Release notes v3.1.0 (HU)

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 - 3.2.3. Creation conditions Hungary

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: 3.2.3. Creation conditions Hungary

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