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koszty","\u002Fkatalog-modulow\u002Ffaktury\u002Ffaktury-nietransportowe","6.katalog-modulow\u002F7.faktury\u002F2.faktury-nietransportowe","i-lucide-file-spreadsheet",{"title":404,"path":405,"stem":406,"icon":407},"Korekty","\u002Fkatalog-modulow\u002Ffaktury\u002Fkorekty","6.katalog-modulow\u002F7.faktury\u002F3.korekty","i-lucide-file-diff",{"title":409,"path":410,"stem":411,"icon":78},"Rejestry i numeracja","\u002Fkatalog-modulow\u002Ffaktury\u002Frejestry-i-numeracja","6.katalog-modulow\u002F7.faktury\u002F4.rejestry-i-numeracja",{"title":413,"path":414,"stem":415,"icon":303},"Księgowanie (KAMSOFT \u002F KDP)","\u002Fkatalog-modulow\u002Ffaktury\u002Fksiegowanie-kamsoft","6.katalog-modulow\u002F7.faktury\u002F5.ksiegowanie-kamsoft",{"title":417,"path":418,"stem":419,"icon":94},"KSeF w module Faktury","\u002Fkatalog-modulow\u002Ffaktury\u002Fksef-w-module","6.katalog-modulow\u002F7.faktury\u002F6.ksef-w-module",{"title":421,"icon":422,"path":423,"stem":424,"children":425},"Moduł Fakturowanie","i-lucide-folder-open","\u002Fkatalog-modulow\u002Ffakturowanie","6.katalog-modulow\u002F8.fakturowanie\u002Findex",[426,427,432,436,440],{"title":421,"path":423,"stem":424,"icon":422},{"title":428,"path":429,"stem":430,"icon":431},"Koszyki KSeF","\u002Fkatalog-modulow\u002Ffakturowanie\u002Fkoszyki-ksef","6.katalog-modulow\u002F8.fakturowanie\u002F1.koszyki-ksef","i-lucide-shopping-basket",{"title":433,"path":434,"stem":435,"icon":129},"Faktury transportowe (ekran)","\u002Fkatalog-modulow\u002Ffakturowanie\u002Ffaktury-transportowe","6.katalog-modulow\u002F8.fakturowanie\u002F2.faktury-transportowe",{"title":437,"path":438,"stem":439,"icon":402},"Faktury nietransportowe (ekran)","\u002Fkatalog-modulow\u002Ffakturowanie\u002Ffaktury-nietransportowe","6.katalog-modulow\u002F8.fakturowanie\u002F3.faktury-nietransportowe",{"title":441,"path":442,"stem":443,"icon":138},"Zlecenia FK","\u002Fkatalog-modulow\u002Ffakturowanie\u002Fzlecenia-fk","6.katalog-modulow\u002F8.fakturowanie\u002F4.zlecenia-fk",{"title":445,"path":446,"stem":447,"icon":158},"Noty księgowe","\u002Fkatalog-modulow\u002Fnoty","6.katalog-modulow\u002F9.noty",{"id":449,"title":428,"body":450,"description":1060,"extension":1061,"links":1062,"meta":1063,"navigation":1064,"path":429,"seo":1065,"stem":430,"__hash__":1066},"docs\u002F6.katalog-modulow\u002F8.fakturowanie\u002F1.koszyki-ksef.md",{"type":451,"value":452,"toc":1050},"minimark",[453,477,482,612,616,662,673,677,698,707,824,847,851,854,945,949,952,1009,1019,1023],[454,455,456,459,460,463,464,468,469,472,473,476],"p",{},[457,458,428],"strong",{}," to ekrany, w których faktury ",[457,461,462],{},"pobrane z KSeF"," (koszyk = ",[465,466,467],"code",{},"KSEF_KOSZYK",") są przeglądane, dopasowywane do sekcji\u002Fzleceń i ",[457,470,471],{},"przyjmowane"," jako faktury w EVAN. Mechanikę samego pobierania opisuje ",[474,475,91],"a",{"href":92},"; tu opisujemy pracę użytkownika.",[478,479,481],"h2",{"id":480},"strony","Strony",[483,484,485,501],"table",{},[486,487,488],"thead",{},[489,490,491,495,498],"tr",{},[492,493,494],"th",{},"Strona",[492,496,497],{},"Nazwa",[492,499,500],{},"Rola",[502,503,504,527,545,562,579,590,601],"tbody",{},[489,505,506,514,517],{},[507,508,509,510,513],"td",{},"599 (",[465,511,512],{},"KSEF",")",[507,515,516],{},"Faktury KSeF",[507,518,519,520,523,524,513],{},"pulpit z kafelkami do koszyka sekcji i niedopasowanych (wg uprawnień ",[465,521,522],{},"INV_KSSE"," \u002F ",[465,525,526],{},"INV_KSNI",[489,528,529,535,538],{},[507,530,531,532,513],{},"600 (",[465,533,534],{},"KSSE",[507,536,537],{},"Faktury sekcji",[507,539,540,541,544],{},"koszyk ",[457,542,543],{},"dopasowany"," — faktury przypisane do sekcji użytkownika",[489,546,547,553,556],{},[507,548,549,550,513],{},"610 (",[465,551,552],{},"KSNI",[507,554,555],{},"Faktury niedopasowane",[507,557,540,558,561],{},[457,559,560],{},"ogólny"," — faktury bez przypisanej sekcji",[489,563,564,567,570],{},[507,565,566],{},"601 \u002F 611",[507,568,569],{},"Koszyk sekcji \u002F niedopasowanych – akcje",[507,571,572,573,523,576,513],{},"modale z menu akcji (listy ",[465,574,575],{},"LIST_AKCJE_KK_SEKCJI",[465,577,578],{},"_NIEDOPASOWANY",[489,580,581,584,587],{},[507,582,583],{},"620",[507,585,586],{},"Szczegóły faktury z KSeF",[507,588,589],{},"podgląd danych faktury, stopnia weryfikacji, liczby dopasowań i historii zmian",[489,591,592,595,598],{},[507,593,594],{},"605",[507,596,597],{},"Wyświetl dopasowania",[507,599,600],{},"lista propozycji dopasowania koszyka",[489,602,603,606,609],{},[507,604,605],{},"602 \u002F 606 \u002F 672 \u002F 608",[507,607,608],{},"przyjęcie dokumentu",[507,610,611],{},"przyjęcie FV transportowej \u002F samofakturowanie \u002F nietransportowej \u002F korekty",[478,613,615],{"id":614},"listy-raporty-i-ich-źródła","Listy (raporty) i ich źródła",[483,617,618,630],{},[486,619,620],{},[489,621,622,624,627],{},[492,623,494],{},[492,625,626],{},"Region (raport)",[492,628,629],{},"Widok źródłowy",[502,631,632,645],{},[489,633,634,637,640],{},[507,635,636],{},"600 Faktury sekcji",[507,638,639],{},"„Faktury sekcji”",[507,641,642],{},[465,643,644],{},"KSEF_KOSZYK_SEKCJA_V",[489,646,647,650,653],{},[507,648,649],{},"610 Faktury niedopasowane",[507,651,652],{},"„Faktury niedopasowane”",[507,654,655,658,659,513],{},[465,656,657],{},"KSEF_KOSZYK_NIEDOPASOWANY_V"," (",[465,660,661],{},"TYP_KOSZYKA = 'OGOLNY'",[454,663,664,665,668,669,672],{},"Kolumny obu list: NIP i nazwa podmiotu (sprzedawcy), numer faktury, data wystawienia, termin płatności, typ dokumentu, kwota netto\u002Fbrutto, waluta, ",[457,666,667],{},"stopień weryfikacji"," (pasek %), spółka VAN, samofakturowanie; lista niedopasowanych dodatkowo pokazuje ",[457,670,671],{},"sugerowane sekcje"," i ostrzeżenie o braku NIP. Filtrowanie odbywa się przez wyszukiwanie fasetowe (NIP, podmiot, daty, kwoty, sekcja, typ dokumentu, waluta, samofakturowanie).",[478,674,676],{"id":675},"dopasowanie-i-parowanie","Dopasowanie i parowanie",[454,678,679,680,658,683,686,687,689,690,693,694,697],{},"Po pobraniu dokument trafia do koszyka ",[457,681,682],{},"ogólnego",[465,684,685],{},"OGOLNY","). System próbuje go automatycznie powiązać; gdy się uda, koszyk staje się ",[457,688,543],{}," i pojawia się w „Fakturach sekcji”. Powiązania trzyma ",[465,691,692],{},"KSEF_KOSZYK_DOPASOWANIE"," (status ",[465,695,696],{},"1"," = aktywne dopasowanie).",[454,699,700,701,706],{},"Logikę realizuje pakiet ",[457,702,703],{},[465,704,705],{},"KSEF_KOSZYK_PKG",":",[483,708,709,719],{},[486,710,711],{},[489,712,713,716],{},[492,714,715],{},"Procedura \u002F funkcja",[492,717,718],{},"Działanie",[502,720,721,737,751,764,774,791,804,814],{},[489,722,723,731],{},[507,724,725,523,728],{},[465,726,727],{},"p_match_fv_ksef_fv_evan",[465,729,730],{},"f_match_fv_ksef_fv_evan_exists",[507,732,733,736],{},[457,734,735],{},"parowanie"," faktury z KSeF z istniejącą fakturą EVAN",[489,738,739,748],{},[507,740,741,744,745],{},[465,742,743],{},"f_match_orders_to_fv",", ",[465,746,747],{},"p_match_simulation",[507,749,750],{},"dopasowanie zleceń do faktury \u002F symulacja dopasowania",[489,752,753,761],{},[507,754,755,744,758],{},[465,756,757],{},"p_suggest_section",[465,759,760],{},"p_move_to_section",[507,762,763],{},"zasugeruj \u002F przenieś koszyk do sekcji",[489,765,766,771],{},[507,767,768],{},[465,769,770],{},"p_move_to_general_basket",[507,772,773],{},"przenieś do koszyka ogólnego (niedopasowanych)",[489,775,776,781],{},[507,777,778],{},[465,779,780],{},"p_change_doc_type",[507,782,783,784,787,788,513],{},"zmień typ dokumentu (",[465,785,786],{},"FV_TRANS"," ↔ ",[465,789,790],{},"FV_NIETRANS",[489,792,793,801],{},[507,794,795,744,798],{},[465,796,797],{},"p_repeat_match",[465,799,800],{},"p_delete_match",[507,802,803],{},"ponów \u002F usuń dopasowanie",[489,805,806,811],{},[507,807,808],{},[465,809,810],{},"p_internal_inv_match",[507,812,813],{},"dopasowanie faktury wewnętrznej",[489,815,816,821],{},[507,817,818],{},[465,819,820],{},"f_parse_xml_file",[507,822,823],{},"parsowanie XML faktury z KSeF",[825,826,827,828,658,833,744,836,744,839,842,843,846],"tip",{},"Kolumna ",[457,829,830],{},[465,831,832],{},"KSEF_KOSZYK.SPOSOB_OBSLUGI",[465,834,835],{},"1 = EKRAN",[465,837,838],{},"2 = PAROWANIE",[465,840,841],{},"CHECK in (1,2)",") wskazuje, czy dany koszyk jest obsługiwany ręcznie na ekranie, czy automatycznym parowaniem. Zob. ",[474,844,845],{"href":418},"Moduł Faktury › KSeF",".",[478,848,850],{"id":849},"akcje-koszyka","Akcje koszyka",[454,852,853],{},"Menu akcji (modale 601 \u002F 611) zależą od typu dokumentu, statusu korekty i flagi samofakturowania:",[855,856,857,864,873,885,900,908,917,930,939],"ul",{},[858,859,860,863],"li",{},[457,861,862],{},"Podgląd Faktury KSeF"," — podgląd XML (strona 50, app 2000).",[858,865,866,868,869,872],{},[457,867,597],{}," (605) \u002F ",[457,870,871],{},"Szczegóły faktury"," (620).",[858,874,875,658,878,880,881,884],{},[457,876,877],{},"Przenieś do zbioru ogólnego",[465,879,770],{},", uprawnienie ",[465,882,883],{},"INV_KKOP",").",[858,886,887,523,890,523,893,658,896,744,898,884],{},[457,888,889],{},"Zasugeruj do sekcji",[457,891,892],{},"Przenieś do sekcji",[457,894,895],{},"Przypisz do mojej sekcji",[465,897,757],{},[465,899,760],{},[858,901,902,658,905,907],{},[457,903,904],{},"Zmień typ dokumentu",[465,906,780],{},") — gdy dokument nie jest korektą.",[858,909,910,658,913,744,915,884],{},[457,911,912],{},"Ponów dopasowanie \u002F parowanie",[465,914,797],{},[465,916,727],{},[858,918,919,922,923,926,927,846],{},[457,920,921],{},"Przyjmij fakturę transportową"," (602) \u002F ",[457,924,925],{},"nietransportową"," (672) — gdy ",[465,928,929],{},"samofakturowanie = 0",[858,931,932,935,936,846],{},[457,933,934],{},"Wprowadź fakturę … (samofakturowanie)"," (606 \u002F 672) — gdy ",[465,937,938],{},"samofakturowanie = 1",[858,940,941,944],{},[457,942,943],{},"Przyjmij korektę faktury transportowej"," (608) — gdy dokument jest korektą.",[478,946,948],{"id":947},"przyjęcie-dokumentu","Przyjęcie dokumentu",[454,950,951],{},"Przyjęcie tworzy z koszyka właściwą fakturę:",[855,953,954,973,987,996],{},[858,955,956,658,959,744,961,964,965,968,969,972],{},[457,957,958],{},"transportowa",[465,960,786],{},[465,962,963],{},"VAN_WAY",") → ",[465,966,967],{},"FAKTURA_TRA"," (strona 602, dane ładuje ",[465,970,971],{},"KSEF_KOSZYK_PKG.p_p602_load_data","),",[858,974,975,658,978,964,980,983,984,972],{},[457,976,977],{},"nietransportowa",[465,979,790],{},[465,981,982],{},"FAKTURA"," (strona 672, ",[465,985,986],{},"p_p672_load_data",[858,988,989,992,993,972],{},[457,990,991],{},"samofakturowanie"," → strona 606 (",[465,994,995],{},"p_p606_load_data",[858,997,998,1001,1002,744,1005,1008],{},[457,999,1000],{},"korekta"," → strona 608 (",[465,1003,1004],{},"p_p608_load_data",[465,1006,1007],{},"p_p608_invoice_select"," — wybór faktury korygowanej).",[454,1010,1011,1012,1014,1015,846],{},"Po przyjęciu dopasowanie w ",[465,1013,692],{}," jest oznaczane jako rozliczone ",[1016,1017,1018],"em",{},"(status ujemny — niepewne co do dokładnej wartości)",[478,1020,1022],{"id":1021},"powiązania","Powiązania",[855,1024,1025,1031,1036,1041],{},[858,1026,1027,1030],{},[474,1028,1029],{"href":56},"Proces: Przyjmowanie faktur z KSeF"," — przepływ end-to-end i reguły dopasowania.",[858,1032,1033,1035],{},[474,1034,91],{"href":92}," — odbiór faktur, koszyk, korekty.",[858,1037,1038],{},[474,1039,1040],{"href":418},"Moduł Faktury › KSeF w module Faktury",[858,1042,1043,1046,1047],{},[474,1044,1045],{"href":434},"Faktury transportowe"," · ",[474,1048,1049],{"href":438},"Faktury nietransportowe",{"title":1051,"searchDepth":1052,"depth":1052,"links":1053},"",2,[1054,1055,1056,1057,1058,1059],{"id":480,"depth":1052,"text":481},{"id":614,"depth":1052,"text":615},{"id":675,"depth":1052,"text":676},{"id":849,"depth":1052,"text":850},{"id":947,"depth":1052,"text":948},{"id":1021,"depth":1052,"text":1022},"Ekrany przyjmowania faktur pobranych z KSeF — Faktury KSeF, Faktury sekcji i niedopasowane, dopasowanie\u002Fparowanie, akcje koszyka i przyjęcie do FAKTURA_TRA\u002FFAKTURA.","md",null,{},{"icon":431},{"title":428,"description":1060},"jB_vagjnHQgPtgP5GlYIhYmuKy3GQiP_cntuW2FgE0Y",[1068,1070],{"title":421,"path":423,"stem":424,"description":1069,"icon":422,"children":-1},"Robocza przestrzeń fakturowania w aplikacji f1700 — ekrany Koszyki KSeF, Faktury transportowe, Faktury nietransportowe i Zlecenia FK, ich raporty, akcje i procesy.",{"title":433,"path":434,"stem":435,"description":1071,"icon":129,"children":-1},"Ekran listy faktur transportowych f1700 (strona 300) — regiony sprzedaż\u002Fzakup, kolumny, filtry, menu akcji wiersza, weryfikacja, odrzucenie, dokument PDF i druk.",1782754179079]