| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Sales (sale_management) • Discuss (mail) |
| Lines of code | 2814 |
| Technical Name |
trilab_invoice |
| License | OPL-1 |
| Website | https://trilab.pl |
| Versions | 12.0 13.0 14.0 15.0 16.0 17.0 18.0 |
Polish invoice printouts + invoice corrections
-
Invoice printout in accordance with the ordinance of the Minister of Finance
- New table with a summary VAT rates
- Some additional fields (like TAX ID in header, Buyer word)
- Additional field Sale Date on invoice header
- Create Correction Invoices from Customer Invoices and Vendor Bills
- Negative and positive Invoice Corrections
- New correction invoice form contains
- Corrected Lines (Lines after correction - this is editable by user)
- Original Lines (Lines from original Invoice or Bill)
- Invoice Lines (Difference between original lines and corrected lines)
- Invoice Lines and amount to return/pay are computed automatically
- Support for outgoing and incoming payments
- Original lines and corrected lines are visible on correction invoice pdf document
Changelog
-
16.0.1 12/05/2023
- Initial R16
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
v17.0.29.0.0 (2026-04-16)
- company partner bank on pro-forma invoice, ref #17967
v17.0.28.0.0 (2026-03-14)
- add option to skip reverse invoice reconcile, ref #17524
- fix exclude payment_term lines from currency_rate override to prevent balance rounding error, ref #17040
- hide spare totals table on advance/final/correction invoice report, ref #17156
v17.0.27.6.0 (2026-02-11)
- add payment communication to out refund invoice report, ref #16968
- fix advance invoice wizard constrains_values, ref #17040 #17111
v17.0.27.5.0 (2025-11-11)
- prevent sale / currency date copy on invoice duplicate, ref #16038
- fix x_use_ti compute method, ref #16018
- fix prevent copying sale and currency date on invoice duplicates, ref #16414
- fix anglo saxon price unit - price_unit rounding errors, ref #16512
- fix x_corrected_invoice_line_ids lines filtering, ref #16105-10
v17.0.27.4.0 (2025-08-07)
- adjust invoice report, ref #14551
- paid amount on advance/final/correction invoice report, ref #13596
- fix currency rate when posting invoice without sale date, ref #14755
- fix currency rate when posting invoice without sale date, ref #14906, #15550
v17.0.27.3.0 (2025-08-05)
- change translation, ref #14551
- add reverse charge on invoice report, ref #14551
v17.0.27.2.0 (2025-06-05)
- delete sale order summary on invoice report, ref #13913
- fix advance correction invoice summary, ref #13499
- fix tax invoice label, ref #13913
v17.0.27.1.0 (2025-05-21)
- tax amount column on advance invoice report, ref #13913
v17.0.27.0.0 (2025-02-13)
- restore standard purchase refunds, ref #12261
- fix unbalanced correction - remove x_ti_default_balance, ref #12955
- fix _apply_price_difference, for correction invoices, ref #12261, ref #13568
- fix advance payment lang selection, ref #13014
- fix x_action_reverse_pl btn invisible domain, ref #13734
- fix advance correction invoice summary, ref #13499
- fix _stock_account_get_anglo_saxon_price_unit, for invoice after correction, ref #13865
v17.0.26.2.0 (2025-02-12)
- fix correction to correction balance error, ref #12500
v17.0.26.1.0 (2025-01-09)
- fix invoice report order lines currency, ref #12634
v17.0.26.0.0 (2025-01-05)
- add timesheets period to invoice wizard, ref #12554
v17.0.25.0.0 (2025-01-03)
- fix formatting on account.tax, ref #10749 #12591
v17.0.24.2.0 (2024-12-23)
- fix _eligible_for_cogs for lines with the same product, ref #12328
v17.0.24.1.0 (2024-12-23)
- remove obsolete _compute_amount, ref #12328
v17.0.24.0.0 (2024-12-16)
- fix _stock_account_get_anglo_saxon_price_unit, ref #12328
v17.0.23.2.0 (2024-12-11)
- fix create invoice wizard - convert to local feature, ref #12423
v17.0.23.0.0 (2024-11-27)
- ti validation refactor
v17.0.22.0.0 (2024-11-25)
- fix reversed entry access in template, ref #12247
v17.0.21.0.0 (2024-11-14)
- remove bank account number from override (back to standard), ref #12076
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