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Hello,
we are not sure if we need to create unique account payable and receivable for every customer/vendor if we want to use the datev export function.
The problem is, if you don't specify the accounts and keep the default ones, you cannot see which customer/vendor is regarded to the booking line in the export.
Is there any german company which uses the datev export and can help me?
Thanks,
Elmar
Hi Elmar,
as far as I can see in Odoo 15e you don't have to define AR / AP for your partners to use Datev-Export. Odoo will use the database-ID of the partner to generate an account number with 9 digits.
You can change this to longer or shorter account numbers with the system parameter
| l10n_de.datev_start_count (unter Settings, Technical, System Paramters) |
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Hi Elmar, I am not an accountant and do not really understand your question, to be honest. But I wanted to let you know that according to our external accounting the Datev-"functionallity" of Odoo unfortunately is completely useless. I only heard that German companies either use external accounting software or buy expensive apps for Odoo made by German Odoo partners (which then do work, because that's what we had to do). Maybe that info helps you a little bit.