DATEV Export for Accounting changelog
All notable changes to DATEV Export for Accounting (kv_datev_export) are documented here.
The format follows Keep a Changelog and the project uses Semantic Versioning.
[Unreleased]
Section titled “[Unreleased]”[1.0.0] - 2026-11-06
Section titled “[1.0.0] - 2026-11-06”- Initial release.
- DATEV booking batch (EXTF, format version 700, category 21) and debtor master data file (category 16), Windows-1252, semicolon separated, decimal comma; header, column line and field layout checked against the official DATEV sample data.
- Export by date range and order status, with a validation report (missing VAT / OSS accounts, client numbers, fiscal-year rule, skippable documents).
- SKR03 and SKR04 presets: revenue accounts for 19 %, 7 % and 0 % VAT, intra-community supplies, tax-free exports, optional shipping and payment fee accounts, OSS accounts per country.
- Debtor numbers: collective debtor or one number per customer from a start number.
- Credit notes (refund statuses and credit notes of Invoices & Credit Notes), optional payment bookings with clearing accounts per payment method.
- Belegfeld 1 from the invoice number of Invoices & Credit Notes when installed, otherwise the order number.
- Export history, release of an export, “only documents not exported before”.
- Scheduled export into a server folder (
php admin.php --dispatch=kv_datev_export_cron.run). - Multi-Vendor: own settings and exports per vendor; Ultimate: settings per storefront.
- Domain-bound license client and self-healing upgrade synchronizer.