[{"data":1,"prerenderedAt":1785},["ShallowReactive",2],{"navigation_docs":3,"-katalog-modulow-faktury":448,"-katalog-modulow-faktury-surround":1780},[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":389,"body":450,"description":1773,"extension":1774,"links":1775,"meta":1776,"navigation":1777,"path":390,"seo":1778,"stem":391,"__hash__":1779},"docs\u002F6.katalog-modulow\u002F7.faktury\u002Findex.md",{"type":451,"value":452,"toc":1761},"minimark",[453,490,545,550,711,742,746,756,769,773,841,845,1017,1037,1041,1178,1184,1254,1281,1285,1295,1299,1352,1357,1392,1397,1483,1487,1523,1528,1614,1619,1690,1722,1726],[454,455,456,457,461,462,465,466,469,470,473,474,469,477,480,481,484,485,489],"p",{},"Moduł ",[458,459,460],"strong",{},"Faktury"," (aplikacja APEX ",[458,463,464],{},"f1700",", „Faktury”) obsługuje pełny obieg dokumentu sprzedażowego i kosztowego: ",[458,467,468],{},"wystawianie faktur klienta (FK)",", ",[458,471,472],{},"przyjmowanie faktur przewoźnika (FP)",", korekty, faktury nietransportowe (kosztowe\u002Fprzychodowe), wpisanie do ",[458,475,476],{},"rejestrów",[458,478,479],{},"numerację"," oraz ",[458,482,483],{},"eksport do księgowości"," (KAMSOFT\u002FKDP). Z modułem ściśle współpracuje ",[486,487,488],"a",{"href":92},"integracja KSeF"," (wysyłka faktur sprzedażowych i odbiór zakupowych).",[491,492,494,495,498,499,503,504,507,508,511,512,515,516,519,520,469,523,469,526,529,530,534,535,537,538,541,542,544],"note",{"title":493},"Nazewnictwo i zakres","W tej dokumentacji ",[458,496,497],{},"FK"," = faktura klienta (sprzedaż, ",[500,501,502],"code",{},"RODZAJ_TRANSAKCJI = 'S'","), ",[458,505,506],{},"FP"," = faktura przewoźnika\u002Fzakupowa (",[500,509,510],{},"'Z'","). Faktury transportowe (powiązane ze zleceniem) trzyma ",[500,513,514],{},"FAKTURA_TRA","; faktury nietransportowe (dowolne koszty\u002Fprzychody) — ",[500,517,518],{},"FAKTURA",". Opisy oparto na analizie kodu (",[500,521,522],{},"latest\u002Fpackage\u002F",[500,524,525],{},"install\u002Ftable\u002F",[500,527,528],{},"apex\u002Ff1700\u002F","); przy nazwach lub znaczeniach, których nie dało się jednoznacznie potwierdzić, dodano dopisek ",[531,532,533],"em",{},"(niepewne)",". Sam protokół KSeF opisano osobno — ",[486,536,91],{"href":92},". Opis ",[458,539,540],{},"ekranów roboczych"," f1700 (Koszyki KSeF, Faktury transportowe\u002Fnietransportowe, Zlecenia FK) znajdziesz w ",[486,543,421],{"href":423},".",[546,547,549],"h2",{"id":548},"rodzaje-dokumentów","Rodzaje dokumentów",[551,552,553,574],"table",{},[554,555,556],"thead",{},[557,558,559,563,566,571],"tr",{},[560,561,562],"th",{},"Dokument",[560,564,565],{},"Tabela",[560,567,568],{},[500,569,570],{},"RODZAJ_TRANSAKCJI",[560,572,573],{},"Typowe źródło",[575,576,577,601,624,648,669,690],"tbody",{},[557,578,579,585,589,594],{},[580,581,582,584],"td",{},[458,583,497],{}," — faktura klienta (sprzedaż)",[580,586,587],{},[500,588,514],{},[580,590,591],{},[500,592,593],{},"S",[580,595,596,597,600],{},"zlecenie klienta (",[500,598,599],{},"ZLECENIE",")",[557,602,603,608,612,617],{},[580,604,605,607],{},[458,606,506],{}," — faktura przewoźnika (zakup)",[580,609,610],{},[500,611,514],{},[580,613,614],{},[500,615,616],{},"Z",[580,618,619,620,623],{},"zlecenie przewoźnika (",[500,621,622],{},"ZLECENIE_PRZEWOZNIK","), odbiór z KSeF",[557,625,626,632,636,645],{},[580,627,628,631],{},[458,629,630],{},"Faktura wewnętrzna"," (między spółkami VAN)",[580,633,634],{},[500,635,514],{},[580,637,638,641,642],{},[500,639,640],{},"SW"," \u002F ",[500,643,644],{},"ZW",[580,646,647],{},"sprzedaż\u002Fzakup wewnątrz grupy",[557,649,650,656,660,666],{},[580,651,652,655],{},[458,653,654],{},"Faktura nietransportowa"," (koszt\u002Fprzychód dowolny)",[580,657,658],{},[500,659,518],{},[580,661,662,641,664],{},[500,663,593],{},[500,665,616],{},[580,667,668],{},"wpis ręczny, odbiór z KSeF",[557,670,671,676,682,685],{},[580,672,673],{},[458,674,675],{},"Korekta",[580,677,678,641,680],{},[500,679,514],{},[500,681,518],{},[580,683,684],{},"jak dokument bazowy",[580,686,687,688],{},"korekta sprzedaży lub zakupu — ",[486,689,404],{"href":405},[557,691,692,697,701,705],{},[580,693,694],{},[458,695,696],{},"Proforma",[580,698,699],{},[500,700,514],{},[580,702,703],{},[500,704,593],{},[580,706,707,708,600],{},"dokument wstępny (klasa numeracji ",[500,709,710],{},"SPRZEDAZ_PROFORMA",[712,713,714,716,717,720,721,724,725,727,728,730,731,734,735,738,739,544],"tip",{},[500,715,570],{}," rozszerzono z ",[500,718,719],{},"('S','Z')"," do ",[500,722,723],{},"('S','Z','SW','ZW')"," — ",[500,726,640],{},"\u002F",[500,729,644],{}," to ",[458,732,733],{},"sprzedaż\u002Fzakup wewnątrz firmy"," (faktury wewnętrzne między spółkami VAN), wiązane parami w ",[500,736,737],{},"FAKTURA_TRA_WEW_WIAZANIE",". Zob. ",[486,740,741],{"href":396},"Faktury transportowe",[546,743,745],{"id":744},"obieg-dokumentu-przepływ","Obieg dokumentu — przepływ",[747,748,754],"pre",{"className":749,"code":751,"language":752,"meta":753},[750],"language-text","            ZLECENIE (klient \u002F przewoźnik)\n                      │  FAKTURA_TRA_PKG.f_generate_invoice(S|Z)\n                      ▼\n   FAKTURA_TRA  ── spec ──►  FAKTURA_TRA_SPEC        (numer: F_GET_DOCUMENT_NUMBER)\n        │                                            STATUS_FAKTURY: TMP → VALID\n        ├───► REJESTR (sprzedaży 'S' \u002F zakupu 'Z')   REJESTRY_TRANSPORTOWE(_FAKTURY)\n        │\n        ├───► KSIĘGOWOŚĆ (KAMSOFT\u002FKDP @SPO)          STATUS: PROCESSED_KAMSOFT\n        │        p_push_bsc_income \u002F p_push_bsc_cost\n        │\n        └───► KSeF  (wysyłka 'S' \u002F odbiór 'Z')       KSEF_WYS_STATUS: BLOCKED→UPO|REJECTED\n                 zob. Integracja KSeF\n","text","",[500,755,751],{"__ignoreMap":753},[454,757,758,759,761,762,765,766,544],{},"Faktury nietransportowe (",[500,760,518],{},") idą tym samym torem, ale przez ",[500,763,764],{},"FAKTURY_PKG"," i rejestry ",[500,767,768],{},"REJESTRY_NIETRANSPORTOWE(_FAKTURY)",[546,770,772],{"id":771},"rozdziały","Rozdziały",[774,775,776,786,799,806,819,830],"ul",{},[777,778,779,724,783,785],"li",{},[486,780,781],{"href":396},[458,782,395],{},[500,784,514],{},", generowanie ze zlecenia, specyfikacja, druk, faktury wewnętrzne (SW\u002FZW).",[777,787,788,724,792,794,795,798],{},[486,789,790],{"href":400},[458,791,399],{},[500,793,518],{},", podział kosztów (",[500,796,797],{},"FAKTURA_SPLIT","), kody GTU, faktury sekcji \u002F koszyk sekcji.",[777,800,801,805],{},[486,802,803],{"href":405},[458,804,404],{}," — korekty sprzedażowe i zakupowe, typy korekt, powiązanie z dokumentem bazowym, łańcuch numeracji.",[777,807,808,812,813,815,816,544],{},[486,809,810],{"href":410},[458,811,409],{}," — rejestry transportowe\u002Fnietransportowe, przypisanie po ",[500,814,570],{},", numeracja przez ",[500,817,818],{},"F_GET_DOCUMENT_NUMBER",[777,820,821,825,826,829],{},[486,822,823],{"href":414},[458,824,413],{}," — eksport do księgowości, statusy, ",[500,827,828],{},"WIDOCZNE_W_KSIEGOWOSCI",", kurs księgowy.",[777,831,832,836,837,840],{},[486,833,834],{"href":418},[458,835,417],{}," — jak f1700 przyjmuje i podpisuje faktury KSeF (koszyk, ",[500,838,839],{},"SPOSOB_OBSLUGI",", samofakturowanie).",[546,842,844],{"id":843},"kluczowe-pakiety","Kluczowe pakiety",[551,846,847,857],{},[554,848,849],{},[557,850,851,854],{},[560,852,853],{},"Pakiet",[560,855,856],{},"Rola",[575,858,859,900,919,955,972,986,999],{},[557,860,861,866],{},[580,862,863],{},[500,864,865],{},"FAKTURA_TRA_PKG",[580,867,868,869,872,873,876,877,880,881,641,884,503,887,890,891,469,894,469,897,600],{},"rdzeń faktur transportowych: ",[500,870,871],{},"f_generate_invoice"," (FV\u002FKORE\u002Fproforma, S\u002FZ), ",[500,874,875],{},"p_save_income_specification"," (FK), ",[500,878,879],{},"p_save_outcome_specification"," (FP), druk (",[500,882,883],{},"p_print_client_invoice",[500,885,886],{},"p_print_carrier_invoice",[500,888,889],{},"f_delete_invoice",", faktury wewnętrzne (",[500,892,893],{},"p_generate_internal_invoices",[500,895,896],{},"p_internal_invoices_link",[500,898,899],{},"p_accept_internal_invoices",[557,901,902,910],{},[580,903,904,469,907],{},[500,905,906],{},"FAKTURA_TRA_TAPI_PKG",[500,908,909],{},"FAKTURA_TRA_SPEC_PKG",[580,911,912,913,641,915,918],{},"TAPI (Table API) nagłówka i specyfikacji ",[500,914,514],{},[500,916,917],{},"FAKTURA_TRA_SPEC"," dla formularzy APEX",[557,920,921,925],{},[580,922,923],{},[500,924,764],{},[580,926,927,928,469,931,934,935,938,939,942,943,641,946,503,949,469,952],{},"faktury nietransportowe: ",[500,929,930],{},"f_save_invoice",[500,932,933],{},"p_save_new_inv_spec_line"," + podział kosztu (",[500,936,937],{},"f_save_new_spec_line_cost_split","), korekty (",[500,940,941],{},"p_p1210_load_kore","), eksport do księgowości (",[500,944,945],{},"p_push_bsc_income",[500,947,948],{},"p_push_bsc_cost",[500,950,951],{},"f_get_faktura_status_name",[500,953,954],{},"f_check_invoice_is_editable",[557,956,957,962],{},[580,958,959],{},[500,960,961],{},"FAKTURA_WLSP_PKG",[580,963,964,965,968,969,600],{},"fakturowanie ",[458,966,967],{},"wielospółkowe"," (WLSP) — jedna FK obejmuje zlecenia z kilku spółek VAN (",[500,970,971],{},"FV_WIELOSPOLKOWA",[557,973,974,979],{},[580,975,976],{},[500,977,978],{},"FAKTURA_PLIK_PKG",[580,980,981,982,985],{},"załączniki\u002Fpliki faktur (",[500,983,984],{},"FAKTURA_PLIK",", BLOB + metadane, synchronizacja do bucketa)",[557,987,988,993],{},[580,989,990],{},[500,991,992],{},"SAMOFAKTUROWANIE_PKG",[580,994,995,996,600],{},"samofakturowanie — ustawia flagę na kontrahencie\u002Fpodmiocie (",[500,997,998],{},"p_samofakturowanie",[557,1000,1001,1012],{},[580,1002,1003,469,1006,469,1009],{},[500,1004,1005],{},"TRANSPORT_REGISTER_PKG",[500,1007,1008],{},"NO_TRANSPORT_REGISTER_PKG",[500,1010,1011],{},"REJESTR_TRANSPORTOWY_PP_PKG",[580,1013,1014,1015],{},"obsługa rejestrów (transportowych i nietransportowych) — zob. ",[486,1016,409],{"href":410},[491,1018,1019,480,1022,1025,1026,1029,1030,1033,1034,544],{},[500,1020,1021],{},"FAKTURY_BSC_PKG",[500,1023,1024],{},"AKCEPTACJA_FAKTUR_PP_PKG"," są w kodzie ",[458,1027,1028],{},"zakomentowane\u002Fwycofane"," (dawne mostki przez dblink ",[500,1031,1032],{},"@spo",", oznaczone do usunięcia) — nie należy ich traktować jako aktywnej logiki ",[531,1035,1036],{},"(niepewne — wg komentarzy w kodzie)",[546,1038,1040],{"id":1039},"kluczowe-tabele","Kluczowe tabele",[551,1042,1043,1051],{},[554,1044,1045],{},[557,1046,1047,1049],{},[560,1048,565],{},[560,1050,856],{},[575,1052,1053,1068,1082,1091,1101,1111,1120,1136,1148,1165],{},[557,1054,1055,1061],{},[580,1056,1057,641,1059],{},[500,1058,514],{},[500,1060,917],{},[580,1062,1063,1064,1067],{},"nagłówek i pozycje faktury ",[458,1065,1066],{},"transportowej"," (FK\u002FFP, wewnętrzne)",[557,1069,1070,1077],{},[580,1071,1072,641,1074],{},[500,1073,518],{},[500,1075,1076],{},"FAKTURA_SPEC",[580,1078,1063,1079,655],{},[458,1080,1081],{},"nietransportowej",[557,1083,1084,1088],{},[580,1085,1086],{},[500,1087,797],{},[580,1089,1090],{},"podział kwoty pozycji na sekcje × miesiące (rozksięgowanie kosztu)",[557,1092,1093,1098],{},[580,1094,1095],{},[500,1096,1097],{},"FAKTURA_GTU",[580,1099,1100],{},"przypisanie kodów GTU do faktury (klasyfikacja VAT)",[557,1102,1103,1108],{},[580,1104,1105],{},[500,1106,1107],{},"FAKTURA_WPLATY",[580,1109,1110],{},"wpłaty (zapłaty) zaksięgowane do faktury (m.in. z KAMSOFT)",[557,1112,1113,1117],{},[580,1114,1115],{},[500,1116,984],{},[580,1118,1119],{},"załączniki\u002Fskany faktur (BLOB + synchronizacja do bucketa)",[557,1121,1122,1126],{},[580,1123,1124],{},[500,1125,737],{},[580,1127,1128,1129,1132,1133],{},"powiązanie faktur wewnętrznych: ",[500,1130,1131],{},"ID_FV_SW"," ↔ ",[500,1134,1135],{},"ID_FV_ZW",[557,1137,1138,1143],{},[580,1139,1140],{},[500,1141,1142],{},"ZLECENIE_FAKTUROWANIE",[580,1144,1145,1146],{},"„zasady fakturowania” po stronie zlecenia (waluta, kurs, termin, poziom, filia) — zob. ",[486,1147,155],{"href":156},[557,1149,1150,1162],{},[580,1151,1152,641,1155,1158,1159,600],{},[500,1153,1154],{},"REJESTRY_TRANSPORTOWE",[500,1156,1157],{},"_NIETRANSPORTOWE"," (+ ",[500,1160,1161],{},"_FAKTURY",[580,1163,1164],{},"rejestry i przypisanie faktur do rejestrów",[557,1166,1167,1175],{},[580,1168,1169,469,1172],{},[500,1170,1171],{},"S_FAKTURA_STATUS",[500,1173,1174],{},"S_TYP_KOREKTY",[580,1176,1177],{},"słowniki: status faktury, typ korekty",[546,1179,1181,1182,600],{"id":1180},"słownik-statusów-faktury-s_faktura_status","Słownik statusów faktury (",[500,1183,1171],{},[551,1185,1186,1202],{},[554,1187,1188],{},[557,1189,1190,1199],{},[560,1191,1192,1193,641,1196,600],{},"Kod (",[500,1194,1195],{},"STATUS_FAKTURY",[500,1197,1198],{},"KOD_STATUS_DOKUMENTU",[560,1200,1201],{},"Opis",[575,1203,1204,1214,1224,1234,1244],{},[557,1205,1206,1211],{},[580,1207,1208],{},[500,1209,1210],{},"TMP",[580,1212,1213],{},"faktura w trakcie generowania",[557,1215,1216,1221],{},[580,1217,1218],{},[500,1219,1220],{},"VALID",[580,1222,1223],{},"faktura zapisana (poprawna)",[557,1225,1226,1231],{},[580,1227,1228],{},[500,1229,1230],{},"PROCESSED_KAMSOFT",[580,1232,1233],{},"przeprocesowana do KAMSOFT (zaksięgowana)",[557,1235,1236,1241],{},[580,1237,1238],{},[500,1239,1240],{},"ERR_INV",[580,1242,1243],{},"błąd w generowaniu faktury",[557,1245,1246,1251],{},[580,1247,1248],{},[500,1249,1250],{},"DELETED",[580,1252,1253],{},"faktura usunięta",[491,1255,1256,1257,641,1260,1263,1264,1266,1267,1270,1271,1274,1275,1278,1279,544],{},"Statusy wysyłki do KSeF są osobne (kolumny ",[500,1258,1259],{},"KSEF_WYS_STATUS",[500,1261,1262],{},"KSEF_RES_STATUS"," na ",[500,1265,514],{},"): ",[500,1268,1269],{},"BLOCKED"," (w trakcie wysyłki), ",[500,1272,1273],{},"REJECTED"," (odrzucona), ",[500,1276,1277],{},"UPO"," (przyjęta, nadany numer KSeF). Zob. ",[486,1280,417],{"href":418},[546,1282,1284],{"id":1283},"aplikacja-f1700-mapa-stron","Aplikacja f1700 — mapa stron",[454,1286,1287,1288,1290,1291,1294],{},"Frontend modułu (",[500,1289,528],{},", alias ",[500,1292,1293],{},"INV",", ~75 stron). Najważniejsze obszary:",[454,1296,1297],{},[458,1298,395],{},[551,1300,1301,1311],{},[554,1302,1303],{},[557,1304,1305,1308],{},[560,1306,1307],{},"Strona",[560,1309,1310],{},"Nazwa",[575,1312,1313,1320,1328,1336,1344],{},[557,1314,1315,1318],{},[580,1316,1317],{},"300",[580,1319,741],{},[557,1321,1322,1325],{},[580,1323,1324],{},"301",[580,1326,1327],{},"Weryfikacja faktury",[557,1329,1330,1333],{},[580,1331,1332],{},"302",[580,1334,1335],{},"Odrzucenie faktury",[557,1337,1338,1341],{},[580,1339,1340],{},"320",[580,1342,1343],{},"Dokument transportowy",[557,1345,1346,1349],{},[580,1347,1348],{},"672",[580,1350,1351],{},"Przyjęcie faktury",[454,1353,1354],{},[458,1355,1356],{},"Faktury nietransportowe",[551,1358,1359,1367],{},[554,1360,1361],{},[557,1362,1363,1365],{},[560,1364,1307],{},[560,1366,1310],{},[575,1368,1369,1376,1384],{},[557,1370,1371,1374],{},[580,1372,1373],{},"200",[580,1375,1356],{},[557,1377,1378,1381],{},[580,1379,1380],{},"204",[580,1382,1383],{},"Dokument nietransportowy – szczegóły",[557,1385,1386,1389],{},[580,1387,1388],{},"1200",[580,1390,1391],{},"Faktury dowolne",[454,1393,1394],{},[458,1395,1396],{},"Faktury sekcji \u002F koszyk i specyfikacje",[551,1398,1399,1411],{},[554,1400,1401],{},[557,1402,1403,1405,1407,1409],{},[560,1404,1307],{},[560,1406,1310],{},[560,1408,1307],{},[560,1410,1310],{},[575,1412,1413,1427,1441,1455,1469],{},[557,1414,1415,1418,1421,1424],{},[580,1416,1417],{},"600",[580,1419,1420],{},"Faktury sekcji",[580,1422,1423],{},"673",[580,1425,1426],{},"Pozycja faktury",[557,1428,1429,1432,1435,1438],{},[580,1430,1431],{},"601",[580,1433,1434],{},"Koszyk sekcji – akcje",[580,1436,1437],{},"674",[580,1439,1440],{},"Podział kosztu",[557,1442,1443,1446,1449,1452],{},[580,1444,1445],{},"610",[580,1447,1448],{},"Faktury niedopasowane",[580,1450,1451],{},"700",[580,1453,1454],{},"Specyfikacje",[557,1456,1457,1460,1463,1466],{},[580,1458,1459],{},"611",[580,1461,1462],{},"Koszyk niedopasowanych – akcje",[580,1464,1465],{},"750",[580,1467,1468],{},"Dodawanie pozycji faktury",[557,1470,1471,1474,1477,1480],{},[580,1472,1473],{},"654",[580,1475,1476],{},"Faktury sekcji SF",[580,1478,1479],{},"1201",[580,1481,1482],{},"Podział linii kosztów",[454,1484,1485],{},[458,1486,404],{},[551,1488,1489,1497],{},[554,1490,1491],{},[557,1492,1493,1495],{},[560,1494,1307],{},[560,1496,1310],{},[575,1498,1499,1507,1515],{},[557,1500,1501,1504],{},[580,1502,1503],{},"9",[580,1505,1506],{},"Wybór typu korekty",[557,1508,1509,1512],{},[580,1510,1511],{},"607",[580,1513,1514],{},"Wybór sposobu przyjęcia korekty",[557,1516,1517,1520],{},[580,1518,1519],{},"608",[580,1521,1522],{},"Wybór korygowanej faktury",[454,1524,1525],{},[458,1526,1527],{},"KSeF",[551,1529,1530,1542],{},[554,1531,1532],{},[557,1533,1534,1536,1538,1540],{},[560,1535,1307],{},[560,1537,1310],{},[560,1539,1307],{},[560,1541,1310],{},[575,1543,1544,1558,1572,1586,1600],{},[557,1545,1546,1549,1552,1555],{},[580,1547,1548],{},"3",[580,1550,1551],{},"Przyjmowanie FV KSeF",[580,1553,1554],{},"500",[580,1556,1557],{},"KSEF – lista wysyłek do podpisu",[557,1559,1560,1563,1566,1569],{},[580,1561,1562],{},"4",[580,1564,1565],{},"Faktura KSeF – Detale",[580,1567,1568],{},"501",[580,1570,1571],{},"Umieść podpisany plik",[557,1573,1574,1577,1580,1583],{},[580,1575,1576],{},"2",[580,1578,1579],{},"KSEF – podpisywanie dokumentu",[580,1581,1582],{},"599",[580,1584,1585],{},"Faktury KSeF",[557,1587,1588,1591,1594,1597],{},[580,1589,1590],{},"50",[580,1592,1593],{},"Podgląd Faktury KSeF (XML)",[580,1595,1596],{},"602–606",[580,1598,1599],{},"Przyjęcie faktury transportowej KSeF (sposób, dopasowania, samofakturowanie)",[557,1601,1602,1605,1608,1611],{},[580,1603,1604],{},"620",[580,1606,1607],{},"Szczegóły faktury z KSeF",[580,1609,1610],{},"1210",[580,1612,1613],{},"Faktura przychodowa (samofakturowanie)",[454,1615,1616],{},[458,1617,1618],{},"Obsługa zleceń \u002F fakturowanie (osadzone)",[551,1620,1621,1633],{},[554,1622,1623],{},[557,1624,1625,1627,1629,1631],{},[560,1626,1307],{},[560,1628,1310],{},[560,1630,1307],{},[560,1632,1310],{},[575,1634,1635,1649,1663,1676],{},[557,1636,1637,1640,1643,1646],{},[580,1638,1639],{},"5",[580,1641,1642],{},"Lista zleceń do fakturowania",[580,1644,1645],{},"908",[580,1647,1648],{},"Zlecenia FK v2",[557,1650,1651,1654,1657,1660],{},[580,1652,1653],{},"400",[580,1655,1656],{},"Obsługa zleceń",[580,1658,1659],{},"994–997",[580,1661,1662],{},"Zlecenia\u002Fakcje (klient, przewoźnik)",[557,1664,1665,1668,1670,1673],{},[580,1666,1667],{},"401",[580,1669,135],{},[580,1671,1672],{},"998",[580,1674,1675],{},"Zlecenia niezafakturowane",[557,1677,1678,1681,1684,1687],{},[580,1679,1680],{},"800",[580,1682,1683],{},"Faktury do wysyłki",[580,1685,1686],{},"1008",[580,1688,1689],{},"Zlecenia zafakturowane",[491,1691,1692,1693,469,1696,469,1699,469,1702,1705,1706,469,1709,469,1712,469,1715,1718,1719,544],{},"Pozostałe strony (",[500,1694,1695],{},"Home",[500,1697,1698],{},"Pierwsza strona",[500,1700,1701],{},"Wyszukiwarka",[500,1703,1704],{},"Wysyłka mail",", login) oraz strony techniczne\u002Frobocze (",[500,1707,1708],{},"… copy",[500,1710,1711],{},"… do usunięcia",[500,1713,1714],{},"… test",[500,1716,1717],{},"Faceted Search Details",") pominięto. Pełna lista: ",[500,1720,1721],{},"apex\u002Ff1700\u002Fapplication\u002Fpages\u002F",[546,1723,1725],{"id":1724},"powiązania","Powiązania",[774,1727,1728,1733,1739,1754],{},[777,1729,1730,1732],{},[486,1731,91],{"href":92}," — protokół wysyłki\u002Fodbioru e-faktur.",[777,1734,1735,1738],{},[486,1736,1737],{"href":156},"Obsługa Zlecenia › Fakturowanie"," — wejście do fakturowania od strony zlecenia.",[777,1740,1741,1743,1744,469,1747,1750,1751,544],{},[486,1742,214],{"href":216}," — faktury zasilają ",[500,1745,1746],{},"INCOMES",[500,1748,1749],{},"CREDIT_BUY\u002FSELL",", koszty rodzajowe i ",[486,1752,1753],{"href":227},"Noty",[777,1755,1756,1757,469,1759,544],{},"Powiązane moduły: ",[486,1758,190],{"href":191},[486,1760,1753],{"href":446},{"title":753,"searchDepth":1762,"depth":1762,"links":1763},2,[1764,1765,1766,1767,1768,1769,1771,1772],{"id":548,"depth":1762,"text":549},{"id":744,"depth":1762,"text":745},{"id":771,"depth":1762,"text":772},{"id":843,"depth":1762,"text":844},{"id":1039,"depth":1762,"text":1040},{"id":1180,"depth":1762,"text":1770},"Słownik statusów faktury (S_FAKTURA_STATUS)",{"id":1283,"depth":1762,"text":1284},{"id":1724,"depth":1762,"text":1725},"Aplikacja f1700 — wystawianie i przyjmowanie faktur transportowych (FK\u002FFP) i nietransportowych, korekty, rejestry, numeracja oraz księgowanie (KAMSOFT\u002FKDP) i KSeF.","md",null,{},{"icon":247},{"title":389,"description":1773},"YBqjXm2Ff1ddfYYhbHdxdzoChHFJLvEIJK6Rg1Xg9V4",[1781,1783],{"title":384,"path":385,"stem":386,"description":1782,"icon":387,"children":-1},"Aplikacja f1010 — aktywność klientów (zdarzenia CRM), książka instrukcji, spedycje\u002Fprzewoźnicy i ładunek max.",{"title":395,"path":396,"stem":397,"description":1784,"icon":158,"children":-1},"FAKTURA_TRA i FAKTURA_TRA_PKG — generowanie faktury klienta (FK, S) i przewoźnika (FP, Z) ze zlecenia, specyfikacja, druk oraz faktury wewnętrzne (SW\u002FZW).",1782754177648]