Module: l10n_hu_edi - Odoo Module Metadata

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Hungary - E-invoicing

l10n_hu_edi

REPOSITORY
REPOSITORY	odoo/odoo
GIT
GIT	https://github.com/odoo/odoo.git
GIT FOLDER
GIT FOLDER	https://github.com/odoo/odoo/tree/19.0/l10n_hu_edi
VERSION
VERSION	1.0.0
CATEGORY
CATEGORY	Accounting/Localizations/EDI
LICENSE
LICENSE	LGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	Yes
AUTHORS
AUTHORS	DO Tech (OdooTech Zrt.), BDSC Business Consulting Kft. & Odoo S.A.
MAINTAINERS
MAINTAINERS	DO Tech (OdooTech Zrt.), BDSC Business Consulting Kft. & Odoo S.A.
COMMITTERS
COMMITTERS	Odoo Translation Bot, Josse Colpaert, GitHub, Laurent Smet, Arnold Moyaux, Andrea Grazioso (agr-odoo), Brice bib Bartoletti, Gorash, william-andre, Csaba Tóth, Ruben Gomes, Louis Wicket (wil), Antoine Dupuis (andu), Antoine Boonen, Dylan Kiss (dyki), Jinane Maksoud, Arnaud Sibille, reka-odoo, Sven Fuehr, kcv-odoo, mano-odoo, Mathieu Coutant, Claire (clbr), Antoine Dupuis, aizu-odoo, AhmedElemary57, Ricardo Gomes Rodrigues, Mohammad Abdulmoneim (abdu), Anton Romanova (roan), Corentin Heinix (cohe), ppat-odoo, Krzysztof Magusiak (krma), hatr-odoo, bhra-odoo, igbe, Mongy (abmn)
WEBSITE
WEBSITE	https://www.odootech.hu
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 01:51:45
ODOO DEPENDENCIES
ODOO DEPENDENCIES	odoo/odoo: - account_debit_note - account - base_setup - base - web - onboarding - product - mail - bus - web_tour - html_editor - uom - analytic - portal - http_routing - auth_signup - digest - resource - base_iban - l10n_hu - base_vat
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	Not have
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION	* Electronically report invoices to the NAV (Hungarian Tax Agency) when issuing physical (paper) invoices. * Perform the Tax Audit Export (Adóhatósági Ellenőrzési Adatszolgáltatás) in NAV 3.0 format.

Code Analysis

Views touched (33)

XML ID	Name	Model	Type	Status
`custom_header`	custom_header	ir.ui.view	qweb	New
`document_tax_totals`	document_tax_totals	ir.ui.view	qweb	Inherits account.document_tax_totals
`external_layout_bold`	external_layout_bold	ir.ui.view	qweb	Inherits web.external_layout_bold
`external_layout_boxed`	external_layout_boxed	ir.ui.view	qweb	Inherits web.external_layout_boxed
`external_layout_bubble`	external_layout_bubble	ir.ui.view	qweb	Inherits web.external_layout_bubble
`external_layout_folder`	external_layout_folder	ir.ui.view	qweb	Inherits web.external_layout_folder
`external_layout_standard`	external_layout_standard	ir.ui.view	qweb	Inherits web.external_layout_standard
`external_layout_striped`	external_layout_striped	ir.ui.view	qweb	Inherits web.external_layout_striped
`external_layout_wave`	external_layout_wave	ir.ui.view	qweb	Inherits web.external_layout_wave
`invoice_annulment`	invoice_annulment	ir.ui.view	qweb	New
`l10n_hu_edi_cancellation_form`	l10n_hu_edi.cancellation.form	l10n_hu_edi.cancellation	form	New
`l10n_hu_edi_tax_audit_export_form`	l10n_hu_edi.tax_audit_export.form	l10n_hu_edi.tax_audit_export	form	New
`manage_annulment_request`	manage_annulment_request	ir.ui.view	qweb	New
`manage_invoice_request`	manage_invoice_request	ir.ui.view	qweb	New
`nav_online_invoice_xml_3_0`	nav_online_invoice_xml_3_0	ir.ui.view	qweb	New
`nav_online_invoice_xml_3_0_line`	nav_online_invoice_xml_3_0_line	ir.ui.view	qweb	New
`nav_online_invoice_xml_3_0_simple_address`	nav_online_invoice_xml_3_0_simple_address	ir.ui.view	qweb	New
`nav_online_invoice_xml_3_0_tax_number`	nav_online_invoice_xml_3_0_tax_number	ir.ui.view	qweb	New
`nav_online_invoice_xml_3_0_vat_rate`	nav_online_invoice_xml_3_0_vat_rate	ir.ui.view	qweb	New
`product_template_form_view_l10n_hu_edi`	product.template.common.form.l10n_hu_edi	product.template	xpath	Inherits product.product_template_form_view
`query_transaction_list_request`	query_transaction_list_request	ir.ui.view	qweb	New
`query_transaction_status_request`	query_transaction_status_request	ir.ui.view	qweb	New
`report_invoice`	report_invoice	ir.ui.view	qweb	Inherits account.report_invoice
`report_invoice_document`	report_invoice_document	ir.ui.view	qweb	Inherits account.report_invoice_document
`request_header`	request_header	ir.ui.view	qweb	New
`res_config_settings_form_inherit_l10n_hu_edi`	res.config.settings.form.inherit.l10n.hu.edi	res.config.settings	xpath	Inherits account.res_config_settings_view_form
`token_exchange_request`	token_exchange_request	ir.ui.view	qweb	New
`uom_uom_form_inherit_l10n_hu_edi`	uom.uom.inherit.l10n_hu_edi	uom.uom	xpath	Inherits uom.product_uom_form_view
`view_account_tax_form_l10n_hu_edi`	account.tax.form.l10n_hu_edi	account.tax	field	Inherits account.view_tax_form
`view_company_form_l10n_hu_edi`	res.company.form.l10n_hu_edi	res.company	xpath	Inherits account.view_company_form
`view_invoice_tree_inherit_l10n_hu_edi`	account.invoice.list.inherit.l10n_hu_edi	account.move	xpath	Inherits account.view_invoice_tree
`view_move_form_inherit_l10n_hu_edi`	account.move.form.inherit.l10n_hu_edi	account.move	xpath	Inherits account.view_move_form
`view_partner_form_l10n_hu_edi`	res.partner.form.l10n_hu_edi	res.partner	xpath	Inherits account.view_partner_property_form

Models touched (13)

New fields (0)

No new fields.

Public methods (0)

No public methods.

New fields (0)

No new fields.

Public methods (0)

No public methods.

New fields (10)

l10n_hu_edi_attachment Binary
attachment=True copy=False string='Invoice XML file'
l10n_hu_edi_attachment_filename Char
compute='_compute_l10n_hu_edi_attachment_filename' string='Invoice XML filename'
l10n_hu_edi_batch_upload_index Integer
copy=False string='Index of invoice within a batch upload'
l10n_hu_edi_message_html Html
compute='_compute_message_html' string='Transaction messages'
l10n_hu_edi_messages Json
copy=False string='Transaction messages (JSON)'
l10n_hu_edi_send_time Datetime
copy=False string='Invoice upload time'
l10n_hu_edi_state Selection
copy=False index='btree_not_null' selection=[('sent', 'Sent, waiting for response'), ('send_timeout', 'Timeout when sending'), ('confirmed', 'Confirmed'), ('confirmed_warning', 'Confirmed with warnings'), ('rejected', 'Rejected'), ('cancel_sent', 'Cancellation request sent'), ('cancel_timeout', 'Timeout when requesting cancellation'), ('cancel_pending', 'Cancellation request pending'), ('cancelled', 'Cancelled')] string='NAV 3.0 status'
l10n_hu_edi_transaction_code Char
copy=False index='trigram' string='Transaction Code' tracking=True
l10n_hu_invoice_chain_index Integer
copy=False help='\n Index in the chain of modification invoices:\n -1 for a base invoice;\n 1, 2, 3, ... for modification invoices;\n 0 for rejected/cancelled invoices or if it has not yet been set.\n ' string='Invoice Chain Index'
l10n_hu_payment_mode Selection
help='NAV expected payment mode of the invoice.' string='Payment mode' args: [('TRANSFER', 'Transfer'), ('CASH', 'Cash'), ('CARD', 'Credit/debit card'), ('VOUCHER', 'Voucher'), ('OTHER', 'Other')]

Public methods (3)

button_request_cancel(self)
l10n_hu_edi_button_hide_banner(self)
l10n_hu_edi_button_update_status(self, from_cron=False)
Attempt to update the status of the invoices in `self`

New fields (0)

No new fields.

Public methods (1)

reverse_moves(self, is_modify=False)

New fields (0)

No new fields.

Public methods (0)

No public methods.

New fields (2)

l10n_hu_tax_reason Char
compute='_compute_l10n_hu_tax_reason' help='May be used to provide support for the use of a VAT-exempt VAT tax type.' readonly=False string='NAV VAT Tax Exemption Reason'
l10n_hu_tax_type Selection
help='Precise identification of the VAT tax for the Hungarian authority.' string='NAV VAT Tax Type' args: _SELECTION_TAX_TYPE

Public methods (0)

No public methods.

New fields (3)

code Selection
required=True selection=[('ERRATIC_DATA', 'ERRATIC_DATA - Erroneous data'), ('ERRATIC_INVOICE_NUMBER', 'ERRATIC_INVOICE_NUMBER - Erroneous invoice number'), ('ERRATIC_INVOICE_ISSUE_DATE', 'ERRATIC_INVOICE_ISSUE_DATE - Erroneous issue date')] string='Annulment Code'
invoice_id Many2one → account.move
comodel_name='account.move' string='Invoice to cancel'
reason Char
required=True string='Annulment Reason'

Public methods (1)

button_request_cancel(self)

New fields (7)

date_from Date
string='Date From'
date_to Date
string='Date To'
export_file Binary
readonly=True string='Generated File'
filename Char
compute='_compute_filename' string='File name'
name_from Char
string='Name From'
name_to Char
string='Name To'
selection_mode Selection
default='date' selection=[('date', 'By date'), ('name', 'By serial number')] string='Selection mode'

Public methods (1)

action_export(self)

New fields (2)

l10n_hu_product_code Char
help='If your product has a code in a standard nomenclature, you can indicate its code here.' string='Product Code Value'
l10n_hu_product_code_type Selection
help='If your product has a code in a standard nomenclature, you can indicate which nomenclature here.' selection=[('VTSZ', 'VTSZ - Customs Code'), ('SZJ', 'SZJ - Service Registry Code'), ('TESZOR', 'TESZOR - CPA 2.1 Code'), ('KN', 'KN - Combined Nomenclature Code'), ('AHK', 'AHK - e-TKO Excise Duty Code'), ('KT', 'KT - Environmental Product Code'), ('CSK', 'CSK - Packaging Catalogue Code'), ('EJ', 'EJ - Building Registry Number'), ('OTHER', 'Other')] string='Product Code Type'

Public methods (0)

No public methods.

New fields (8)

l10n_hu_edi_last_transaction_recovery Datetime
default=<expr> string='Last transaction recovery (in production mode)'
l10n_hu_edi_password Char
groups='base.group_system' string='NAV Password'
l10n_hu_edi_replacement_key Char
groups='base.group_system' string='NAV Replacement Key'
l10n_hu_edi_server_mode Selection
help="\n - Production: Sends invoices to the NAV's production system.\n - Test: Sends invoices to the NAV's test system.\n - Demo: Mocks the NAV system (does not require credentials).\n " selection=[('production', 'Production'), ('test', 'Test'), ('demo', 'Demo')] string='Server Mode'
l10n_hu_edi_signature_key Char
groups='base.group_system' string='NAV Signature Key'
l10n_hu_edi_username Char
groups='base.group_system' string='NAV Username'
l10n_hu_group_vat Char
readonly=False related='partner_id.l10n_hu_group_vat'
l10n_hu_tax_regime Selection
selection=[('ie', 'Individual Exemption'), ('ca', 'Cash Accounting'), ('sb', 'Small Business')] string='NAV Tax Regime'

Public methods (0)

No public methods.

New fields (7)

l10n_hu_edi_is_active Boolean
compute='_compute_l10n_hu_edi_is_active'
l10n_hu_edi_password Char
readonly=False related='company_id.l10n_hu_edi_password'
l10n_hu_edi_replacement_key Char
readonly=False related='company_id.l10n_hu_edi_replacement_key'
l10n_hu_edi_server_mode Selection
readonly=False related='company_id.l10n_hu_edi_server_mode'
l10n_hu_edi_signature_key Char
readonly=False related='company_id.l10n_hu_edi_signature_key'
l10n_hu_edi_username Char
readonly=False related='company_id.l10n_hu_edi_username'
l10n_hu_tax_regime Selection
readonly=False related='company_id.l10n_hu_tax_regime'

Public methods (1)

create(self, vals_list)
@api.model_create_multi

New fields (1)

l10n_hu_group_vat Char
help="If this company belongs to a VAT group, indicate the group's VAT number here." index=True size=13 string='Group Tax ID'

Public methods (0)

No public methods.

New fields (1)

l10n_hu_edi_code Selection
help='Choose the corresponding code, or leave blank if none correspond.' selection=[('PIECE', 'Piece'), ('KILOGRAM', 'Kilogram'), ('TON', 'Ton'), ('KWH', 'Kilowatt hour'), ('DAY', 'Day'), ('HOUR', 'Hour'), ('MINUTE', 'Minute'), ('MONTH', 'Month'), ('LITER', 'Liter'), ('KILOMETER', 'Kilometer'), ('CUBIC_METER', 'Cubic meter'), ('METER', 'Meter'), ('LINEAR_METER', 'Linear meter'), ('CARTON', 'Carton'), ('PACK', 'Package')] string='NAV UoM code'

Public methods (0)

No public methods.

REPOSITORY
REPOSITORY	odoo/odoo
GIT
GIT	https://github.com/odoo/odoo.git
GIT FOLDER
GIT FOLDER	https://github.com/odoo/odoo/tree/18.0/l10n_hu_edi
VERSION
VERSION	1.0.0
CATEGORY
CATEGORY	Accounting/Localizations/EDI
LICENSE
LICENSE	LGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	Yes
AUTHORS
AUTHORS	DO Tech (OdooTech Zrt.), BDSC Business Consulting Kft. & Odoo S.A.
MAINTAINERS
MAINTAINERS	DO Tech (OdooTech Zrt.), BDSC Business Consulting Kft. & Odoo S.A.
COMMITTERS
COMMITTERS	Raphael Collet, Odoo Translation Bot, Xavier Morel, qdp-odoo, GitHub, Laurent Smet, Arnold Moyaux, Andrea Grazioso (agr-odoo), Brice bib Bartoletti, Tiffany Chang (tic), Gorash, odoo, Csaba Tóth, Ruben Gomes, Vincent Larcin, Thomas Becquevort (thbe), Pieter Claeys (clpi), Claire Bretton (clbr), Yosua Nicolaus, Antoine Dupuis (andu), Antoine Boonen, Dylan Kiss (dyki), Jinane Maksoud, Arnaud Sibille, Sven Fuehr, mano-odoo, Mathieu Coutant, Claire (clbr), aizu-odoo, AhmedElemary57, Ricardo Gomes Rodrigues, Maira Salazar (srma), Anton Romanova (roan), Corentin Heinix (cohe), ppat-odoo, Krzysztof Magusiak (krma), hatr-odoo, bhra-odoo, Mongy (abmn)
WEBSITE
WEBSITE	https://www.odootech.hu
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 01:25:58
ODOO DEPENDENCIES
ODOO DEPENDENCIES	odoo/odoo: - account_debit_note - account - base_setup - base - web - onboarding - product - mail - bus - web_tour - html_editor - uom - analytic - portal - web_editor - http_routing - auth_signup - digest - resource - base_iban - l10n_hu - base_vat
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	Not have
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION	* Electronically report invoices to the NAV (Hungarian Tax Agency) when issuing physical (paper) invoices. * Perform the Tax Audit Export (Adóhatósági Ellenőrzési Adatszolgáltatás) in NAV 3.0 format.

Code Analysis

Views touched (33)

XML ID	Name	Model	Type	Status
`custom_header`	custom_header	ir.ui.view	qweb	New
`document_tax_totals`	document_tax_totals	ir.ui.view	qweb	Inherits account.document_tax_totals
`external_layout_bold`	external_layout_bold	ir.ui.view	qweb	Inherits web.external_layout_bold
`external_layout_boxed`	external_layout_boxed	ir.ui.view	qweb	Inherits web.external_layout_boxed
`external_layout_bubble`	external_layout_bubble	ir.ui.view	qweb	Inherits web.external_layout_bubble
`external_layout_folder`	external_layout_folder	ir.ui.view	qweb	Inherits web.external_layout_folder
`external_layout_standard`	external_layout_standard	ir.ui.view	qweb	Inherits web.external_layout_standard
`external_layout_striped`	external_layout_striped	ir.ui.view	qweb	Inherits web.external_layout_striped
`external_layout_wave`	external_layout_wave	ir.ui.view	qweb	Inherits web.external_layout_wave
`invoice_annulment`	invoice_annulment	ir.ui.view	qweb	New
`l10n_hu_edi_cancellation_form`	l10n_hu_edi.cancellation.form	l10n_hu_edi.cancellation	form	New
`l10n_hu_edi_tax_audit_export_form`	l10n_hu_edi.tax_audit_export.form	l10n_hu_edi.tax_audit_export	form	New
`manage_annulment_request`	manage_annulment_request	ir.ui.view	qweb	New
`manage_invoice_request`	manage_invoice_request	ir.ui.view	qweb	New
`nav_online_invoice_xml_3_0`	nav_online_invoice_xml_3_0	ir.ui.view	qweb	New
`nav_online_invoice_xml_3_0_line`	nav_online_invoice_xml_3_0_line	ir.ui.view	qweb	New
`nav_online_invoice_xml_3_0_simple_address`	nav_online_invoice_xml_3_0_simple_address	ir.ui.view	qweb	New
`nav_online_invoice_xml_3_0_tax_number`	nav_online_invoice_xml_3_0_tax_number	ir.ui.view	qweb	New
`nav_online_invoice_xml_3_0_vat_rate`	nav_online_invoice_xml_3_0_vat_rate	ir.ui.view	qweb	New
`product_template_form_view_l10n_hu_edi`	product.template.common.form.l10n_hu_edi	product.template	xpath	Inherits product.product_template_form_view
`query_transaction_list_request`	query_transaction_list_request	ir.ui.view	qweb	New
`query_transaction_status_request`	query_transaction_status_request	ir.ui.view	qweb	New
`report_invoice`	report_invoice	ir.ui.view	qweb	Inherits account.report_invoice
`report_invoice_document`	report_invoice_document	ir.ui.view	qweb	Inherits account.report_invoice_document
`request_header`	request_header	ir.ui.view	qweb	New
`res_config_settings_form_inherit_l10n_hu_edi`	res.config.settings.form.inherit.l10n.hu.edi	res.config.settings	xpath	Inherits account.res_config_settings_view_form
`token_exchange_request`	token_exchange_request	ir.ui.view	qweb	New
`uom_uom_form_inherit_l10n_hu_edi`	uom.uom.inherit.l10n_hu_edi	uom.uom	xpath	Inherits uom.product_uom_form_view
`view_account_tax_form_l10n_hu_edi`	account.tax.form.l10n_hu_edi	account.tax	field	Inherits account.view_tax_form
`view_company_form_l10n_hu_edi`	res.company.form.l10n_hu_edi	res.company	xpath	Inherits account.view_company_form
`view_invoice_tree_inherit_l10n_hu_edi`	account.invoice.list.inherit.l10n_hu_edi	account.move	xpath	Inherits account.view_invoice_tree
`view_move_form_inherit_l10n_hu_edi`	account.move.form.inherit.l10n_hu_edi	account.move	xpath	Inherits account.view_move_form
`view_partner_form_l10n_hu_edi`	res.partner.form.l10n_hu_edi	res.partner	xpath	Inherits account.view_partner_property_form

Models touched (13)

New fields (0)

No new fields.

Public methods (0)

No public methods.

New fields (0)

No new fields.

Public methods (0)

No public methods.

New fields (10)

l10n_hu_edi_attachment Binary
attachment=True copy=False string='Invoice XML file'
l10n_hu_edi_attachment_filename Char
compute='_compute_l10n_hu_edi_attachment_filename' string='Invoice XML filename'
l10n_hu_edi_batch_upload_index Integer
copy=False string='Index of invoice within a batch upload'
l10n_hu_edi_message_html Html
compute='_compute_message_html' string='Transaction messages'
l10n_hu_edi_messages Json
copy=False string='Transaction messages (JSON)'
l10n_hu_edi_send_time Datetime
copy=False string='Invoice upload time'
l10n_hu_edi_state Selection
copy=False index='btree_not_null' selection=[('sent', 'Sent, waiting for response'), ('send_timeout', 'Timeout when sending'), ('confirmed', 'Confirmed'), ('confirmed_warning', 'Confirmed with warnings'), ('rejected', 'Rejected'), ('cancel_sent', 'Cancellation request sent'), ('cancel_timeout', 'Timeout when requesting cancellation'), ('cancel_pending', 'Cancellation request pending'), ('cancelled', 'Cancelled')] string='NAV 3.0 status'
l10n_hu_edi_transaction_code Char
copy=False index='trigram' string='Transaction Code' tracking=True
l10n_hu_invoice_chain_index Integer
copy=False help='\n Index in the chain of modification invoices:\n -1 for a base invoice;\n 1, 2, 3, ... for modification invoices;\n 0 for rejected/cancelled invoices or if it has not yet been set.\n ' string='Invoice Chain Index'
l10n_hu_payment_mode Selection
help='NAV expected payment mode of the invoice.' string='Payment mode' args: [('TRANSFER', 'Transfer'), ('CASH', 'Cash'), ('CARD', 'Credit/debit card'), ('VOUCHER', 'Voucher'), ('OTHER', 'Other')]

Public methods (3)

button_request_cancel(self)
l10n_hu_edi_button_hide_banner(self)
l10n_hu_edi_button_update_status(self, from_cron=False)
Attempt to update the status of the invoices in `self`

New fields (0)

No new fields.

Public methods (1)

reverse_moves(self, is_modify=False)

New fields (0)

No new fields.

Public methods (0)

No public methods.

New fields (2)

l10n_hu_tax_reason Char
compute='_compute_l10n_hu_tax_reason' help='May be used to provide support for the use of a VAT-exempt VAT tax type.' readonly=False string='NAV VAT Tax Exemption Reason'
l10n_hu_tax_type Selection
help='Precise identification of the VAT tax for the Hungarian authority.' string='NAV VAT Tax Type' args: _SELECTION_TAX_TYPE

Public methods (0)

No public methods.

New fields (3)

code Selection
required=True selection=[('ERRATIC_DATA', 'ERRATIC_DATA - Erroneous data'), ('ERRATIC_INVOICE_NUMBER', 'ERRATIC_INVOICE_NUMBER - Erroneous invoice number'), ('ERRATIC_INVOICE_ISSUE_DATE', 'ERRATIC_INVOICE_ISSUE_DATE - Erroneous issue date')] string='Annulment Code'
invoice_id Many2one → account.move
comodel_name='account.move' string='Invoice to cancel'
reason Char
required=True string='Annulment Reason'

Public methods (1)

button_request_cancel(self)

New fields (7)

date_from Date
string='Date From'
date_to Date
string='Date To'
export_file Binary
readonly=True string='Generated File'
filename Char
compute='_compute_filename' string='File name'
name_from Char
string='Name From'
name_to Char
string='Name To'
selection_mode Selection
default='date' selection=[('date', 'By date'), ('name', 'By serial number')] string='Selection mode'

Public methods (1)

action_export(self)

New fields (2)

l10n_hu_product_code Char
help='If your product has a code in a standard nomenclature, you can indicate its code here.' string='Product Code Value'
l10n_hu_product_code_type Selection
help='If your product has a code in a standard nomenclature, you can indicate which nomenclature here.' selection=[('VTSZ', 'VTSZ - Customs Code'), ('SZJ', 'SZJ - Service Registry Code'), ('TESZOR', 'TESZOR - CPA 2.1 Code'), ('KN', 'KN - Combined Nomenclature Code'), ('AHK', 'AHK - e-TKO Excise Duty Code'), ('KT', 'KT - Environmental Product Code'), ('CSK', 'CSK - Packaging Catalogue Code'), ('EJ', 'EJ - Building Registry Number'), ('OTHER', 'Other')] string='Product Code Type'

Public methods (0)

No public methods.

New fields (8)

l10n_hu_edi_last_transaction_recovery Datetime
default=<expr> string='Last transaction recovery (in production mode)'
l10n_hu_edi_password Char
groups='base.group_system' string='NAV Password'
l10n_hu_edi_replacement_key Char
groups='base.group_system' string='NAV Replacement Key'
l10n_hu_edi_server_mode Selection
help="\n - Production: Sends invoices to the NAV's production system.\n - Test: Sends invoices to the NAV's test system.\n - Demo: Mocks the NAV system (does not require credentials).\n " selection=[('production', 'Production'), ('test', 'Test'), ('demo', 'Demo')] string='Server Mode'
l10n_hu_edi_signature_key Char
groups='base.group_system' string='NAV Signature Key'
l10n_hu_edi_username Char
groups='base.group_system' string='NAV Username'
l10n_hu_group_vat Char
readonly=False related='partner_id.l10n_hu_group_vat'
l10n_hu_tax_regime Selection
selection=[('ie', 'Individual Exemption'), ('ca', 'Cash Accounting'), ('sb', 'Small Business')] string='NAV Tax Regime'

Public methods (0)

No public methods.

New fields (7)

l10n_hu_edi_is_active Boolean
compute='_compute_l10n_hu_edi_is_active'
l10n_hu_edi_password Char
readonly=False related='company_id.l10n_hu_edi_password'
l10n_hu_edi_replacement_key Char
readonly=False related='company_id.l10n_hu_edi_replacement_key'
l10n_hu_edi_server_mode Selection
readonly=False related='company_id.l10n_hu_edi_server_mode'
l10n_hu_edi_signature_key Char
readonly=False related='company_id.l10n_hu_edi_signature_key'
l10n_hu_edi_username Char
readonly=False related='company_id.l10n_hu_edi_username'
l10n_hu_tax_regime Selection
readonly=False related='company_id.l10n_hu_tax_regime'

Public methods (1)

create(self, vals_list)
@api.model_create_multi

New fields (1)

l10n_hu_group_vat Char
help="If this company belongs to a VAT group, indicate the group's VAT number here." index=True size=13 string='Group Tax ID'

Public methods (0)

No public methods.

New fields (1)

l10n_hu_edi_code Selection
help='Choose the corresponding code, or leave blank if none correspond.' selection=[('PIECE', 'Piece'), ('KILOGRAM', 'Kilogram'), ('TON', 'Ton'), ('KWH', 'Kilowatt hour'), ('DAY', 'Day'), ('HOUR', 'Hour'), ('MINUTE', 'Minute'), ('MONTH', 'Month'), ('LITER', 'Liter'), ('KILOMETER', 'Kilometer'), ('CUBIC_METER', 'Cubic meter'), ('METER', 'Meter'), ('LINEAR_METER', 'Linear meter'), ('CARTON', 'Carton'), ('PACK', 'Package')] string='NAV UoM code'

Public methods (0)

No public methods.

REPOSITORY
REPOSITORY	odoo/odoo
GIT
GIT	https://github.com/odoo/odoo.git
GIT FOLDER
GIT FOLDER	https://github.com/odoo/odoo/tree/17.0/l10n_hu_edi
VERSION
VERSION	1.0.0
CATEGORY
CATEGORY	Accounting/Localizations/EDI
LICENSE
LICENSE	LGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	Yes
AUTHORS
AUTHORS	DO Tech (OdooTech Zrt.), BDSC Business Consulting Kft. & Odoo S.A.
MAINTAINERS
MAINTAINERS	DO Tech (OdooTech Zrt.), BDSC Business Consulting Kft. & Odoo S.A.
COMMITTERS
COMMITTERS	Odoo Translation Bot, Csaba Tóth, Ruben Gomes, Antoine Dupuis (andu), Dylan Kiss (dyki), Jinane Maksoud, Mathieu Coutant, Claire (clbr), Antoine Dupuis, aizu-odoo, Maira Salazar (srma), ppat-odoo, hatr-odoo, bhra-odoo
WEBSITE
WEBSITE	https://www.odootech.hu
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 01:02:09
ODOO DEPENDENCIES
ODOO DEPENDENCIES	odoo/odoo: - account_debit_note - account - base_setup - base - web - onboarding - product - mail - bus - web_tour - uom - analytic - portal - web_editor - http_routing - auth_signup - digest - resource - base_iban - l10n_hu - base_vat
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	Not have
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION	* Electronically report invoices to the NAV (Hungarian Tax Agency) when issuing physical (paper) invoices. * Perform the Tax Audit Export (Adóhatósági Ellenőrzési Adatszolgáltatás) in NAV 3.0 format.

Code Analysis

Views touched (31)

XML ID	Name	Model	Type	Status
`account_move_send_form`	account.move.send.form	account.move.send	xpath	Inherits account.account_move_send_form
`custom_header`	custom_header	ir.ui.view	qweb	New
`document_tax_totals`	document_tax_totals	ir.ui.view	qweb	Inherits account.document_tax_totals
`external_layout_bold`	external_layout_bold	ir.ui.view	qweb	Inherits web.external_layout_bold
`external_layout_boxed`	external_layout_boxed	ir.ui.view	qweb	Inherits web.external_layout_boxed
`external_layout_standard`	external_layout_standard	ir.ui.view	qweb	Inherits web.external_layout_standard
`external_layout_striped`	external_layout_striped	ir.ui.view	qweb	Inherits web.external_layout_striped
`invoice_annulment`	invoice_annulment	ir.ui.view	qweb	New
`l10n_hu_edi_cancellation_form`	l10n_hu_edi.cancellation.form	l10n_hu_edi.cancellation	form	New
`l10n_hu_edi_tax_audit_export_form`	l10n_hu_edi.tax_audit_export.form	l10n_hu_edi.tax_audit_export	form	New
`manage_annulment_request`	manage_annulment_request	ir.ui.view	qweb	New
`manage_invoice_request`	manage_invoice_request	ir.ui.view	qweb	New
`nav_online_invoice_xml_3_0`	nav_online_invoice_xml_3_0	ir.ui.view	qweb	New
`nav_online_invoice_xml_3_0_line`	nav_online_invoice_xml_3_0_line	ir.ui.view	qweb	New
`nav_online_invoice_xml_3_0_simple_address`	nav_online_invoice_xml_3_0_simple_address	ir.ui.view	qweb	New
`nav_online_invoice_xml_3_0_tax_number`	nav_online_invoice_xml_3_0_tax_number	ir.ui.view	qweb	New
`nav_online_invoice_xml_3_0_vat_rate`	nav_online_invoice_xml_3_0_vat_rate	ir.ui.view	qweb	New
`product_template_form_view_l10n_hu_edi`	product.template.common.form.l10n_hu_edi	product.template	xpath	Inherits product.product_template_form_view
`query_transaction_list_request`	query_transaction_list_request	ir.ui.view	qweb	New
`query_transaction_status_request`	query_transaction_status_request	ir.ui.view	qweb	New
`report_invoice`	report_invoice	ir.ui.view	qweb	Inherits account.report_invoice
`report_invoice_document`	report_invoice_document	ir.ui.view	qweb	Inherits account.report_invoice_document
`request_header`	request_header	ir.ui.view	qweb	New
`res_config_settings_form_inherit_l10n_hu_edi`	res.config.settings.form.inherit.l10n.hu.edi	res.config.settings	xpath	Inherits account.res_config_settings_view_form
`token_exchange_request`	token_exchange_request	ir.ui.view	qweb	New
`uom_uom_form_inherit_l10n_hu_edi`	uom.uom.inherit.l10n_hu_edi	uom.uom	xpath	Inherits uom.product_uom_form_view
`view_account_tax_form_l10n_hu_edi`	account.tax.form.l10n_hu_edi	account.tax	field	Inherits account.view_tax_form
`view_company_form_l10n_hu_edi`	res.company.form.l10n_hu_edi	res.company	xpath	Inherits account.view_company_form
`view_invoice_tree_inherit_l10n_hu_edi`	account.invoice.tree.inherit.l10n_hu_edi	account.move	xpath	Inherits account.view_invoice_tree
`view_move_form_inherit_l10n_hu_edi`	account.move.form.inherit.l10n_hu_edi	account.move	xpath	Inherits account.view_move_form
`view_partner_form_l10n_hu_edi`	res.partner.form.l10n_hu_edi	res.partner	xpath	Inherits account.view_partner_property_form

Models touched (14)

New fields (0)

No new fields.

Public methods (0)

No public methods.

New fields (0)

No new fields.

Public methods (0)

No public methods.

New fields (10)

l10n_hu_edi_attachment Binary
attachment=True copy=False string='Invoice XML file'
l10n_hu_edi_attachment_filename Char
compute='_compute_l10n_hu_edi_attachment_filename' string='Invoice XML filename'
l10n_hu_edi_batch_upload_index Integer
copy=False string='Index of invoice within a batch upload'
l10n_hu_edi_message_html Html
compute='_compute_message_html' string='Transaction messages'
l10n_hu_edi_messages Json
copy=False string='Transaction messages (JSON)'
l10n_hu_edi_send_time Datetime
copy=False string='Invoice upload time'
l10n_hu_edi_state Selection
copy=False index='btree_not_null' selection=[('sent', 'Sent, waiting for response'), ('send_timeout', 'Timeout when sending'), ('confirmed', 'Confirmed'), ('confirmed_warning', 'Confirmed with warnings'), ('rejected', 'Rejected'), ('cancel_sent', 'Cancellation request sent'), ('cancel_timeout', 'Timeout when requesting cancellation'), ('cancel_pending', 'Cancellation request pending'), ('cancelled', 'Cancelled')] string='NAV 3.0 status'
l10n_hu_edi_transaction_code Char
copy=False index='trigram' string='Transaction Code' tracking=True
l10n_hu_invoice_chain_index Integer
copy=False help='\n Index in the chain of modification invoices:\n -1 for a base invoice;\n 1, 2, 3, ... for modification invoices;\n 0 for rejected/cancelled invoices or if it has not yet been set.\n ' string='Invoice Chain Index'
l10n_hu_payment_mode Selection
help='NAV expected payment mode of the invoice.' string='Payment mode' args: [('TRANSFER', 'Transfer'), ('CASH', 'Cash'), ('CARD', 'Credit/debit card'), ('VOUCHER', 'Voucher'), ('OTHER', 'Other')]

Public methods (3)

button_request_cancel(self)
l10n_hu_edi_button_hide_banner(self)
l10n_hu_edi_button_update_status(self, from_cron=False)
Attempt to update the status of the invoices in `self`

New fields (0)

No new fields.

Public methods (0)

No public methods.

New fields (0)

No new fields.

Public methods (1)

reverse_moves(self, is_modify=False)

New fields (3)

l10n_hu_edi_actionable_errors Json
compute='_compute_l10n_hu_edi_actionable_errors'
l10n_hu_edi_checkbox_nav_30 Boolean
compute='_compute_l10n_hu_edi_checkbox_nav_30' readonly=False store=True string='NAV 3.0'
l10n_hu_edi_enable_nav_30 Boolean
compute='_compute_l10n_hu_edi_enable_nav_30'

Public methods (0)

No public methods.

New fields (2)

l10n_hu_tax_reason Char
compute='_compute_l10n_hu_tax_reason' help='May be used to provide support for the use of a VAT-exempt VAT tax type.' readonly=False string='NAV VAT Tax Exemption Reason'
l10n_hu_tax_type Selection
help='Precise identification of the VAT tax for the Hungarian authority.' string='NAV VAT Tax Type' args: _SELECTION_TAX_TYPE

Public methods (0)

No public methods.

New fields (3)

code Selection
required=True selection=[('ERRATIC_DATA', 'ERRATIC_DATA - Erroneous data'), ('ERRATIC_INVOICE_NUMBER', 'ERRATIC_INVOICE_NUMBER - Erroneous invoice number'), ('ERRATIC_INVOICE_ISSUE_DATE', 'ERRATIC_INVOICE_ISSUE_DATE - Erroneous issue date')] string='Annulment Code'
invoice_id Many2one → account.move
comodel_name='account.move' string='Invoice to cancel'
reason Char
required=True string='Annulment Reason'

Public methods (1)

button_request_cancel(self)

New fields (7)

date_from Date
string='Date From'
date_to Date
string='Date To'
export_file Binary
readonly=True string='Generated File'
filename Char
compute='_compute_filename' string='File name'
name_from Char
string='Name From'
name_to Char
string='Name To'
selection_mode Selection
default='date' selection=[('date', 'By date'), ('name', 'By serial number')] string='Selection mode'

Public methods (1)

action_export(self)

New fields (2)

l10n_hu_product_code Char
help='If your product has a code in a standard nomenclature, you can indicate its code here.' string='Product Code Value'
l10n_hu_product_code_type Selection
help='If your product has a code in a standard nomenclature, you can indicate which nomenclature here.' selection=[('VTSZ', 'VTSZ - Customs Code'), ('SZJ', 'SZJ - Service Registry Code'), ('TESZOR', 'TESZOR - CPA 2.1 Code'), ('KN', 'KN - Combined Nomenclature Code'), ('AHK', 'AHK - e-TKO Excise Duty Code'), ('KT', 'KT - Environmental Product Code'), ('CSK', 'CSK - Packaging Catalogue Code'), ('EJ', 'EJ - Building Registry Number'), ('OTHER', 'Other')] string='Product Code Type'

Public methods (0)

No public methods.

New fields (8)

l10n_hu_edi_last_transaction_recovery Datetime
default=<expr> string='Last transaction recovery (in production mode)'
l10n_hu_edi_password Char
groups='base.group_system' string='NAV Password'
l10n_hu_edi_replacement_key Char
groups='base.group_system' string='NAV Replacement Key'
l10n_hu_edi_server_mode Selection
help="\n - Production: Sends invoices to the NAV's production system.\n - Test: Sends invoices to the NAV's test system.\n - Demo: Mocks the NAV system (does not require credentials).\n " selection=[('production', 'Production'), ('test', 'Test'), ('demo', 'Demo')] string='Server Mode'
l10n_hu_edi_signature_key Char
groups='base.group_system' string='NAV Signature Key'
l10n_hu_edi_username Char
groups='base.group_system' string='NAV Username'
l10n_hu_group_vat Char
readonly=False related='partner_id.l10n_hu_group_vat'
l10n_hu_tax_regime Selection
selection=[('ie', 'Individual Exemption'), ('ca', 'Cash Accounting'), ('sb', 'Small Business')] string='NAV Tax Regime'

Public methods (0)

No public methods.

New fields (7)

l10n_hu_edi_is_active Boolean
compute='_compute_l10n_hu_edi_is_active'
l10n_hu_edi_password Char
readonly=False related='company_id.l10n_hu_edi_password'
l10n_hu_edi_replacement_key Char
readonly=False related='company_id.l10n_hu_edi_replacement_key'
l10n_hu_edi_server_mode Selection
readonly=False related='company_id.l10n_hu_edi_server_mode'
l10n_hu_edi_signature_key Char
readonly=False related='company_id.l10n_hu_edi_signature_key'
l10n_hu_edi_username Char
readonly=False related='company_id.l10n_hu_edi_username'
l10n_hu_tax_regime Selection
readonly=False related='company_id.l10n_hu_tax_regime'

Public methods (1)

create(self, vals_list)
@api.model_create_multi

New fields (1)

l10n_hu_group_vat Char
help="If this company belongs to a VAT group, indicate the group's VAT number here." index=True size=13 string='Group Tax ID'

Public methods (0)

No public methods.

New fields (1)

l10n_hu_edi_code Selection
help='Choose the corresponding code, or leave blank if none correspond.' selection=[('PIECE', 'Piece'), ('KILOGRAM', 'Kilogram'), ('TON', 'Ton'), ('KWH', 'Kilowatt hour'), ('DAY', 'Day'), ('HOUR', 'Hour'), ('MINUTE', 'Minute'), ('MONTH', 'Month'), ('LITER', 'Liter'), ('KILOMETER', 'Kilometer'), ('CUBIC_METER', 'Cubic meter'), ('METER', 'Meter'), ('LINEAR_METER', 'Linear meter'), ('CARTON', 'Carton'), ('PACK', 'Package')] string='NAV UoM code'

Public methods (0)

No public methods.

Hungary - E-invoicing

Code Analysis

Views touched (33)

Models touched (13)

account.chart.template Extends AbstractModel 0 fields 0 methods AccountChartTemplate · inherits account.chart.template

account.debit.note Extends TransientModel 0 fields 0 methods AccountDebitNote · inherits account.debit.note

account.move Extends Model 10 fields 3 methods AccountMove · inherits account.move

account.move.reversal Extends TransientModel 0 fields 1 method AccountMoveReversal · inherits account.move.reversal

account.move.send Extends AbstractModel 0 fields 0 methods AccountMoveSend · inherits account.move.send

account.tax Extends Model 2 fields 0 methods AccountTax · inherits account.tax

l10n_hu_edi.cancellation New model TransientModel 3 fields 1 method L10n_Hu_EdiCancellation · Technical Annulment Wizard

l10n_hu_edi.tax_audit_export New model TransientModel 7 fields 1 method L10n_Hu_EdiTax_Audit_Export · Tax audit export - Adóhatósági Ellenőrzési Adatszolgáltatás

product.template Extends Model 2 fields 0 methods ProductTemplate · inherits product.template

res.company Extends Model 8 fields 0 methods ResCompany · inherits res.company

res.config.settings Extends TransientModel 7 fields 1 method ResConfigSettings · inherits res.config.settings

res.partner Extends Model 1 field 0 methods ResPartner · inherits res.partner

uom.uom Extends Model 1 field 0 methods UomUom · inherits uom.uom

Code Analysis

Views touched (33)

Models touched (13)

account.chart.template Extends AbstractModel 0 fields 0 methods AccountChartTemplate · inherits account.chart.template

account.debit.note Extends TransientModel 0 fields 0 methods AccountDebitNote · inherits account.debit.note

account.move Extends Model 10 fields 3 methods AccountMove · inherits account.move

account.move.reversal Extends TransientModel 0 fields 1 method AccountMoveReversal · inherits account.move.reversal

account.move.send Extends AbstractModel 0 fields 0 methods AccountMoveSend · inherits account.move.send

account.tax Extends Model 2 fields 0 methods AccountTax · inherits account.tax

l10n_hu_edi.cancellation New model TransientModel 3 fields 1 method L10nHuEdiCancellation · Technical Annulment Wizard

l10n_hu_edi.tax_audit_export New model TransientModel 7 fields 1 method L10nHuEdiTaxAuditExport · Tax audit export - Adóhatósági Ellenőrzési Adatszolgáltatás

product.template Extends Model 2 fields 0 methods ProductTemplate · inherits product.template

res.company Extends Model 8 fields 0 methods ResCompany · inherits res.company

res.config.settings Extends TransientModel 7 fields 1 method ResConfigSettings · inherits res.config.settings

res.partner Extends Model 1 field 0 methods ResPartner · inherits res.partner

uom.uom Extends Model 1 field 0 methods ProductUoM · inherits uom.uom

Code Analysis

Views touched (31)

Models touched (14)

account.chart.template Extends AbstractModel 0 fields 0 methods AccountChartTemplate · inherits account.chart.template

account.debit.note Extends TransientModel 0 fields 0 methods AccountDebitNote · inherits account.debit.note

account.move Extends Model 10 fields 3 methods AccountMove · inherits account.move

account.move.line Extends Model 0 fields 0 methods AccountInvoiceLine · inherits account.move.line

account.move.reversal Extends TransientModel 0 fields 1 method AccountMoveReversal · inherits account.move.reversal

account.move.send Extends TransientModel 3 fields 0 methods AccountMoveSend · inherits account.move.send

account.tax Extends Model 2 fields 0 methods AccountTax · inherits account.tax

l10n_hu_edi.cancellation New model TransientModel 3 fields 1 method L10nHuEdiCancellation · Technical Annulment Wizard

l10n_hu_edi.tax_audit_export New model TransientModel 7 fields 1 method L10nHuEdiTaxAuditExport · Tax audit export - Adóhatósági Ellenőrzési Adatszolgáltatás

product.template Extends Model 2 fields 0 methods ProductTemplate · inherits product.template

res.company Extends Model 8 fields 0 methods ResCompany · inherits res.company

res.config.settings Extends TransientModel 7 fields 1 method ResConfigSettings · inherits res.config.settings

res.partner Extends Model 1 field 0 methods ResPartner · inherits res.partner

uom.uom Extends Model 1 field 0 methods ProductUoM · inherits uom.uom