it is a common scenario in Hungary to issue/receive invoices for a period. Something like subscriptions, but not really.
Customer invoice examples:
monthly consultation fees
Vendor bill examples:
mobile phone bills
subscription fee to an online service
There are 3 main scenarios as defined by the VAT act 58.§ (1) (https://njt.hu/jogszabaly/2007-127-00-00)
1) by default delivery date is the end date of the period
2) if the due date is before period end date, than it is the invoice date (the date the invoice is issued)
3) if the due date is after the period end date, than the due date, BUT maximum 60 days
To support these we would need 2 fields to define the start and end date of the delivery period
It is also important to record these dates on account move so that the year end closing accounting can recognise which invoices need to be considered for accruals (aktív/passzív időbeli elhatárolás)
gezzzan
commented
2 months ago
it is a common scenario in Hungary to issue/receive invoices for a period. Something like subscriptions, but not really.
Customer invoice examples:
Vendor bill examples:
There are 3 main scenarios as defined by the VAT act 58.§ (1) (https://njt.hu/jogszabaly/2007-127-00-00) 1) by default delivery date is the end date of the period 2) if the due date is before period end date, than it is the invoice date (the date the invoice is issued) 3) if the due date is after the period end date, than the due date, BUT maximum 60 days
To support these we would need 2 fields to define the start and end date of the delivery period
It is also important to record these dates on account move so that the year end closing accounting can recognise which invoices need to be considered for accruals (aktív/passzív időbeli elhatárolás)
Maybe you can take a look at the “l10n_hu_get_invoice_delivery_date_info” method here: https://github.com/hungarodo/odoohu/blob/16.0-dev/l10n_hu_account/models/account_move.py It is bloated and should be reworked, but should give you an idea about this
NAV specification (https://onlineszamla.nav.gov.hu/files/container/download/Online%20Invoice%20System%203.0%20Interface%20Specification.pdf) as “periodicalSettlement”
Check invoiceDeliveryPeriodStart and invoiceDeliveryPeriodEnd fields in the specification