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Trilab KSeF

by
Odoo

$ 622.35

v 18.0 Third Party 101
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Invoicing (account)
• Discuss (mail)
• Sales (sale_management)
Community Apps Dependencies
Lines of code 7677
Technical Name trilab_ksef
LicenseOPL-1
Websitehttps://trilab.pl
Versions 14.0 15.0 16.0 17.0 18.0
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Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Invoicing (account)
• Discuss (mail)
• Sales (sale_management)
Community Apps Dependencies
Lines of code 7677
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

v18.0.6.1.5 (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
  • restore settings view
  • public changelog
  • 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

v18.0.6.0.0 (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

v18.0.5.2.0 (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
  • 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
  • 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

v18.0.5.1.0 (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 #17318-43
  • 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

v18.0.5.0.0 (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

v18.0.4.1.0 (2026-03-11)

  • 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

v18.0.4.0.0 (2026-03-02)

  • 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

v18.0.3.0.0 (2026-02-11)

  • refactor KSeF XML serialization to use lxml.builder.ElementMaker, ref #17011
  • replace mail activity with channel message, ref #17011
  • fix invoices in currency, ref #16833
  • fix invoice reverse currency rate, ref #16833
  • add sections for visualization, ref #16706 #17079 #17134
  • fix visualization, ref #16456-79
  • fix price unit and annotation on visualization, ref #16456-85
  • fix post of ti & non-ti entries in same call, ref #17194
  • 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

v18.0.2.2.0 (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

v18.0.2.1.0 (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, improve error management, ref #16925
  • refactor invoice line filtering with x_ksef_get_invoice_line_ids, ref #16929
  • import + client fix, ref #16547
  • 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
  • fix x_ksef_purchase_journal_id migrations, ref #16917

v18.0.2.0.0 (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

v18.0.1.2.0 (2026-01-19)

  • 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

v18.0.1.1.0 (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

v18.0.1.0.0 (2025-10-26)

  • initial release R18, ref #8078, # 15785
  • 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
  • fix report invoice, ref #8078
  • 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
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