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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":409,"body":450,"description":1255,"extension":1256,"links":1257,"meta":1258,"navigation":1259,"path":410,"seo":1260,"stem":411,"__hash__":1261},"docs\u002F6.katalog-modulow\u002F7.faktury\u002F4.rejestry-i-numeracja.md",{"type":451,"value":452,"toc":1243},"minimark",[453,466,471,545,578,582,589,632,635,684,702,706,718,765,773,803,881,893,897,903,931,936,940,973,977,1132,1173,1192,1216,1220,1239],[454,455,456,457,461,462,465],"p",{},"Każda faktura trafia do ",[458,459,460],"strong",{},"rejestru"," (sprzedaży lub zakupu) — to podstawa ewidencji VAT i przekazania do księgowości. Rejestry obsługuje też osobna aplikacja ",[463,464,190],"a",{"href":191},".",[467,468,470],"h2",{"id":469},"tabele-rejestrów","Tabele rejestrów",[472,473,474,487],"table",{},[475,476,477],"thead",{},[478,479,480,484],"tr",{},[481,482,483],"th",{},"Tabela",[481,485,486],{},"Rola",[488,489,490,510,525,535],"tbody",{},[478,491,492,499],{},[493,494,495],"td",{},[496,497,498],"code",{},"REJESTRY_TRANSPORTOWE",[493,500,501,502,505,506,509],{},"rejestry dla faktur ",[458,503,504],{},"transportowych"," (",[496,507,508],{},"FAKTURA_TRA",")",[478,511,512,517],{},[493,513,514],{},[496,515,516],{},"REJESTRY_NIETRANSPORTOWE",[493,518,501,519,505,522,509],{},[458,520,521],{},"nietransportowych",[496,523,524],{},"FAKTURA",[478,526,527,532],{},[493,528,529],{},[496,530,531],{},"REJESTRY_TRANSPORTOWE_FAKTURY",[493,533,534],{},"przypisanie faktury transportowej do rejestru (junction)",[478,536,537,542],{},[493,538,539],{},[496,540,541],{},"REJESTRY_NIETRANSPORTOWE_FAKTURY",[493,543,544],{},"przypisanie faktury nietransportowej do rejestru (junction)",[454,546,547,548,551,552,555,556,555,559,562,563,505,566,569,570,573,574,577],{},"Tabele łącznikowe (",[496,549,550],{},"_FAKTURY",") niosą ",[496,553,554],{},"ID_FAKTURY",", ",[496,557,558],{},"ID_REJESTRU",[496,560,561],{},"LP"," (numer porządkowy do raportów) oraz ",[496,564,565],{},"STATUS",[496,567,568],{},"-1"," błąd przeniesienia \u002F ",[496,571,572],{},"0"," nieaktywne \u002F ",[496,575,576],{},"1"," aktywne).",[467,579,581],{"id":580},"przypisanie-do-rejestru","Przypisanie do rejestru",[454,583,584,585,588],{},"Przydział do rejestru sprzedaży vs zakupu wynika z ",[458,586,587],{},"kierunku transakcji"," faktury:",[472,590,591,603],{},[475,592,593],{},[478,594,595,600],{},[481,596,597],{},[496,598,599],{},"RODZAJ_TRANSAKCJI",[481,601,602],{},"Rejestr",[488,604,605,619],{},[478,606,607,613],{},[493,608,609,612],{},[496,610,611],{},"S"," (sprzedaż)",[493,614,615,616],{},"rejestr ",[458,617,618],{},"sprzedaży",[478,620,621,627],{},[493,622,623,626],{},[496,624,625],{},"Z"," (zakup)",[493,628,615,629],{},[458,630,631],{},"zakupu",[454,633,634],{},"Rejestr opisują m.in.:",[636,637,638,645,651,656,673],"ul",{},[639,640,641,644],"li",{},[496,642,643],{},"FIRMA"," — spółka\u002Ffilia,",[639,646,647,650],{},[496,648,649],{},"WALUTA"," — PLN lub waluta obca,",[639,652,653,655],{},[496,654,565],{}," — aktywność rejestru,",[639,657,658,661,662,665,666,668,669,672],{},[496,659,660],{},"ZRODLO_DOK"," — ",[458,663,664],{},"źródło dokumentu",": ",[496,667,576],{}," = dokumenty tradycyjne (papierowe lub z PDF wprowadzone przez użytkownika do e-VANa), ",[496,670,671],{},"2"," = dokumenty z KSeF,",[639,674,675,661,678,680,681,683],{},[496,676,677],{},"SYSTEM",[496,679,572],{}," stary e-van \u002F ",[496,682,576],{}," nowy e-van.",[454,685,686,687,555,690,693,694,697,698,465],{},"Obsługę rejestrów (wsadowe przetwarzanie, raporty) realizują pakiety ",[496,688,689],{},"TRANSPORT_REGISTER_PKG",[496,691,692],{},"NO_TRANSPORT_REGISTER_PKG"," oraz ",[496,695,696],{},"REJESTR_TRANSPORTOWY_PP_PKG"," ",[699,700,701],"em",{},"(zakres procedur — niepewne; logika dzielona z aplikacją f1750)",[467,703,705],{"id":704},"numeracja-dokumentów","Numeracja dokumentów",[454,707,708,709,505,714,717],{},"Numery nadaje jedna wspólna funkcja ",[458,710,711],{},[496,712,713],{},"F_GET_DOCUMENT_NUMBER",[496,715,716],{},"latest\u002Ffunction\u002F","):",[719,720,725],"pre",{"className":721,"code":722,"language":723,"meta":724,"style":724},"language-sql shiki shiki-themes material-theme-lighter material-theme material-theme-palenight","F_GET_DOCUMENT_NUMBER(\n  pi_firma         in varchar2,            -- kod filii (używane pierwsze 4 znaki, np. 'XXWA')\n  pi_nazwa         in varchar2,            -- nazwa numeratora (klasa dokumentu)\n  pi_sysdate       in date default sysdate,-- data dokumentu (z niej okres numeracji)\n  pi_nip_kod_kraj  in varchar2 default 'PL'-- kraj NIP kontrahenta: 'PL' lub zagraniczny\n) return varchar2;\n","sql","",[496,726,727,735,741,747,753,759],{"__ignoreMap":724},[728,729,732],"span",{"class":730,"line":731},"line",1,[728,733,734],{},"F_GET_DOCUMENT_NUMBER(\n",[728,736,738],{"class":730,"line":737},2,[728,739,740],{},"  pi_firma         in varchar2,            -- kod filii (używane pierwsze 4 znaki, np. 'XXWA')\n",[728,742,744],{"class":730,"line":743},3,[728,745,746],{},"  pi_nazwa         in varchar2,            -- nazwa numeratora (klasa dokumentu)\n",[728,748,750],{"class":730,"line":749},4,[728,751,752],{},"  pi_sysdate       in date default sysdate,-- data dokumentu (z niej okres numeracji)\n",[728,754,756],{"class":730,"line":755},5,[728,757,758],{},"  pi_nip_kod_kraj  in varchar2 default 'PL'-- kraj NIP kontrahenta: 'PL' lub zagraniczny\n",[728,760,762],{"class":730,"line":761},6,[728,763,764],{},") return varchar2;\n",[766,767,769,770],"h3",{"id":768},"licznik-tabela-numerator","Licznik — tabela ",[496,771,772],{},"NUMERATOR",[454,774,775,776,505,780,555,783,555,786,555,789,555,792,795,796,799,800,802],{},"Numery pochodzą z tabeli liczników ",[458,777,778],{},[496,779,772],{},[496,781,782],{},"nazwa",[496,784,785],{},"firma",[496,787,788],{},"oddzial_nr",[496,790,791],{},"klucz",[496,793,794],{},"nr","). Każda ",[458,797,798],{},"kombinacja klasy + spółki\u002Foddziału + okresu"," ma własny, niezależny licznik ",[496,801,794],{},". Algorytm dla każdego wywołania jest taki sam:",[804,805,806,842,856,866,878],"ol",{},[639,807,808,809,505,812,814,815,818,819,822,823,825,826,829,830,833,834,837,838,841],{},"ustalenie ",[458,810,811],{},"oddziału",[496,813,788],{},") — z ",[496,816,817],{},"S_FILIA.nr"," po kodzie filii (",[496,820,821],{},"SUBSTR(pi_firma,1,4)","); brak filii → ",[496,824,572],{},". Dla faktur nietransportowych i proform spółka\u002Foddział są mapowane na sztywno (",[496,827,828],{},"VVRZ","\u002F",[496,831,832],{},"VVZA"," → Kurier, ",[496,835,836],{},"XX…"," → VanCargo, ",[496,839,840],{},"VV…"," → Podlasie),",[639,843,844,847,848,851,852,855],{},[496,845,846],{},"SELECT nr … FOR UPDATE OF nr"," — pobranie i ",[458,849,850],{},"zablokowanie"," wiersza licznika dla ",[496,853,854],{},"(nazwa, oddział, klucz)",",",[639,857,858,861,862,865],{},[496,859,860],{},"nr := nr + 1"," i ",[496,863,864],{},"UPDATE"," licznika,",[639,867,868,869,665,872,875,876,855],{},"brak wiersza (pierwszy dokument w okresie) → gałąź ",[496,870,871],{},"NO_DATA_FOUND",[496,873,874],{},"INSERT … VALUES(…, 1)"," i numer startuje od ",[458,877,576],{},[639,879,880],{},"złożenie numeru ze stałego wzorca danej klasy.",[882,883,884,885,888,889,892],"tip",{},"Blokada ",[496,886,887],{},"FOR UPDATE OF nr"," powoduje, że równoległe wystawianie dokumentów ",[458,890,891],{},"serializuje się"," na wierszu licznika — dwa procesy nie dostaną tego samego numeru.",[766,894,896],{"id":895},"okres-numeracji-reset-licznika","Okres numeracji (reset licznika)",[454,898,899,900,902],{},"Reset wynika z kolumny ",[496,901,791],{}," (część klucza licznika):",[636,904,905,914],{},[639,906,907,661,910,913],{},[458,908,909],{},"miesięczny",[496,911,912],{},"klucz = TO_CHAR(data,'YYYYMM')",": faktury i korekty (transportowe i nietransportowe), rejestry,",[639,915,916,661,919,922,923,926,927,930],{},[458,917,918],{},"roczny",[496,920,921],{},"klucz = TO_CHAR(data,'YYYY')",": proformy (",[496,924,925],{},"SPRZEDAZ_PROFORMA",") i noty transportowe (",[496,928,929],{},"NOTY_TRANS",").",[454,932,933,934,465],{},"Pierwszy dokument nowego okresu zaczyna numerację od ",[496,935,576],{},[766,937,939],{"id":938},"kontrahent-pl-vs-zagraniczny","Kontrahent PL vs zagraniczny",[454,941,942,943,555,946,949,950,953,954,957,958,961,962,957,967,465],{},"Dla faktur sprzedażowych (",[496,944,945],{},"FV_TRANS_S",[496,947,948],{},"FV_NIETRANS_S",") numerator jest ",[458,951,952],{},"rozdzielony"," wg kraju NIP: nazwa licznika dostaje sufiks ",[496,955,956],{},"_PL"," lub ",[496,959,960],{},"_NPL"," (osobne ciągi numerów), a do samego numeru wstawiana jest cyfra ",[458,963,964,966],{},[496,965,572],{}," (PL)",[458,968,969,972],{},[496,970,971],{},"7"," (zagraniczny)",[766,974,976],{"id":975},"klasy-i-formaty-numeru","Klasy i formaty numeru",[472,978,979,998],{},[475,980,981],{},[478,982,983,989,992,995],{},[481,984,985,986,509],{},"Klasa (",[496,987,988],{},"pi_nazwa",[481,990,991],{},"Dokument",[481,993,994],{},"Reset",[481,996,997],{},"Format numeru",[488,999,1000,1016,1033,1049,1066,1082,1099,1116],{},[478,1001,1002,1006,1009,1011],{},[493,1003,1004],{},[496,1005,945],{},[493,1007,1008],{},"faktura transportowa sprzedaż (FK)",[493,1010,909],{},[493,1012,1013],{},[496,1014,1015],{},"‹oddział›‹RRMM›‹0|7›‹NNNN›",[478,1017,1018,1023,1026,1028],{},[493,1019,1020],{},[496,1021,1022],{},"KOR_TRANS_S",[493,1024,1025],{},"korekta transportowa",[493,1027,909],{},[493,1029,1030],{},[496,1031,1032],{},"‹oddział›‹RRMM›‹NNN›",[478,1034,1035,1039,1042,1044],{},[493,1036,1037],{},[496,1038,948],{},[493,1040,1041],{},"faktura nietransportowa sprzedaż",[493,1043,909],{},[493,1045,1046],{},[496,1047,1048],{},"‹spółka 11|13|73›‹RRMM›‹0|7›‹NNNN›",[478,1050,1051,1056,1059,1061],{},[493,1052,1053],{},[496,1054,1055],{},"KOR_NIETRANS_S",[493,1057,1058],{},"korekta nietransportowa",[493,1060,909],{},[493,1062,1063],{},[496,1064,1065],{},"‹spółka›‹RRMM›‹NNN›",[478,1067,1068,1072,1075,1077],{},[493,1069,1070],{},[496,1071,925],{},[493,1073,1074],{},"proforma sprzedaż",[493,1076,918],{},[493,1078,1079],{},[496,1080,1081],{},"‹NNN›\u002FFP\u002F‹V|K|P›\u002F‹RRRR›",[478,1083,1084,1089,1092,1094],{},[493,1085,1086],{},[496,1087,1088],{},"REJESTR_TRANS",[493,1090,1091],{},"rejestr transportowy",[493,1093,909],{},[493,1095,1096],{},[496,1097,1098],{},"‹oddział›\u002F‹RR›\u002F‹MM›\u002F‹NN›",[478,1100,1101,1106,1109,1111],{},[493,1102,1103],{},[496,1104,1105],{},"REJESTR_NIETRANS",[493,1107,1108],{},"rejestr nietransportowy",[493,1110,909],{},[493,1112,1113],{},[496,1114,1115],{},"‹oddział›\u002F…\u002F‹MM›\u002F‹NNN›",[478,1117,1118,1122,1125,1127],{},[493,1119,1120],{},[496,1121,929],{},[493,1123,1124],{},"noty transportowe",[493,1126,918],{},[493,1128,1129],{},[496,1130,1131],{},"‹oddział›‹RR›‹NNNN›",[454,1133,1134,1137,1138,1141,1142,1145,1146,1149,1150,1152,1153,1152,1156,1152,1158,1161,1162,1167,1168,1170,1171,465],{},[496,1135,1136],{},"‹RRMM›"," = rok+miesiąc (",[496,1139,1140],{},"YYMM","), ",[496,1143,1144],{},"‹NNNN›"," = kolejny numer wyrównany zerami. Przykład faktury transportowej PL dla oddziału ",[496,1147,1148],{},"11"," w czerwcu 2024: ",[496,1151,1148],{}," + ",[496,1154,1155],{},"2406",[496,1157,572],{},[496,1159,1160],{},"0001"," → ",[458,1163,1164],{},[496,1165,1166],{},"11240600001","; dla kontrahenta zagranicznego cyfra ",[496,1169,572],{}," zamienia się na ",[496,1172,971],{},[1174,1175,1176,1179,1180,1183,1184,1187,1188,1191],"note",{},[458,1177,1178],{},"Przepełnienie zakresu"," jest obsługiwane automatycznie: gdy licznik przekroczy zakres (np. ",[496,1181,1182],{},"> 9999"," dla numeru 4-cyfrowego albo ",[496,1185,1186],{},"> 999"," dla 3-cyfrowego), numer wydłuża się o jedną cyfrę (",[496,1189,1190],{},"LPAD"," do 5 \u002F 4 znaków).",[1174,1193,1194,1195,1198,1199,1202,1203,505,1206,1208,1209,1211,1212,1215],{},"Klasa ",[496,1196,1197],{},"REJESTR_TRANS_PP"," jest w kodzie oznaczona jako nieużywana („",[699,1200,1201],{},"tego nie używamy na dzień dzisiejszy","”). Faktury ",[458,1204,1205],{},"zakupowe",[496,1207,625],{},") zwykle przyjmują numer nadany przez wystawcę (lub z KSeF), a nie z ",[496,1210,713],{}," — funkcja służy przede wszystkim dokumentom ",[458,1213,1214],{},"wystawianym"," przez VanCargo.",[467,1217,1219],{"id":1218},"powiązania","Powiązania",[636,1221,1222,1226,1230,1234],{},[639,1223,1224],{},[463,1225,395],{"href":396},[639,1227,1228],{},[463,1229,404],{"href":405},[639,1231,1232],{},[463,1233,413],{"href":414},[639,1235,1236,1237],{},"Powiązany moduł: ",[463,1238,190],{"href":191},[1240,1241,1242],"style",{},"html .light .shiki span {color: var(--shiki-light);background: var(--shiki-light-bg);font-style: var(--shiki-light-font-style);font-weight: var(--shiki-light-font-weight);text-decoration: var(--shiki-light-text-decoration);}html.light .shiki span {color: var(--shiki-light);background: var(--shiki-light-bg);font-style: var(--shiki-light-font-style);font-weight: var(--shiki-light-font-weight);text-decoration: var(--shiki-light-text-decoration);}html .default .shiki span {color: var(--shiki-default);background: var(--shiki-default-bg);font-style: var(--shiki-default-font-style);font-weight: var(--shiki-default-font-weight);text-decoration: var(--shiki-default-text-decoration);}html .shiki span {color: var(--shiki-default);background: var(--shiki-default-bg);font-style: var(--shiki-default-font-style);font-weight: var(--shiki-default-font-weight);text-decoration: var(--shiki-default-text-decoration);}html .dark .shiki span {color: var(--shiki-dark);background: var(--shiki-dark-bg);font-style: var(--shiki-dark-font-style);font-weight: var(--shiki-dark-font-weight);text-decoration: var(--shiki-dark-text-decoration);}html.dark .shiki span {color: var(--shiki-dark);background: var(--shiki-dark-bg);font-style: var(--shiki-dark-font-style);font-weight: var(--shiki-dark-font-weight);text-decoration: var(--shiki-dark-text-decoration);}",{"title":724,"searchDepth":737,"depth":737,"links":1244},[1245,1246,1247,1254],{"id":469,"depth":737,"text":470},{"id":580,"depth":737,"text":581},{"id":704,"depth":737,"text":705,"children":1248},[1249,1251,1252,1253],{"id":768,"depth":743,"text":1250},"Licznik — tabela NUMERATOR",{"id":895,"depth":743,"text":896},{"id":938,"depth":743,"text":939},{"id":975,"depth":743,"text":976},{"id":1218,"depth":737,"text":1219},"Rejestry transportowe i nietransportowe, przypisanie faktur po RODZAJ_TRANSAKCJI, źródło dokumentu (papier\u002FKSeF) oraz numeracja przez F_GET_DOCUMENT_NUMBER.","md",null,{},{"icon":78},{"title":409,"description":1255},"Xoa2CKjWWB3omRUgOYfp4Jt5Cg1bEjyUUTQMp-BY-4s",[1263,1265],{"title":404,"path":405,"stem":406,"description":1264,"icon":407,"children":-1},"Korekty faktur transportowych i nietransportowych — typy korekt, powiązanie z dokumentem bazowym, łańcuch numeracji i obsługa korekt z KSeF.",{"title":413,"path":414,"stem":415,"description":1266,"icon":303,"children":-1},"Eksport faktur do księgowości przez dblink @SPO (BSC_COSTS\u002FBSC_INCOMES, schemat KDP\u002FKAMSOFT), statusy księgowe, kurs ważony oraz flaga WIDOCZNE_W_KSIEGOWOSCI.",1782754178302]