Advance Invoices — Czech Accounts
Wires the advance-invoice settings to the Czech chart of accounts.
| Version | 19.0.1.1.0 |
|---|---|
| Edition | Community and Enterprise |
| Licence | AGPL-3 |
| Requires | sale_order_advance_invoice, l10n_cz |
This module is part of a family documented in one place. The full guide:
sale_order_advance_invoiceFills in the advance-invoice settings for every company with the Czech chart of accounts: it creates the reconcilable clearing account 324001 Přijaté zálohy – zúčtování (daňový doklad), uses 324000 Přijaté provozní zálohy for short-term and 475000 Dlouhodobé přijaté zálohy for long-term received advances, and names the TDADV journal Daňové doklady k přijatým platbám.
Install it together with the advance invoices module on a Czech company. It runs at installation and again whenever the Czech chart is loaded later, for example for a new company, and fills only settings that are still empty.