Sunday, May 3, 2026
1 change · saas-18.4
Resolved issues and error corrections
This update improves the Polish VAT export process to align with current tax regulations (KSeF). It adds a key field for identifying KSeF transactions and ensures the correct export format is used, resolving previous reporting issues. This update is crucial for accurate VAT reporting in Poland.
Original PR description
Upgrade JPK export output from V2 to V3 for Polish VAT files: - switch headers to JPK_V7M(3) / JPK_V7K(3) - keep declaration variants aligned (VAT-7(23), VAT-7K(17)) Add V3 KSeF reference field in records: - export <NrKSeF> in SprzedazWiersz and ZakupWiersz - use l10n_pl_edi_number when available - fallback to BFK (or DI for journal entries) when no KSeF number is present Also update expected JPK XML fixtures and remove outdated manifest note claiming KSeF invoices are not reported. task-5007005 Forward-Port-Of: odoo/enterprise#115776