[{"data":1,"prerenderedAt":867},["ShallowReactive",2],{"navigation_docs":3,"-katalog-modulow-fakturowanie-zlecenia-fk":448,"-katalog-modulow-fakturowanie-zlecenia-fk-surround":862},[4,21,46,59,79,119],{"title":5,"icon":6,"path":7,"stem":8,"children":9,"page":20},"Wprowadzenie","i-lucide-rocket","\u002Fwprowadzenie","1.wprowadzenie",[10,15],{"title":11,"path":12,"stem":13,"icon":14},"Czym jest EVAN","\u002Fwprowadzenie\u002Fczym-jest-evan","1.wprowadzenie\u002F1.czym-jest-evan","i-lucide-info",{"title":16,"path":17,"stem":18,"icon":19},"Struktura repozytorium","\u002Fwprowadzenie\u002Fstruktura-repozytorium","1.wprowadzenie\u002F2.struktura-repozytorium","i-lucide-folder-tree",false,{"title":22,"icon":23,"path":24,"stem":25,"children":26,"page":20},"Architektura","i-lucide-blocks","\u002Farchitektura","2.architektura",[27,32,37,42],{"title":28,"path":29,"stem":30,"icon":31},"Mapa modułów","\u002Farchitektura\u002Fmapa-modulow","2.architektura\u002F1.mapa-modulow","i-lucide-map",{"title":33,"path":34,"stem":35,"icon":36},"Aplikacje APEX","\u002Farchitektura\u002Faplikacje-apex","2.architektura\u002F2.aplikacje-apex","i-lucide-layout-grid",{"title":38,"path":39,"stem":40,"icon":41},"Warstwa bazodanowa","\u002Farchitektura\u002Fwarstwa-bazodanowa","2.architektura\u002F3.warstwa-bazodanowa","i-lucide-database",{"title":43,"path":44,"stem":45,"icon":6},"Wdrożenie","\u002Farchitektura\u002Fwdrozenie","2.architektura\u002F4.wdrozenie",{"title":47,"icon":48,"path":49,"stem":50,"children":51},"Procesy","i-lucide-workflow","\u002Fprocesy","3.procesy",[52,54],{"title":47,"path":49,"stem":53,"icon":48},"3.procesy\u002Findex",{"title":55,"path":56,"stem":57,"icon":58},"Przyjmowanie faktur z KSeF","\u002Fprocesy\u002Fprzyjmowanie-faktur-ksef","3.procesy\u002F1.przyjmowanie-faktur-ksef","i-lucide-file-input",{"title":60,"icon":61,"path":62,"stem":63,"children":64,"page":20},"Praca z repozytorium","i-lucide-git-branch","\u002Fpraca-z-repozytorium","4.praca-z-repozytorium",[65,69,74],{"title":66,"path":67,"stem":68,"icon":61},"Gałęzie i commity","\u002Fpraca-z-repozytorium\u002Fgalezie-i-commity","4.praca-z-repozytorium\u002F1.galezie-i-commity",{"title":70,"path":71,"stem":72,"icon":73},"Uwagi i ryzyka","\u002Fpraca-z-repozytorium\u002Fuwagi-i-ryzyka","4.praca-z-repozytorium\u002F2.uwagi-i-ryzyka","i-lucide-shield-alert",{"title":75,"path":76,"stem":77,"icon":78},"Struktura dokumentacji","\u002Fpraca-z-repozytorium\u002Fstruktura-dokumentacji","4.praca-z-repozytorium\u002F3.struktura-dokumentacji","i-lucide-book-marked",{"title":80,"icon":81,"path":82,"stem":83,"children":84,"page":20},"Analiza szczegółowa","i-lucide-microscope","\u002Fanaliza-szczegolowa","5.analiza-szczegolowa",[85,90,95,100,105,110,115],{"title":86,"path":87,"stem":88,"icon":89},"Pakiety PL\u002FSQL","\u002Fanaliza-szczegolowa\u002Fpakiety-plsql","5.analiza-szczegolowa\u002F1.pakiety-plsql","i-lucide-package",{"title":91,"path":92,"stem":93,"icon":94},"Integracja KSeF","\u002Fanaliza-szczegolowa\u002Fintegracja-ksef","5.analiza-szczegolowa\u002F2.integracja-ksef","i-lucide-file-check",{"title":96,"path":97,"stem":98,"icon":99},"Usługi REST (ORDS)","\u002Fanaliza-szczegolowa\u002Fuslugi-ords","5.analiza-szczegolowa\u002F3.uslugi-ords","i-lucide-plug",{"title":101,"path":102,"stem":103,"icon":104},"Model danych","\u002Fanaliza-szczegolowa\u002Fmodel-danych","5.analiza-szczegolowa\u002F4.model-danych","i-lucide-table-2",{"title":106,"path":107,"stem":108,"icon":109},"Zadania harmonogramu","\u002Fanaliza-szczegolowa\u002Fzadania-harmonogramu","5.analiza-szczegolowa\u002F5.zadania-harmonogramu","i-lucide-clock",{"title":111,"path":112,"stem":113,"icon":114},"Mechanika wdrożenia","\u002Fanaliza-szczegolowa\u002Fmechanika-wdrozenia","5.analiza-szczegolowa\u002F6.mechanika-wdrozenia","i-lucide-cog",{"title":116,"path":117,"stem":118,"icon":73},"Podatność na kradzież","\u002Fanaliza-szczegolowa\u002Fpodatnosc-na-kradziez","5.analiza-szczegolowa\u002F7.podatnosc-na-kradziez",{"title":120,"icon":121,"path":122,"stem":123,"children":124},"Katalog Modułów","i-lucide-boxes","\u002Fkatalog-modulow","6.katalog-modulow",[125,127,189,194,199,204,209,213,299,304,308,312,317,321,326,330,334,339,344,349,354,359,364,368,373,378,383,388,420,444],{"title":120,"path":122,"stem":126,"icon":121},"6.katalog-modulow\u002Findex",{"title":128,"icon":129,"path":130,"stem":131,"children":132},"Moduł Obsługa Zlecenia","i-lucide-truck","\u002Fkatalog-modulow\u002Fobsluga-zlecenia","6.katalog-modulow\u002F1.obsluga-zlecenia\u002Findex",[133,134,139,144,149,154,159,164,169,174,179,184],{"title":128,"path":130,"stem":131,"icon":129},{"title":135,"path":136,"stem":137,"icon":138},"Planowanie","\u002Fkatalog-modulow\u002Fobsluga-zlecenia\u002Fplanowanie","6.katalog-modulow\u002F1.obsluga-zlecenia\u002F1.planowanie","i-lucide-clipboard-list",{"title":140,"path":141,"stem":142,"icon":143},"Zakończenie realizacji \u002F ocena","\u002Fkatalog-modulow\u002Fobsluga-zlecenia\u002Fzakonczenie-realizacji","6.katalog-modulow\u002F1.obsluga-zlecenia\u002F10.zakonczenie-realizacji","i-lucide-flag",{"title":145,"path":146,"stem":147,"icon":148},"Zamknięcie bez faktury","\u002Fkatalog-modulow\u002Fobsluga-zlecenia\u002Fzamkniecie-bez-faktury","6.katalog-modulow\u002F1.obsluga-zlecenia\u002F11.zamkniecie-bez-faktury","i-lucide-octagon-x",{"title":150,"path":151,"stem":152,"icon":153},"Realizacja","\u002Fkatalog-modulow\u002Fobsluga-zlecenia\u002Frealizacja","6.katalog-modulow\u002F1.obsluga-zlecenia\u002F2.realizacja","i-lucide-route",{"title":155,"path":156,"stem":157,"icon":158},"Fakturowanie","\u002Fkatalog-modulow\u002Fobsluga-zlecenia\u002Ffakturowanie","6.katalog-modulow\u002F1.obsluga-zlecenia\u002F3.fakturowanie","i-lucide-file-text",{"title":160,"path":161,"stem":162,"icon":163},"Zafakturowane","\u002Fkatalog-modulow\u002Fobsluga-zlecenia\u002Fzafakturowane","6.katalog-modulow\u002F1.obsluga-zlecenia\u002F4.zafakturowane","i-lucide-check-check",{"title":165,"path":166,"stem":167,"icon":168},"Akcje — przegląd","\u002Fkatalog-modulow\u002Fobsluga-zlecenia\u002Fakcje","6.katalog-modulow\u002F1.obsluga-zlecenia\u002F5.akcje","i-lucide-menu",{"title":170,"path":171,"stem":172,"icon":173},"Tworzenie zlecenia","\u002Fkatalog-modulow\u002Fobsluga-zlecenia\u002Ftworzenie-zlecenia","6.katalog-modulow\u002F1.obsluga-zlecenia\u002F6.tworzenie-zlecenia","i-lucide-file-plus",{"title":175,"path":176,"stem":177,"icon":178},"Kopiowanie zlecenia","\u002Fkatalog-modulow\u002Fobsluga-zlecenia\u002Fkopiowanie-zlecenia","6.katalog-modulow\u002F1.obsluga-zlecenia\u002F7.kopiowanie-zlecenia","i-lucide-copy",{"title":180,"path":181,"stem":182,"icon":183},"Usługi dodatkowe","\u002Fkatalog-modulow\u002Fobsluga-zlecenia\u002Fuslugi-dodatkowe","6.katalog-modulow\u002F1.obsluga-zlecenia\u002F8.uslugi-dodatkowe","i-lucide-plus-circle",{"title":185,"path":186,"stem":187,"icon":188},"Komunikacja","\u002Fkatalog-modulow\u002Fobsluga-zlecenia\u002Fkomunikacja","6.katalog-modulow\u002F1.obsluga-zlecenia\u002F9.komunikacja","i-lucide-mail",{"title":190,"path":191,"stem":192,"icon":193},"Rejestry","\u002Fkatalog-modulow\u002Frejestry","6.katalog-modulow\u002F10.rejestry","i-lucide-book-text",{"title":195,"path":196,"stem":197,"icon":198},"Rozliczenia","\u002Fkatalog-modulow\u002Frozliczenia","6.katalog-modulow\u002F11.rozliczenia","i-lucide-wallet",{"title":200,"path":201,"stem":202,"icon":203},"Windykacja","\u002Fkatalog-modulow\u002Fwindykacja","6.katalog-modulow\u002F12.windykacja","i-lucide-gavel",{"title":205,"path":206,"stem":207,"icon":208},"Cash \u002F Swift Report","\u002Fkatalog-modulow\u002Fcash-swift-report","6.katalog-modulow\u002F13.cash-swift-report","i-lucide-banknote",{"title":210,"path":211,"stem":212,"icon":94},"Dokumenty do akceptacji","\u002Fkatalog-modulow\u002Fdokumenty-akceptacja","6.katalog-modulow\u002F14.dokumenty-akceptacja",{"title":214,"icon":215,"path":216,"stem":217,"children":218},"Moduł Wyniki","i-lucide-bar-chart-3","\u002Fkatalog-modulow\u002Fwyniki","6.katalog-modulow\u002F15.wyniki\u002Findex",[219,220,225,229,234,239,243,248,252,257,262,267,271,276,280,285,289,294],{"title":214,"path":216,"stem":217,"icon":215},{"title":221,"path":222,"stem":223,"icon":224},"Orders","\u002Fkatalog-modulow\u002Fwyniki\u002Forders","6.katalog-modulow\u002F15.wyniki\u002F1.orders","i-lucide-list-ordered",{"title":226,"path":227,"stem":228,"icon":158},"Notes","\u002Fkatalog-modulow\u002Fwyniki\u002Fnoty-ksiegowe","6.katalog-modulow\u002F15.wyniki\u002F10.noty-ksiegowe",{"title":230,"path":231,"stem":232,"icon":233},"Reserves","\u002Fkatalog-modulow\u002Fwyniki\u002Frezerwy","6.katalog-modulow\u002F15.wyniki\u002F11.rezerwy","i-lucide-piggy-bank",{"title":235,"path":236,"stem":237,"icon":238},"Payment Risk","\u002Fkatalog-modulow\u002Fwyniki\u002Fpayment-risk","6.katalog-modulow\u002F15.wyniki\u002F12.payment-risk","i-lucide-alert-triangle",{"title":240,"path":241,"stem":242,"icon":203},"Vindication","\u002Fkatalog-modulow\u002Fwyniki\u002Fwindykacja","6.katalog-modulow\u002F15.wyniki\u002F13.windykacja",{"title":244,"path":245,"stem":246,"icon":247},"Koszty rodzajowe i pozostałe","\u002Fkatalog-modulow\u002Fwyniki\u002Fkoszty-rodzajowe","6.katalog-modulow\u002F15.wyniki\u002F14.koszty-rodzajowe","i-lucide-receipt",{"title":249,"path":250,"stem":251,"icon":183},"Extra income\u002Fcost","\u002Fkatalog-modulow\u002Fwyniki\u002Fextra-income-cost","6.katalog-modulow\u002F15.wyniki\u002F15.extra-income-cost",{"title":253,"path":254,"stem":255,"icon":256},"Insurance","\u002Fkatalog-modulow\u002Fwyniki\u002Finsurance","6.katalog-modulow\u002F15.wyniki\u002F16.insurance","i-lucide-umbrella",{"title":258,"path":259,"stem":260,"icon":261},"Dane historyczne (stary e-VAN)","\u002Fkatalog-modulow\u002Fwyniki\u002Fdane-historyczne","6.katalog-modulow\u002F15.wyniki\u002F17.dane-historyczne","i-lucide-history",{"title":263,"path":264,"stem":265,"icon":266},"R Profits","\u002Fkatalog-modulow\u002Fwyniki\u002Fr-profit","6.katalog-modulow\u002F15.wyniki\u002F2.r-profit","i-lucide-trending-up",{"title":268,"path":269,"stem":270,"icon":129},"R Trailers","\u002Fkatalog-modulow\u002Fwyniki\u002Fr-trailers","6.katalog-modulow\u002F15.wyniki\u002F3.r-trailers",{"title":272,"path":273,"stem":274,"icon":275},"I Internal","\u002Fkatalog-modulow\u002Fwyniki\u002Fi-internal","6.katalog-modulow\u002F15.wyniki\u002F4.i-internal","i-lucide-arrow-left-right",{"title":277,"path":278,"stem":279,"icon":208},"Credit Buy \u002F Sell","\u002Fkatalog-modulow\u002Fwyniki\u002Fcredit-buy-sell","6.katalog-modulow\u002F15.wyniki\u002F5.credit-buy-sell",{"title":281,"path":282,"stem":283,"icon":284},"Speculation","\u002Fkatalog-modulow\u002Fwyniki\u002Fspekulacja","6.katalog-modulow\u002F15.wyniki\u002F6.spekulacja","i-lucide-percent",{"title":286,"path":287,"stem":288,"icon":89},"Forward Fee","\u002Fkatalog-modulow\u002Fwyniki\u002Fspedycja","6.katalog-modulow\u002F15.wyniki\u002F7.spedycja",{"title":290,"path":291,"stem":292,"icon":293},"Bonus","\u002Fkatalog-modulow\u002Fwyniki\u002Fbonusy","6.katalog-modulow\u002F15.wyniki\u002F8.bonusy","i-lucide-gift",{"title":295,"path":296,"stem":297,"icon":298},"Risk Fee","\u002Fkatalog-modulow\u002Fwyniki\u002Frisk-fee","6.katalog-modulow\u002F15.wyniki\u002F9.risk-fee","i-lucide-shield",{"title":300,"path":301,"stem":302,"icon":303},"FD Tools","\u002Fkatalog-modulow\u002Ffd-tools","6.katalog-modulow\u002F16.fd-tools","i-lucide-calculator",{"title":305,"path":306,"stem":307,"icon":158},"Raporty","\u002Fkatalog-modulow\u002Fraporty","6.katalog-modulow\u002F17.raporty",{"title":309,"path":310,"stem":311,"icon":41},"MD Tools","\u002Fkatalog-modulow\u002Fmd-tools","6.katalog-modulow\u002F18.md-tools",{"title":313,"path":314,"stem":315,"icon":316},"Przeglądy","\u002Fkatalog-modulow\u002Fprzeglady","6.katalog-modulow\u002F19.przeglady","i-lucide-wrench",{"title":318,"path":319,"stem":320,"icon":261},"Realizacja zlecenia (legacy)","\u002Fkatalog-modulow\u002Frealizacja-zlecenia-legacy","6.katalog-modulow\u002F2.realizacja-zlecenia-legacy",{"title":322,"path":323,"stem":324,"icon":325},"Karty paliwowe","\u002Fkatalog-modulow\u002Fkarty-paliwowe","6.katalog-modulow\u002F20.karty-paliwowe","i-lucide-fuel",{"title":327,"path":328,"stem":329,"icon":129},"Moja Flota \u002F Flota 2.0","\u002Fkatalog-modulow\u002Fflota","6.katalog-modulow\u002F21.flota",{"title":331,"path":332,"stem":333,"icon":316},"Stacja obsługi","\u002Fkatalog-modulow\u002Fstacja-obslugi","6.katalog-modulow\u002F22.stacja-obslugi",{"title":335,"path":336,"stem":337,"icon":338},"Dzierżawy","\u002Fkatalog-modulow\u002Fdzierzawy","6.katalog-modulow\u002F23.dzierzawy","i-lucide-file-signature",{"title":340,"path":341,"stem":342,"icon":343},"Samochody służbowe","\u002Fkatalog-modulow\u002Fsamochody-sluzbowe","6.katalog-modulow\u002F24.samochody-sluzbowe","i-lucide-car",{"title":345,"path":346,"stem":347,"icon":348},"Integracja KAMSOFT \u002F KDPN","\u002Fkatalog-modulow\u002Fintegracja-kamsoft-kdpn","6.katalog-modulow\u002F25.integracja-kamsoft-kdpn","i-lucide-refresh-cw",{"title":350,"path":351,"stem":352,"icon":353},"Administracja","\u002Fkatalog-modulow\u002Fadministracja","6.katalog-modulow\u002F26.administracja","i-lucide-settings",{"title":355,"path":356,"stem":357,"icon":358},"VAN prawnik","\u002Fkatalog-modulow\u002Fvan-prawnik","6.katalog-modulow\u002F27.van-prawnik","i-lucide-scale",{"title":360,"path":361,"stem":362,"icon":363},"Komponenty wspólne","\u002Fkatalog-modulow\u002Fkomponenty-wspolne","6.katalog-modulow\u002F28.komponenty-wspolne","i-lucide-layers",{"title":365,"path":366,"stem":367,"icon":114},"Narzędzia systemowe","\u002Fkatalog-modulow\u002Fnarzedzia-systemowe","6.katalog-modulow\u002F29.narzedzia-systemowe",{"title":369,"path":370,"stem":371,"icon":372},"Tender \u002F BBS","\u002Fkatalog-modulow\u002Ftender-bbs","6.katalog-modulow\u002F3.tender-bbs","i-lucide-store",{"title":374,"path":375,"stem":376,"icon":377},"Wnioski","\u002Fkatalog-modulow\u002Fwnioski","6.katalog-modulow\u002F4.wnioski","i-lucide-clipboard-check",{"title":379,"path":380,"stem":381,"icon":382},"Kontrahent \u002F Podmiot","\u002Fkatalog-modulow\u002Fkontrahent","6.katalog-modulow\u002F5.kontrahent","i-lucide-building-2",{"title":384,"path":385,"stem":386,"icon":387},"CRM","\u002Fkatalog-modulow\u002Fcrm","6.katalog-modulow\u002F6.crm","i-lucide-users",{"title":389,"icon":247,"path":390,"stem":391,"children":392},"Moduł Faktury","\u002Fkatalog-modulow\u002Ffaktury","6.katalog-modulow\u002F7.faktury\u002Findex",[393,394,398,403,408,412,416],{"title":389,"path":390,"stem":391,"icon":247},{"title":395,"path":396,"stem":397,"icon":158},"Faktury transportowe (FK\u002FFP)","\u002Fkatalog-modulow\u002Ffaktury\u002Ffaktury-transportowe","6.katalog-modulow\u002F7.faktury\u002F1.faktury-transportowe",{"title":399,"path":400,"stem":401,"icon":402},"Faktury nietransportowe i 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":441,"body":450,"description":855,"extension":856,"links":857,"meta":858,"navigation":859,"path":442,"seo":860,"stem":443,"__hash__":861},"docs\u002F6.katalog-modulow\u002F8.fakturowanie\u002F4.zlecenia-fk.md",{"type":451,"value":452,"toc":846},"minimark",[453,477,482,485,571,578,582,606,621,636,640,682,686,689,713,722,802,825,829],[454,455,456,459,460,463,464,467,468,472,473,476],"p",{},[457,458,441],"strong",{}," to ekran, z którego fakturzysta wybiera ",[457,461,462],{},"zlecenia klienta"," gotowe do zafakturowania i ",[457,465,466],{},"wystawia fakturę klienta (FK)",". To pomost między ",[469,470,471],"a",{"href":130},"Obsługą Zlecenia"," a ",[469,474,475],{"href":434},"fakturami transportowymi",".",[478,479,481],"h2",{"id":480},"generacje-ekranu","Generacje ekranu",[454,483,484],{},"W aplikacji współistnieje kilka wersji tego ekranu (widoczne osobno w menu):",[486,487,488,504],"table",{},[489,490,491],"thead",{},[492,493,494,498,501],"tr",{},[495,496,497],"th",{},"Strona",[495,499,500],{},"Alias \u002F menu",[495,502,503],{},"Charakter",[505,506,507,525,542,558],"tbody",{},[492,508,509,515,522],{},[510,511,512],"td",{},[457,513,514],{},"400",[510,516,517,521],{},[518,519,520],"code",{},"ZLEC"," — „Zlecenia FK”",[510,523,524],{},"wersja klasyczna: jeden raport z dwiema zakładkami — „w przygotowaniu do fakturowania” i „zafakturowane”",[492,526,527,532,535],{},[510,528,529],{},[457,530,531],{},"908",[510,533,534],{},"„Zlecenia FK v2”",[510,536,537,538],{},"wariant kartowy master-detail (eksperymentalny) ",[539,540,541],"em",{},"(niepewne — prawdopodobnie wycofany)",[492,543,544,549,555],{},[510,545,546],{},[457,547,548],{},"998",[510,550,551,554],{},[518,552,553],{},"ZLFA"," — „Zlecenia FK NEW”",[510,556,557],{},"pulpit-rozdzielacz do list: zlecenia klienta (995), przewoźnika (994), przekazane między sekcjami (993)",[492,559,560,565,568],{},[510,561,562],{},[457,563,564],{},"1008",[510,566,567],{},"„Zlecenia FK 2.2”",[510,569,570],{},"jak 998 + „Usługi dodatkowe i promy” (1006); listy 1005\u002F1004\u002F1003",[572,573,574,575,476],"note",{},"Strony 400 i 998\u002F1008 są używane równolegle (różne pokolenia UI). Wersja „NEW”\u002F„2.2” rozbija jeden wielki raport na osobne, modułowe listy z wyszukiwaniem fasetowym. 908 to wariant pośredni ",[539,576,577],{},"(niepewne co do aktualnego użycia)",[478,579,581],{"id":580},"strona-400-klasyczny-ekran","Strona 400 — klasyczny ekran",[454,583,584,585,590,591,590,594,597,598,601,602,605],{},"Dwa regiony oparte o ",[457,586,587],{},[518,588,589],{},"ZLECENIE"," + ",[518,592,593],{},"ZLECENIE_PRZEWOZNIK",[518,595,596],{},"ZLECENIE_KLIENT_PRZEWOZNIK"," (z statusami z ",[518,599,600],{},"ZLECENIE_PRZEWOZNIK_DOKUMENTY"," i powiązaniem do ",[518,603,604],{},"FAKTURA_TRA","):",[607,608,609,616],"ul",{},[610,611,612,615],"li",{},[457,613,614],{},"„Zlecenia w przygotowaniu do fakturowania”",",",[610,617,618,476],{},[457,619,620],{},"„Zafakturowane”",[454,622,623,624,627,628,631,632,635],{},"Kolumny: numer zlecenia (NRZ), klient (IDE\u002Fnazwa), numer zlecenia kontrahenta, trasa (skąd\u002Fdokąd), kwota i waluta klienta, status FK i FP, ",[457,625,626],{},"kompletność dokumentów"," (",[518,629,630],{},"dokumenty_klient_komplet","), flaga ",[518,633,634],{},"na_fakturze_f"," (0 = niezafakturowane, 1 = zafakturowane, 2 = proforma). Listy ograniczone do sekcji użytkownika.",[478,637,639],{"id":638},"listy-new-9951005-9941004-9931003","Listy „NEW” (995\u002F1005, 994\u002F1004, 993\u002F1003)",[607,641,642,672],{},[610,643,644,647,648,590,650,590,653,655,656,659,660,663,664,667,668,671],{},[457,645,646],{},"995 \u002F 1005 — „Zlecenia klienta”"," — raport zleceń klienta do FK; źródło: ",[518,649,589],{},[518,651,652],{},"ZLECENIE_FAKTUROWANIE",[518,654,596],{}," (oraz ",[518,657,658],{},"ZLECENIA_NIEZAFAKTUROWANE_V"," dla wartości), z CTE uprawnień sekcyjnych i statusu dokumentów. Kolumny: zlecenie, kontrahent (IDE\u002FNIP), numer zlecenia kontrahenta, kwota\u002Fwaluta, trasa i daty, status zlecenia, sekcja, ",[457,661,662],{},"status dokumentów"," (BRAK \u002F KOMPLET BEZ PDF \u002F KOMPLET \u002F NIEKOMPLETNOŚĆ \u002F WYMAGANA AKCEPTACJA), ",[518,665,666],{},"NA_FAKTURZE_F",". Przełącznik ",[518,669,670],{},"SWITCH_CONDITION"," zawęża do bieżącej sekcji lub pokazuje wszystko.",[610,673,674,677,678,681],{},[457,675,676],{},"994 \u002F 1004 — „Zlecenia przewoźnika”",", ",[457,679,680],{},"993 \u002F 1003 — „Zlecenia przekazane między sekcjami”"," — analogiczne listy dla strony zakupowej i sprzedaży międzysekcyjnej.",[478,683,685],{"id":684},"wystawienie-faktury","Wystawienie faktury",[454,687,688],{},"Z poziomu wiersza\u002Fzaznaczenia użytkownik:",[607,690,691,701,704,710],{},[610,692,693,696,697,700],{},[457,694,695],{},"wystawia FK"," dla zlecenia (lub wielu — fakturowanie ",[457,698,699],{},"zbiorcze",", jedna specyfikacja\u002Ffaktura na kilka zleceń),",[610,702,703],{},"przechodzi do akcji zlecenia (np. strona 435 w app 2000),",[610,705,706,709],{},[457,707,708],{},"cofa do realizacji"," (strona powiązana 910\u002F414),",[610,711,712],{},"pobiera\u002Fdrukuje wystawioną fakturę.",[454,714,715,716,721],{},"Generowanie realizuje ",[457,717,718],{},[518,719,720],{},"FAKTURA_TRA_PKG",":",[486,723,724,734],{},[489,725,726],{},[492,727,728,731],{},[495,729,730],{},"Procedura",[495,732,733],{},"Rola",[505,735,736,755,765,792],{},[492,737,738,752],{},[510,739,740,743,744,747,748,751],{},[518,741,742],{},"f_generate_invoice"," (z ",[518,745,746],{},"pi_…"," = ",[518,749,750],{},"'S'",")",[510,753,754],{},"utworzenie faktury klienta (FK)",[492,756,757,762],{},[510,758,759],{},[518,760,761],{},"p_save_income_specification",[510,763,764],{},"zapis specyfikacji FK ze zleceń klienta",[492,766,767,778],{},[510,768,769,677,772,677,775],{},[518,770,771],{},"p_generate_internal_invoices",[518,773,774],{},"p_internal_invoices_link",[518,776,777],{},"p_accept_internal_invoices",[510,779,780,781,784,785,788,789,751],{},"faktury ",[457,782,783],{},"wewnętrzne"," (sprzedaż międzysekcyjna ",[518,786,787],{},"SW","\u002F",[518,790,791],{},"ZW",[492,793,794,799],{},[510,795,796],{},[518,797,798],{},"p_print_client_invoice",[510,800,801],{},"druk faktury klienta",[454,803,804,805,810,811,677,814,677,817,820,821,476],{},"Dla faktur obejmujących zlecenia z kilku spółek VAN wkracza ",[457,806,807],{},[518,808,809],{},"FAKTURA_WLSP_PKG"," (faktura ",[457,812,813],{},"wielospółkowa",[518,815,816],{},"f_check_IsMultiCo",[518,818,819],{},"f_set_alert_multico",") — zob. ",[469,822,824],{"href":823},"\u002Fkatalog-modulow\u002Ffaktury\u002Ffaktury-transportowe#faktury-wielosp%C3%B3%C5%82kowe-wlsp","Moduł Faktury › Faktury transportowe",[478,826,828],{"id":827},"powiązania","Powiązania",[607,830,831,837,842],{},[610,832,833,836],{},[469,834,835],{"href":156},"Obsługa Zlecenia › Fakturowanie"," — wejście w fakturowanie po stronie zlecenia.",[610,838,839,841],{},[469,840,824],{"href":396}," — co powstaje po wystawieniu FK.",[610,843,844],{},[469,845,433],{"href":434},{"title":847,"searchDepth":848,"depth":848,"links":849},"",2,[850,851,852,853,854],{"id":480,"depth":848,"text":481},{"id":580,"depth":848,"text":581},{"id":638,"depth":848,"text":639},{"id":684,"depth":848,"text":685},{"id":827,"depth":848,"text":828},"Ekran zleceń klienta gotowych do wystawienia faktury klienta (FK) — generacje stron 400\u002F908\u002F998\u002F1008, kolumny, kompletność dokumentów, fakturowanie pojedyncze, zbiorcze i wewnętrzne.","md",null,{},{"icon":138},{"title":441,"description":855},"rjBwblgDSNo2Bs0f0rKhpTZknwu_jTTQeg6a_JqBO78",[863,865],{"title":437,"path":438,"stem":439,"description":864,"icon":402,"children":-1},"Ekran faktur nietransportowych f1700 (strona 200) — lista FAKTURA, formularz pozycji (Interactive Grid, kolekcje INV_SPEC), podział kosztu na sekcje i miesiące (INV_SPLIT).",{"title":445,"path":446,"stem":447,"description":866,"icon":158,"children":-1},"Aplikacja f11700 — noty księgowe OP\u002FOCP, wewnętrzne i cykliczne; zasilają moduł Wyniki.",1782754181017]