﻿{"id":5940,"date":"2017-09-11T10:04:54","date_gmt":"2017-09-11T10:04:54","guid":{"rendered":"http:\/\/pomoc.comarch.pl\/optima\/pl\/2027\/?post_type=ht_kb&#038;p=5940"},"modified":"2021-01-27T11:31:57","modified_gmt":"2021-01-27T11:31:57","slug":"eksport-i-import-schematow-ksiegowych","status":"publish","type":"ht_kb","link":"https:\/\/pomoc.comarch.pl\/optima\/pl\/2027\/dokumentacja\/eksport-i-import-schematow-ksiegowych\/","title":{"rendered":"Eksport i import schemat\u00f3w ksi\u0119gowych"},"content":{"rendered":"<p>Funkcja eksportu i\u00a0importu schemat\u00f3w ksi\u0119gowych umo\u017cliwia wygodne i\u00a0szybkie przenoszenie definiowanego schematu ksi\u0119gowego przy pomocy pliku XML.<\/p>\n<p>Zar\u00f3wno eksport jak i\u00a0import schemat\u00f3w ksi\u0119gowych jest mo\u017cliwy niezale\u017cnie od ustawienia filtra <em>Typy schemat\u00f3w<\/em> na <em>Li\u015bcie schemat\u00f3w ksi\u0119gowych<\/em>.<\/p>\n<figure id=\"attachment_29314\" aria-describedby=\"caption-attachment-29314\" style=\"width: 692px\" class=\"wp-caption aligncenter\"><img loading=\"lazy\" decoding=\"async\" class=\"wp-image-29314 size-full\" src=\"https:\/\/pomoc.comarch.pl\/optima\/pl\/2023_5\/wp-content\/uploads\/2021\/01\/Lista-schematow-ksiegowych.png\" alt=\"\" width=\"692\" height=\"410\" srcset=\"https:\/\/pomoc.comarch.pl\/optima\/pl\/2027\/wp-content\/uploads\/2021\/01\/Lista-schematow-ksiegowych.png 692w, https:\/\/pomoc.comarch.pl\/optima\/pl\/2027\/wp-content\/uploads\/2021\/01\/Lista-schematow-ksiegowych-300x178.png 300w, https:\/\/pomoc.comarch.pl\/optima\/pl\/2027\/wp-content\/uploads\/2021\/01\/Lista-schematow-ksiegowych-50x30.png 50w, https:\/\/pomoc.comarch.pl\/optima\/pl\/2027\/wp-content\/uploads\/2021\/01\/Lista-schematow-ksiegowych-600x355.png 600w, https:\/\/pomoc.comarch.pl\/optima\/pl\/2027\/wp-content\/uploads\/2021\/01\/Lista-schematow-ksiegowych-320x190.png 320w\" sizes=\"auto, (max-width: 692px) 100vw, 692px\" \/><figcaption id=\"caption-attachment-29314\" class=\"wp-caption-text\">Lista schemat\u00f3w ksi\u0119gowych<\/figcaption><\/figure>\n<p>Klikni\u0119cie na ikon\u0119 <em>Eksportu\u00a0<\/em> <img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-12167\" src=\"https:\/\/pomoc.comarch.pl\/optima\/pl\/2023_5\/wp-content\/uploads\/2018\/04\/eksportuj.png\" alt=\"\" width=\"36\" height=\"37\" \/> na <em>Li\u015bcie schemat\u00f3w ksi\u0119gowych<\/em> wywo\u0142a formatk\u0119 z\u00a0polem, w\u00a0kt\u00f3rym nale\u017cy poda\u0107 \u015bcie\u017ck\u0119 i\u00a0nazw\u0119 pliku docelowego. Podana \u015bcie\u017cka i\u00a0nazwa pliku zostanie zapami\u0119tana i\u00a0podpowie si\u0119 przy nast\u0119pnym eksporcie schematu ksi\u0119gowego.<\/p>\n<figure id=\"attachment_13730\" aria-describedby=\"caption-attachment-13730\" style=\"width: 567px\" class=\"wp-caption aligncenter\"><img loading=\"lazy\" decoding=\"async\" class=\"wp-image-13730 size-full\" src=\"https:\/\/pomoc.comarch.pl\/optima\/pl\/2023_5\/wp-content\/uploads\/2018\/06\/eksport_schematow.png\" alt=\"\" width=\"567\" height=\"118\" srcset=\"https:\/\/pomoc.comarch.pl\/optima\/pl\/2027\/wp-content\/uploads\/2018\/06\/eksport_schematow.png 567w, https:\/\/pomoc.comarch.pl\/optima\/pl\/2027\/wp-content\/uploads\/2018\/06\/eksport_schematow-300x62.png 300w, https:\/\/pomoc.comarch.pl\/optima\/pl\/2027\/wp-content\/uploads\/2018\/06\/eksport_schematow-50x10.png 50w, https:\/\/pomoc.comarch.pl\/optima\/pl\/2027\/wp-content\/uploads\/2018\/06\/eksport_schematow-320x67.png 320w\" sizes=\"auto, (max-width: 567px) 100vw, 567px\" \/><figcaption id=\"caption-attachment-13730\" class=\"wp-caption-text\">Formatka eksportu schemat\u00f3w ksi\u0119gowych<\/figcaption><\/figure>\n<section class=\"msp-alert-box msp-alert-warning\"><div class=\"msp-alert-icon\"><svg width=\"16\" height=\"16\" class=\"kb-icon kb-icon--warn\" 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(-552.000000, -10695.000000)\" fill=\"currentColor\">\r\n            <g id=\"Group-8\" transform=\"translate(286.000000, 548.000000)\">\r\n                <g id=\"Iconography-Card-\" transform=\"translate(218.000000, 10107.000000)\">\r\n                    <g id=\"0-Icons\/-24-\/-Status-\/-Alert-\/-Outline\" transform=\"translate(48.000000, 40.000000)\">\r\n                        <path d=\"M16.0008333,3.91866667 C16.3568333,3.91866667 16.6875,4.10933333 16.8661667,4.41866667 L29.6608333,26.5813333 C29.8408333,26.8906667 29.8408333,27.272 29.6608333,27.5813333 C29.4821667,27.8906667 29.1528333,28.0813333 28.7955,28.0813333 L3.2035,28.0813333 C2.8475,28.0813333 2.51683333,27.8906667 2.33816667,27.5813333 C2.1595,27.272 2.1595,26.8906667 2.33816667,26.5813333 L15.1328333,4.41866667 C15.3128333,4.10933333 15.6421667,3.91866667 16.0008333,3.91866667 Z M16.0008333,6.91866667 L4.93683333,26.0813333 L27.0635,26.0813333 L16.0008333,6.91866667 Z M15.9993667,21.9445333 C16.7353667,21.9445333 17.3327,22.5418667 17.3327,23.2778667 C17.3327,24.0138667 16.7353667,24.6112 15.9993667,24.6112 C15.2647,24.6112 14.6660333,24.0138667 14.6660333,23.2778667 C14.6660333,22.5418667 15.2647,21.9445333 15.9993667,21.9445333 Z M15.9997667,11.762 C16.7344333,11.762 17.3171,12.3833333 17.2704333,13.118 L16.9464333,19.0366667 C16.9161303,19.4984848 16.566268,19.8666391 16.1212392,19.9297596 L15.9851,19.9393333 C15.4744333,19.9393333 15.0544333,19.542 15.0224333,19.0326667 L14.7291,13.1113333 C14.6851,12.3793333 15.2664333,11.762 15.9997667,11.762 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\">Uwaga<\/div><div class=\"msp-alert-content\">Je\u017celi podany plik docelowy ju\u017c istnieje, w\u00f3wczas pojawi si\u0119 pytanie <em>Podany plik ju\u017c istnieje. Czy chcesz go nadpisa\u0107 ?.<\/em><\/div><\/div><\/section>\n<p>Klikni\u0119cie na ikon\u0119\u00a0<img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-11574\" src=\"https:\/\/pomoc.comarch.pl\/optima\/pl\/2023_5\/wp-content\/uploads\/2018\/02\/piorun.png\" alt=\"\" width=\"36\" height=\"37\" \/> spowoduje rozpocz\u0119cie procesu eksportu. W\u00a0trakcie eksportu pojawi si\u0119 informacja z\u00a0jego przebiegu (zgodnie z\u00a0ustawieniami konfiguracyjnymi na karcie operatora).<\/p>\n<p>Klikni\u0119cie na ikon\u0119 <em>Importu<\/em>\u00a0<img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-11675\" src=\"https:\/\/pomoc.comarch.pl\/optima\/pl\/2023_5\/wp-content\/uploads\/2018\/02\/importuj.png\" alt=\"\" width=\"36\" height=\"37\" \/> wywo\u0142a formatk\u0119 z\u00a0ustawieniami dotycz\u0105cymi importowanego pliku.<\/p>\n<figure id=\"attachment_13731\" aria-describedby=\"caption-attachment-13731\" style=\"width: 567px\" class=\"wp-caption aligncenter\"><img loading=\"lazy\" decoding=\"async\" class=\"wp-image-13731 size-full\" src=\"https:\/\/pomoc.comarch.pl\/optima\/pl\/2023_5\/wp-content\/uploads\/2018\/06\/import_schematow_ksieg.png\" alt=\"\" width=\"567\" height=\"118\" srcset=\"https:\/\/pomoc.comarch.pl\/optima\/pl\/2027\/wp-content\/uploads\/2018\/06\/import_schematow_ksieg.png 567w, https:\/\/pomoc.comarch.pl\/optima\/pl\/2027\/wp-content\/uploads\/2018\/06\/import_schematow_ksieg-300x62.png 300w, https:\/\/pomoc.comarch.pl\/optima\/pl\/2027\/wp-content\/uploads\/2018\/06\/import_schematow_ksieg-50x10.png 50w, https:\/\/pomoc.comarch.pl\/optima\/pl\/2027\/wp-content\/uploads\/2018\/06\/import_schematow_ksieg-320x67.png 320w\" sizes=\"auto, (max-width: 567px) 100vw, 567px\" \/><figcaption id=\"caption-attachment-13731\" class=\"wp-caption-text\">Formatka importu schemat\u00f3w ksi\u0119gowych<\/figcaption><\/figure>\n<p class=\"Tre30\" style=\"margin-bottom: 12.0pt;\">Uruchomienie importu spowoduje, \u017ce na ekranie pojawi si\u0119 standardowa informacja z\u00a0przebiegu importu (zgodnie z\u00a0ustawieniami konfiguracyjnymi na karcie operatora).<\/p>\n<section class=\"msp-alert-box msp-alert-warning\"><div class=\"msp-alert-icon\"><svg width=\"16\" height=\"16\" class=\"kb-icon kb-icon--warn\" 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(-552.000000, -10695.000000)\" fill=\"currentColor\">\r\n            <g id=\"Group-8\" transform=\"translate(286.000000, 548.000000)\">\r\n                <g id=\"Iconography-Card-\" transform=\"translate(218.000000, 10107.000000)\">\r\n                    <g id=\"0-Icons\/-24-\/-Status-\/-Alert-\/-Outline\" transform=\"translate(48.000000, 40.000000)\">\r\n                        <path d=\"M16.0008333,3.91866667 C16.3568333,3.91866667 16.6875,4.10933333 16.8661667,4.41866667 L29.6608333,26.5813333 C29.8408333,26.8906667 29.8408333,27.272 29.6608333,27.5813333 C29.4821667,27.8906667 29.1528333,28.0813333 28.7955,28.0813333 L3.2035,28.0813333 C2.8475,28.0813333 2.51683333,27.8906667 2.33816667,27.5813333 C2.1595,27.272 2.1595,26.8906667 2.33816667,26.5813333 L15.1328333,4.41866667 C15.3128333,4.10933333 15.6421667,3.91866667 16.0008333,3.91866667 Z M16.0008333,6.91866667 L4.93683333,26.0813333 L27.0635,26.0813333 L16.0008333,6.91866667 Z M15.9993667,21.9445333 C16.7353667,21.9445333 17.3327,22.5418667 17.3327,23.2778667 C17.3327,24.0138667 16.7353667,24.6112 15.9993667,24.6112 C15.2647,24.6112 14.6660333,24.0138667 14.6660333,23.2778667 C14.6660333,22.5418667 15.2647,21.9445333 15.9993667,21.9445333 Z M15.9997667,11.762 C16.7344333,11.762 17.3171,12.3833333 17.2704333,13.118 L16.9464333,19.0366667 C16.9161303,19.4984848 16.566268,19.8666391 16.1212392,19.9297596 L15.9851,19.9393333 C15.4744333,19.9393333 15.0544333,19.542 15.0224333,19.0326667 L14.7291,13.1113333 C14.6851,12.3793333 15.2664333,11.762 15.9997667,11.762 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\">Uwaga<\/div><div class=\"msp-alert-content\"><p>Import schematu ksi\u0119gowego nie zako\u0144czy si\u0119 pomy\u015blnie, je\u015bli nie uda si\u0119 zapisa\u0107 ca\u0142ego schematu, importowany schemat nie ma wype\u0142nionych p\u00f3l wymagalnych w\u00a0nag\u0142\u00f3wku schematu, czyli Symbol i\/lub Dziennik i\u00a0istnieje jedna pozycja, kt\u00f3ra:<\/p>\n<p>&#8211; nie ma konta ani po stronie Winien ani po stronie Ma,<\/p>\n<p>&#8211; i\/lub nie podano definicji kwoty.<\/div><\/div><\/section>\n","protected":false},"excerpt":{"rendered":"<p>Funkcja eksportu i\u00a0importu schemat\u00f3w ksi\u0119gowych umo\u017cliwia wygodne i\u00a0szybkie przenoszenie definiowanego schematu ksi\u0119gowego przy pomocy pliku XML. Zar\u00f3wno eksport jak i\u00a0import schemat\u00f3w ksi\u0119gowych jest mo\u017cliwy niezale\u017cnie od ustawienia filtra Typy schemat\u00f3w na Li\u015bcie schemat\u00f3w ksi\u0119gowych. Klikni\u0119cie na ikon\u0119 Eksportu\u00a0 na Li\u015bcie schemat\u00f3w ksi\u0119gowych wywo\u0142a formatk\u0119 z\u00a0polem, w\u00a0kt\u00f3rym nale\u017cy poda\u0107 \u015bcie\u017ck\u0119 i\u00a0nazw\u0119 pliku docelowego. Podana \u015bcie\u017cka i\u00a0nazwa [&hellip;]<\/p>\n","protected":false},"author":9,"featured_media":0,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"_ht_kb_usefulness":2,"_ht_kb_post_views_count":3452,"_ht_kb_article_order":0,"_ht_kb_reading_time":1,"footnotes":""},"ht_kb_category":[163],"ht_kb_tag":[],"class_list":["post-5940","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-schematy-ksiegowe"],"_links":{"self":[{"href":"https:\/\/pomoc.comarch.pl\/optima\/pl\/2027\/wp-json\/wp\/v2\/ht_kb\/5940","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\/9"}],"replies":[{"embeddable":true,"href":"https:\/\/pomoc.comarch.pl\/optima\/pl\/2027\/wp-json\/wp\/v2\/comments?post=5940"}],"version-history":[{"count":5,"href":"https:\/\/pomoc.comarch.pl\/optima\/pl\/2027\/wp-json\/wp\/v2\/ht_kb\/5940\/revisions"}],"predecessor-version":[{"id":29315,"href":"https:\/\/pomoc.comarch.pl\/optima\/pl\/2027\/wp-json\/wp\/v2\/ht_kb\/5940\/revisions\/29315"}],"wp:attachment":[{"href":"https:\/\/pomoc.comarch.pl\/optima\/pl\/2027\/wp-json\/wp\/v2\/media?parent=5940"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/pomoc.comarch.pl\/optima\/pl\/2027\/wp-json\/wp\/v2\/ht_kb_category?post=5940"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/pomoc.comarch.pl\/optima\/pl\/2027\/wp-json\/wp\/v2\/ht_kb_tag?post=5940"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}