The Goods tab contains the goods with prices, tax rates, and amounts from the delivery note for which the invoice is created.
For a delivery note, the CCD number and the Country of origin of the goods are automatically specified using the FIFO method from the receipt note. If the goods consumption is greater than the balance of goods of one declaration, then, when printing, the consumed quantity is divided into several lines.
For the return document's invoice, the CCD number and the Country of origin of the goods are specified based on the invoice for the returned goods receipt.
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