Saturday, July 11, 2026
1 change · saas-18.4
Enhancements to existing features
Polish localization users can now manually fetch supplier bills from the KSeF platform instead of waiting for an automatic scheduled sync. This makes newly available e-invoices accessible sooner directly from the list or Kanban view action menu.
Original PR description
Previously, bills could only be retrieved from the KSeF platform via a scheduled cron job, leaving users with no option to manually sync documents on demand. An "Import from KSeF" action has been added to the gear (cog) menu within both the list and Kanban views. Clicking this option triggers the synchronization process immediately and reloads the active view. Task [link](https://www.odoo.com/odoo/project.task/6306892) task-6306892 Forward-Port-Of: odoo/odoo#274798 Forward-Port-Of: odoo/odoo#271459