| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) • Sales (sale_management) |
| Community Apps Dependencies | Show |
| Lines of code | 7748 |
| 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
v16.0.7.0.1 (2026-04-16)
- feat: replace KSeF-specific P_18/P_18A/P_23 with shared VAT fields, ref #17435
- fix reset-to-draft, ref #17837-23 #17032
v16.0.6.3.2 (2026-04-15)
- feat: generate KSeF XML from Send wizard, block reset to draft when XML exists, ref #17837-4
- fix _x_ksef_import_vendor_invoice parsing
- fix _x_ksef_import_vendor_invoice return type
- replace hard reset-to-draft block with confirm dialog, ref #17837-23
- sort invoice lines in x_ksef_get_invoice_line_ids, ref #17837
v16.0.6.2.2 (2026-04-11)
- fix x_ksef_notify_admins permissions issue, ref #17857
- 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_enable_outgoing_stock_pickings to sale invoices, ref #17804
- 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
v16.0.6.1.3 (2026-04-08)
- add resend to KSeF button, ref #17776
- fix VAT date parsing, ref #17769
- add partner matching by company context, ref #17741
- remove reporting of zero amounts for missing tax values, #16650
- truncate XML invoice fields, ref #17809
- fix _x_ksef_get_third_parties to handle nullable partner_shipping_id, ref #17854
- make _truncate strip values, ref #17809
- fix _x_ksef_build_third_parties TIN country code, ref #17879
- refactor _x_ksef_get_tax_base_amount tax groups filtering
- add ksef.third_party access rights for partner manager and salesman, ref #17756
v16.0.6.0.0 (2026-04-02)
- add support for KSeF third-party management on invoices and orders, ref #17632
- limit P_7Z field, ref #17775
- ensure country code, ref #17753
v16.0.5.2.0 (2026-03-27)
- fix providing invoice correction reason as OrderNumber, ref #17628, #14307-55
- fix correction handling in _x_ksef_get_zero_tax_base_amount, ref #17628, #14307-55
- add support for buyer contact information on invoices, ref #17628, #17564-27
- add handling for due date extraction from TerminPlatnosci, ref #17628, #17534-25
- make P_6 conditional based on P_6A, ref #16572-169
- fix tin vat fallback - use vat or company_registry for TIN field, ref #17739
- 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
- fix invoice visualization, ref #17740
v16.0.5.1.0 (2026-03-19)
- improve error handling - notify admins on import/export errors, ref #16927-94
- improve error handling by resetting state key on failure cases, ref #17440
- fix zero tax calculation using amount_currency, ref #17318-43
- refactor _x_ksef_get_tax_base_amount to use Generator expression instead of filter, ref #17440
- move discount column header, ref #17698
- fix invoice link truncation on KSeF invoice visualization, ref #17702
- prevent from checking batch invoice status for not eligible invoices, ref #17685-41
- fixed an issue where invoices were resent due to double posting, ref #17685-41
- refactor session invoice handling to use get_all_session_invoices for paginated data retrieval, ref #17685-47
v16.0.5.0.0 (2026-03-16)
- remove ksef.tax.tag, ref #17318-25
- update zero tax base amount logic to use ksef.tax.amount instead of tax.tag, ref #17318-26
v16.0.4.0.0 (2026-03-02)
- add fallback purchase journal support and improve vendor invoice parsing logic, ref #17393
- remove default value for P_8A and P_8AZ, ref #17440-9
- add handling for TP tag, ref #17440-9
- fix price unit parsing, ref #17522
- fix currency rate field on invoice lines, ref #16572-110
v16.0.4.0.0 (2026-03-02)
- refactor Vendor Invoice XML parsing to use XMLParser, ref #17120
- fix invoice visualization, ref #17357 #17345
- fix _x_ksef_get_invoice_payments_data - ignore exchange diff payments, ref #17391
- fix payment term form view, ref #17109-41
- fix _x_ksef_is_vendor_bill_xml, ref #16782-39
- fix parsing warnings, ref #17440
- fix currency rate field, ref #17440
- fix manual saving x_pl_ksef_invoice_number, ref #17109 #17440
v16.0.3.0.0 (2026-02-11)
- refactor KSeF XML serialization to use lxml.builder.ElementMaker, ref #17011
- add sections for visualization, ref #16706 #17079 #17079
- fix visualization, ref #16456-79
- fix price unit and annotation on visualization, ref #16456-85
- fix qr code generation and text formatting, ref #16456
- set pl_vat_date from parsed DataWytworzeniaFa, ref #17100-10
- set is_company flag in partner data by default, ref #17167
- disable onchange name predictive in _update_invoice_from_attachment, ref #17147-8
v16.0.2.3.0 (2026-02-11)
- replace mail activity with channel message, ref #17011
v16.0.2.2.0 (2026-02-08)
- refactor x_ksef_invoice_date_applicability logic - remove enterprise dependency, ref #8078, #17010
- fix VAT EU value extraction logic, ref #16927-66
- fix tax computation by normalizing quantity sign, ref #17055
- fix invoice line error translation format values, ref #17077
- adjust visibility of x_ksef_invoice_date_applicability, ref #17059-2
- fix order date insertion logic in KSeF EDI processing, ref #16624-52
- make KSeF disabled by default on journals, ref #17113
- fix post of ti & non-ti entries in same call, ref #17194
v16.0.2.1.0 (2026-01-26)
- fix partner vat lookup at _x_ksef_import_vendor_invoice, ref #8078-384
- fix invoice correction amounts, ref #8078-384
- allow to import correction invoices, ref #8078-384
- specify date_type as PermanentStorage for import vendor invoices, ref #8078-389
- enhance batch import to include descriptive message for imported invoices, ref #8078-396
- introduce KSeF admin activity for authentication errors, ref #8078-396
- add support for KSeF payment state mapping, ref #16690-10
- add cron_check_invoice_status and refactor related methods, ref #16690-10
- fix partner name, ref #16927
- fix _x_ksef_is_vendor_bill_xml, ref #16547
- refactor KSeF authentication handling, ref #16925
- improve error management, ref #16925
- refactor invoice line filtering with x_ksef_get_invoice_line_ids, ref #16929
- fix client, ref #16927
- 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
- refine transaction conditions handling for invoices with invoice_ref, ref #16927-56
v16.0.2.0.0 (2026-01-26)
- public release, ref #8078
v16.0.1.0.0 (2026-01-22)
- initial release R16, ref #8078
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