Improvements:

- Translation

Fixes:

- Taxpayer control is now available with user rights when editing a partner

- Correction of exchange rate evaluation for currencies other than HUF

- Correction of incorrectly requested re-registrations

Improvements:

- Translation

Fixes:

- Taxpayer control is now available with user rights when editing a partner

- Correction of exchange rate evaluation for currencies other than HUF

- Correction of incorrectly requested re-registrations

Megjelent a számlázónk V16.0.2.1.0 verziója

Fejlesztések:

- Fordítás

- Adófizető ellenőrzésének bevezetése.

- Magyar adóazonosító érvényességének ellenőrzése

Javítások:

- Jóvá lehetett hagyni forrás nélküli jóváíró számlát

- Naplóüzenet optimalizálása

- Teljesítés dátuma mező a szállítói számláknál is szerkeszthető

- Megrendelésnél a számla napló nem volt vállalat függő

- Megrendelésnél a számla napló nem volt NAV kompatibilis függő

Improvements:

- Translation

- Implementation of taxpayer verification on partner editing

- Implementation of taxpayer verification on invoice posting

Fixes:

- In the case of foreign currency the tax summary was wrong on the PDF

Improvements:

- Translation

- Implementation of taxpayer verification.

- Implementation of introduction of taxpayer identification

Fixes:

- It was possible to approve a credit note without source

- Log message optimization

- Completion date field can be edited for supplier invoices

- Invoice journal for sales orders was not company dependent

- Invoice journal for sales orders was not NAV compliant dependent

Improvements:
- Translation
- Preventing the posting of invoices without product
- Preventing down payment of more than the total invoice value
- Create an invoice from multiple sales orders
- Improving the rounding procedure for the invoice total

Fixes:
- Not allowing Hungarian invoicing if the company currency is not HUF.
- Improve paid invoice refund handling
- Application of rounding for invoices to be refunded
- Improvement of invoice item numbering for refund invoices

Source code cleanup:
- Removing unnecessary line breaks 
- Removing unnecessary comments
- Removing unnecessary imports 
- Improve notes and automatic formatting
- Elimination of extraneous importing
- Version number fix for semantic version number handling also used by odoo (16.0.1.4.2 -> 2.0.0)
| Odoo uses semantic version numbering for its modules.
| This principle is important for migration, 
| because Odoo handles version numbers according to this principle.
| See https://github.com/odoo/odoo/blob/16.0/odoo/tools/parse_version.py#L25

Improvements:
- Translation
- Preventing the posting of invoices without product
- Preventing down payment of more than the total invoice value
- Preventing invoice creation from multiple sales orders
- Improving the rounding procedure for the invoice total
- Further development of batch invoice approval


Fixes:
- Not allowing Hungarian invoicing if the company currency is not HUF.
- Improve paid invoice refund handling
- Application of rounding for invoices to be refunded
- Improvement of invoice item numbering for refund invoices

Source code cleanup:
- Removing unnecessary line breaks 
- Removing unnecessary comments
- Removing unnecessary imports 
- Improve notes and automatic formatting
- Elimination of extraneous importing
- Version number fix for semantic version number handling also used by odoo (16.0.1.4.2 -> 2.0.0)
| Odoo uses semantic version numbering for its modules.
| This principle is important for migration, 
| because Odoo handles version numbers according to this principle.
| See https://github.com/odoo/odoo/blob/16.0/odoo/tools/parse_version.py#L25

Improvements:
- Translation
- Improving the tax audit process for more accurate error reporting
- Improve the process for checking the correctness of the invoicing process

Fixes:
- Paid invoices cannot be cancelled
- Do not only open invoice back in case of NAV error
- Error when generating invoice information did not reset the invoice to draft and did not upload it to NAV
- Prices for advances could be incorrect if the "price_include" field was ticked in the tax
- After the last Odoo update, "Lock Posted Entries with Hash" was not visible in the journal settings.
- The credit note invoice name was not valid
- VAT exemption and VAT outside the scope of VAT are correctly handled
- No chat message received for some errors (e.g. connection error)

Sajnos én az alábbi hibát kapom telepítéskor:

RPC_ERROR
Odoo Server Error
Traceback (most recent call last):
File "/usr/lib/python3/dist-packages/odoo/http.py", line 1578, in _serve_db
return service_model.retrying(self._serve_ir_http, self.env)
File "/usr/lib/python3/dist-packages/odoo/service/model.py", line 134, in retrying
result = func()
File "/usr/lib/python3/dist-packages/odoo/http.py", line 1607, in _serve_ir_http
response = self.dispatcher.dispatch(rule.endpoint, args)
File "/usr/lib/python3/dist-packages/odoo/http.py", line 1804, in dispatch
result = self.request.registry['ir.http']._dispatch(endpoint)
File "/usr/lib/python3/dist-packages/odoo/addons/base/models/ir_http.py", line 140, in _dispatch
result = endpoint(**request.params)
File "/usr/lib/python3/dist-packages/odoo/http.py", line 698, in route_wrapper
result = endpoint(self, *args, **params_ok)
File "/usr/lib/python3/dist-packages/odoo/addons/web/controllers/dataset.py", line 46, in call_button
action = self._call_kw(model, method, args, kwargs)
File "/usr/lib/python3/dist-packages/odoo/addons/web/controllers/dataset.py", line 33, in _call_kw
return call_kw(request.env[model], method, args, kwargs)
File "/usr/lib/python3/dist-packages/odoo/api.py", line 461, in call_kw
result = _call_kw_multi(method, model, args, kwargs)
File "/usr/lib/python3/dist-packages/odoo/api.py", line 448, in _call_kw_multi
result = method(recs, *args, **kwargs)
File "", line 2, in button_immediate_install
File "/usr/lib/python3/dist-packages/odoo/addons/base/models/ir_module.py", line 75, in check_and_log
return method(self, *args, **kwargs)
File "/usr/lib/python3/dist-packages/odoo/addons/base/models/ir_module.py", line 490, in button_immediate_install
return self._button_immediate_function(type(self).button_install)
File "/usr/lib/python3/dist-packages/odoo/addons/base/models/ir_module.py", line 614, in _button_immediate_function
registry = modules.registry.Registry.new(self._cr.dbname, update_module=True)
File "", line 2, in new
File "/usr/lib/python3/dist-packages/odoo/tools/func.py", line 87, in locked
return func(inst, *args, **kwargs)
File "/usr/lib/python3/dist-packages/odoo/modules/registry.py", line 91, in new
odoo.modules.load_modules(registry, force_demo, status, update_module)
File "/usr/lib/python3/dist-packages/odoo/modules/loading.py", line 482, in load_modules
processed_modules += load_marked_modules(cr, graph,
File "/usr/lib/python3/dist-packages/odoo/modules/loading.py", line 371, in load_marked_modules
loaded, processed = load_module_graph(
File "/usr/lib/python3/dist-packages/odoo/modules/loading.py", line 230, in load_module_graph
load_data(cr, idref, mode, kind='data', package=package)
File "/usr/lib/python3/dist-packages/odoo/modules/loading.py", line 71, in load_data
tools.convert_file(cr, package.name, filename, idref, mode, noupdate, kind)
File "/usr/lib/python3/dist-packages/odoo/tools/convert.py", line 760, in convert_file
convert_xml_import(cr, module, fp, idref, mode, noupdate)
File "/usr/lib/python3/dist-packages/odoo/tools/convert.py", line 826, in convert_xml_import
obj.parse(doc.getroot())
File "/usr/lib/python3/dist-packages/odoo/tools/convert.py", line 746, in parse
self._tag_root(de)
File "/usr/lib/python3/dist-packages/odoo/tools/convert.py", line 706, in _tag_root
raise ParseError(msg) from None # Restart with "--log-handler odoo.tools.convert:DEBUG" for complete traceback
odoo.tools.convert.ParseError: while parsing None:113
Error while validating view:

Element '' cannot be located in parent view

View error context:
{'file': '/usr/lib/python3/dist-packages/odoo/addons/oerp_invoice_hungary/views/report_invoice.xml',
'line': 2,
'name': 'document_tax_totals',
'view': ir.ui.view(918,),
'view.model': False,
'view.parent': ir.ui.view(691,),
'xmlid': 'document_tax_totals'}

Improvements:
- Translation
- Vendor bank account labels in the Hungarian standard invoice layout 
- Add 'Payment Modes' summary list in setting page

Fixes:
- Invoice upload fixing
- Some field borders was missing or too bold in the Hungarian standard invoice layout

Improvements:
- Translation.
- Add a vendor bank account in the Hungarian account layout
- Registration process

Fixes:
- Invoice item tax handling.
- Communication with the tax authorities
- Tax position management in the EU and third countries
- Smaller improvements

Release new version: V16.0.1.0.4 - 2023.05.16

- Improving the translation
- Update to ensure that gross unit price treatment is also reported correctly to NAV
- Addition of the Hungarian standard invoice layout
- Field updates for better visibility
- Minor improvements

Improvements:
- Translation.
- Add a vendor bank account in the Hungarian account layout
- Registration process

Fixes:
- Invoice item tax handling.
- Communication with the tax authorities
- Tax position management in the EU and third countries
- Smaller improvements

Release new version: V16.0.1.0.4 - 2023.05.16

- Improving the translation
- Update to ensure that gross unit price treatment is also reported correctly to NAV
- Addition of the Hungarian standard invoice layout
- Field updates for better visibility
- Minor improvements

Improvements:
- Translation.
- Add a vendor bank account in the Hungarian account layout
- Registration process

Fixes:
- Invoice item tax handling.
- Communication with the tax authorities
- Tax position management in the EU and third countries
- Smaller improvements

- Improving the translation
- Update to ensure that gross unit price treatment is also reported correctly to NAV
- Addition of the Hungarian standard invoice layout
- Field updates for better visibility
- Minor improvements

- Improving the translation
- Update to ensure that gross unit price treatment is also reported correctly to NAV
- Addition of the Hungarian standard invoice layout
- Field updates for better visibility
- Minor improvements