feat: add voucher-specific data to DATEV export #26589
Merged
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In ERPNext there is a report for german accountants, called "DATEV", that can be downloaded in a very special CSV format.
From discussion with our accountant it turned out that he needs more data to make sense of our transactions.
This PR adds some columns to the DATEV export, with additional information such as number, date and due date of the corresponding receipt.
The
get_transactions
method was refactored to allow joining additional tables for some voucher types.