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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":437,"body":450,"description":810,"extension":811,"links":812,"meta":813,"navigation":814,"path":438,"seo":815,"stem":439,"__hash__":816},"docs\u002F6.katalog-modulow\u002F8.fakturowanie\u002F3.faktury-nietransportowe.md",{"type":451,"value":452,"toc":800},"minimark",[453,476,481,506,529,558,562,608,646,650,665,705,709,733,737,780,784],[454,455,456,457,461,462,466,467,470,471,475],"p",{},"Ekran ",[458,459,460],"strong",{},"Faktury nietransportowe"," (strona 200, alias ",[463,464,465],"code",{},"DOWOLNE",") służy do wprowadzania faktur kosztowych i przychodowych niepowiązanych ze zleceniem (",[463,468,469],{},"FAKTURA","). Model danych opisuje ",[472,473,474],"a",{"href":400},"Moduł Faktury › Faktury nietransportowe",".",[477,478,480],"h2",{"id":479},"lista-strona-200","Lista (strona 200)",[454,482,483,484,488,489,492,493,492,496,492,499,492,502,505],{},"Dwa raporty na bazie tabeli ",[458,485,486],{},[463,487,469],{}," (z dołączeniem ",[463,490,491],{},"S_VAN_SPOLKA",", ",[463,494,495],{},"S_FAKTURA_STATUS",[463,497,498],{},"S_TYP_DOKUMENTU",[463,500,501],{},"KONTRAHENT",[463,503,504],{},"PRACOWNIK","):",[507,508,509,520],"ul",{},[510,511,512,515,516,519],"li",{},[458,513,514],{},"dokumenty zakupowe"," (",[463,517,518],{},"RODZAJ_TRANSAKCJI = 'Z'",") — domyślny,",[510,521,522,515,525,528],{},[458,523,524],{},"dokumenty sprzedażowe",[463,526,527],{},"RODZAJ_TRANSAKCJI = 'S'",").",[454,530,531,532,535,536,539,540,543,544,547,548,550,551,554,555,475],{},"Kolumny: numer faktury, data faktury, data otrzymania (dla ",[463,533,534],{},"Z","), termin płatności, kwoty netto\u002Fbrutto\u002FVAT, waluta, kurs, status dokumentu (wyliczany — m.in. opłacona\u002Fstrata\u002Fodpuszczenie), rodzaj dokumentu, rodzaj płatności, kontrahent, NIP, suma zapłat, flagi ",[463,537,538],{},"NIE_VAT"," \u002F ",[463,541,542],{},"NIE_DO_PLACENIA",", sekcja. Przełącznik ",[463,545,546],{},"P200_TYP_TRANSAKCJI"," zmienia widok ",[463,549,534],{},"\u002F",[463,552,553],{},"S","; dostęp szerszy daje uprawnienie ",[463,556,557],{},"INV_FLIST",[477,559,561],{"id":560},"formularz-faktury-strony-1200-1210-204","Formularz faktury (strony 1200 \u002F 1210, 204)",[507,563,564,581],{},[510,565,566,569,570,573,574,577,578,475],{},[458,567,568],{},"1200"," — formularz faktury ",[458,571,572],{},"zakupowej"," (i edycja\u002Fpodgląd), ",[458,575,576],{},"1210"," — ",[458,579,580],{},"sprzedażowej",[510,582,583,586,587,590,591,594,595,598,599,602,603,605,606,528],{},[458,584,585],{},"204 — „Dokument nietransportowy – szczegóły”"," — modal podglądu: dane faktury, ",[458,588,589],{},"powiązane dokumenty"," (drzewo ",[463,592,593],{},"FAKTURA.POWIAZANY_DOKUMENT_ID"," — proforma → FV → korekta), specyfikacja pozycji (",[463,596,597],{},"FAKTURA_SPEC"," + ",[463,600,601],{},"S_RODZAJ_KOSZTOW",") oraz lista akcji (osobna dla ",[463,604,534],{}," i ",[463,607,553],{},[454,609,610,611,614,615,620,621,624,625,628,629,632,633,636,637,640,641,475],{},"Pozycje faktury edytuje się w ",[458,612,613],{},"Interactive Grid"," opartym o kolekcję APEX ",[458,616,617],{},[463,618,619],{},"INV_SPEC"," (bufor przed zapisem). Kolumny pozycji: opis, netto, stawka VAT (",[463,622,623],{},"s_stawka_vat"," wg kraju spółki), wyliczony VAT, rodzaj pozycji (",[463,626,627],{},"KIND","), ",[458,630,631],{},"sekcja"," i parametry podziału kosztu (",[463,634,635],{},"PARTIT",", liczba miesięcy), ilość, jednostka, cena jednostkowa, korekta grosza VAT (±1). Kolumna ",[458,638,639],{},"„Dekretacja w BSC \u002F Podziel koszt linii”"," prowadzi do podziału kosztu (strona 1201). Zapis: ",[458,642,643],{},[463,644,645],{},"FAKTURY_PKG.f_save_invoice",[477,647,649],{"id":648},"podział-kosztu-dekretacja-bsc","Podział kosztu (dekretacja BSC)",[454,651,652,653,656,657,660,661,528],{},"Pozycję kosztową można rozdzielić na ",[458,654,655],{},"sekcje × miesiące"," — to zapisywane jest do tabeli ",[463,658,659],{},"FAKTURA_SPLIT"," (zob. ",[472,662,664],{"href":663},"\u002Fkatalog-modulow\u002Ffaktury\u002Ffaktury-nietransportowe#podzia%C5%82-kosztu-rozksi%C4%99gowanie","Moduł Faktury › podział kosztu",[507,666,667,687,693],{},[510,668,669,672,673,678,679,682,683,686],{},[458,670,671],{},"1201 — „Podział linii kosztów”"," — Interactive Grid na kolekcji ",[458,674,675],{},[463,676,677],{},"INV_SPLIT"," (sekcja, miesiąc ",[463,680,681],{},"RKM"," w formacie ",[463,684,685],{},"YYYYMM",", kwota). Przyciski przesuwają miesiąc kosztu wstecz\u002Fwprzód. Walidacja pilnuje, by suma podziału = netto pozycji.",[510,688,689,692],{},[458,690,691],{},"674 — „Podział kosztu”"," — lekki modal wejściowy do podziału (właściwa siatka na 1201).",[510,694,695,696,539,699,539,702,475],{},"Przeliczenia: ",[463,697,698],{},"FAKTURY_PKG.p_recalculate_split_single",[463,700,701],{},"p_recalculate_split_single_line",[463,703,704],{},"p_recalculate_split_all",[477,706,708],{"id":707},"dodawanie-pozycji-ze-zleceń-strona-750","Dodawanie pozycji ze zleceń (strona 750)",[454,710,711,712,515,715,628,718,515,721,724,725,728,729,732],{},"„Dodawanie pozycji faktury” pozwala dołączyć do faktury (m.in. samofakturowanej) ",[458,713,714],{},"zlecenia przewoźnika",[463,716,717],{},"ZLECENIE_PRZEWOZNIK",[458,719,720],{},"usługi dodatkowe",[463,722,723],{},"ZLECENIE_USLUGI_DODATKOWE",") i ",[458,726,727],{},"billingi"," (VAN Way) — z wielokrotnym wyborem. Flaga ",[463,730,731],{},"P750_SAMOFAKTUROWANIE"," zmienia dostępny zakres.",[477,734,736],{"id":735},"menu-akcji","Menu akcji",[454,738,739,740,492,743,746,747,515,750,753,754,757,758,492,760,763,764,628,767,492,770,539,773,776,777,528],{},"Akcje wiersza\u002Fdetali (",[463,741,742],{},"list_faktury_menu",[463,744,745],{},"list_fv_details_action","): Edytuj\u002FPodgląd, Stwórz FV, Skopiuj, ",[458,748,749],{},"Korekta",[463,751,752],{},"list_kore_types","), Zapłaty, Załaduj plik, ",[458,755,756],{},"Wyślij do Kamsoft",", Notatki, Usuń\u002FAnuluj. Procedury: ",[463,759,645],{},[463,761,762],{},"p_save_new_inv_spec_line"," (+ ",[463,765,766],{},"f_save_new_spec_line_cost_split",[463,768,769],{},"p_p1210_load_kore",[463,771,772],{},"p_push_bsc_cost",[463,774,775],{},"p_push_bsc_income"," (księgowanie — zob. ",[472,778,779],{"href":414},"Księgowanie",[477,781,783],{"id":782},"powiązania","Powiązania",[507,785,786,791,796],{},[510,787,788],{},[472,789,790],{"href":400},"Moduł Faktury › Faktury nietransportowe i koszty",[510,792,793],{},[472,794,795],{"href":414},"Moduł Faktury › Księgowanie (KAMSOFT\u002FKDP)",[510,797,798],{},[472,799,428],{"href":429},{"title":801,"searchDepth":802,"depth":802,"links":803},"",2,[804,805,806,807,808,809],{"id":479,"depth":802,"text":480},{"id":560,"depth":802,"text":561},{"id":648,"depth":802,"text":649},{"id":707,"depth":802,"text":708},{"id":735,"depth":802,"text":736},{"id":782,"depth":802,"text":783},"Ekran faktur nietransportowych f1700 (strona 200) — lista FAKTURA, formularz pozycji (Interactive Grid, kolekcje INV_SPEC), podział kosztu na sekcje i miesiące (INV_SPLIT).","md",null,{},{"icon":402},{"title":437,"description":810},"vME1yeLf1CCaiEXw5d_Gjz-Hh0s0v8Gf8W3SKSd_aQo",[818,820],{"title":433,"path":434,"stem":435,"description":819,"icon":129,"children":-1},"Ekran listy faktur transportowych f1700 (strona 300) — regiony sprzedaż\u002Fzakup, kolumny, filtry, menu akcji wiersza, weryfikacja, odrzucenie, dokument PDF i druk.",{"title":441,"path":442,"stem":443,"description":821,"icon":138,"children":-1},"Ekran zleceń klienta gotowych do wystawienia faktury klienta (FK) — generacje stron 400\u002F908\u002F998\u002F1008, kolumny, kompletność dokumentów, fakturowanie pojedyncze, zbiorcze i wewnętrzne.",1782754180775]