Polish E-Invoicing FA(3)

l10n_pl_edi · odoo/odoo

    Repository
    odoo/odoo · module folder
    Module version
    0.1.0
    Category
    Accounting/Localizations
    Folder size
    0.39 MB
    License
    LGPL-3
    Application
    No
    Auto-installable
    Yes
    Website
    None
    Last tracking update
    2026-08-07 06:46:57
    Authors
    Odoo S.A.
    Maintainers
    Odoo S.A.
    Committers
    Odoo Translation Bot, william-andre, Thomas Becquevort (thbe), Paolo Gatti, Julien Alardot (jual), Claire (clbr), Léo Gizard, Ahmed Abdelaziz Hasaneen, AhmedElemary57, Corentin Heinix (cohe), utma-odoo, sawer, Mongy (abmn), steji, Amr Elkhatieb, rapa, pkri-odoo, Mikolaj (komi), Oskar Wielgos
    Odoo dependencies
    odoo/odoo:
    - l10n_pl
    - base_iban
    - account
    - base_setup
    - base
    - web
    - onboarding
    - product
    - mail
    - bus
    - web_tour
    - html_editor
    - uom
    - analytic
    - portal
    - http_routing
    - auth_signup
    - digest
    - resource
    - base_vat
    - account_edi_ubl_cii
    - certificate
    Python dependencies
    None
    System dependencies
    None
    Required by
    l10n_pl_edi_jst
    Description
    Export FA(3) compliant XML invoices and prepare for integration with KSeF.

    Code Analysis ⓘ

    Views touched (4)
    XML IDNameModelTypeStatus
    l10n_pl_edi.fa3_xml_template Polish FA(3) XML Template ir.ui.view qweb New
    report_invoice_document report_invoice_document ir.ui.view qweb Inherits account.report_invoice_document
    res_config_settings_view_form_l10n_pl_edi res.config.settings.view.form.inherit.l10n.pl.edi res.config.settings form Inherits account.res_config_settings_view_form
    view_move_form_l10n_pl_edi account.move.form.l10n_pl_edi account.move form Inherits account.view_move_form
    HTTP endpoints (0)

    No HTTP endpoints found for this module.

    Models touched (6)

    New fields (0)

    No new fields.

    Public methods (1)
    • button_fetch_in_einvoices(self)

    New fields (10)
    • l10n_pl_edi_attachment_file Binary
      attachment=True copy=False
    • l10n_pl_edi_attachment_id Many2one → ir.attachment
      comodel_name='ir.attachment' compute=<expr> depends=['l10n_pl_edi_attachment_file'] string='KSeF Attachment'
    • l10n_pl_edi_header Html
      copy=False help='User description of the current state, with hints to make the flow progress' readonly=True
    • l10n_pl_edi_number Char
      copy=False index=True readonly=True string='KSeF Number'
    • l10n_pl_edi_ref Char
      copy=False readonly=True string='KSeF Reference Number'
    • l10n_pl_edi_register Boolean
      related='company_id.l10n_pl_edi_register'
    • l10n_pl_edi_session_id Char
      copy=False readonly=True string='KSeF Session Number used for sending'
    • l10n_pl_edi_status Selection
      copy=False readonly=True string='KSeF Status' args: [('sent', 'Sent (In Progress)'), ('accepted', 'Accepted'), ('rejected', 'Rejected'), ('fetch_ready', 'Fetch Ready'), ('fetched', 'Fetched'), ('fetch_failed', 'Fetch Failed')]
    • l10n_pl_edi_upo_file Binary
      attachment=True copy=False
    • l10n_pl_edi_upo_id Many2one → ir.attachment
      comodel_name='ir.attachment' compute=<expr> depends=['l10n_pl_edi_upo_file'] string='UPO Attachment'
    Public methods (4)
    • action_l10n_pl_edi_get_invoice_UPO(self)
    • action_l10n_pl_edi_update_invoice_status(self)
    • button_draft(self)
      When going from canceled => draft, we ensure to clear the edi fields so that the invoice can be resent if required.
    • l10n_pl_edi_get_ksef_bill_vals_from_xml(self, xml_content)
      @api.model

    New fields (0)

    No new fields.

    Public methods (0)

    No public methods.

    New fields (7)
    • l10n_pl_edi_access_token Char
      copy=False groups='base.group_system' readonly=True args: 'KSeF Token'
    • l10n_pl_edi_certificate Many2one → certificate.certificate
      groups='base.group_system' store=True args: 'certificate.certificate', 'KSeF Certificate'
    • l10n_pl_edi_refresh_token Char
      copy=False groups='base.group_system' readonly=True args: 'KSeF Token Expiration'
    • l10n_pl_edi_register Boolean
      compute='_compute_l10n_pl_edi_register' compute_sudo=True args: 'KSeF Integration Enabled'
    • l10n_pl_edi_session_id Char
      groups='base.group_system' readonly=True args: 'Reference number'
    • l10n_pl_edi_session_iv Binary
      groups='base.group_system' readonly=True args: 'Session iv'
    • l10n_pl_edi_session_key Binary
      groups='base.group_system' readonly=True args: 'Session key'
    Public methods (0)

    No public methods.

    New fields (3)
    • l10n_pl_edi_access_token Char
      readonly=True related='company_id.l10n_pl_edi_access_token' args: 'KSeF Access Token'
    • l10n_pl_edi_certificate Many2one → certificate.certificate
      compute='_compute_l10n_pl_edi_certificate' inverse='_set_l10n_pl_edi_certificate' readonly=False args: 'certificate.certificate', 'KSeF Certificate'
    • l10n_pl_edi_register Boolean
      readonly=False related='company_id.l10n_pl_edi_register' args: 'Allow KSeF integration'
    Public methods (0)

    No public methods.

    New fields (1)
    • invoice_edi_format Selection
      selection_add=[('fa3_pl', 'Polish FA3')]
    Public methods (0)

    No public methods.

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