Monday, February 12, 2024
1 change · master
New functionality added to Odoo
The German DATEV export from the General Ledger now includes a VAT column for invoice-related entries. This helps accounting teams export more complete audit data, using the VAT number from the invoice address or its parent company when needed.
Original PR description
Before this commit, If "DATEV" was exported from the general ledger of the audit report. There is no VAT column present on the EXTF_accounting_entries.csv report. As a result, we added a VAT field to the invoice, and it's value is propagated from the VAT field defined on the invoice address. If the VAT number is not present on the invoice address, the commercial entity of the invoice address is used. We added the VAT column to the DATEV report of General Ledger. Steps to reproduce: 1. Assign the VAT number on the invoice address or it's parent customer. 2. Create an invoice for the customer, and the VAT is automatically propagated. 3. Accountancy—>Audit report—>General Ledger—> Export the DATEV report by clicking the "DATEV" button. 4. Based on the invoice, VAT is added to the EXTF accounting entries.csv report.