DATEV Export : Release Notes
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DATEV Export : Release Notes 


17.0.1.2.4 - 12th of December, 2024


Summary : Analytic Accounts import. 


Bug Fixes πŸ”¨

  • Fixed the import of DATEV files into Odoo, where Analytic Account codes were not detected and mapped properly.

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17.0.1.2.3 - 2nd of December, 2024


Summary : New Analytic Account export functionality, Additional of column AN/AO to accounting entries export, editable column numbers. 


New Features πŸŽ‰

  • New Analytic Account Plans Export.

Analytic Accounts can now be exported, according to the Analytic Plans setup in the DATEV export settings. The Reference of the Analytic Account will be exported in the KOST 1 or KOST 2 fields of the export. 

DATEV export settings - KOST 1 KOST 2 configuration

DATEV export settings - DATEV export columns


  • Column AN (EU-Mitgliedstaat u. UStID) and AO (EU-Steuersatz) are now available for export. 



  • The DATEV export column position is now configurable.


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18.0.1.0.0 - 26th of November


Summary : Upgrade to O18, new analytic account feature, editable export column position.


New Features πŸŽ‰

  • The DATEV export is now available for Odoo 18
  • Analytic Accounts can now be exported, according to the Analytic Plans setup in the DATEV export settings.

DATEV export settings 

DATEV export columns


  • The DATEV export column position is now configurable.

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17.0.1.1.3 - 4th of November, 2024


Summary: Fix to master data account length header, support vendor bills pdf export.


Bug Fixes πŸ”¨

  • ​Fixed the pre-header column N of the master data export file to take the account length defined in the DATEV export settings as value.
  • Fixed the Download Bills action to enable vendor bills pdf export.

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17.0.1.1.2 - 2nd of October, 2024


Summary: Export fix


Bug Fixes πŸ”¨

  • ​Fixed accounting entries export for payments with no full_reconcilled_id. 

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17.0.1.1.1 - 20th of September, 2024​


Summary: Rechnungsnummer (fΓΌr Auszifferung), Export for branches and migration scripts. β€‹

New Features πŸŽ‰


  • Added a new selection to the DATEV export format :  "Rechnungsnummer (fΓΌr Auszifferung)"
    • This value is to be mapped to the Belegfeld 1 column and is used to allow reconciliation between accounting move and payments in DATEV. 

DATEV export settings


DATEV csv export

​

  • Enabled DATEV export from General Ledger for Company Branches.
    • You can now make a G/L export in DATEV format for a specific branch.


But Also...



Improvements πŸ”¬

  • Added migration scripts to support upgrading from DATEV < 17.0.1.0.0 to > 17.0.1.0.0



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17.0.1.0.1 - 20th of August, 2024


Summary: Fixed translations, removed line breaks from export​

Improvements πŸ”¬


  • Fixed german translation of DATEV partner identifier.
    • ​DATEV customer number : DATEV-Kundennummer instead of DATEV-Lieferant
    • DATEV supplier number : DATEV-Lieferantennummer instead of DATEV Supplier Identifier
  • Removed line breaks in csv export (causing issue when importing)
    • Line breaks are replaced by spaces.

Question or feedback on this release? Reach out to product@muchconsulting.de πŸš€