{"id":7059,"date":"2023-05-08T07:54:48","date_gmt":"2023-05-08T07:54:48","guid":{"rendered":"https:\/\/help.cobra.hu\/?p=7059"},"modified":"2023-05-08T12:09:39","modified_gmt":"2023-05-08T12:09:39","slug":"cobraconto-net-2023-2-1-valtozasnaplo","status":"publish","type":"post","link":"https:\/\/help.cobra.hu\/index.php\/2023\/05\/08\/cobraconto-net-2023-2-1-valtozasnaplo\/","title":{"rendered":"CobraConto.Net 2023.2 SP1 v\u00e1ltoz\u00e1snapl\u00f3"},"content":{"rendered":"<div id=\"toc_container\" class=\"no_bullets\"><p class=\"toc_title\">Tartalomjegyz&eacute;k<\/p><ul class=\"toc_list\"><li><a href=\"#CobraExport\"><span class=\"toc_number toc_depth_1\">1<\/span> Cobra.Export<\/a><ul><li><a href=\"#Funkciobovules\"><span class=\"toc_number toc_depth_2\">1.1<\/span> Funkci\u00f3b\u0151v\u00fcl\u00e9s<\/a><\/li><\/ul><\/li><li><a href=\"#Penzugy\"><span class=\"toc_number toc_depth_1\">2<\/span> P\u00e9nz\u00fcgy<\/a><ul><li><a href=\"#Hibajavitas\"><span class=\"toc_number toc_depth_2\">2.1<\/span> Hibajav\u00edt\u00e1s<\/a><\/li><\/ul><\/li><li><a href=\"#Targyi_eszkoz\"><span class=\"toc_number toc_depth_1\">3<\/span> T\u00e1rgyi eszk\u00f6z<\/a><ul><li><a href=\"#Hibajavitas-2\"><span class=\"toc_number toc_depth_2\">3.1<\/span> Hibajav\u00edt\u00e1s<\/a><\/li><\/ul><\/li><\/ul><\/div>\n<h4><span id=\"CobraExport\">Cobra.Export<\/span><\/h4>\n<h5><span id=\"Funkciobovules\">Funkci\u00f3b\u0151v\u00fcl\u00e9s<\/span><\/h5>\n<ul>\n<li>\n<div>A <strong>Magyar K\u00f6nyvvizsg\u00e1l\u00f3i Kamara<\/strong> \u00e1ltal specifik\u00e1lt, a k\u00f6nyvvizsg\u00e1latot megk\u00f6nny\u00edt\u0151 <strong>audit XML<\/strong> f\u00e1jl a Cobra.Export.exe program elk\u00e9sz\u00fclt, amely licencd\u00edj k\u00f6teles.<br \/>\nA k\u00f6nyvvizsg\u00e1l\u00f3i audit XML szerkezet\u00e9ben csak T \u2013 K p\u00e1rok r\u00f6gz\u00edthet\u0151k, teh\u00e1t 1 T oldai sz\u00e1mlasz\u00e1mmal szemben csak 1 K oldali \u00e1llhat. Ezen fogyat\u00e9koss\u00e1g ok\u00e1n p\u00e9ld\u00e1ul egy vev\u0151 \/ sz\u00e1ll\u00edt\u00f3 sz\u00e1mla eset\u00e9n, mely a CobraConto.Net f\u0151k\u00f6nyvv\u00e9ben 1 sz\u00e1mlasz\u00e1mmal szemben t\u00f6bb sz\u00e1mlasz\u00e1mot \u00e1ll\u00edt\u00f3 bejegyz\u00e9st gener\u00e1l, az export XML elk\u00e9sz\u00edt\u00e9se sor\u00e1n ezeket t\u00f6bb T \u2013 K sz\u00e1mra vagyunk k\u00e9nytelen sz\u00e9tbontani. Azon esetekben, hogy egy bizonylaton (p\u00e9ld\u00e1ul b\u00e9rfelad\u00e1s, k\u00e9szlet\u00e9rt\u00e9k v\u00e1ltoz\u00e1s felad\u00e1s vegyes bizonylaton) t\u00f6bb sz\u00e1mlasz\u00e1m \u00e1ll szemben t\u00f6bb sz\u00e1mlasz\u00e1mmal (\u00fan. nevezett bokrokat k\u00f6nyvel a program az egyenleghelyess\u00e9gre figyelve), az export az<strong> M:N \u00e1tvezet\u00e9si sz\u00e1mla<\/strong> \u00e9s <strong>Megnevez\u00e9s<\/strong> mez\u0151kben megadott technikai sz\u00e1mlasz\u00e1mot haszn\u00e1lja \u00e9s ezzel k\u00e9pez T \u2013 K p\u00e1rokat az XML-ben.<\/div>\n<p>Haszn\u00e1lat\u00e1r\u00f3l b\u0151vebben <a href=\"https:\/\/help.cobra.hu\/index.php\/2023\/05\/08\/magyar-konyvvizsgaloi-kamara-audit-xml-export\/\">Magyar K\u00f6nyvvizsg\u00e1l\u00f3i Kamara Audit XML export<\/a> bejegyz\u00e9s\u00fcnkben olvashat.<br \/>\nA funkci\u00f3 licenck\u00f6teles, \u00e9rdekl\u0151d\u00e9s eset\u00e9n, keresse koll\u00e9g\u00e1inkat az <a href=\"mailto:%20ajanlat@cobra.hu\">ajanlat@cobra.hu<\/a> e-mail c\u00edmen.<\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<h4><span id=\"Penzugy\">P\u00e9nz\u00fcgy<\/span><\/h4>\n<h5><span id=\"Hibajavitas\">Hibajav\u00edt\u00e1s<\/span><\/h5>\n<ul>\n<li>\n<p id=\"otRxrxs\">Fizet\u00e9si visszatart\u00e1son r\u00e9szteljes\u00edt\u00e9s \u00fctemez\u00e9s hozz\u00e1ad\u00e1s\u00e1n\u00e1l hiba\u00fczenetet adott a program. Jav\u00edtva.<\/p>\n<\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<h4><span id=\"Targyi_eszkoz\">T\u00e1rgyi eszk\u00f6z<\/span><\/h4>\n<h5><span id=\"Hibajavitas-2\">Hibajav\u00edt\u00e1s<\/span><\/h5>\n<ul>\n<li>Csoportos eszk\u00f6z r\u00f6gz\u00edt\u00e9s eset\u00e9n, nem gener\u00e1lt sorsz\u00e1m\u00fa \u00e1llom\u00e1nyban hiba\u00fczenetet adott a program. Jav\u00edtva.<\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Tartalomjegyz&eacute;k1 Cobra.Export1.1 Funkci\u00f3b\u0151v\u00fcl\u00e9s2 P\u00e9nz\u00fcgy2.1 Hibajav\u00edt\u00e1s3 T\u00e1rgyi eszk\u00f6z3.1 Hibajav\u00edt\u00e1s Cobra.Export Funkci\u00f3b\u0151v\u00fcl\u00e9s A Magyar K\u00f6nyvvizsg\u00e1l\u00f3i Kamara \u00e1ltal specifik\u00e1lt, a k\u00f6nyvvizsg\u00e1latot megk\u00f6nny\u00edt\u0151 audit XML f\u00e1jl a Cobra.Export.exe program elk\u00e9sz\u00fclt, amely licencd\u00edj k\u00f6teles. A k\u00f6nyvvizsg\u00e1l\u00f3i audit XML szerkezet\u00e9ben csak T \u2013 K p\u00e1rok r\u00f6gz\u00edthet\u0151k, teh\u00e1t 1 T oldai sz\u00e1mlasz\u00e1mmal szemben csak 1 K oldali \u00e1llhat. Ezen fogyat\u00e9koss\u00e1g ok\u00e1n p\u00e9ld\u00e1ul egy vev\u0151 \/ sz\u00e1ll\u00edt\u00f3 sz\u00e1mla eset\u00e9n, mely a CobraConto.Net f\u0151k\u00f6nyvv\u00e9ben 1 sz\u00e1mlasz\u00e1mmal szemben t\u00f6bb sz\u00e1mlasz\u00e1mot \u00e1ll\u00edt\u00f3 bejegyz\u00e9st gener\u00e1l, az export [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":[],"categories":[164],"tags":[],"_links":{"self":[{"href":"https:\/\/help.cobra.hu\/index.php\/wp-json\/wp\/v2\/posts\/7059"}],"collection":[{"href":"https:\/\/help.cobra.hu\/index.php\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/help.cobra.hu\/index.php\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/help.cobra.hu\/index.php\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/help.cobra.hu\/index.php\/wp-json\/wp\/v2\/comments?post=7059"}],"version-history":[{"count":11,"href":"https:\/\/help.cobra.hu\/index.php\/wp-json\/wp\/v2\/posts\/7059\/revisions"}],"predecessor-version":[{"id":7074,"href":"https:\/\/help.cobra.hu\/index.php\/wp-json\/wp\/v2\/posts\/7059\/revisions\/7074"}],"wp:attachment":[{"href":"https:\/\/help.cobra.hu\/index.php\/wp-json\/wp\/v2\/media?parent=7059"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/help.cobra.hu\/index.php\/wp-json\/wp\/v2\/categories?post=7059"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/help.cobra.hu\/index.php\/wp-json\/wp\/v2\/tags?post=7059"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}