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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":421,"body":450,"description":917,"extension":918,"links":919,"meta":920,"navigation":921,"path":423,"seo":922,"stem":424,"__hash__":923},"docs\u002F6.katalog-modulow\u002F8.fakturowanie\u002Findex.md",{"type":451,"value":452,"toc":909},"minimark",[453,477,506,511,599,603,614,745,749,867,871,881,885],[454,455,456,459,460,463,464,468,469,472,473,476],"p",{},[457,458,155],"strong",{}," to robocza przestrzeń aplikacji APEX ",[457,461,462],{},"f1700"," (alias ",[465,466,467],"code",{},"INV","), w której zespół księgowy i fakturzyści na co dzień przyjmują, wystawiają i przetwarzają faktury. W menu nawigacyjnym pozycja ",[457,470,471],{},"„Fakturowanie”"," (",[465,474,475],{},"f?p=INV:START",") otwiera tę aplikację, a pod nią znajdują się ekrany opisane w tym module.",[478,479,481,482,485,486,489,490,492,493,496,497,500,501,505],"note",{"title":480},"Zakres i relacja do „Moduł Faktury”","Ta sekcja opisuje ",[457,483,484],{},"ekrany robocze"," (co użytkownik widzi i robi: raporty, kolumny, akcje wiersza, procesy). Model danych, pakiety, statusy, rejestry, numeracja i protokół KSeF są opisane w ",[487,488,389],"a",{"href":390}," oraz ",[487,491,91],{"href":92}," — stąd liczne odnośniki. Fakty pochodzą z eksportu ",[465,494,495],{},"apex\u002Ff1700\u002F"," i pakietów ",[465,498,499],{},"latest\u002Fpackage\u002F","; elementy niepotwierdzone oznaczono ",[502,503,504],"em",{},"(niepewne)",".",[507,508,510],"h2",{"id":509},"cztery-ekrany-modułu","Cztery ekrany modułu",[512,513,514,530],"table",{},[515,516,517],"thead",{},[518,519,520,524,527],"tr",{},[521,522,523],"th",{},"Ekran",[521,525,526],{},"Co robi",[521,528,529],{},"Główne strony f1700",[531,532,533,552,567,582],"tbody",{},[518,534,535,542,549],{},[536,537,538],"td",{},[487,539,540],{"href":429},[457,541,428],{},[536,543,544,545,548],{},"przyjmowanie i dopasowywanie faktur ",[457,546,547],{},"pobranych z KSeF"," (koszyk sekcji, niedopasowane)",[536,550,551],{},"599, 600, 610 (+ 601\u002F611\u002F620, 602\u002F606\u002F608\u002F672)",[518,553,554,561,564],{},[536,555,556],{},[487,557,558],{"href":434},[457,559,560],{},"Faktury transportowe",[536,562,563],{},"lista faktur transportowych FK\u002FFP — weryfikacja, korekty, druk",[536,565,566],{},"300 (+ 301\u002F302\u002F320)",[518,568,569,576,579],{},[536,570,571],{},[487,572,573],{"href":438},[457,574,575],{},"Faktury nietransportowe",[536,577,578],{},"wprowadzanie faktur kosztowych\u002Fprzychodowych z podziałem kosztu",[536,580,581],{},"200 (+ 204, 1200\u002F1210, 674\u002F1201, 750)",[518,583,584,590,596],{},[536,585,586],{},[487,587,588],{"href":442},[457,589,441],{},[536,591,592,593],{},"lista zleceń klienta gotowych do ",[457,594,595],{},"wystawienia faktury klienta (FK)",[536,597,598],{},"400, 998, 1008 (+ 995\u002F994\u002F993, 1005\u002F1004\u002F1003)",[507,600,602],{"id":601},"pozycje-menu-fakturowanie","Pozycje menu „Fakturowanie”",[454,604,605,606,609,610,613],{},"Pozycje z menu (",[465,607,608],{},"shared_components\u002Fnavigation\u002Flists\u002Fdesktop_navigation_menu",") i ich cele (",[465,611,612],{},"f?p=INV:‹alias›","):",[512,615,616,629],{},[515,617,618],{},[518,619,620,623,626],{},[521,621,622],{},"Pozycja menu",[521,624,625],{},"Alias \u002F strona",[521,627,628],{},"Należy do ekranu",[531,630,631,644,657,670,684,696,708,720,733],{},[518,632,633,636,642],{},[536,634,635],{},"Faktury KSeF",[536,637,638,641],{},[465,639,640],{},"KSEF"," → 599",[536,643,428],{},[518,645,646,649,655],{},[536,647,648],{},"Faktury niedopasowane",[536,650,651,654],{},[465,652,653],{},"KSNI"," → 610",[536,656,428],{},[518,658,659,662,668],{},[536,660,661],{},"Faktury sekcji",[536,663,664,667],{},[465,665,666],{},"KSSE"," → 600",[536,669,428],{},[518,671,672,675,681],{},[536,673,674],{},"Specyfikacje",[536,676,677,680],{},[465,678,679],{},"SPEC"," → 700",[536,682,683],{},"(powiązane z koszykiem\u002Fsekcjami)",[518,685,686,688,694],{},[536,687,575],{},[536,689,690,693],{},[465,691,692],{},"DOWOLNE"," → 200",[536,695,575],{},[518,697,698,700,706],{},[536,699,560],{},[536,701,702,705],{},[465,703,704],{},"TRANSPORTOWE"," → 300",[536,707,560],{},[518,709,710,712,718],{},[536,711,441],{},[536,713,714,717],{},[465,715,716],{},"ZLEC"," → 400",[536,719,441],{},[518,721,722,725,731],{},[536,723,724],{},"Zlecenia FK NEW",[536,726,727,730],{},[465,728,729],{},"ZLFA"," → 998",[536,732,441],{},[518,734,735,738,743],{},[536,736,737],{},"Zlecenia FK 2.2",[536,739,740],{},[465,741,742],{},"1008",[536,744,441],{},[507,746,748],{"id":747},"wzorce-wspólne-dla-ekranów","Wzorce wspólne dla ekranów",[750,751,752,759,775,807,830],"ul",{},[753,754,755,758],"li",{},[457,756,757],{},"Raporty interaktywne + wyszukiwanie fasetowe (faceted search)"," — listy filtruje się po sekcji, statusie, typie dokumentu, walucie, kwotach i datach.",[753,760,761,764,765,768,769,774],{},[457,762,763],{},"Menu akcji wiersza („trójkropek”)"," — akcje są listami nawigacyjnymi (",[465,766,767],{},"navigation\u002Flists\u002Flist_*","), a ich widoczność steruje funkcja ",[457,770,771],{},[465,772,773],{},"FAKTURA_TRA_PKG.f_can_display_invoice_action"," (faktury transportowe) lub warunki na typie\u002Fstatusie dokumentu.",[753,776,777,780,781,784,785,788,789,792,793,796,797,796,800,796,803,806],{},[457,778,779],{},"Dostęp wg sekcji"," — większość list filtruje dane przez uprawnienia sekcyjne pracownika (",[465,782,783],{},"PRACOWNIK_SEKCJA_UPRAWNIENIA",", typ ",[465,786,787],{},"FAKTURY_TRANS",") oraz uprawnienia funkcyjne (",[465,790,791],{},"INV_*",", np. ",[465,794,795],{},"INV_KSSE",", ",[465,798,799],{},"INV_KSNI",[465,801,802],{},"INV_KKOP",[465,804,805],{},"INV_FLIST",").",[753,808,809,812,813,816,817,820,821,824,825,827,828,505],{},[457,810,811],{},"Kierunek transakcji"," — ",[465,814,815],{},"RODZAJ_TRANSAKCJI"," ",[465,818,819],{},"S"," (sprzedaż, FK) \u002F ",[465,822,823],{},"Z"," (zakup, FP); listy transportowe i nietransportowe mają osobne regiony dla ",[465,826,819],{}," i ",[465,829,823],{},[753,831,832,835,836,472,839,796,842,796,845,796,848,796,851,854,855,858,859,862,863,505],{},[457,833,834],{},"Statusy"," — kanoniczne kody dokumentu pochodzą ze słownika ",[465,837,838],{},"S_FAKTURA_STATUS",[465,840,841],{},"TMP",[465,843,844],{},"VALID",[465,846,847],{},"PROCESSED_KAMSOFT",[465,849,850],{},"ERR_INV",[465,852,853],{},"DELETED","). Dodatkowe stany prezentowane w UI (np. „oczekuje na płatność”, „rozliczona”, „do akceptacji”) są ",[457,856,857],{},"wyliczane"," (m.in. ",[465,860,861],{},"FAKTURY_PKG.f_status_platnosci","), nie są osobnymi kodami w słowniku. Zob. ",[487,864,866],{"href":865},"\u002Fkatalog-modulow\u002Ffaktury#s%C5%82ownik-status%C3%B3w-faktury-s_faktura_status","Moduł Faktury › statusy",[507,868,870],{"id":869},"przepływ-między-ekranami","Przepływ między ekranami",[872,873,879],"pre",{"className":874,"code":876,"language":877,"meta":878},[875],"language-text","  KSeF (odbiór)                Zlecenie klienta\n       │                            │\n       ▼                            ▼\n  Koszyki KSeF  ──przyjęcie──►  Faktury transportowe (FP\u002FZ)     Zlecenia FK ──wystaw FK──► Faktury transportowe (FK\u002FS)\n       │  (parowanie\u002Fdopasowanie)        ▲                                                        │\n       └──FV nietransportowa──► Faktury nietransportowe (Z)                                       └──► KSeF (wysyłka)\n","text","",[465,880,876],{"__ignoreMap":878},[507,882,884],{"id":883},"powiązania","Powiązania",[750,886,887,892,897,903],{},[753,888,889,891],{},[487,890,389],{"href":390}," — model danych, pakiety, rejestry, numeracja, księgowanie.",[753,893,894,896],{},[487,895,91],{"href":92}," — protokół wysyłki\u002Fodbioru e-faktur.",[753,898,899,902],{},[487,900,901],{"href":156},"Obsługa Zlecenia › Fakturowanie"," — fakturowanie od strony zlecenia.",[753,904,905,906,505],{},"Powiązany moduł: ",[487,907,908],{"href":390},"Faktury",{"title":878,"searchDepth":910,"depth":910,"links":911},2,[912,913,914,915,916],{"id":509,"depth":910,"text":510},{"id":601,"depth":910,"text":602},{"id":747,"depth":910,"text":748},{"id":869,"depth":910,"text":870},{"id":883,"depth":910,"text":884},"Robocza przestrzeń fakturowania w aplikacji f1700 — ekrany Koszyki KSeF, Faktury transportowe, Faktury nietransportowe i Zlecenia FK, ich raporty, akcje i procesy.","md",null,{},{"icon":422},{"title":421,"description":917},"_LQSzlUrQslf7VY3hnqEGHYRDooSXv7G3Jiz-510bMQ",[925,927],{"title":417,"path":418,"stem":419,"description":926,"icon":94,"children":-1},"Jak aplikacja f1700 przyjmuje, dopasowuje i podpisuje faktury KSeF — koszyk, SPOSOB_OBSLUGI (EKRAN\u002FPAROWANIE), samofakturowanie oraz lista wysyłek do podpisu.",{"title":428,"path":429,"stem":430,"description":928,"icon":431,"children":-1},"Ekrany przyjmowania faktur pobranych z KSeF — Faktury KSeF, Faktury sekcji i niedopasowane, dopasowanie\u002Fparowanie, akcje koszyka i przyjęcie do FAKTURA_TRA\u002FFAKTURA.",1782754178910]