Hungary - E-invoicing

No new fields.

No public methods.

No new fields.

No public methods.

• 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')]

• 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`

No new fields.

• reverse_moves(self, is_modify=False)

No new fields.

No public methods.

• 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

No public methods.

• 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'

• button_request_cancel(self)

• datetime_from Datetime
  default=<expr>
• datetime_to Datetime
  default=<expr>

• action_receive_bills(self)

• 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'

• action_export(self)

• 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'

No public methods.

• 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'

• l10n_hu_edi_receive_inbound_invoices(self, datetime_from, datetime_to)
• l10n_hu_edi_show_nav_sync_button(self)
  @api.model

• 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'

• create(self, vals_list)
  @api.model_create_multi

• 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'

No public methods.

• 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'

No public methods.