Hi all,
First post here, so please be gentle 
I’m using Dolibarr 23.1 for the German market and I am struggling with the accounting code generation for a proper DATEV export.
I use the Elephant model for Third Parties:
-
Customers**:**
{00000+70000}(Range 70000+) -
Vendors**:**
{00000+90000}(Range 90000+) This works perfectly for thecode_clientandcode_fournisseurfields.
For DATEV, the accounting codes (auxiliary accounts) must be identical to the customer/vendor codes. No prefixes, no extra digits.
What I’ve tried:
-
Aquarium module: It insistently prepends
411(customers) and401(vendors). I cannot find a way to leave the prefix empty in the UI. Also tried to overrule this with empty set (‘‘) from the database, but it seems not to accept this and puts 411/401 back afterwards. -
Panicum module: It leaves the field empty, requiring manual entry (which is prone to errors).
-
Hidden Constants: I added the following in Other Setup, but they don’t seem to trigger:
-
MAIN_COMPANY_CODE_ALWAYS_REQUIRED= 1 -
SOCIETE_SYNAUX_WITH_CLIENTCODE= 1 -
ACCOUNTING_FORCE_AUTO_ACCOUNTANCY_CODE= 1 (Also tried this one).
-
My Question Is there a “standard” way to force the accounting code to simply copy the Elephant-generated code without prefixes?
I am considering a cron job with a PHP script as a workaround, but I’d prefer a native solution or a specific module.
Any help from fellow German users or DATEV-experts would be much appreciated!
Kind regards,
