{"id":8267,"date":"2015-07-28T17:53:21","date_gmt":"2015-07-28T15:53:21","guid":{"rendered":"https:\/\/etadestek.biz\/?p=8267"},"modified":"2015-07-28T17:53:21","modified_gmt":"2015-07-28T15:53:21","slug":"e-fatura-8-22-guncellemeler","status":"publish","type":"post","link":"https:\/\/etadestek.biz\/index.php\/2015\/07\/28\/e-fatura-8-22-guncellemeler\/","title":{"rendered":"E-Fatura 8.22 G\u00fcncellemeler"},"content":{"rendered":"

STOK\/H\u0130ZMET KART B\u0130LG\u0130LER\u0130N\u0130 EKLE PARAMETRES\u0130<\/p>\n

E-Fatura Genel Parametreleri ekran\u0131na \u201cStok\/Hizmet Kart Bilgilerini Ekle\u201d parametresi ve bu parametreye ba\u011fl\u0131 olarak \u00e7al\u0131\u015facak \u201cEklenecek Bilgiler\u201d gridi eklendi. \u201cStok\/Hizmet Kart Bilgileri Ekle\u201d parametresine ba\u011fl\u0131 olarak, \u201cEklenecek Bilgiler\u201d gridinde yer alan stok ve hizmet kartlar\u0131na ait; Stok Cinsi 2-3, Stok Birimi 2-5, Stok \u00d6zel Kod 1-5, Hizmet \u00d6zel Kod 1-5, Stok A\u00e7\u0131klama 1-5, Hizmet A\u00e7\u0131klama 1-5, Stok Detay A\u00e7\u0131klamalar, Stok Kullan\u0131c\u0131 Tan\u0131ml\u0131 Kontroller, Stok Kullan\u0131c\u0131 Tan\u0131ml\u0131 Tamsay\u0131lar, Stok Kullan\u0131c\u0131 Tan\u0131ml\u0131 Miktarlar, Stok Kullan\u0131c\u0131 Tan\u0131ml\u0131 Tutarlar, Stok Kullan\u0131c\u0131 Tan\u0131ml\u0131 D\u00f6vizler, Stok Kullan\u0131c\u0131 Tan\u0131ml\u0131 Tarihler ve Stok Kullan\u0131c\u0131 Tan\u0131ml\u0131 Notlar sahalar\u0131ndan onay verilenlerinin e-Fatura XML dosyas\u0131na eklenmesi sa\u011fland\u0131.<\/p>\n

F\u0130\u015e BA\u015eLIK A\u00c7IKLAMASINI EKLE (A) VE F\u0130\u015e KALEM A\u00c7IKLAMASINI EKLE (B) PARAMETRELER\u0130<\/p>\n

E-Fatura Genel Parametreleri ekran\u0131na \u201cFi\u015f Ba\u015fl\u0131k A\u00e7\u0131klamas\u0131n\u0131 Ekle (a)\u201d ve \u201cFi\u015f Kalem A\u00e7\u0131klamas\u0131n\u0131 Ekle (b)\u201d parametreleri ile bu parametrelere ba\u011fl\u0131 olarak \u00e7al\u0131\u015facak ve kullan\u0131c\u0131lar\u0131n kendi istekleri do\u011frultusunda tan\u0131mlayabilece\u011fi \u201ca-) Fi\u015f Ba\u015fl\u0131k A\u00e7\u0131klamas\u0131\u201d ve \u201cb-) Fi\u015f Kalem A\u00e7\u0131klamas\u0131\u201d sahalar\u0131 eklendi. Bu sahalar ile \u00f6rne\u011fin; i\u015fyeri kodu, masraf merkezi, depo kodu, vade tarihi, sat\u0131c\u0131 kodu, renk\/beden, seri no, ebat bilgileri vb. fi\u015f ba\u015fl\u0131k ve kalem bilgilerinin XML dosyas\u0131na ilave edilmesi sa\u011fland\u0131.<\/p>\n

B\u0130RLE\u015eT\u0130RME AYRACI VE SATIR SONU KARAKTER\u0130 PARAMETRELER\u0130<\/p>\n

E-Fatura Genel Parametreleri ekran\u0131na \u201cBirle\u015ftirme Parametreleri\u201d grubu i\u00e7erisinde \u201cBirle\u015ftirme Ayrac\u0131\u201d ve \u201cSat\u0131r Sonu Karakteri\u201d parametreleri eklendi. \u201cSat\u0131r Sonu Karakteri\u201d parametresi i\u015faretlenirse birle\u015ftirilen her sahadan sonra sat\u0131r sonu(enter) karakteri eklenir, bu parametre i\u015faretlenmeyip \u201cBirle\u015ftirme Ayrac\u0131\u201d sahas\u0131na karakter veya karakterler yaz\u0131l\u0131rsa (!# gibi) birle\u015ftirilen sahalar aras\u0131na bu karakterler ilave edilir.<\/p>\n

REFERANSLAR SAYFASININ \u0130LAVES\u0130<\/p>\n

Faturaya ait E-Fatura Bilgileri ekran\u0131na ek referans bilgilerinin girilebilece\u011fi Referanslar sayfas\u0131 eklendi.<\/p>\n

E-FATURA D\u00d6N\u00dc\u015eT\u00dcRME SE\u00c7ENE\u011e\u0130<\/p>\n

E-Fatura mod\u00fcl\u00fcnde yap\u0131lan e-Fatura d\u00f6n\u00fc\u015ft\u00fcrme se\u00e7ene\u011fi ile faturalar\u0131n e-Faturaya toplu olarak d\u00f6n\u00fc\u015ft\u00fcr\u00fclmesi sa\u011fland\u0131.<\/p>\n

E-FATURA D\u00d6N\u00dc\u015eT\u00dcRME B\u00d6L\u00dcM\u00dcNDE CAR\u0130 KART SENARYO T\u0130P\u0130NE G\u00d6RE E-FATURA OLU\u015eTURULMASI<\/p>\n

Programa transfer edilen faturalar, \u201cE-Fatura D\u00f6n\u00fc\u015ft\u00fcrme\u201d b\u00f6l\u00fcm\u00fcnden e-faturaya d\u00f6n\u00fc\u015ft\u00fcr\u00fcl\u00fcrken ilgili cari karttaki senaryo tipine g\u00f6re d\u00f6n\u00fc\u015ft\u00fcrme i\u015flemi yap\u0131lmas\u0131 sa\u011fland\u0131. Cari kartta senaryo tipi 0-Varsay\u0131lan ise kullan\u0131c\u0131 parametresine, 1-Temel ve 2-Ticari ise cari karta g\u00f6re e-Fatura olu\u015fturulur.<\/p>\n

E-FATURA D\u00d6N\u00dc\u015eT\u00dcRME \u0130\u015eLEM\u0130NDE E-FATURA NUMARALARININ D\u00dcZENLENMES\u0130<\/p>\n

Programa transfer edilen faturalar, \u201cE-Fatura D\u00f6n\u00fc\u015ft\u00fcrme\u201d b\u00f6l\u00fcm\u00fcnden e-Faturaya d\u00f6n\u00fc\u015ft\u00fcr\u00fcld\u00fckten sonra muhasebe, cari ve kasa fi\u015finin kalem a\u00e7\u0131klamalar\u0131n\u0131n i\u00e7inde eski evrak numaralar\u0131n\u0131n yeni e-Fatura numaras\u0131 ile de\u011fi\u015ftirilmesi sa\u011fland\u0131.<\/p>\n

STOK\/H\u0130ZMET A\u00c7IKLAMA SAHASINDAK\u0130 \u0130S\u0130M \u0130LE E\u015eLE\u015eME<\/p>\n

Cari Bazl\u0131 Stok\/Hizmet Ba\u011flant\u0131 Bilgileri ekran\u0131ndaki Stok\/Hizmet A\u00e7\u0131klama sahas\u0131nda belirtilen isme g\u00f6re XML dosyas\u0131ndan okunan isim ile e\u015fle\u015fme yap\u0131lmas\u0131 sa\u011fland\u0131. Not: E\u015fleme i\u015flemleri \u00f6ncelikli olarak kodlara g\u00f6re yap\u0131lmakta olup koda g\u00f6re e\u015fle\u015fme yap\u0131lamad\u0131ysa belirtilen isme g\u00f6re e\u015fle\u015fme yap\u0131lmaktad\u0131r. \u0130sme g\u00f6re e\u015fle\u015fme yap\u0131l\u0131rken \u00f6ncelikli olarak ismi birebir ayn\u0131 olan kart varsa e\u015fle\u015ftirilmekte, yoksa * ve ? karakterleri kullan\u0131larak e\u015fle\u015fme yap\u0131lmaya \u00e7al\u0131\u015f\u0131lmaktad\u0131r.<\/p>\n

E\u015eLE\u015eT\u0130R\u0130LEN STOK KARTINDAK\u0130 C\u0130NS\u0130N E-FATURAYA TA\u015eINMASI<\/p>\n

e-Fatura transferinde, XML dosyas\u0131ndaki Stok Cins bilgisi yerine E\u015fle\u015ftirilen Stok Kart\u0131ndaki Cinsin\u00a0 e-Faturaya ta\u015f\u0131nmas\u0131 sa\u011fland\u0131.<\/p>\n

REFERANSLARIN, BELGE REFERANSI VE \u0130LAVE REFERANS OLARAK TANIMLANMASI<\/p>\n

Fatura, e-Fatura Bilgileri,\u00a0 Referanslar sayfas\u0131na Referans Tipi kolonu eklenerek referanslar\u0131n \u201c1-Belge Referans\u0131\u201d veya \u201c2-\u0130lave Referans\u201d olarak tan\u0131mlanabilmesi sa\u011fland\u0131. Bu tan\u0131mlara g\u00f6re e-Fatura olu\u015fturma i\u015flemlerinde 1-Belge Referans\u2019lar\u0131n\u0131n \u201c\u201d<\/strong> grubunda yer almas\u0131,\u00a0 2-\u0130lave Referans\u2019lar\u0131n ise\u00a0 \u201c\u201d<\/strong> grubunda yer almas\u0131 sa\u011fland\u0131. Ayn\u0131 \u015fekilde e-Fatura geri y\u00fckleme i\u015flemlerinde de \u201c\u201d<\/strong> grubunda yer alan referans bilgilerinin referanslar sayfas\u0131na\u00a0 1-Belge Referans\u0131 olarak,\u00a0 \u201c\u201d<\/strong> grubunda yer alan referanslar\u0131n ise 2-\u0130lave Referans olarak aktar\u0131lmas\u0131 sa\u011fland\u0131. Not: \u00d6nceki versiyonlarda referanslar tek tip olarak \u201c\u201d<\/strong> grubunda olu\u015fturulup yine bu gruptan okundu\u011fu i\u00e7in \u00f6nceki versiyona ait programda kay\u0131t edilmi\u015f veya olu\u015fturulmu\u015f faturalara girildi\u011finde referanslar 2-\u0130lave Referans olarak g\u00f6r\u00fcnecektir.<\/p>\n

REFERANSLAR SAYFASINA AKTARIM<\/p>\n

XML dosyas\u0131 i\u00e7erisindeki ek referans bilgilerinin faturaya ait e-Fatura Bilgileri ekran\u0131ndaki Referanslar sayfas\u0131na aktar\u0131lmas\u0131 sa\u011fland\u0131.<\/p>\n

BEDELS\u0130Z E-FATURA OLU\u015eTURULMASI<\/p>\n

\u015eirket Bilgileri mod\u00fcl\u00fcnde bulunan E-Fatura Genel Parametreleri \/ Ana Bilgiler sayfas\u0131na Fatura Giri\u015finde Muhtelif Kontroller grubu eklendi. Bu grup i\u00e7inde bulunan parametreler kullan\u0131larak Miktar, Fiyat ve Tutar de\u011ferlerinin 0 olmas\u0131 durumunda uygulanacak y\u00f6ntemler ayr\u0131 ayr\u0131 belirlenebilir.<\/p>\n

F3-AR\u015e\u0130VE TA\u015eI BUTON \u0130LAVES\u0130<\/p>\n

E-Fatura Dosyalar\u0131n\u0131 Y\u00fckleme ekran\u0131na F3-Ar\u015five Ta\u015f\u0131 butonu eklendi. Bilindi\u011fi gibi bu b\u00f6l\u00fcmden programa transfer edilen faturalara ait xml dosyalar\u0131 ar\u015fiv klas\u00f6r\u00fcne ta\u015f\u0131nmakta. Transfer edilmeden manuel girilen faturalar\u0131n ar\u015five ta\u015f\u0131nmas\u0131 da eklenen F3-Ar\u015five Ta\u015f\u0131 butonu ile sa\u011flanabilir.<\/p>\n

KARTA A\u0130T YEN\u0130 B\u0130LG\u0130LER\u0130N F\u0130\u015eE TA\u015eINMAMASI<\/p>\n

e-Fatura geri y\u00fckleme i\u015fleminde \u00f6n izleme yap\u0131l\u0131p ekrandaki stok\/hizmet kodu de\u011fi\u015ftirilirse karta ait yeni fiyat ve iskonto gibi bilgilerin fi\u015fe ta\u015f\u0131nmamas\u0131 sa\u011fland\u0131.<\/p>\n

E-FATURALARI Y\u00dcKLEME \u0130\u015eLEM\u0130NDE ENTEGRASYON<\/p>\n

E-Fatura mod\u00fcl\u00fcn\u00fc kullanarak gelen faturalar\u0131 programa al\u0131nca, Faturan\u0131n muhasebe entegrasyonunu yaparken BA\/BS kodlar\u0131n\u0131 ve evrak numaras\u0131n\u0131 da atmas\u0131 sa\u011fland\u0131.<\/p>\n

DOSYA B\u0130LG\u0130LER\u0130 SEKMES\u0130NE T\u00dcM\u00dcN\u00dc SE\u00c7 \u0130LE T\u00dcM\u00dcN\u00dc KALDIR SE\u00c7ENEKLER\u0130N\u0130N \u0130LAVES\u0130<\/p>\n

e-Fatura i\u015flemleri, fatura dosyalar\u0131n\u0131 y\u00fckleme b\u00f6l\u00fcm\u00fcnde ekrana gelen dosya bilgileri sekmesinin sahas\u0131na sa\u011f tu\u015f ile t\u0131klan\u0131ld\u0131\u011f\u0131nda t\u00fcm\u00fcn\u00fc se\u00e7 ile t\u00fcm\u00fcn\u00fc kald\u0131r se\u00e7enekleri eklendi. Faturalar\u0131 G\u00f6nderme ve Gelen Faturalar\u0131 Onaylama ekranlar\u0131nda da ilgili \u00e7al\u0131\u015fma yap\u0131ld\u0131.<\/p>\n

E-FATURA D\u0130ZAYNINDA D\u00d6V\u0130Z KURUNUN \u00c7IKMASI<\/p>\n

e-Fatura kay\u0131t i\u015fleminde gelen e-Fatura bilgileri penceresinde d\u00f6vizli fatura se\u00e7ene\u011fi hay\u0131r olarak fatura kay\u0131t edildi\u011finde de e-Fatura genel parametrelerindeki se\u00e7ene\u011fe ba\u011fl\u0131 olarak, dizaynda kur bilgisinin \u00e7\u0131kmas\u0131n\u0131 sa\u011fland\u0131.<\/p>\n

E-FATURADA KALEM BAZINDA VERG\u0130 MUAF\u0130YET\u0130 YAZILAB\u0130LMES\u0130<\/p>\n

E-Fatura Genel Parametreleri ekran\u0131na [Vergi \u0130stisna A\u00e7\u0131klamas\u0131 Kullan\u0131m\u0131]-A\u00e7\u0131klama Sahas\u0131 parametresi eklendi. Bu parametre 0-Parametre olarak se\u00e7ilir ise, istisna a\u00e7\u0131klamalar\u0131 parametre ekran\u0131ndaki Vergi \u0130stisna A\u00e7\u0131klamalar\u0131 b\u00f6l\u00fcm\u00fcnden al\u0131n\u0131r, 1-3 aras\u0131 se\u00e7ilir ise ilgili kaleme ait A\u00e7\u0131klama 1-2-3 sahas\u0131ndan al\u0131n\u0131r.<\/p>\n

\u015eUBE BAZLI CAR\u0130 EK KOD B\u0130LG\u0130LER\u0130 EKRAN \u0130LAVES\u0130<\/p>\n

E-Fatura, Servis \/ Sabit Tan\u0131mlar b\u00f6l\u00fcm\u00fcne \u015eube Bazl\u0131 Cari Ek Kod Bilgileri ekran\u0131 eklendi. Tan\u0131mlar\u0131n Cari Kodu, Vergi Hesap No ve T.C.Kimlik No baz\u0131nda yap\u0131labilmesi sa\u011fland\u0131. Bu b\u00f6l\u00fcm Ulusal Marketlerin tedarik\u00e7ilerinden istedi\u011fi \u201cBayi No\u201d, \u201dM\u00fc\u015fteri No\u201d, \u201cHizmet No\u201d gibi alanlar\u0131n verilebilmesi i\u00e7in kullan\u0131l\u0131r.<\/p>\n

CAR\u0130 BAZLI STOK\/H\u0130ZMET BA\u011eLANTI B\u0130LG\u0130LER\u0130 EKRANINDA D\u00dcZENLEME<\/p>\n

E-Fatura, Servis \/ Sabit Tan\u0131mlar b\u00f6l\u00fcm\u00fcndeki Cari Bazl\u0131 Stok\/Hizmet Ba\u011flant\u0131 Bilgileri ekran\u0131 yeniden tasarland\u0131. Tan\u0131mlar\u0131n Cari Kodu, Vergi Hesap No, T.C.Kimlik No ve Genel olarak yap\u0131labilmesi sa\u011fland\u0131. Ayr\u0131ca tan\u0131m dosyas\u0131na g\u00f6re stoklara ait al\u0131c\u0131\/sat\u0131c\u0131\/\u00fcretici kodlar\u0131n\u0131n al\u0131\u015f ve sat\u0131\u015f i\u015flemleri i\u00e7in ayr\u0131 olacak \u015fekilde ve firma baz\u0131nda t\u00fcm stoklar i\u00e7in genel veya stok baz\u0131nda ayr\u0131 ayr\u0131 belirtilebilmesi ve d\u00f6n\u00fc\u015f\u00fcm yap\u0131labilmesi sa\u011fland\u0131.<\/p>\n

KULLANICIL\u0130STES\u0130.CSV DOSYASINDAN ETA\u2019YA TRANSFER \u0130\u015eLEM\u0130NDE D\u00dcZENLEME<\/p>\n

E-Fatura Mod\u00fcl\u00fc, Servis\/Dosya \u0130\u015flemleri, E-Fatura Kullanan Kurulu\u015flar\u0131 Cari Karta \u0130\u015fleme b\u00f6l\u00fcm\u00fcnden transfer yap\u0131ld\u0131\u011f\u0131nda, Kullan\u0131c\u0131listesi.csv dosyas\u0131ndan ETA\u2019ya transfer yap\u0131l\u0131rken, ayn\u0131 firmaya ait birden fazla cari kart varsa, t\u00fcm cari kartlar\u0131n g\u00fcncellenmesi sa\u011fland\u0131.<\/p>\n

D\u00d6V\u0130ZL\u0130 FATURALARA A\u0130T D\u00d6V\u0130Z B\u0130LG\u0130LER\u0130N\u0130N XML DOSYASINA AKTARILMASI<\/p>\n

E-Fatura Dosya Olu\u015fturma i\u015fleminde d\u00f6vizli faturalara ait d\u00f6viz bilgilerinin XML dosyas\u0131na aktar\u0131lmas\u0131 sa\u011fland\u0131. Konu ile ilgili olarak fatura fi\u015fine ait E-Fatura Bilgileri ekran\u0131na D\u00f6vizli Belge parametresi eklendi. Bu parametre 0:Hay\u0131r ise TL faturas\u0131 olarak t\u00fcm de\u011ferler TL cinsinden olu\u015fturulur, 1:Evet ise d\u00f6vizli fatura olarak t\u00fcm de\u011ferler d\u00f6viz cinsinden olu\u015fturulur, 2:D\u00f6viz G\u00f6sterimli ise dosya yine TL cinsinden olu\u015fturulmas\u0131na ra\u011fmen g\u00f6r\u00fcnt\u00fcleme esnas\u0131nda d\u00f6viz de\u011ferleri g\u00f6r\u00fcnt\u00fclenir.<\/p>\n

E-FATURA D\u0130ZAYNINDA D\u00dcZENLEME<\/p>\n

E-Fatura dizayn\u0131nda yaln\u0131z yaz\u0131s\u0131n\u0131n \u00e7\u0131kmas\u0131 sa\u011fland\u0131.<\/p>\n

S\u0130PAR\u0130\u015e NO VE S\u0130PAR\u0130\u015e TAR\u0130H\u0130 B\u0130LG\u0130LER\u0130N\u0130N XML DOSYASINA AKTARILMASI<\/p>\n

E-Fatura Dosya Olu\u015fturma i\u015fleminde Sipari\u015f No ve Sipari\u015f Tarihi bilgilerinin de XML dosyas\u0131na aktar\u0131lmas\u0131 sa\u011fland\u0131. Konu ile ilgili olarak fatura fi\u015fine ait E-Fatura Bilgileri ekran\u0131na Sipari\u015f No ve Sipari\u015f Tarihi sahalar\u0131 eklendi.<\/p>\n

XSLT \u015eEMA D\u0130ZAYN DOSYASINA G\u00d6RE XML DOSYASININ OLU\u015eTURULMASI<\/p>\n

E-Fatura Dosya Olu\u015fturma ekran\u0131na \u015eema Dosyas\u0131 se\u00e7imi eklenerek istenilen XSLT \u015fema dizayn dosyas\u0131na g\u00f6re XML dosyas\u0131n\u0131n olu\u015fturulmas\u0131 sa\u011fland\u0131.<\/p>\n

\u015eEMA DOSYALARINDA D\u00dcZENLEME<\/p>\n

Genel faturalar i\u00e7in \u201cefatura.xslt\u201d, kalem a\u00e7\u0131klamal\u0131 faturalar i\u00e7in \u201cefatura_kalemack.xslt\u201d, ek vergili faturalar (\u00d6TV, TEVK\u0130FAT, STOPAJ vb.) i\u00e7in \u201cefatura_ekvergi.xslt\u201d \u015fema dosyalar\u0131 haz\u0131rland\u0131. Bu \u015fema dosyalar\u0131na, d\u00f6vizli fatura olarak da g\u00f6r\u00fcnt\u00fclenmesi i\u00e7in XSLT komut sat\u0131rlar\u0131 eklendi.<\/p>\n

E-FATURA\u2019DA T\u0130CARET S\u0130C\u0130L NO VE \u0130\u015eLETME MERKEZ\u0130 B\u0130LG\u0130LER\u0130<\/p>\n

E-Fatura dosya olu\u015fturma i\u015fleminde Ticaret Sicil No ve \u0130\u015fletme Merkezi bilgilerinin de i\u015fleme kat\u0131lmas\u0131 sa\u011fland\u0131.<\/p>\n

E-FATURA\u2019DA SAHA DE\u011e\u0130\u015e\u0130KL\u0130\u011e\u0130 YAPILAB\u0130LMES\u0130<\/p>\n

E-Faturada de\u011fi\u015ftirilmesi engellenen baz\u0131 sahalar\u0131n de\u011fi\u015ftirilebilmesi i\u00e7in E-Fatura\/Servis b\u00f6l\u00fcm\u00fcne\u00a0 E-Fatura kay\u0131t d\u00fczeltme se\u00e7ene\u011fi eklendi<\/p>\n

E-FATURA\u2019DA ENTEGRAT\u00d6R SUNUCUSUNDAN CAR\u0130 HESAPLARIN G\u00dcNCELLENMES\u0130<\/p>\n

E-Fatura\/Servis b\u00f6l\u00fcm\u00fcnde e-Fatura kullanan kurulu\u015flar\u0131 cari kartlara i\u015fleme k\u0131sm\u0131na \u0130\u015flem \u015fekli eklenerek entegrat\u00f6r sunucusundan se\u00e7ene\u011fi ile entegrat\u00f6re ba\u011flanarak e-Fatura kullanan cari kartlar\u0131n vergi hesap numaras\u0131 veya kimlik numaras\u0131ndan bulunarak e-Fatura se\u00e7ene\u011finin evet yap\u0131lmas\u0131 ve sunucuda bulunan e-mail adresinin al\u0131nmas\u0131 sa\u011fland\u0131.<\/p>\n

E-FATURA GENEL PARAMETRELER EKRANINA \u0130LAVELER<\/p>\n

E-Fatura dosya olu\u015fturma i\u015fleminde kullan\u0131lmak \u00fczere E-Fatura Genel Parametreleri ekran\u0131na A\u00e7\u0131klama Bilgileri sayfas\u0131 eklendi. F\u0130\u015e A\u00c7IKLAMA B\u0130LG\u0130LER\u0130 grubunda yer alan parametreler ile \u0130\u015fletme Bilgileri (Ticaret Sicil No ve \u0130\u015fyeri Merkezi), E-Fatura Belge Notu, A\u00e7\u0131klama 1-2-3 sahalar\u0131n\u0131n parametrik olarak XML dosyas\u0131na kat\u0131lmas\u0131 sa\u011fland\u0131. Ba\u015fl\u0131k A\u00e7\u0131klamalar\u0131n\u0131 Birle\u015ftir parametresi \u201cEvet\u201d olarak i\u015faretlenirse bu bilgilerin tek bir grubu i\u00e7erisinde olu\u015fmas\u0131 sa\u011fland\u0131.\u00a0 E-Fatura dosya olu\u015fturma i\u015fleminde faturaya ait irsaliye numaras\u0131 ve irsaliye tarihi bilgilerinin XML dosyas\u0131na kat\u0131lmas\u0131 sa\u011fland\u0131.<\/p>\n

E-FATURA D\u00d6N\u00dc\u015eT\u00dcRME SE\u00c7ENE\u011e\u0130 \u0130LAVES\u0130<\/p>\n

E-Fatura\/Servis b\u00f6l\u00fcm\u00fcne e-fatura d\u00f6n\u00fc\u015ft\u00fcrme se\u00e7ene\u011fi eklenerek verilen kriterlere uyan faturalar\u0131n\u00a0 e-Fatura haline d\u00f6n\u00fc\u015ft\u00fcr\u00fclmesi sa\u011fland\u0131.<\/p>\n

F\u0130\u015e DETAY A\u00c7IKLAMA B\u0130LG\u0130LER\u0130N\u0130N XML DOSYASINA KATILMASI<\/p>\n

Fi\u015f Detay A\u00e7\u0131klama Bilgileri grubunda yer alan parametre ile Detay A\u00e7\u0131klama Bilgilerinin parametrik olarak ba\u015fl\u0131kl\u0131 veya ba\u015fl\u0131ks\u0131z bir \u015fekilde XML dosyas\u0131na kat\u0131lmas\u0131 sa\u011fland\u0131. Detay A\u00e7\u0131klamalar\u0131 Birle\u015ftir parametresi \u201cEvet\u201d olarak i\u015faretlenirse bu bilgilerin tek bir grubu i\u00e7erisinde olu\u015fmas\u0131 sa\u011fland\u0131. Detay A\u00e7\u0131klamalar\u0131 Ba\u015fl\u0131k A\u00e7\u0131klamalar\u0131 \u0130le Birle\u015ftir parametresi \u201cEvet\u201d olarak i\u015faretlenirse birle\u015ftirilmi\u015f Detay A\u00e7\u0131klama bilgilerinin Fi\u015f A\u00e7\u0131klama Bilgilerinin yer ald\u0131\u011f\u0131 grubu i\u00e7erisinde yer almas\u0131 sa\u011fland\u0131.<\/p>\n

F\u0130\u015e KALEM A\u00c7IKLAMA B\u0130LG\u0130LER\u0130 GRUBUNUN XML DOSYASINA KATILMASI<\/p>\n

Fi\u015f Kalem A\u00e7\u0131klama Bilgileri grubunda yer alan parametreler ile A\u00e7\u0131klama, A\u00e7\u0131klama 1-2-3 sahalar\u0131n\u0131n ve sat\u0131r tipi \u201c3\u201d olan A\u00e7\u0131klama Sat\u0131rlar\u0131n\u0131n parametrik olarak XML dosyas\u0131na kat\u0131lmas\u0131 sa\u011fland\u0131. Kalem A\u00e7\u0131klamalar\u0131n\u0131 Birle\u015ftir parametresi \u201cEvet\u201d olarak i\u015faretlenirse bu bilgilerin tek bir grubu i\u00e7erisinde olu\u015fmas\u0131 sa\u011fland\u0131.<\/p>\n

2-D\u0130G\u0130TAL PLANET (TEST) SE\u00c7ENE\u011e\u0130 \u0130LAVES\u0130<\/p>\n

E-Fatura Genel Parametreleri ekran\u0131nda yer alan Entegrat\u00f6r Firma parametresine test i\u015flemlerinde kullan\u0131lmak \u00fczere \u201c2-Digital Planet (Test)\u201d se\u00e7ene\u011fi eklendi.<\/p>\n

\u015eEMA DOSYASI SAHASI<\/p>\n

E-Fatura mod\u00fcl\u00fc i\u00e7erisindeki E-Fatura Dosya Olu\u015fturma ekran\u0131na XML dosyas\u0131nda kullan\u0131lacak \u015eema Dosyas\u0131 sahas\u0131 eklendi. E-Fatura Genel Parametreler ekran\u0131nda tan\u0131ml\u0131 \u015fema dosyas\u0131n\u0131n default olarak bu sahaya ta\u015f\u0131nmas\u0131 ve iste\u011fe ba\u011fl\u0131 olarak de\u011fi\u015ftirilebilmesi sa\u011fland\u0131.<\/p>\n

XML\u2019DE K\u00dcSURAT DE\u011eERLER\u0130NDE D\u00dcZENLEME<\/p>\n

Olu\u015fan XML’deki miktar ve fiyat hanesindeki k\u00fcsurat de\u011ferlerinin faturada girilen k\u00fcsurat de\u011ferleri ile ayn\u0131 olu\u015fmas\u0131 sa\u011fland\u0131.<\/p>\n

E-FATURA GER\u0130 Y\u00dcKLEME \u0130\u015eLEMLER\u0130<\/p>\n

Geri y\u00fckleme i\u015fleminde sonra faturan\u0131n vergiler sekmesinde KDV oran\u0131 se\u00e7ti\u011finde faturaya KDV hesaplamas\u0131n\u0131n yap\u0131lmas\u0131 sa\u011fland\u0131.<\/p>\n","protected":false},"excerpt":{"rendered":"

STOK\/H\u0130ZMET KART B\u0130LG\u0130LER\u0130N\u0130 EKLE PARAMETRES\u0130 E-Fatura Genel Parametreleri ekran\u0131na \u201cStok\/Hizmet Kart Bilgilerini Ekle\u201d parametresi ve bu parametreye ba\u011fl\u0131 olarak \u00e7al\u0131\u015facak \u201cEklenecek Bilgiler\u201d gridi eklendi. \u201cStok\/Hizmet Kart Bilgileri Ekle\u201d parametresine ba\u011fl\u0131 olarak, \u201cEklenecek Bilgiler\u201d gridinde yer alan stok ve hizmet kartlar\u0131na ait; Stok Cinsi 2-3, Stok Birimi 2-5, Stok \u00d6zel Kod \u2026 Continue reading → <\/span><\/a><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[3],"tags":[123,104,101],"class_list":["post-8267","post","type-post","status-publish","format-standard","hentry","category-update-notlari","tag-8-22","tag-e-fatura","tag-v8-22"],"yoast_head":"\nE-Fatura 8.22 G\u00fcncellemeler - etadestek.biz ETA DESTEK , ETA B\u0130LG\u0130SAYAR PROGRAMLARI, ETA YAZILIM PROGRAMLARI, ETA MUHASEBE<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/etadestek.biz\/index.php\/2015\/07\/28\/e-fatura-8-22-guncellemeler\/\" \/>\n<meta property=\"og:locale\" content=\"tr_TR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"E-Fatura 8.22 G\u00fcncellemeler - etadestek.biz ETA DESTEK , ETA B\u0130LG\u0130SAYAR PROGRAMLARI, ETA YAZILIM PROGRAMLARI, ETA MUHASEBE\" \/>\n<meta property=\"og:description\" content=\"STOK\/H\u0130ZMET KART B\u0130LG\u0130LER\u0130N\u0130 EKLE PARAMETRES\u0130 E-Fatura Genel Parametreleri ekran\u0131na \u201cStok\/Hizmet Kart Bilgilerini Ekle\u201d parametresi ve bu parametreye ba\u011fl\u0131 olarak \u00e7al\u0131\u015facak \u201cEklenecek Bilgiler\u201d gridi eklendi. \u201cStok\/Hizmet Kart Bilgileri Ekle\u201d parametresine ba\u011fl\u0131 olarak, \u201cEklenecek Bilgiler\u201d gridinde yer alan stok ve hizmet kartlar\u0131na ait; 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