Skip to Content

Trilab KSeF

by
Odoo

$ 635.04

v 17.0 Third Party 110
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Invoicing (account)
• Discuss (mail)
• Sales (sale_management)
Community Apps Dependencies
Lines of code 8100
Technical Name trilab_ksef
LicenseOPL-1
Websitehttps://trilab.pl
Versions 14.0 15.0 16.0 17.0 18.0
You bought this module and need support? Click here!
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Invoicing (account)
• Discuss (mail)
• Sales (sale_management)
Community Apps Dependencies
Lines of code 8100
Technical Name trilab_ksef
LicenseOPL-1
Websitehttps://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

odoo@trilab.pl

Visit our website for more support.

https://trilab.pl

Changelog

v17.0.7.3.1 (2026-04-24)

  • refactor header generation, ref #16572
  • prioritize IdWew over NIP in Podmiot3 builder method, ref #18122

v17.0.7.2.1 (2026-04-21)

  • add opt-out flag x_ksef_disable_shipping_third_party for shipping address as third party, ref #17997
  • warn on refund missing reversed_entry_id, skip auto-send to KSeF, ref #17953-10
  • add GLN and EORI fields support for partners, ref #17997-8
  • fix Invoice narration length limit, ref #17997-9
  • add support for IDWew - x_ksef_internal_id, ref #17997-8
  • derive JST/GV buyer flags from third party classifications, ref #17997-8
  • fix use of x_get_pl_vat, ref #17631
  • handle validation errors inside _x_ksef_create_report_attachment, ref #17631

v17.0.7.1.0 (2026-04-29)

  • seller contact info, ref #16572

v17.0.7.0.1 (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

v17.0.6.3.1 (2026-04-15)

  • feat: generate KSeF XML from Send wizard, ref #17837-4
  • 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

v17.0.6.2.3 (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

v17.0.6.1.3 (2026-04-08)

  • add resend to KSeF button, ref #17776
  • 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

v17.0.6.0.0 (2026-03-24)

  • 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
  • add support for KSeF third-party management on invoices and orders, ref #17632
  • 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 _x_ksef_get_vendor_partner_id, ref #17744
  • fix invoice visualization, ref #17740
  • limit P_7Z field, ref #17775
  • ensure country code, ref #17753
  • fix VAT date parsing, ref #17769
  • add partner matching by company context, ref #17741
  • remove reporting of zero amounts for missing tax values, #16650

v17.0.5.1.0 (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 base amount logic, ref #17318-26 #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

v17.0.5.0.0 (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

v17.0.4.1.0 (2026-03-08)

  • add fallback purchase journal support and improve vendor invoice parsing logic, ref #17265
  • 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

v17.0.4.0.0 (2026-02-27)

  • refactor Vendor Invoice XML parsing to use XMLParser, ref #17120
  • fix required for P_19 fields in account.move view, ref #16927-78
  • fix invoice visualization, ref #17357 #17345
  • fix _x_ksef_get_invoice_payments_data - ignore exchange diff payments, ref #17391
  • fix parsing warnings, ref #17440
  • fix currency rate field, ref #17440

v17.0.3.1.0 (2026-02-08)

  • replace mail activity with channel message, ref #17011
  • 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
  • add sections for visualization, ref #16706 #17079 #17134
  • fix visualization, ref #16456-79
  • fix post of ti & non-ti entries in same call, ref #17194
  • 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 _extend_with_attachments, ref #17147-8

v17.0.3.0.0 (2026-02-08)

  • refactor KSeF XML serialization to use lxml.builder.ElementMaker, ref #17011

v17.0.2.2.0 (2026-02-08)

  • refactor x_ksef_invoice_date_applicability logic - remove enterprise dependency, ref #8078, #17010

v17.0.2.1.0 (2026-01-31)

  • add add production keys and settings for KSeF, ref #8078
  • fix relative XML paths in vendor bill import logic, ref #8078-416
  • enhance KSeF batch handling logic with sync date tracking, ref #8078-416
  • fix partner name, ref #16927
  • fix _x_ksef_is_vendor_bill_xml, ref #16547
  • refactor KSeF authentication handling, ref #16547
  • improve error management, ref #16547
  • refactor invoice line filtering with x_ksef_get_invoice_line_ids, ref #16929
  • fix client, ref #16927
  • fix warning, 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

v17.0.2.0.0 (2026-01-26)

  • public release, ref #8078
  • 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
  • add ksef.batch.import.wizard, ref #16690-10

v17.0.1.2.0 (2026-01-18)

  • replace x_ksef_invoice_number with x_pl_ksef_invoice_number, ref #16581
  • fix default value, ref #8078-362
  • add default invoice date applicability setting, ref #16543-30
  • add ksef.settings action and menu, ref #8078
  • add qr_code_url to ksef.settings views, ref #8078

v17.0.1.1.0 (2026-01-16)

  • invoice visualization, ref #16456
  • fix invoice visualization, ref #16456
  • fix _x_ksef_build_correction, ref #8078-324
  • set pl_vat_date from P_1, ref #8078-324
  • render KSeF report_invoice on import, ref #8078-324
  • cleanup client class and add build_certificate_verification_url, ref #8078-328
  • add ksef qr code type II`, ref #8078-328

v17.0.1.0.0 (2025-10-18)

  • initial release R17, ref #8078
  • add Vendor Bills import from KSeF, ref #8078
  • fix KSeF EDI content generation, ref #8078-150
  • add KSeF Vendor Bills import Annotations, ref #8078
  • refactor batch export to import, ref #8078-165
  • improve tax error messages for clarity, ref #8078-156
  • add demo environment configuration and keys, ref #8078-178
  • add x_ksef_payment_term_type field, ref #8078-173
  • add mapping for payment terms and partner bank details in KSEF XML generation, ref #8078-173
  • add GTU field mapping in KSEF XML generation, ref #8078-173
  • add new invoice types support, ref #8078-173
  • add partner validation for KSeF applicability (require company or VAT), ref #8078-221
  • add refund validation (reversed entry and line count matching), ref #8078-221
  • add FP support for document type, ref #8078-221
  • fix bank account XML element order (SWIFT before NazwaBanku), ref #8078-221
  • add invoice reference support in transaction conditions, ref #8078-221
  • add partner field for custom KSeF purchase journal configuration, ref #8078-221
  • fix Invoice Report to display KSeF invoice number correctly, ref #8078-221
  • add batch invoice import to KSeF, ref #8078-235
  • add Invoice verification QR code generation, ref #8078-235
  • add x_ksef_invoice_date_applicability, ref #16543-10
  • add x_ksef_amount, ref #8078-273
  • fix _x_post_wo_validation - edi integration, ref #8078
  • extend _x_ksef_build_payment - support invoice payment state, ref #8078
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.

Please log in to comment on this module

  • The author can leave a single reply to each comment.
  • This section is meant to ask simple questions or leave a rating. Every report of a problem experienced while using the module should be addressed to the author directly (refer to the following point).
  • If you want to start a discussion with the author or have a question related to your purchase, please use the support page.