Skirtumai

Čia matote skirtumus tarp pasirinktos versijos ir esamo dokumento.

--- lt:ksef [2025/11/27 15:32] – ervin
+++ lt:ksef [2025/11/27 15:33] (esamas) – ervin
@@ Linija 40: / Linija 40: @@
 {{ :lt:token_generation.png }}
-{{ :lt:token_generation2.png }}
+{{:lt:ksef_2.png}}
 {{:lt:ksef1.png}}
-{{:lt:ksef_2.png}}
   * ''Master Settings→Receipt settings→Invoice datafield for external invoice number'' - if invoice No. must be taken from sales invoice datafield - choose correct datafield with the invoice No. **By default** it is empty and document No. is from sales invoice header field **Invoice**
@@ Linija 234: / Linija 232: @@
 | P_12 | Invoice row field **VAT** code field **REVERSE VAT %** if it is empty - **VAT%**FIXME Possible values: 23, 22, 8, 7, 5, 4, 3, 0 KR, 0 WDT, 0 EX, zw, oo, np I, np II |
 | KursWaluty | If invoice header field **Currency** is nor **PLN** - invoice header field **Rate** (format: 0.000000), otherwise - tag is not displayed |
-^ Platnosc ^  ^
+^ Platnosc ^   ^
 | TerminPlatnosci \\ /Termin | Invoice header field **Due date** |