{"id":10625,"date":"2017-12-19T15:37:38","date_gmt":"2017-12-19T15:37:38","guid":{"rendered":"https:\/\/pomoc.comarch.pl\/optima\/pl\/2027\/?post_type=ht_kb&#038;p=10625"},"modified":"2025-12-02T12:26:39","modified_gmt":"2025-12-02T12:26:39","slug":"komunikat-id-25301-wartosc-dokumentu-jest-ujemna-czy-kontynuowac-zapis","status":"publish","type":"ht_kb","link":"https:\/\/pomoc.comarch.pl\/optima\/pl\/2027\/dokumentacja\/komunikat-id-25301-wartosc-dokumentu-jest-ujemna-czy-kontynuowac-zapis\/","title":{"rendered":"Pytanie (25301) &#8222;Warto\u015b\u0107 dokumentu jest ujemna. Czy kontynuowa\u0107 zapis?&#8221;"},"content":{"rendered":"<p>Ostrze\u017cenie w postaci komunikatu wyst\u0119puje przy cz\u0119\u015bciowym fakturowaniu zaliczki, je\u015bli warto\u015b\u0107 zaliczek pobranych na dokument przekracza warto\u015b\u0107 pozycji na dokumencie.<\/p>\n<p>Warto\u015b\u0107 zaliczek, kt\u00f3re chcemy rozliczy\u0107 z danym dokumentem, mo\u017cna ustali\u0107 na zak\u0142adce <strong>[P\u0142atno\u015bci]<\/strong>, gdzie znajduje si\u0119 tabela Faktury zaliczkowe.<\/p>\n<p><strong>Modyfikowanie warto\u015bci zaliczek<\/strong><\/p>\n<p>Mo\u017cna zmniejszy\u0107 warto\u015b\u0107 zaliczki, jak\u0105 rozliczamy z faktur\u0105 sprzeda\u017cy (warto\u015b\u0107 ustalamy w kolumnie Kwota<\/p>\n<p>Mo\u017cna te\u017c zrezygnowa\u0107 z rozliczania wybranych zaliczek (mo\u017cemy ustawi\u0107 warto\u015b\u0107 w kolumnie U\u017cyj na NIE).<\/p>\n<p>Domy\u015blnie tabela z fakturami zaliczkowymi ma ustawienia p\u00f3l:<\/p>\n<p>U\u017cyj &#8211; TAK,<\/p>\n<p>Stawka &#8211; VAT zaliczki,<\/p>\n<p>Kwota &#8211; wype\u0142niona ma warto\u015b\u0107 r\u00f3wn\u0105 warto\u015bci z pola \u201eKwota maks.\u201d.<\/p>\n<p>Po wprowadzeniu zmian w tabeli\u00a0 <em>Faktury zaliczkowe,<\/em> automatycznie przeliczane s\u0105 warto\u015bci w tabeli VAT. Kwoty z zaliczek pojawiaj\u0105 si\u0119 w tabeli VAT na minus. Je\u015bli zaliczki wystawione s\u0105 na r\u00f3\u017cne stawki VAT, w\u00f3wczas w tabeli VAT oraz w tabeli <em>Faktury zaliczkowe<\/em> kwoty zaliczek widniej\u0105 w rozbiciu na stawki VAT.<\/p>\n<section class=\"msp-alert-box msp-alert-example\"><div class=\"msp-alert-icon\"><svg width=\"16\" height=\"16\" class=\"kb-icon kb-icon--bulb\" aria-hidden=\"true\" focusable=\"false\" viewBox=\"0 0 32 32\" version=\"1.1\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" xmlns:xlink=\"http:\/\/www.w3.org\/1999\/xlink\">\r\n    <g id=\"[AP]-Iconography\" stroke=\"none\" stroke-width=\"1\" fill=\"none\" fill-rule=\"evenodd\">\r\n        <g id=\"Iconography_sortowanie-po-kategorii\" transform=\"translate(-1193.000000, -12329.000000)\" fill=\"currentColor\">\r\n            <g id=\"Group-8\" transform=\"translate(286.000000, 548.000000)\">\r\n                <g id=\"Iconography-Card-\" transform=\"translate(859.000000, 11741.000000)\">\r\n                    <g id=\"0-Icons\/-24-\/-Things-\/-Bulb\" transform=\"translate(48.000000, 40.000000)\">\r\n                        <path d=\"M16.9993333,20.6593333 L16.9993333,18.2126667 C18.554,17.7726667 19.702,16.3566667 19.702,14.6633333 C19.702,14.1113333 19.254,13.6633333 18.702,13.6633333 C18.1486667,13.6633333 17.702,14.1113333 17.702,14.6633333 C17.702,15.6033333 16.938,16.3673333 15.9993333,16.3673333 C15.0606667,16.3673333 14.298,15.6033333 14.298,14.6633333 C14.298,14.1113333 13.85,13.6633333 13.298,13.6633333 C12.7446667,13.6633333 12.298,14.1113333 12.298,14.6633333 C12.298,16.3566667 13.446,17.7726667 14.9993333,18.2126667 L14.9993333,20.6593333 C10.8686667,20.1633333 7.65666667,16.6433333 7.65666667,12.382 C7.65666667,7.782 11.3993333,4.03933333 15.9993333,4.03933333 C20.5993333,4.03933333 24.3433333,7.782 24.3433333,12.382 C24.3433333,16.6433333 21.13,20.1633333 16.9993333,20.6593333 L16.9993333,20.6593333 Z M15.9993333,27.9606667 C14.8833333,27.9606667 13.95,27.2126667 13.6433333,26.194 L18.3553333,26.194 C18.05,27.2126667 17.1153333,27.9606667 15.9993333,27.9606667 L15.9993333,27.9606667 Z M12.7406667,24.194 L19.258,24.194 L19.258,23.002 L12.7406667,23.002 L12.7406667,24.194 Z M26.3433333,12.382 C26.3433333,6.678 21.702,2.03933333 15.9993333,2.03933333 C10.2966667,2.03933333 5.65666667,6.678 5.65666667,12.382 C5.65666667,16.366 7.92333333,19.8246667 11.2326667,21.5513333 C10.93,21.8686667 10.742,22.2953333 10.742,22.7673333 L10.742,24.43 C10.742,25.0593333 11.0753333,25.6086667 11.574,25.9206667 C11.794,28.182 13.6833333,29.9606667 16.0006667,29.9606667 C18.3166667,29.9606667 20.206,28.182 20.426,25.9206667 C20.9233333,25.6086667 21.258,25.0593333 21.258,24.43 L21.258,22.7673333 C21.258,22.2953333 21.07,21.8686667 20.766,21.5513333 C24.0753333,19.8246667 26.3433333,16.366 26.3433333,12.382 L26.3433333,12.382 Z\" id=\"Color\"><\/path>\r\n                    <\/g>\r\n                <\/g>\r\n            <\/g>\r\n        <\/g>\r\n    <\/g>\r\n<\/svg><\/div><div class=\"msp-alert-body\"><div class=\"msp-alert-title\">Przyk\u0142ad<\/div><div class=\"msp-alert-content\">Wystawiamy faktur\u0119 Proforma na 2 sztuki towaru w cenie 10z\u0142. Zostaje dodana zaliczka na ca\u0142\u0105 warto\u015b\u0107. Nast\u0119pnie przekszta\u0142camy faktur\u0119 do faktury ko\u0144cowej i na niej zmieniamy ilo\u015b\u0107 towaru na 1. Warto\u015b\u0107 faktury jest wtedy ni\u017csza ni\u017c skojarzona z ni\u0105 zaliczka. W takim przypadku na zak\u0142adce P\u0142atno\u015bci trzeba zmniejszy\u0107 kwot\u0119 zaliczki u\u017cytej do rozliczenia tej faktury.<\/div><\/div><\/section>\n","protected":false},"excerpt":{"rendered":"<p>Ostrze\u017cenie w postaci komunikatu wyst\u0119puje przy cz\u0119\u015bciowym fakturowaniu zaliczki, je\u015bli warto\u015b\u0107 zaliczek pobranych na dokument przekracza warto\u015b\u0107 pozycji na dokumencie. Warto\u015b\u0107 zaliczek, kt\u00f3re chcemy rozliczy\u0107 z danym dokumentem, mo\u017cna ustali\u0107 na zak\u0142adce [P\u0142atno\u015bci], gdzie znajduje si\u0119 tabela Faktury zaliczkowe. Modyfikowanie warto\u015bci zaliczek Mo\u017cna zmniejszy\u0107 warto\u015b\u0107 zaliczki, jak\u0105 rozliczamy z faktur\u0105 sprzeda\u017cy (warto\u015b\u0107 ustalamy w kolumnie [&hellip;]<\/p>\n","protected":false},"author":12,"featured_media":0,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"_ht_kb_usefulness":0,"_ht_kb_post_views_count":1201,"_ht_kb_article_order":0,"_ht_kb_reading_time":2,"footnotes":""},"ht_kb_category":[356],"ht_kb_tag":[],"class_list":["post-10625","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-komunikaty"],"_links":{"self":[{"href":"https:\/\/pomoc.comarch.pl\/optima\/pl\/2027\/wp-json\/wp\/v2\/ht_kb\/10625","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/pomoc.comarch.pl\/optima\/pl\/2027\/wp-json\/wp\/v2\/ht_kb"}],"about":[{"href":"https:\/\/pomoc.comarch.pl\/optima\/pl\/2027\/wp-json\/wp\/v2\/types\/ht_kb"}],"author":[{"embeddable":true,"href":"https:\/\/pomoc.comarch.pl\/optima\/pl\/2027\/wp-json\/wp\/v2\/users\/12"}],"replies":[{"embeddable":true,"href":"https:\/\/pomoc.comarch.pl\/optima\/pl\/2027\/wp-json\/wp\/v2\/comments?post=10625"}],"version-history":[{"count":5,"href":"https:\/\/pomoc.comarch.pl\/optima\/pl\/2027\/wp-json\/wp\/v2\/ht_kb\/10625\/revisions"}],"predecessor-version":[{"id":51436,"href":"https:\/\/pomoc.comarch.pl\/optima\/pl\/2027\/wp-json\/wp\/v2\/ht_kb\/10625\/revisions\/51436"}],"wp:attachment":[{"href":"https:\/\/pomoc.comarch.pl\/optima\/pl\/2027\/wp-json\/wp\/v2\/media?parent=10625"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/pomoc.comarch.pl\/optima\/pl\/2027\/wp-json\/wp\/v2\/ht_kb_category?post=10625"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/pomoc.comarch.pl\/optima\/pl\/2027\/wp-json\/wp\/v2\/ht_kb_tag?post=10625"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}