ISDOC — Czech Advance Invoices
Exports the tax document for a received advance payment as ISDOC type 5 (6 for its credit note) and reports advances deducted on the final invoice as deposits.
| Version | 19.0.1.0.0 |
|---|---|
| Edition | Community and Enterprise |
| Licence | AGPL-3 |
| Installs itself when these are installed | account_edi_isdoc_sale, sale_order_advance_invoice |
This module is part of a family documented in one place. The full guide:
account_edi_isdocMaps the advance chain of sale_order_advance_invoice to ISDOC: a tax document for a received payment (daňový doklad k přijaté platbě) is exported as document type 5, its credit note as 6, and on the final invoice each advance deduction is reported as a taxed or untaxed deposit, with the number and variable symbol of the advance's tax document and the VAT already claimed, instead of as an ordinary line.
It installs itself when account_edi_isdoc_sale and sale_order_advance_invoice are both installed, and has no settings.