Advance Invoices — Slovak Accounts
Wires the advance-invoice settings to the Slovak chart of accounts.
| Version | 19.0.1.1.0 |
|---|---|
| Edition | Community and Enterprise |
| Licence | AGPL-3 |
| Requires | sale_order_advance_invoice, l10n_sk |
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 Slovak chart of accounts: it creates the reconcilable clearing account 324001 Prijaté preddavky – zúčtovanie (daňový doklad), uses 324000 Prijaté preddavky for short-term and 475000 Dlhodobé prijaté preddavky for long-term received advances, and names the TDADV journal Faktúry k prijatým platbám.
Install it together with the advance invoices module on a Slovak company. It runs at installation and again whenever the Slovak chart is loaded later, for example for a new company, and fills only settings that are still empty.