How to make XML invoice + send it automatically + Hungary onlineszamla

krnkris · October 16, 2017, 9:39am

I’m not an expert, need some help.

The government regulation require to
send all invoices to the government system
automatically.

The XML invoice data should be send
based this schema
/Letöltés → Download/:

https://onlineszamla.nav.gov.hu/KobakReg/faces/index.xhtml

Is it possible with the ERPNEXT system to send it the invoices at the time
the invoices created?

All information is appreciated.

rmehta · October 16, 2017, 10:20am

You can use Jinja templates for this

github.com

frappe/frappe/blob/develop/frappe/www/sitemap.xml

<?xml version="1.0" encoding="UTF-8"?>
<urlset xmlns="http://www.sitemaps.org/schemas/sitemap/0.9">
	{% for link in links %}
	<url>
		<loc>{{ link.loc }}</loc>
		<lastmod>{{ link.lastmod }}</lastmod>
	</url>
	{% endfor %}
</urlset>

Maybe also think about sharing it if you think it might be useful to someone else.

krnkris · October 20, 2017, 8:28am

@rmehta

Thank you for prompt answer.

It seem it would be a two stage procedure.

To make the Invoice conform against the
schema
/Letöltés → Download/:

https://onlineszamla.nav.gov.hu/KobakReg/faces/index.xhtml3

To create a Jinja templates for sending

Is it correct?

How to make the INVOICE conform against the schema?

csapoz · November 21, 2017, 11:17pm

@krnkris

Did you create these Jinja templates in the end?

krnkris · November 22, 2017, 7:21am

H@csapoz

Welcome on board.

I‘m far behind and pleased to get some help about this subject.

Ha tudsz elkel egy kis segítség . Távol all tőlem a Jinja, azaz igazság .

krnkris · March 8, 2018, 6:10pm

In the mean time there is detailed explanation in different
languages about the new regulations:

https://onlineszamla-test.nav.gov.hu/dokumentaciok

It works with REST API.

Someone can tell how it works and should configure?
ERPNext capable for it?

krnkris · April 8, 2018, 6:25pm

@rmehta

Can you please take look on this:

GitHub - angro-kft/nav-connector: Node.js module which provides an interface for communicating with NAV online invoice service.

If it is implemented then all invoices submitting
automatically? How can be implement?
I’m not a developer.

Any suggestion apreciated.

federico_calvo · April 10, 2018, 1:34am

Hi, I think you should need to create a custom app and create the XML required and send it to the government by using hooks (for example on_submit in Sales Invoice).

Also, it will be good to integrate this feature in the core, maybe in a regionalization like GST for India.

krnkris · April 10, 2018, 11:37am

@federico_calvo

Thank you for your information .

krnkris · May 13, 2020, 5:11pm

Now there is a gowerment git site for checking:

rmeyer · May 14, 2020, 4:05pm

XML invoicing has already been implemented for Italy. You can check the code here.

krnkris · May 14, 2020, 10:30pm

@rmeyer

I don‘t see automatic invoice sending to government hosted IP on the Italian invoicing.

In Hungary it is mandatory in time of filling an Invoice should supply immediately to authorities.

rmeyer · May 16, 2020, 10:18pm

True, but the sending part is not that difficult. Have a look at the Python requests module.

https://requests.readthedocs.io/en/master/user/quickstart/#post-a-multipart-encoded-file

krnkris · December 3, 2020, 3:46pm

Nov there is new API

https://onlineszamla.nav.gov.hu/dokumentaciok

krnkris · January 11, 2021, 9:53pm

New API interface as from January 1st 2021

https://onlineszamla.nav.gov.hu/dokumentaciok

Monolithon · October 23, 2022, 12:26pm

Sziasztok,

dolgozunk a magyar számlázáson, de annak sok előfeltétele van, mint például a számlatükör, így azzal kezdtük. Erről nyitottunk egy új topikot itt:

Minden visszajelzésnek örülünk. Köszi. Bocs az offért, és a NAV számlázás releváns részleteit majd ide is posztoljuk.