Cash Accounting indicator field to res.partner model
Currently it is added to l10n_hu_tax_regime field of res.company, but it is only for customer invoices.
Rationale: cash accounting indication is also relevant for vendor bills, you can only deduct VAT if it is paid, I think this field should be in res.partner (or maybe in fiscal position).
Maybe the easiest is to add l10n_hu_tax_regime selection field to res.partner
Invoice issuers may change their status about cash accounting, so I think this information should be saved on the account move (customer invoice/vendor bill) to be able to know what was true at the time the document was issued.
Cash Accounting indicator field to res.partner model
Currently it is added to l10n_hu_tax_regime field of res.company, but it is only for customer invoices.
Rationale: cash accounting indication is also relevant for vendor bills, you can only deduct VAT if it is paid, I think this field should be in res.partner (or maybe in fiscal position).
Maybe the easiest is to add l10n_hu_tax_regime selection field to res.partner
Invoice issuers may change their status about cash accounting, so I think this information should be saved on the account move (customer invoice/vendor bill) to be able to know what was true at the time the document was issued.
Legal requirements VAT act (2007. évi CXXVII. Törvény https://njt.hu/jogszabaly/2007-127-00-00) paragraphs: