{"id":8692,"date":"2025-03-10T16:44:25","date_gmt":"2025-03-10T16:44:25","guid":{"rendered":"https:\/\/help.cobra.hu\/?p=8692"},"modified":"2025-03-11T15:16:41","modified_gmt":"2025-03-11T15:16:41","slug":"cobraconto-net-2025-2","status":"publish","type":"post","link":"https:\/\/help.cobra.hu\/index.php\/2025\/03\/10\/cobraconto-net-2025-2\/","title":{"rendered":"CobraConto.Net 2025.2 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=\"#Szamlakeszites\"><span class=\"toc_number toc_depth_1\">1<\/span> Sz\u00e1mlak\u00e9sz\u00edt\u00e9s<\/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><li><a href=\"#Funkciobovules-2\"><span class=\"toc_number toc_depth_2\">2.2<\/span> Funkci\u00f3b\u0151v\u00fcl\u00e9s<\/a><\/li><\/ul><\/li><li><a href=\"#Audit_XML_export\"><span class=\"toc_number toc_depth_1\">3<\/span> Audit XML export<\/a><ul><li><a href=\"#Funkciobovules-3\"><span class=\"toc_number toc_depth_2\">3.1<\/span> Funkci\u00f3b\u0151v\u00fcl\u00e9s<\/a><\/li><\/ul><\/li><li><a href=\"#Keszletkezeles\"><span class=\"toc_number toc_depth_1\">4<\/span> K\u00e9szletkezel\u00e9s<\/a><ul><li><a href=\"#Hibajavitas-2\"><span class=\"toc_number toc_depth_2\">4.1<\/span> Hibajav\u00edt\u00e1s<\/a><\/li><\/ul><\/li><li><a href=\"#ADR\"><span class=\"toc_number toc_depth_1\">5<\/span> ADR<\/a><ul><li><a href=\"#Funkciobovules-4\"><span class=\"toc_number toc_depth_2\">5.1<\/span> Funkci\u00f3b\u0151v\u00fcl\u00e9s<\/a><\/li><\/ul><\/li><li><a href=\"#EKAER\"><span class=\"toc_number toc_depth_1\">6<\/span> EK\u00c1ER<\/a><ul><li><a href=\"#Funkciobovules-5\"><span class=\"toc_number toc_depth_2\">6.1<\/span> Funkci\u00f3b\u0151v\u00fcl\u00e9s<\/a><\/li><\/ul><\/li><li><a href=\"#Jogosultsagkezeles\"><span class=\"toc_number toc_depth_1\">7<\/span> Jogosults\u00e1gkezel\u00e9s<\/a><ul><li><a href=\"#Funkciobovules-6\"><span class=\"toc_number toc_depth_2\">7.1<\/span> Funkci\u00f3b\u0151v\u00fcl\u00e9s<\/a><\/li><\/ul><\/li><\/ul><\/div>\n<h4><span id=\"Szamlakeszites\">Sz\u00e1mlak\u00e9sz\u00edt\u00e9s<\/span><\/h4>\n<h5><span id=\"Funkciobovules\">Funkci\u00f3b\u0151v\u00fcl\u00e9s<\/span><\/h5>\n<ul>\n<li>A csoportos v\u00e9gleges\u00edt\u00e9s m\u0171velet sor\u00e1n mostant\u00f3l lehet\u0151s\u00e9g van a sz\u00e1ml\u00e1k PDF exportj\u00e1ra is megadott k\u00f6nyvt\u00e1rba. <a href=\"https:\/\/help.cobra.hu\/index.php\/2025\/03\/10\/csoportos-veglegesites\/\">B\u0151vebben ide kattintva<\/a>.<\/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>Elt\u00e9r\u0151 devizanem\u0171 (pl: HUF a bank, a sz\u00e1mla EUR), banki kiegyenl\u00edt\u00e9s eset\u00e9n pontatlanul ker\u00fclt meghat\u00e1roz\u00e1sra a tranzakci\u00f3b\u00f3l felhaszn\u00e1lt \u00f6sszeg a t\u00e9telen.<\/li>\n<li>Nulla \u00f6sszeg\u0171 t\u00e9teleket tartalmaz\u00f3 banki tranzakci\u00f3 ment\u00e9se lehets\u00e9ges volt.<\/li>\n<\/ul>\n<h5><span id=\"Funkciobovules-2\">Funkci\u00f3b\u0151v\u00fcl\u00e9s<\/span><\/h5>\n<ul>\n<li>A 2565 \u00c1FA bevall\u00e1s nyomtatv\u00e1nyon mostant\u00f3l 64\/65\/66 sorokban kiemelhet\u0151k a ford\u00edtott ad\u00f3z\u00e1s al\u00e1 es\u0151 \u00fcgyletek ut\u00e1n levont ad\u00f3 \u00f6sszegei. <a href=\"https:\/\/help.cobra.hu\/index.php\/2015\/09\/09\/afa-tipusok\/#Forditott_adozas_ala_eso_ugyletek_utan_levont_ado\" target=\"_blank\" rel=\"noopener\">B\u0151vebben ide kattintva<\/a>.<\/li>\n<li>A 2565 \u00c1FA bevall\u00e1s nyomtatv\u00e1nyon mostant\u00f3l kezelhet\u0151 a ford\u00edtott ad\u00f3z\u00e1s keret\u00e9ben lebonyol\u00edtott g\u00e1z beszerz\u00e9se ill. \u00e9rt\u00e9kes\u00edt\u00e9se. <a href=\"https:\/\/help.cobra.hu\/index.php\/2015\/10\/26\/afa-bevallas-keszitese\/#2565_AFA_bevallas_Foldgaz_kereskedelem\" target=\"_blank\" rel=\"noopener\">B\u0151vebben ide kattintva.<\/a><\/li>\n<\/ul>\n<ul>\n<li>A 2565 \u00c1FA bevall\u00e1s nyomtatv\u00e1nyon mostant\u00f3l t\u00f6lt\u00e9sre ker\u00fclnek a 72 \u00e9s 73 sorokban a kompenz\u00e1ci\u00f3s fel\u00e1ras felv\u00e1s\u00e1rl\u00e1sok sz\u00e1ma.<\/li>\n<li>Mostant\u00f3l lehets\u00e9ges a NAV Online Sz\u00e1mla Rendszer-b\u0151l csoportosan is let\u00f6lteni sz\u00e1ml\u00e1kat. <a href=\"https:\/\/help.cobra.hu\/index.php\/2021\/01\/21\/adatletoltes-a-nav-online-szamla-rendszerbol\/#Csoportos_rogzites\" target=\"_blank\" rel=\"noopener\">B\u0151vebben ide kattintva<\/a>.<\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<h4><span id=\"Audit_XML_export\">Audit XML export<\/span><\/h4>\n<h5><span id=\"Funkciobovules-3\">Funkci\u00f3b\u0151v\u00fcl\u00e9s<\/span><\/h5>\n<ul>\n<li>Friss\u00fclt az export\u00e1lt XML verzi\u00f3ja ( <span class=\"fontstyle0\">\u00daj \u00e9rt\u00e9k: 1.0.23.0<\/span>) \u00e9s ez\u00e1lt\u00e1l k\u00e9t k\u00f6telez\u0151 adat is export\u00e1l\u00e1sra ker\u00fcl:\n<ul style=\"list-style-type: circle;\">\n<li>OrigAzon: <span class=\"fontstyle0\">Eredeti bizonylat azonos\u00edt\u00f3. <\/span>&#8220;KP sz\u00e1mla&#8221; t\u00edpus\u00fa p\u00e9nzt\u00e1rbizonylat t\u00e9telsor eset\u00e9n a t\u00e9telsorban megadott Bizonylatsz\u00e1m, minden m\u00e1s esetben AccountSheetCore.VoucherNum ker\u00fcl a mez\u0151be<\/li>\n<li>SzTDatum: <span class=\"fontstyle0\">Sz\u00e1mviteli teljes\u00edt\u00e9s d\u00e1tuma.\u00a0<\/span><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<h4><span id=\"Keszletkezeles\">K\u00e9szletkezel\u00e9s<\/span><\/h4>\n<h5><span id=\"Hibajavitas-2\">Hibajav\u00edt\u00e1s<\/span><\/h5>\n<ul>\n<li>Lelt\u00e1rfelv\u00e9teli \u00edv t\u00e1bl\u00e1zatb\u00f3l ind\u00edtott excel export eset\u00e9n a Megnevez\u00e9s \u00e9s az Azonos\u00edt\u00f3 mez\u0151kbe bels\u0151 adatb\u00e1zis szint\u0171 azonos\u00edt\u00f3k ker\u00fcltek ki.<\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<h4><span id=\"ADR\">ADR<\/span><\/h4>\n<h5><span id=\"Funkciobovules-4\">Funkci\u00f3b\u0151v\u00fcl\u00e9s<\/span><\/h5>\n<ul>\n<li>B\u0151v\u00fcltek a sz\u00e1ll\u00edt\u00f3lev\u00e9l nyomtatv\u00e1nyra ker\u00fcl\u0151 adatok:\n<ul style=\"list-style-type: circle;\">\n<li><strong>UN sz\u00e1m<\/strong> t\u00e9telesen a sz\u00e1ll\u00edt\u00e1si megnevez\u00e9s el\u0151tt<\/li>\n<li>a pont \u00e9rt\u00e9k \u00f6sszes\u00edt\u0151 t\u00e1bl\u00e1zatn\u00e1l az <strong>ADR pont<\/strong> mennyis\u00e9gi egys\u00e9g<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p id=\"jNRdjsB\"><img loading=\"lazy\" width=\"958\" height=\"586\" class=\"size-full wp-image-8704 aligncenter\" src=\"http:\/\/help.cobra.hu\/wp-content\/uploads\/2025\/03\/img_67cee5f396ba9.png\" alt=\"\" srcset=\"https:\/\/help.cobra.hu\/wp-content\/uploads\/2025\/03\/img_67cee5f396ba9.png 958w, https:\/\/help.cobra.hu\/wp-content\/uploads\/2025\/03\/img_67cee5f396ba9-300x184.png 300w, https:\/\/help.cobra.hu\/wp-content\/uploads\/2025\/03\/img_67cee5f396ba9-768x470.png 768w, https:\/\/help.cobra.hu\/wp-content\/uploads\/2025\/03\/img_67cee5f396ba9-250x153.png 250w\" sizes=\"(max-width: 958px) 100vw, 958px\" \/><\/p>\n<h4><span id=\"EKAER\">EK\u00c1ER<\/span><\/h4>\n<h5><span id=\"Funkciobovules-5\">Funkci\u00f3b\u0151v\u00fcl\u00e9s<\/span><\/h5>\n<ul>\n<li>Ha a lerakod\u00e1si c\u00edmben a h\u00e1zsz\u00e1m mez\u0151 a &#8220;HRSZ&#8221; r\u00e9szt tartalmazza, akkor a feladand\u00f3 csomagban a h\u00e1zsz\u00e1m adat a helyrajzi sz\u00e1mba ker\u00fcl. (A felrakod\u00e1si \u00e9s lerakod\u00e1si c\u00edmekn\u00e9l ha nem ismert a h\u00e1zsz\u00e1m, vagy nincs, akkor a helyrajzi sz\u00e1mot kell megadni a lotNumber mez\u0151ben.)<\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<h4><span id=\"Jogosultsagkezeles\">Jogosults\u00e1gkezel\u00e9s<\/span><\/h4>\n<h5><span id=\"Funkciobovules-6\">Funkci\u00f3b\u0151v\u00fcl\u00e9s<\/span><\/h5>\n<ul>\n<li>A <em>Windows felhaszn\u00e1l\u00f3 hozz\u00e1rendel\u00e9se<\/em> funkci\u00f3 letilthat\u00f3 az Cobra.Admin.exe programban a Rendszerbe\u00e1ll\u00edt\u00e1sok k\u00f6z\u00f6tt. A param\u00e9ter \u00e9rt\u00e9k\u00e9t 0-ra (teh\u00e1t nem enged\u00e9lyezettre) \u00e1ll\u00edtva a funkci\u00f3 haszn\u00e1latakor a felhaszn\u00e1l\u00f3 figyelmeztet\u00e9st kap:\n<p id=\"ADocDBQ\"><img loading=\"lazy\" width=\"545\" height=\"369\" class=\"size-full wp-image-8723 aligncenter\" src=\"http:\/\/help.cobra.hu\/wp-content\/uploads\/2025\/03\/img_67d0534a1e86e.png\" alt=\"\" srcset=\"https:\/\/help.cobra.hu\/wp-content\/uploads\/2025\/03\/img_67d0534a1e86e.png 545w, https:\/\/help.cobra.hu\/wp-content\/uploads\/2025\/03\/img_67d0534a1e86e-300x203.png 300w, https:\/\/help.cobra.hu\/wp-content\/uploads\/2025\/03\/img_67d0534a1e86e-250x169.png 250w\" sizes=\"(max-width: 545px) 100vw, 545px\" \/><\/p>\n<\/li>\n<\/ul>\n<div id=\"gtx-trans\" style=\"position: absolute; left: 635px; top: 306.375px;\">\n<div class=\"gtx-trans-icon\"><\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"<p>Tartalomjegyz&eacute;k1 Sz\u00e1mlak\u00e9sz\u00edt\u00e9s1.1 Funkci\u00f3b\u0151v\u00fcl\u00e9s2 P\u00e9nz\u00fcgy2.1 Hibajav\u00edt\u00e1s2.2 Funkci\u00f3b\u0151v\u00fcl\u00e9s3 Audit XML export3.1 Funkci\u00f3b\u0151v\u00fcl\u00e9s4 K\u00e9szletkezel\u00e9s4.1 Hibajav\u00edt\u00e1s5 ADR5.1 Funkci\u00f3b\u0151v\u00fcl\u00e9s6 EK\u00c1ER6.1 Funkci\u00f3b\u0151v\u00fcl\u00e9s7 Jogosults\u00e1gkezel\u00e9s7.1 Funkci\u00f3b\u0151v\u00fcl\u00e9s Sz\u00e1mlak\u00e9sz\u00edt\u00e9s Funkci\u00f3b\u0151v\u00fcl\u00e9s A csoportos v\u00e9gleges\u00edt\u00e9s m\u0171velet sor\u00e1n mostant\u00f3l lehet\u0151s\u00e9g van a sz\u00e1ml\u00e1k PDF exportj\u00e1ra is megadott k\u00f6nyvt\u00e1rba. B\u0151vebben ide kattintva. &nbsp; P\u00e9nz\u00fcgy Hibajav\u00edt\u00e1s Elt\u00e9r\u0151 devizanem\u0171 (pl: HUF a bank, a sz\u00e1mla EUR), banki kiegyenl\u00edt\u00e9s eset\u00e9n pontatlanul ker\u00fclt meghat\u00e1roz\u00e1sra a tranzakci\u00f3b\u00f3l felhaszn\u00e1lt \u00f6sszeg a t\u00e9telen. Nulla \u00f6sszeg\u0171 t\u00e9teleket tartalmaz\u00f3 banki tranzakci\u00f3 ment\u00e9se lehets\u00e9ges volt. Funkci\u00f3b\u0151v\u00fcl\u00e9s A 2565 \u00c1FA [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":[],"categories":[176],"tags":[],"_links":{"self":[{"href":"https:\/\/help.cobra.hu\/index.php\/wp-json\/wp\/v2\/posts\/8692"}],"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=8692"}],"version-history":[{"count":7,"href":"https:\/\/help.cobra.hu\/index.php\/wp-json\/wp\/v2\/posts\/8692\/revisions"}],"predecessor-version":[{"id":8722,"href":"https:\/\/help.cobra.hu\/index.php\/wp-json\/wp\/v2\/posts\/8692\/revisions\/8722"}],"wp:attachment":[{"href":"https:\/\/help.cobra.hu\/index.php\/wp-json\/wp\/v2\/media?parent=8692"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/help.cobra.hu\/index.php\/wp-json\/wp\/v2\/categories?post=8692"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/help.cobra.hu\/index.php\/wp-json\/wp\/v2\/tags?post=8692"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}