| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) • Sales (sale_management) |
| Community Apps Dependencies | Show |
| Lines of code | 7339 |
| Technical Name |
trilab_ksef |
| License | OPL-1 |
| Website | https://trilab.pl |
| Versions | 14.0 15.0 16.0 17.0 18.0 |
Integracja z Krajowym Systemem e-Faktur (KSeF) 2.0
Podstawowe funkcjonalności:
-
Wysyłka i odbiór faktur w do/z KSeF
- wysyłka interaktywna (pojedyńcze dokumenty)
- wysyłka wsadowa (pakiety faktur)
- Obsługa faktur zwykłych, korygujących, zaliczkowych i rozliczeniowych, zarówno w PLN jak i walucie obcej
- Autentykacja w API KSeF przy użyciu tokentów
Pełny opis funkcjonalności modułu dostępny jest na naszej stronie https://www.trilab.pl/blog/aktualnosci-3/ksef-2-0-nadchodzi-75
UWAGA: Moduł ten wymaga płatnego modułu Trilab Invoice, zgodnie z logiką sklepu odoo, cena tego modułu zawiera moduł zależny (chyba że został on już wcześniej kupiony).
Technical Help & Support
For any type of technical help & support requests, Feel free to contact us
Visit our website for more support.
https://trilab.pl
Changelog
v14.0.3.3.3 (2026-04-21)
- feat: generate KSeF XML from Send wizard, block reset to draft when XML exists, ref #17837-4
- replace hard reset-to-draft block with confirm dialog, ref #17837-23
- sort invoice lines in x_ksef_get_invoice_line_ids, ref #17837
- fix reset-to-draft, ref #17837-23 #17032
- fix AccountInvoiceSend, ref #17569
v14.0.3.2.2 (2026-04-11)
- parse P_10 - discount field at _x_ksef_parse_invoice_line, ref #17826
- add ksef_unlink_to_send_edi_documents action, #14666-5
- add _x_ksef_post_process_invoice_xml for XML invoice customization, ref #17796
- add logic for handling discounts as amounts, ref #17918
- refactor precision handling for invoice lines, ref #17927
- enhance _x_ksef_amount_repr to handle trailing zeros, ref #17927
- fix: wrap KSeF auth state set_param in savepoint to prevent transaction abort on lock conflict, ref #14307-116
- fix: correct sign and delta in _x_ksef_get_zero_tax_base_amount for correction invoices, ref #17750-2
v14.0.3.1.3 (2026-04-07)
- add resend to KSeF button, ref #17776
- fix VAT date parsing, ref #17769
- remove reporting of zero amounts for missing tax values, #16650
- remove company_registry reference, ref #17478
- add search limit for _x_ksef_retrieve_product, ref #17829
- fix _x_ksef_cron_start_invoice_batch_import, ref #17829
- truncate XML invoice fields, ref #17809
- fix message, ref #17829
- fix signature, ref #17829
- make _truncate strip values, ref #17809
- refactor _x_ksef_get_tax_base_amount tax groups filtering
v14.0.3.1.0 (2026-04-02)
- add resend to KSeF button, ref #17776
- fix VAT date parsing, ref #17769
- remove reporting of zero amounts for missing tax values, #16650
- remove company_registry reference, ref #17478
- add search limit for _x_ksef_retrieve_product, ref #17829
- fix _x_ksef_cron_start_invoice_batch_import, ref #17829
- truncate XML invoice fields, ref #17809
v14.0.3.0.0 (2026-03-31)
- add KSeF invoice sending, ref #17747-7
- fix invoice visualization, ref #17740
- fix invoice narration, ref #17747-41
- fix date, ref #17747-45
- limit P_7Z field, ref #17775
- ensure country code, ref #17753
v14.0.2.1.0 (2026-03-27)
- add handling for due date extraction from TerminPlatnosci, ref #17628, #17534-25
- fix x_ksef_generate_qr_code_url_pair - add ensure_one() and guard against missing invoice date, ref #16881
- fix purchase journal resolution to use partner in correct company context, ref #17741
- fix vendor invoice partner lookup, ref #17744
v14.0.2.0.0 (2026-03-02)
- refactor Vendor Invoice XML parsing to use XMLParser, ref #17120
- fix invoice visualization, ref #17357 #17345
- fix _x_ksef_is_vendor_bill_xml, ref #16782-39
- fix _x_ksef_import_vendor_invoice warnings, ref #16782-39
- fix parsing warnings, ref #17440
- fix manual saving x_pl_ksef_invoice_number, ref #17109 #17440
- fix price unit parsing, ref #17522
- improve error handling by resetting state key on failure cases, ref #17440
- move discount column header, ref #17698
- fix invoice link truncation on KSeF invoice visualization, ref #17702
v14.0.1.1.0 (2026-02-08)
- remove obsolete enterprise dependency, ref #8078, #17010
- fix invoice line error translation format values, ref #17077
- fix annotations, ref #16858
- fix vendor invoice rendering, ref #16858-33
- fix visualization, ref #16456-79
v14.0.1.0.0 (2026-02-01)
- initial release R14 - Vendor Invoice Import Only, ref #16858
- fix ir.attachment access permissions, ref #16965
- make x_ksef_purchase_journal_id company-dependent, ref #16994
- fix ir.attachment access permissions for Invoice report, ref #16965-6
- improve error handling and retry logic for KSeF API rate limits, ref #17006
- adjust logging levels for KSeF API rate limit handling, ref #17006
Odoo Proprietary License v1.0 This software and associated files (the "Software") may only be used (executed, modified, executed after modifications) if you have purchased a valid license from the authors, typically via Odoo Apps, or if you have received a written agreement from the authors of the Software (see the COPYRIGHT file). You may develop Odoo modules that use the Software as a library (typically by depending on it, importing it and using its resources), but without copying any source code or material from the Software. You may distribute those modules under the license of your choice, provided that this license is compatible with the terms of the Odoo Proprietary License (For example: LGPL, MIT, or proprietary licenses similar to this one). It is forbidden to publish, distribute, sublicense, or sell copies of the Software or modified copies of the Software. The above copyright notice and this permission notice must be included in all copies or substantial portions of the Software. THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN THE SOFTWARE.
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