Datev Export DTVF

• Configuration
• Usage
• Known issues / Roadmap
• Bug Tracker
• Credits
  • Authors
  • Contributors
  • Maintainers

Configuration

To configure this module, you need to:

1. Go to Settings -> Invoicing
2. Fill in the fields in the DATEV section
3. For accounts where you want to suppress automatic calculations (for ie taxes), set the according flag

The module also contains an inactive cronjob and a mail template allowing you to send period DATEV export somewhere via email. It relies on finding exactly one date range for the previous month and one for the year of the previous month, otherwise you’ll see an error message in your log when running the cronjob. Note that the data transmitted via email is not encrypted.

Usage

To use this module, you need to:

1. Go to Invoicing / Reporting / DATEV export
2. Create an export, choose a date range to use as fiscal year, and ranges to export
3. Click Generate

Known issues / Roadmap

• support missing formats
• add empty fields

Bug Tracker

Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us to smash it by providing a detailed and welcomed feedback.

Do not contact contributors directly about support or help with technical issues.

Credits