| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Sales (sale_management) • Discuss (mail) |
| Lines of code | 2853 |
| 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 19.0 |
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
v18.0.3.2.2 (2026-05-04)
- update SO company partner bank, ref #17967
- fix skip reverse invoice reconcile option, ref #18023
- fix draft advance invoice numbering, ref #18199
v18.0.3.1.1 (2026-04-21)
- stop partner bank recompute for corrections, ref #17554
- move company partner bank on pro-forma checkbox to TI settings, ref #17967
v18.0.3.0.0 (2026-04-16)
- company partner bank on pro-forma invoice, ref #17967
v18.0.2.3.0 (2026-03-29)
- keep existing invoice narration for currency invoices
- code cleanup
- further invoice currency rate simplifications - keep original calc on no-ti companies, ref #17140
- partial reverse of upstream sync changes, ref #17524 #17733
- hide spare totals table on advance/final/correction invoice report, ref #17156
v18.0.2.2.0 (2026-03-26)
- skip reverse invoice reconcile visible to all companies, ref #17524 #17270-36
v18.0.2.1.0 (2026-03-17)
- simplify invoice currency rate computations, ref #17140
v18.0.2.0.0 (2026-03-14)
- add option to skip reverse invoice reconcile, ref #17524
- update methods to reflect upstream changes
v18.0.1.6.0 (2026-02-24)
- fix correction invoice lines, ref #17244
- sync with base odoo code, ref #16187
- fix override, ref #17344
- fix amount to text lang in template preview, ref #14250
- fix _compute_amount_currency, ref #17400
v18.0.1.5.0 (2026-02-11)
- add payment communication to out refund invoice report, ref #16968
- fix advance invoice wizard constrains_values, ref #17040 #17111
v18.0.1.4.0 (2025-11-11)
- prevent sale / currency date copy on invoice duplicate, ref #16038
- remove tax code from Downpayment Invoice Line name, ref #15664
- fix prevent copying sale and currency date on invoice duplicates, ref #16414
- fix currency recalc, ref #16388
- fix anglo saxon price unit - price_unit rounding errors, ref #16512
- fix x_corrected_invoice_line_ids lines filtering, ref #16105-10
v18.0.1.3.0 (2025-08-07)
- adjust invoice report, ref #14551
- paid amount on advance/final/correction invoice report, ref #13596
- fix invoice currency rates + final invoice price unit, ref #14755
- fix final invoice price unit + journal entry line currency rate, ref #11806-117
- code cleanup
- fix x_use_ti compute method, ref #16018
v18.0.1.2.0 (2025-08-05)
- change translation, ref #14551
- add reverse charge on invoice report, ref #14551
v18.0.1.1.0 (2025-07-03)
- fix _stock_account_get_anglo_saxon_price_unit, for invoice after correction, ref #14491
- fix tax invoice label, ref #13913
- fix journal entry multi currency, ref #11806
v18.0.1.0.0 (2025-01-21)
- initial R18
- translations fix, ref #12841
- restore standard purchase refunds, ref #12261
- fix _apply_price_difference, for correction invoices, ref #12261, ref #13568
- layouts fix, ref #13499
- handle invoice wizard for different partners, ref #13627
- fix x_action_reverse_pl btn invisible domain, ref #13734
- fix advance payment lang selection, ref #13014
- fix advance correction invoice summary, #13499
- fix advance correction invoice summaries, #13499
- tax amount column on advance invoice report, ref #13913
- delete sale order summary on invoice report, ref #13913
- fix amount in words translation, ref #13499
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