027\/wp-json\/wp\/v2\/ht_kb\/30951","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/pomoc.comarch.pl\/optima\/pl\/2027\/wp-json\/wp\/v2\/ht_kb"}],"about":[{"href":"https:\/\/pomoc.comarch.pl\/optima\/pl\/2027\/wp-json\/wp\/v2\/types\/ht_kb"}],"author":[{"embeddable":true,"href":"https:\/\/pomoc.comarch.pl\/optima\/pl\/2027\/wp-json\/wp\/v2\/users\/34"}],"replies":[{"embeddable":true,"href":"https:\/\/pomoc.comarch.pl\/optima\/pl\/2027\/wp-json\/wp\/v2\/comments?post=30951"}],"version-history":[{"count":3,"href":"https:\/\/pomoc.comarch.pl\/optima\/pl\/2027\/wp-json\/wp\/v2\/ht_kb\/30951\/revisions"}],"predecessor-version":[{"id":30953,"href":"https:\/\/pomoc.comarch.pl\/optima\/pl\/2027\/wp-json\/wp\/v2\/ht_kb\/30951\/revisions\/30953"}],"wp:attachment":[{"href":"https:\/\/pomoc.comarch.pl\/optima\/pl\/2027\/wp-json\/wp\/v2\/media?parent=30951"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/pomoc.comarch.pl\/optima\/pl\/2027\/wp-json\/wp\/v2\/ht_kb_category?post=30951"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/pomoc.comarch.pl\/optima\/pl\/2027\/wp-json\/wp\/v2\/ht_kb_tag?post=30951"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}