Sunday, May 3, 2026
1 change · saas-19.3
Resolved issues and error corrections
This update modernizes the Polish VAT export process to align with the latest KSeF (VAT Reporting) regulations. It adds a key identifier – the ‘NrKSeF’ – to VAT records, ensuring accurate reporting for tax authorities. The changes also update expected XML files and remove outdated information, improving the system's compliance with Polish tax laws.
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to BFK (or DI for journal entries) when no KSeF number is present Also update expected JPK XML fixtures and remove outdated manifest note claiming KSeF invoices are not reported.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