Release notes v3.1.0 (HU)

eInvoice Hungary v3.1.0 enhancement list

eInvoice Hungary v3.1.0 enhancement list
ID	Module	Description	Comments: IMPORTANT TO READ	Type
1	eInvoice Hungary	Parameterisation tables have been improved	You can access the detailed documentation of the tables in the section: IMPORTANT NOTE - https://bdgtal.atlassian.net/wiki/x/TABlvg	Improvement
2	eInvoice Hungary	Reprocessing monitor	You can access the detailed functionality of the monitor in the section: https://bdgtal.atlassian.net/wiki/x/HYA_vg	New functionality
3	eInvoice Hungary	New BAdIs created	BAdI Tax number: get the tax number field BAdI Filename: to get the names of the attached files. BAdI Grouping: to change the value of the grouping mapping. More information on the product's BADIs can be found in the following page.	New functionality
4	eInvoice Hungary	Controlling the filtering of Hungarian states	The monitor status field has been corrected to show only the statuses parameterised in the Hungarian product (H1).	Correction
5	eInvoice Hungary	Alarm development	You can access the parameterisation detail and the user guide from the section: https://bdgtal.atlassian.net/wiki/x/AYAutg	New functionality
6	eInvoice Hungary	The status in which the monitor buttons can be executed have been changed.	Status change: it is allowed to change the status to ‘Invoicing process started’ in status 1011 - Error getting invoice data, 1021 - Error transforming data to XML or 1040 - Waiting for response from MW. Reprocess: statuses 1031 - Error transforming data to XML Api, 1041 - Error sending invoice to Middleware, 1042 - Error receiving confirmation of sending Middleware, 1053 - Error querying invoice in MW, 1055 - Error transforming data from XML to Query, 1057 - Error receiving response from status.	Correction
7	eInvoice Hungary	Download attachments	The column with the invoice attachments can be downloaded for the user to save. For more information see the “Download attachments” section of the 3.2.1. Hungary eInvoice monitor page.	New functionality
8	eInvoice Hungary	Recording the technical cancellation in the log	When executing the technical override functionality, the eInvoice log records the process with messages at the start of the technical override process and once the process is completed, if it is correct, it indicates a message or if it is wrong or incorrect it indicates another message.	New functionality
9	eInvoice Hungary	Validation messages for tax code fields and the various exemptions in the settings	For more information on the Hungarian parameterisation, please go to: https://bdgtal.atlassian.net/wiki/x/TABlvg	Improvement
10	eInvoice Hungary	Change integer type to decimal for tax codes	The logic mapping the tax code percentages has been modified to take into account a decimal value instead of a whole number.	Improvement
11	eInvoice Hungary	New authorisation objects	Authorisation objects and user permissions are adapted. https://bdgtal.atlassian.net/wiki/x/z4Atvg	Improvement
12	eInvoice Hungary	Translations	Translations of data elements as well as text elements of message types and reports into English have been carried out.	Improvement
13	eInvoice Hungary	New statuses	Two new statuses are created: 1064 - Invoice processing at NAV and 1065 - Invoice saved at NAV. For more information see the section "Reprocess" in the following link: https://bdgtal.atlassian.net/wiki/x/MwGVHg	New functionality
14	eInvoice Hungary	Adaptation of data extraction and mapping logic related to the Self-Billing process. Creation of a search help for the tax code field. Modification of the exemption code from AMM to AAM.		Improvement
15	eInvoice Hungary	New parameter “TIPO_COTIZACION”	Interpreter parameter: "TIPO_COTIZACION"	New functionality
16	eInvoice Hungary	Navigation to the issuer master using the "Issuer ID" column in the ALV of eInvoice Hungary.		New functionality