According to the requirements of the Ministry of Finance, we are introducing the split payment designation into standard invoice templates. For those of you who use own templates a new variable will be available which will display the required information, default templates will be updated automatically. In both cases the document classification will be done automatically based on the PKWiU/CN field available on the product edit page in the administration panel.
If the conditions are met, the following entry "Invoice requires the use of split payment mechanism" shall appear on the invoice:
Orders in foreign currency must be marked independently before the invoice is issued. Additionally, the variable responsible for "Product discount percentage" and PKWiU no longer share the configuration and both are from now on available independently.
// the block responsible for displaying MPP information [iai:if_split_payment_is_defined-begin] [iai:split_payment] [iai:if_split_payment_is_defined-end]