Received Advance Invoices — Slovak Accounts
Wires the received-advance settings to the Slovak chart of accounts.
| Version | 19.0.1.0.1 |
|---|---|
| Edition | Community and Enterprise |
| Licence | AGPL-3 |
| Requires | purchase_order_advance_invoice, l10n_sk |
This module is part of a family documented in one place. The full guide:
purchase_order_advance_invoiceFills in the received-advance settings for every company with the Slovak chart of accounts: it creates the reconcilable payable clearing account 314001 Poskytnuté preddavky – zúčtovanie (daňový doklad), uses 314000 Poskytnuté preddavky for paid advances, and creates the purchase journal PDADV Faktúry k odoslaným platbám. No long-term account is set.
It runs at installation for the companies that already have the Slovak chart, and again whenever the chart is loaded later, for example for a new company. It fills only settings that are still empty.