DATEV Export : Release Notes
17.0.1.2.4 - 12th of December, 2024
Summary : Analytic Accounts import.
Bug Fixes π¨
- Fixed the import of DATEV files into Odoo, where Analytic Account codes were not detected and mapped properly.
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 π
- 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.
18.0.1.0.0 - 26th of November
Summary : Upgrade to O18, new analytic account feature, editable export column position.
New Features π
- 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.
17.0.1.1.3 - 4th of November, 2024
Summary: Fix to master data account length header, support vendor bills pdf export.
Bug Fixes π¨
- βFixed 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.
17.0.1.1.2 - 2nd of October, 2024
Summary: Export fix
Bug Fixes π¨
- βFixed accounting entries export for payments with no full_reconcilled_id.
17.0.1.1.1 - 20th of September, 2024β
Summary: Rechnungsnummer (fΓΌr Auszifferung), Export for branches and migration scripts. β
New Features π
- 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
β
- 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 π¬
-
Added migration scripts to support upgrading from DATEV < 17.0.1.0.0 to > 17.0.1.0.0
17.0.1.0.1 - 20th of August, 2024
Summary: Fixed translations, removed line breaks from exportβ
Improvements π¬
- Fixed german translation of DATEV partner identifier.
- βDATEV 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.