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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":399,"body":450,"description":952,"extension":953,"links":954,"meta":955,"navigation":956,"path":400,"seo":957,"stem":401,"__hash__":958},"docs\u002F6.katalog-modulow\u002F7.faktury\u002F2.faktury-nietransportowe.md",{"type":451,"value":452,"toc":941},"minimark",[453,479,484,509,516,562,581,585,597,658,688,705,709,729,733,748,754,917,921],[454,455,456,457,461,462,468,469,472,473,478],"p",{},"Faktury ",[458,459,460],"strong",{},"nietransportowe"," to dokumenty kosztowe i przychodowe niepowiązane bezpośrednio ze zleceniem transportowym (np. usługi, media, koszty ogólne). Trzyma je tabela ",[458,463,464],{},[465,466,467],"code",{},"FAKTURA"," (pozycje w ",[465,470,471],{},"FAKTURA_SPEC","), a logikę — pakiet ",[458,474,475],{},[465,476,477],{},"FAKTURY_PKG",".",[480,481,483],"h2",{"id":482},"zapis-faktury","Zapis faktury",[454,485,486,487,492,493,496,497,500,501,504,505,508],{},"Główna funkcja to ",[458,488,489],{},[465,490,491],{},"FAKTURY_PKG.f_save_invoice"," (zwraca ",[465,494,495],{},"ID"," faktury); poprzedza ją zapis roboczego nagłówka (",[465,498,499],{},"f_save_TMP_inv_header","). Pozycje dodaje ",[465,502,503],{},"p_save_new_inv_spec_line"," (oraz ",[465,506,507],{},"p_save_exist_inv_spec_line"," dla istniejących).",[454,510,511,512,515],{},"Kierunek dokumentu określa ",[465,513,514],{},"FAKTURA.RODZAJ_TRANSAKCJI",":",[517,518,519,532],"table",{},[520,521,522],"thead",{},[523,524,525,529],"tr",{},[526,527,528],"th",{},"Wartość",[526,530,531],{},"Dokument",[533,534,535,549],"tbody",{},[523,536,537,543],{},[538,539,540],"td",{},[465,541,542],{},"S",[538,544,545,546],{},"sprzedaż (przychód) → eksport ",[465,547,548],{},"p_push_bsc_income",[523,550,551,556],{},[538,552,553],{},[465,554,555],{},"Z",[538,557,558,559],{},"zakup (koszt) → eksport ",[465,560,561],{},"p_push_bsc_cost",[454,563,564,565,568,569,572,573,576,577,580],{},"Pomocnicze: ",[465,566,567],{},"f_get_faktura_status_name"," (czytelna nazwa statusu), ",[465,570,571],{},"f_status_platnosci"," (status płatności), ",[465,574,575],{},"f_check_invoice_is_editable"," \u002F ",[465,578,579],{},"f_can_display_invoice_action"," (sterowanie edycją i akcjami w UI).",[480,582,584],{"id":583},"podział-kosztu-rozksięgowanie","Podział kosztu (rozksięgowanie)",[454,586,587,588,591,592,515],{},"Pozycję faktury kosztowej można rozdzielić na ",[458,589,590],{},"sekcje i miesiące"," — to rozksięgowanie zapisywane jest w tabeli ",[458,593,594],{},[465,595,596],{},"FAKTURA_SPLIT",[517,598,599,609],{},[520,600,601],{},[523,602,603,606],{},[526,604,605],{},"Kolumna",[526,607,608],{},"Znaczenie",[533,610,611,628,638,648],{},[523,612,613,622],{},[538,614,615,618,619],{},[465,616,617],{},"ID_FAKTURY",", ",[465,620,621],{},"ID_SPECYFIKACJI",[538,623,624,625,627],{},"faktura i jej pozycja (",[465,626,471],{},")",[523,629,630,635],{},[538,631,632],{},[465,633,634],{},"SEKCJA",[538,636,637],{},"sekcja przejmująca koszt",[523,639,640,645],{},[538,641,642],{},[465,643,644],{},"MIESIAC_KOSZTU",[538,646,647],{},"miesiąc księgowy kosztu",[523,649,650,655],{},[538,651,652],{},[465,653,654],{},"KWOTA_NETTO",[538,656,657],{},"kwota netto przypadająca na ten podział",[454,659,660,661,663,664,667,668,618,671,618,674,618,677,680,681,576,684,687],{},"Sama pozycja (",[465,662,471],{},") niesie parametry podziału w kolumnach ",[465,665,666],{},"DK_*"," (",[465,669,670],{},"DK_RODZAJ_POZYCJI",[465,672,673],{},"DK_SEKCJA",[465,675,676],{},"DK_ALGORYTM_PODZIALU",[465,678,679],{},"DK_ILOSC_MIESIECY","). Logika podziału: ",[465,682,683],{},"f_save_new_spec_line_cost_split",[465,685,686],{},"f_save_exist_spec_line_cost_split",". W UI: strona 674 „Podział kosztu”, 1201 „Podział linii kosztów”.",[689,690,691,692,696,697,700,701,704],"tip",{},"Rozksięgowane koszty faktur trafiają do ",[693,694,695],"a",{"href":245},"Moduł Wyniki › Koszty rodzajowe"," (widok ",[465,698,699],{},"WYNIKI_FV_COSTS"," wg ",[465,702,703],{},"S_RODZAJ_KOSZTOW",").",[480,706,708],{"id":707},"kody-gtu","Kody GTU",[454,710,711,714,715,718,719,721,722,725,726,704],{},[465,712,713],{},"FAKTURA_GTU"," przypisuje kody ",[458,716,717],{},"GTU"," (klasyfikacja VAT JPK) do faktury — relacja wiele-do-wielu (",[465,720,617],{}," × ",[465,723,724],{},"KOD_GTU",", ze słownika ",[465,727,728],{},"S_KODY_GTU",[480,730,732],{"id":731},"faktury-sekcji-i-koszyk","Faktury sekcji i koszyk",[454,734,735,736,739,740,743,744,747],{},"Aplikacja f1700 udostępnia „",[458,737,738],{},"Faktury sekcji","” (str. 600) i „",[458,741,742],{},"Koszyk sekcji","” (str. 601) — obszar, w którym dokumenty (m.in. przyjęte z KSeF) są dopasowywane do sekcji\u002Fzleceń, a dokumenty bez dopasowania trafiają do „",[458,745,746],{},"Faktur niedopasowanych","” (str. 610–611). Wprowadzanie pozycji i podział kosztu: strony 673\u002F674, 700 „Specyfikacje”, 750 „Dodawanie pozycji faktury”.",[480,749,751,752],{"id":750},"wybrane-kolumny-faktura","Wybrane kolumny ",[465,753,467],{},[517,755,756,764],{},[520,757,758],{},[523,759,760,762],{},[526,761,605],{},[526,763,608],{},[533,765,766,779,792,808,821,831,847,860,878,894,904],{},[523,767,768,773],{},[538,769,770],{},[465,771,772],{},"RODZAJ_TRANSAKCJI",[538,774,775,576,777],{},[465,776,542],{},[465,778,555],{},[523,780,781,786],{},[538,782,783],{},[465,784,785],{},"RODZAJ_DOKUMENTU",[538,787,788,789,627],{},"typ dokumentu (domyślnie ",[465,790,791],{},"FV",[523,793,794,805],{},[538,795,796,618,799,618,802],{},[465,797,798],{},"NUMER_FAKTURY",[465,800,801],{},"DATA_FAKTURY",[465,803,804],{},"TERMIN_PLATNOSCI",[538,806,807],{},"numer, data, termin",[523,809,810,815],{},[538,811,812],{},[465,813,814],{},"DATA_SPRZEDAZY",[538,816,817,818,627],{},"data sprzedaży (dla faktur z KSeF brana z pola ",[465,819,820],{},"P_6_DO",[523,822,823,828],{},[538,824,825],{},[465,826,827],{},"DATA_OTRZYMANIA_FAKTURY",[538,829,830],{},"data otrzymania (faktury zakupowe)",[523,832,833,844],{},[538,834,835,618,838,618,841],{},[465,836,837],{},"KWOTA_NETTO\u002FVAT\u002FBRUTTO",[465,839,840],{},"WALUTA",[465,842,843],{},"KURS",[538,845,846],{},"kwoty i przelicznik",[523,848,849,854],{},[538,850,851],{},[465,852,853],{},"STATUS_FAKTURY",[538,855,856,857],{},"status ze słownika ",[465,858,859],{},"S_FAKTURA_STATUS",[523,861,862,873],{},[538,863,864,618,867,618,870],{},[465,865,866],{},"POWIAZANY_DOKUMENT_ID",[465,868,869],{},"TYP_KOREKTY",[465,871,872],{},"POWOD_KOREKTY",[538,874,875,876],{},"powiązanie korekty — zob. ",[693,877,404],{"href":405},[523,879,880,891],{},[538,881,882,618,885,618,888],{},[465,883,884],{},"NIE_VAT",[465,886,887],{},"NIE_DO_PLACENIA",[465,889,890],{},"SAMOFAKTUROWANIE",[538,892,893],{},"flagi dokumentu",[523,895,896,901],{},[538,897,898],{},[465,899,900],{},"FILIA",[538,902,903],{},"filia wybrana na ekranie dodawania",[523,905,906,914],{},[538,907,908,618,911],{},[465,909,910],{},"KSEF_NUMER",[465,912,913],{},"KSEF_STATUS",[538,915,916],{},"dane KSeF",[480,918,920],{"id":919},"powiązania","Powiązania",[922,923,924,929,933,937],"ul",{},[925,926,927],"li",{},[693,928,395],{"href":396},[925,930,931],{},[693,932,413],{"href":414},[925,934,935],{},[693,936,417],{"href":418},[925,938,939],{},[693,940,695],{"href":245},{"title":942,"searchDepth":943,"depth":943,"links":944},"",2,[945,946,947,948,949,951],{"id":482,"depth":943,"text":483},{"id":583,"depth":943,"text":584},{"id":707,"depth":943,"text":708},{"id":731,"depth":943,"text":732},{"id":750,"depth":943,"text":950},"Wybrane kolumny FAKTURA",{"id":919,"depth":943,"text":920},"FAKTURA i FAKTURY_PKG — faktury kosztowe\u002Fprzychodowe niepowiązane ze zleceniem, podział kosztu na sekcje (FAKTURA_SPLIT), kody GTU oraz koszyk\u002Ffaktury sekcji.","md",null,{},{"icon":402},{"title":399,"description":952},"7C-CC8BBDp9PJWpZWkEldlCqSEfyg2WNHjT-t6d0dvI",[960,962],{"title":395,"path":396,"stem":397,"description":961,"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).",{"title":404,"path":405,"stem":406,"description":963,"icon":407,"children":-1},"Korekty faktur transportowych i nietransportowych — typy korekt, powiązanie z dokumentem bazowym, łańcuch numeracji i obsługa korekt z KSeF.",1782754178015]