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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":395,"body":450,"description":1101,"extension":1102,"links":1103,"meta":1104,"navigation":1105,"path":396,"seo":1106,"stem":397,"__hash__":1107},"docs\u002F6.katalog-modulow\u002F7.faktury\u002F1.faktury-transportowe.md",{"type":451,"value":452,"toc":1089},"minimark",[453,479,484,495,590,614,618,639,697,715,732,738,943,947,963,993,997,1030,1034,1062,1066],[454,455,456,457,464,465,468,469,474,475,478],"p",{},"Faktury transportowe to dokumenty powiązane ze zleceniem. Trzyma je tabela ",[458,459,460],"strong",{},[461,462,463],"code",{},"FAKTURA_TRA"," (pozycje w ",[461,466,467],{},"FAKTURA_TRA_SPEC","), a logikę — pakiet ",[458,470,471],{},[461,472,473],{},"FAKTURA_TRA_PKG",". O kierunku transakcji decyduje kolumna ",[461,476,477],{},"RODZAJ_TRANSAKCJI",".",[480,481,483],"h2",{"id":482},"fk-vs-fp-kierunek-transakcji","FK vs FP — kierunek transakcji",[454,485,486,489,490,494],{},[461,487,488],{},"FAKTURA_TRA.RODZAJ_TRANSAKCJI"," (komentarz w DDL: ",[491,492,493],"em",{},"„S - sprzedaż (przychód), Z - zakup (koszt), SW - sprzedaż wewnątrz firmy, ZW - zakup wewnątrz firmy”","):",[496,497,498,517],"table",{},[499,500,501],"thead",{},[502,503,504,508,511,514],"tr",{},[505,506,507],"th",{},"Wartość",[505,509,510],{},"Dokument",[505,512,513],{},"Strona zlecenia",[505,515,516],{},"Specyfikacja z",[518,519,520,545,568],"tbody",{},[502,521,522,528,534,540],{},[523,524,525],"td",{},[461,526,527],{},"S",[523,529,530,533],{},[458,531,532],{},"FK"," — faktura klienta (sprzedaż)",[523,535,536,539],{},[461,537,538],{},"ZLECENIE"," (klient)",[523,541,542],{},[461,543,544],{},"p_save_income_specification",[502,546,547,552,558,563],{},[523,548,549],{},[461,550,551],{},"Z",[523,553,554,557],{},[458,555,556],{},"FP"," — faktura przewoźnika (zakup)",[523,559,560],{},[461,561,562],{},"ZLECENIE_PRZEWOZNIK",[523,564,565],{},[461,566,567],{},"p_save_outcome_specification",[502,569,570,579,582,585],{},[523,571,572,575,576],{},[461,573,574],{},"SW"," \u002F ",[461,577,578],{},"ZW",[523,580,581],{},"faktura wewnętrzna (między spółkami VAN)",[523,583,584],{},"—",[523,586,587],{},[461,588,589],{},"p_generate_internal_invoices",[454,591,592,593,595,596,598,599,602,603,605,606,608,609,605,611,613],{},"W pozycjach (",[461,594,467],{},") ",[461,597,477],{}," decyduje, czy ",[461,600,601],{},"ID_ZLECENIA"," wskazuje na ",[461,604,538],{}," (",[461,607,527],{},"), czy ",[461,610,562],{},[461,612,551],{},").",[480,615,617],{"id":616},"generowanie-faktury","Generowanie faktury",[454,619,620,621,626,627,630,631,634,635,638],{},"Rdzeniem jest ",[458,622,623],{},[461,624,625],{},"FAKTURA_TRA_PKG.f_generate_invoice"," (wariant proceduralny: ",[461,628,629],{},"p_generate_invoice","), który tworzy fakturę zwykłą, korektę (",[461,632,633],{},"KORE",") lub proformę i zwraca ",[461,636,637],{},"ID"," dokumentu:",[640,641,642,671,682,694],"ol",{},[643,644,645,646,648,649,651,652,655,656,659,660,659,663,666,667,670],"li",{},"ustalenie kierunku (",[461,647,527],{},"\u002F",[461,650,551],{},") i nadanie numeru przez ",[461,653,654],{},"F_GET_DOCUMENT_NUMBER"," (klasy ",[461,657,658],{},"FV_TRANS_S",", ",[461,661,662],{},"KOR_TRANS_S",[461,664,665],{},"SPRZEDAZ_PROFORMA"," — zob. ",[668,669,409],"a",{"href":410},"),",[643,672,673,674,677,678,681],{},"zapis nagłówka (",[461,675,676],{},"STATUS_FAKTURY = 'TMP'"," w trakcie, ",[461,679,680],{},"'VALID'"," po zapisaniu),",[643,683,684,685,687,688,690,691,670],{},"zapis pozycji: ",[461,686,544],{}," (FK, ze zleceń klienta) albo ",[461,689,567],{}," (FP, ze zleceń przewoźnika; obsługuje „płać natychmiast” — ",[461,692,693],{},"PLAC_NATYCHMIAST_F",[643,695,696],{},"opcjonalnie wygenerowanie XML do KSeF i druk PDF.",[454,698,699,700,575,703,706,707,710,711,714],{},"Pomocnicze: ",[461,701,702],{},"f_get_client_invoice",[461,704,705],{},"f_get_carrier_invoice"," (pobranie faktury powiązanej ze zleceniem), ",[461,708,709],{},"f_is_order_on_invoice"," (czy zlecenie jest już na fakturze), ",[461,712,713],{},"f_validate_invoice_company"," (walidacja spółki).",[716,717,718,719,721,722,724,725,721,728,731],"note",{},"Dostęp DML do ",[461,720,463],{}," i ",[461,723,467],{}," idzie przez TAPI — ",[461,726,727],{},"FAKTURA_TRA_TAPI_PKG",[461,729,730],{},"FAKTURA_TRA_SPEC_PKG"," (dyspozytory INSERT\u002FUPDATE\u002FDELETE wywoływane z formularzy APEX).",[480,733,735,736],{"id":734},"kluczowe-kolumny-faktura_tra","Kluczowe kolumny ",[461,737,463],{},[496,739,740,750],{},[499,741,742],{},[502,743,744,747],{},[505,745,746],{},"Kolumna",[505,748,749],{},"Znaczenie",[518,751,752,768,778,790,809,828,842,858,876,886,896,918],{},[502,753,754,758],{},[523,755,756],{},[461,757,477],{},[523,759,760,575,762,575,764,575,766],{},[461,761,527],{},[461,763,551],{},[461,765,574],{},[461,767,578],{},[502,769,770,775],{},[523,771,772],{},[461,773,774],{},"TYP_DOKUMENTU",[523,776,777],{},"typ dokumentu (FV, KORE, proforma…)",[502,779,780,785],{},[523,781,782],{},[461,783,784],{},"NUMER_FAKTURY",[523,786,787,788],{},"numer nadany przez ",[461,789,654],{},[502,791,792,806],{},[523,793,794,659,797,659,800,659,803],{},[461,795,796],{},"SEKCJA",[461,798,799],{},"ID_KONTRAHENT",[461,801,802],{},"ID_PODMIOT",[461,804,805],{},"ID_SPOLKA",[523,807,808],{},"sekcja i strony dokumentu",[502,810,811,825],{},[523,812,813,659,816,659,819,659,822],{},[461,814,815],{},"DATA_FAKTURY",[461,817,818],{},"DATA_SPRZEDAZY",[461,820,821],{},"TERMIN_PLATNOSCI",[461,823,824],{},"TERMIN_PLATNOSCI_DNI",[523,826,827],{},"daty i termin",[502,829,830,839],{},[523,831,832,835,836],{},[461,833,834],{},"KWOTA_NETTO\u002FVAT\u002FBRUTTO"," + ",[461,837,838],{},"*_PLN",[523,840,841],{},"kwoty w walucie i w PLN",[502,843,844,855],{},[523,845,846,659,849,659,852],{},[461,847,848],{},"WALUTA",[461,850,851],{},"KURS",[461,853,854],{},"KURS_KAMSOFT",[523,856,857],{},"waluta, kurs, kurs ważony do księgowości",[502,859,860,871],{},[523,861,862,659,865,659,868],{},[461,863,864],{},"ID_POWIAZANY_DOKUMENT",[461,866,867],{},"TYP_KOREKTY",[461,869,870],{},"POWOD_KOREKTY",[523,872,873,874],{},"powiązanie korekty — zob. ",[668,875,404],{"href":405},[502,877,878,883],{},[523,879,880],{},[461,881,882],{},"FV_WIELOSPOLKOWA",[523,884,885],{},"faktura wielospółkowa (kilka spółek VAN na jednej FK)",[502,887,888,893],{},[523,889,890],{},[461,891,892],{},"SAMOFAKTUROWANIE",[523,894,895],{},"flaga samofakturowania (przeniesiona na poziom FV ~sierpień 2025)",[502,897,898,915],{},[523,899,900,659,903,659,906,659,909,659,912],{},[461,901,902],{},"KSEF_WYS_STATUS",[461,904,905],{},"KSEF_RES_STATUS",[461,907,908],{},"KSEF_NUMER",[461,910,911],{},"KSEF_XML",[461,913,914],{},"KSEF_TRYB_WYSYLKI",[523,916,917],{},"wysyłka\u002Fodbiór KSeF",[502,919,920,925],{},[523,921,922],{},[461,923,924],{},"STRATA",[523,926,927,930,931,934,935,938,939,942],{},[461,928,929],{},"0"," brak \u002F ",[461,932,933],{},"1"," odpuszczenie bez straty \u002F ",[461,936,937],{},"2"," strata \u002F ",[461,940,941],{},"3"," strata z odpuszczeniem",[480,944,946],{"id":945},"faktury-wewnętrzne-sw-zw","Faktury wewnętrzne (SW \u002F ZW)",[454,948,949,950,953,954,956,957,959,960,962],{},"Dla sprzedaży między spółkami grupy VAN powstaje ",[458,951,952],{},"para"," dokumentów: faktura sprzedażowa wewnętrzna (",[461,955,574],{},") i odpowiadająca jej zakupowa (",[461,958,578],{},"). Procedury ",[461,961,473],{},":",[964,965,966,971,987],"ul",{},[643,967,968,970],{},[461,969,589],{}," — wygenerowanie pary,",[643,972,973,976,977,605,980,983,984,670],{},[461,974,975],{},"p_internal_invoices_link"," — powiązanie w tabeli ",[461,978,979],{},"FAKTURA_TRA_WEW_WIAZANIE",[461,981,982],{},"ID_FV_SW"," ↔ ",[461,985,986],{},"ID_FV_ZW",[643,988,989,992],{},[461,990,991],{},"p_accept_internal_invoices"," — akceptacja.",[480,994,996],{"id":995},"faktury-wielospółkowe-wlsp","Faktury wielospółkowe (WLSP)",[454,998,999,1000,1003,1004,1007,1008,1011,1012,1015,1016,659,1019,1022,1023,1026,1027,478],{},"Gdy jedna ",[458,1001,1002],{},"faktura klienta"," obejmuje zlecenia z ",[458,1005,1006],{},"kilku spółek VAN",", ustawiana jest flaga ",[461,1009,1010],{},"FV_WIELOSPOLKOWA = 1",", a konfiguracją zarządza ",[461,1013,1014],{},"FAKTURA_WLSP_PKG"," (m.in. ",[461,1017,1018],{},"f_check_IsMultiCo",[461,1020,1021],{},"p_fv_wlsp_konf","). Skrót ",[458,1024,1025],{},"WLSP"," = ",[491,1028,1029],{},"wielospółkowe",[480,1031,1033],{"id":1032},"weryfikacja-i-odrzucenie","Weryfikacja i odrzucenie",[454,1035,1036,1037,1040,1041,1044,1045,575,1048,605,1051,1054,1055,1058,1059,613],{},"W aplikacji f1700 fakturę transportową można ",[458,1038,1039],{},"zweryfikować"," (str. 301) lub ",[458,1042,1043],{},"odrzucić"," (str. 302); podgląd dokumentu — str. 320. Druk realizują ",[461,1046,1047],{},"p_print_client_invoice",[461,1049,1050],{},"p_print_carrier_invoice",[461,1052,1053],{},"f_print_invoice"," zwraca BLOB PDF). Usunięcie dokumentu (synchronizowane do KAMSOFT) — ",[461,1056,1057],{},"f_delete_invoice"," (status ",[461,1060,1061],{},"DELETED",[480,1063,1065],{"id":1064},"powiązania","Powiązania",[964,1067,1068,1072,1076,1080,1084],{},[643,1069,1070],{},[668,1071,404],{"href":405},[643,1073,1074],{},[668,1075,409],{"href":410},[643,1077,1078],{},[668,1079,413],{"href":414},[643,1081,1082],{},[668,1083,417],{"href":418},[643,1085,1086],{},[668,1087,1088],{"href":156},"Obsługa Zlecenia › Fakturowanie",{"title":1090,"searchDepth":1091,"depth":1091,"links":1092},"",2,[1093,1094,1095,1097,1098,1099,1100],{"id":482,"depth":1091,"text":483},{"id":616,"depth":1091,"text":617},{"id":734,"depth":1091,"text":1096},"Kluczowe kolumny FAKTURA_TRA",{"id":945,"depth":1091,"text":946},{"id":995,"depth":1091,"text":996},{"id":1032,"depth":1091,"text":1033},{"id":1064,"depth":1091,"text":1065},"FAKTURA_TRA i FAKTURA_TRA_PKG — generowanie faktury klienta (FK, S) i przewoźnika (FP, Z) ze zlecenia, specyfikacja, druk oraz faktury wewnętrzne (SW\u002FZW).","md",null,{},{"icon":158},{"title":395,"description":1101},"HNYo4PdRtl70a_uzWeT8959rxiCOMyVu_7jYBTjBcJ8",[1109,1111],{"title":389,"path":390,"stem":391,"description":1110,"icon":247,"children":-1},"Aplikacja f1700 — wystawianie i przyjmowanie faktur transportowych (FK\u002FFP) i nietransportowych, korekty, rejestry, numeracja oraz księgowanie (KAMSOFT\u002FKDP) i KSeF.",{"title":399,"path":400,"stem":401,"description":1112,"icon":402,"children":-1},"FAKTURA i FAKTURY_PKG — faktury kosztowe\u002Fprzychodowe niepowiązane ze zleceniem, podział kosztu na sekcje (FAKTURA_SPLIT), kody GTU oraz koszyk\u002Ffaktury sekcji.",1782754177791]