KSeF: invoices filed by the ERP, correct QR code, print templates

What changed

• KSeF › Sent → Sent by the ERP: sales invoices with a KSeF number stored in the ERP (the ERP's KSeF module or a number from emoms) – by date range, with search. Nexo for now.
• QR code on the invoice PDF (preview, print, shop upload and mail) points to the KSeF environment the invoice was filed in – production invoices used to get a test link.
• Shop settings › Print templates (Nexo): all active templates (FS, FD, ZK…) like legacy – previously only ZK templates.
• Add to ERP (Mapping): loading indicator while the card is created.

Important

• QR code: also requires BSW 2026.10.1.55.
• Print invoices filed from emoms with a template without the Nexo KSeF block – emoms adds the QR code.