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hungarodo / odoohu-plus

Odoo HU
https://hungarodo.hu/odoohu
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invoice VAT date #8

Open gezzzan opened 5 months ago

gezzzan commented 5 months ago

“l10n_vat_date” field to account move

It is a date field, it takes by default the delivery_date field of the account.move, but can be modified manually anytime, even when the account move is already posted. It can even be empty.

The rationale: it indicates in which VAT declaration the document will be/was included. Some invoices you must include, some you can choose not to include in VAT declaration. Some invoice may be included in multiple VAT declarations, in this case this date means - depending on current date- the next/last VAT declaration the invoice will be/was included.

When running the VAT report it would be nice to be able to filter on this date. But if we just have it available in the account.move model, that is fine too.

gezzzan commented 3 months ago

manual entry for now, can be tested image