| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 3014 |
| Technical Name |
oerp_invoice_hungary |
| License | OPL-1 |
| Website | https://www.16szamla.odootakarok.hu/ |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 3014 |
| Technical Name |
oerp_invoice_hungary |
| License | OPL-1 |
| Website | https://www.16szamla.odootakarok.hu/ |
Made by
Online
ERP
Hungary Kft.
Hungarian invoicing module
The Hungarian Invoicing module is allows you to manage all Odoo invoicing functions in Hungarian, create invoices in accordance with Hungarian legislation, send them to your customers and manage payments.
Simplify your invoicing process with our module, which includes the complete package of Odoo invoicing features!
Users get a full-featured invoicing application with all invoicing features translated into Hungarian
Features
Packed with all the invoicing features. Tailored for Odoo 16.
NAV Online Dispatch, Audit data reporting function.
Monitoring of financial performance.
Available for both the enterprise and community versions.
Description
The module works with IAP (In-App Purchase), an in-module purchase mode.
Benefits of the module
All invoicing functions in one place, in Hungarian, in compliance with Hungarian legislation.
Hungarian, create invoices in accordance with Hungarian legislation, send them to your customers and manage payments.
Simplify your invoicing process with our module, which includes the complete package of Odoo invoicing features!
Users get a full-featured invoicing application with all invoicing features translated into Hungarian.
Accounting efficiency is at the core of the development with features such as outgoing invoice generation, Hungarian tax number management, and also invoice total rounding or online upload to NAV. It is also possible to provide audit data for tax authority, which is essential for Hungarian businesses. In addition, we can easily manage the granting of item line discounts, price lists, logs, we can even manage the SN/LOT function and payment terms. We can also track financial performance and use the module to include the vendor and delivery address on the invoice.
The MNB sync is not part of the module, but we offer UPSELL option.
Odoo invoicing Module helps:
- generate invoices according to the services and products of your company
- streamline the process from order to payment
- take the burden off the accountant's shoulders by preparing the processes
- customising digital invoicing to reduce invoicing errors
- automate all your company's invoicing
- providing advanced functionality for a wide range of invoicing scenarios
- simplify the entire payment process
- provide an accurate view of your business finances
Basic Odoo Features
Packed with all the Odoo invoicing features, tailored for hungarian companies.
- Complete Odoo billing functionalities
- Invoice total rounding
- EU / international sales
- Item line discount entry
- List management
- SN/LOT management
- Monitoring of financial performance
- Manage logs
- Indication of the vendor on the invoice
- Manage payment terms
- Displaying the delivery address on the invoice
Extra functions
- NAV Online Dispatch (IAP)
- IAP -IAV (Invoicing) function
- Outgoing invoice issue
- Outgoing corrective invoice issue
- Hungarian tax number management
What is IAP?
In-App Purchase is an automatic purchase option in Odoo modules. When using IAP, you usually pay with credits as a microtransaction while using the module. Credits can be purchased from Odoo. You can find the purchase option in the Odoo settings menu. They will be separate bills per modules and must be pre-filled with credits.
The IAP credit is used by the module to send the NAV. When the module sends an invoice to the NAV system, one credit is deducted (sending an invoice to NAV costs one credit).
5 credits are provided for free to try the module.
Normal invoice
Advance invoice
Storno invoice
Delivery date and NAV sync
Final invoice
How to buy credit
Invoice sent to NAV
Adóhatósági ellenőrzési adatszolgáltatás
Support
Free Support is not included in the module.
However our company provides Premium Support. The best experts of Online ERP will help you with any tasks and difficulties you might come across when using the module.
We can provide support if you purchase consulting hours from us.
About Us
Our company, Online ERP Hungary Kft, is the first and only Odoo GOLD partner in Hungary. Our own experience and results have encouraged us to help more and more entrepreneurs with our unique developments.
Our mission is to make business management easier, faster and more cost-effective. Today, we can replace time-consuming tasks with software that automates and organises them.
We help companies move from mechanical functioning to a more modern and successful way of managing.
Odoo Proprietary License v1.0 This software and associated files (the "Software") may only be used (executed, modified, executed after modifications) if you have purchased a valid license from the authors, typically via Odoo Apps, or if you have received a written agreement from the authors of the Software (see the COPYRIGHT file). You may develop Odoo modules that use the Software as a library (typically by depending on it, importing it and using its resources), but without copying any source code or material from the Software. You may distribute those modules under the license of your choice, provided that this license is compatible with the terms of the Odoo Proprietary License (For example: LGPL, MIT, or proprietary licenses similar to this one). It is forbidden to publish, distribute, sublicense, or sell copies of the Software or modified copies of the Software. The above copyright notice and this permission notice must be included in all copies or substantial portions of the Software. THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN THE SOFTWARE.
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Any abuse of this reporting system will be penalizedRelease new version: V16.0.2.0.0 - 2023.11.24
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
Elkészült a magyar számlázás modulunk, mostantól ingyenesen letölthető az Odoo App Store-ból
Release new version: V16.0.2.0.0 - 2023.11.24
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
Release new version: V16.0.1.4.0 - 2023.08.01
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'}
Re:
Kedves Győző!
A problémát az okozza, hogy a közelmúltban az odoo programkódjában történt egy változás és ez még nem jutott érvényre az adatbázisodban.
Kérlek futtass le egy frissítést minden modulra és utána jó lesz.
Online ERP Kft.
Támogatás
Release new version: v16.0.1.3.3 - 2023.06.23
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
Release new version: V16.0.1.2.1 - 2023.06.15
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
New version release date: V16.0.1.2.1 - 2023.06.15
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
New version release date: V16.0.1.2.1 - 2023.06.15
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
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