General
Veikimas
On average, every page in the backend is 3.7 times faster to load and render. Website and eCommerce are 2.7 times faster to load controllers.
New Dashboards
Skaičiuoklių pagrindu sukurtos ataskaitos pakeičia įvairias informacijos suvestinės peržiūras/veiksmus.
Context-based Custom Fields
Create custom 'Property' fields on your tickets, leads, tasks, and articles.
Access Rights and Group Inheritance
Get warned if the access rights configuration is not valid.
Archive Mail Servers
Archive mail servers to avoid using them.
Command Palette
Open menus in new tabs from the command palette.
Redaktorius
Collaborative pads (etherpads) have been replaced by the native Odoo HTML editor.
Editor: Command Bar
Improved command bar UI and overall design. Reworked the command bar sections.
Editor: Table Edition
Add, move, and resize table columns and rows. Set cell-specific backgrounds.
Editor: Tabs
Improved tabs behavior.
Editor: User Icons
Display users collaborating in text fields.
Email Digest
All users can unsubscribe from the email digests.
Email Notifications
Links to database records were added to several automatic email notifications.
Email Templates: Customization
Customize the layout and content of email templates from General Settings.
Email Templates: Reset
Reset broken email templates in a click to resume working.
Gantt rodinys: Priklausomybės
Naudoti projekto užduočių priklausomybės kūrimo įrankį bet kurioje Gantt peržiūroje.
GDPR Module
Added a Privacy Lookup action to find all occurrences of a Contact and archive/delete them if necessary, as well as Recycle Rules on records in Data Cleaning.
Google Drive/Spreadsheet: Depreciated Modules
Google Drive and Google Spreadsheet integrations have been removed from Odoo 16.
HR Apps Access Rights Labelling Uniformization
The names of various access rights levels for HR apps have been uniformized for a better understanding.
HTTP Routing Stack
The HTTP routing stack was refactored to make it more easily extendable, handle errors more cleanly, and be easier to navigate and work with.
Mobilioji peržiūra
Peržiūrėti, kaip paštai atrodys mobiliajame įrenginyje.
Multiple Languages
Install multiple languages at the same time.
Outlook OAuth
Connect to an Outlook mail server with the new OAuth authentication.
PDF peržiūra: Nuorodos
Visos nuorodos dabar atsidaro naujame naršyklės skirtuke peržiūrint PDF priedą.
PDF Reports Spacing
Increased the spacing between sections in PDF reports to improve their readability.
PDF Reports: Arabic Font
Use Arabic script in PDF reports with the Tajawal font.
Portal Account Deactivation
Portal users can remove their accounts themselves.
SMS Credits
A link to buy SMS credits was added to General Settings.
UTM Parameters
Users with the required access rights can delete UTM records, with some restrictions.
Accounting
Analitika
Pridėtas naujas analitinis valdiklis į sąskaitas faktūras, kad būtų lengviau atlikti analitinį paskirstymą, analitinius planus (pakeičiant grupes) ir analitinio paskirstymo modelius. Išskaidykite finansines ataskaitas. Analizuokite finansines ataskaitas pagal analitinius sąskaitas ir/arba planus. Masinis analitinių duomenų redagavimas leidžiamas sąrašų rodinuose.
Bank Reconciliation Widget
Improved the bank reconciliation widget's navigation, interface, and readability.
Usability and Navigation
Atsinaujinta navigacija visoje Apskaitos programėlėje, siekiant išvengti techninių peržiūrų ir leisti lengviau pereiti tarp skirtingų ekranų.
Journal Audits
Various Journal Audits improvements: increased overall readability, removed repeated information, empty journals are now ignored, and tax applied details are included.
Account Reports
Account Reports were completely reworked to improve their performance, UI, definition, and audit.
Accounting Firms Mode
Activate the Accounting Firms mode to access a Quick Total field and manual sequence editing to encode invoices quickly.
Accounting Menu
Reduced the number of menu items to help users find the right menu depending on the operation type.
Asset Cancellation
Dabar galima atšaukti turtą.
Asset Models
Asset models created from any account automatically use the related account as the default Fixed Asset Account.
Asset Wizards
UI cleaned by grouping several asset modification wizards in one single button.
Assets: Negative and Depreciation
Pridėti neigiamų turto valdymas ir galimybė apskaičiuoti nusidėvėjimą pagal galiojančių dienų skaičių kiekviename laikotarpyje. Bet koks turto pakeitimas dabar sukelia nusidėvėjimo įrašą, apimantį laikotarpį nuo paskutinio nusidėvėjimo įrašo. Patobulinta apskaičiavimo lenta ir turto importavimas.
Assets: Non-Deductible Tax
An asset's original value is now increased by the non-deductible portion of the tax (if any).
Batch Payments: Chatter and Activities
The chatter and activities scheduling are now available for batch payments.
Batch Payments: Rejection Management
Improved reconciliation flow of batch payments containing refused payments: users are now prompted to choose between canceling the original payment or leaving it open.
Cash Discounts
Pridėta nauja atskira apibrėžtis 'Mokėjimo sąlygos', kuri palaiko skirtingas mokesčių teisės aktų nuostatas (įtrauktos arba neįtrauktos). Gavimo eilutės nebe skyla, todėl pagerinama apskaitos ir sekimo ataskaitų skaitomumas. Registracijos mokėjimo vedlys siūlo naudoti sumažintą sumą, jei prieinama. Suderinimo vedlys siūlo taikyti skaičiuotą ankstyvo apmokėjimo nuolaidos nurašymą, jei įmanoma.
Credit Limit by Partner
Setup a credit limit per company and/or partner. When the total amount of open invoices for that partner reaches the specified limit, a warning on sale orders or customer invoices is displayed.
Currencies
Valiutų rodymas buvo atnaujintas Žurnalų įrašų formų peržiūrose ir Buhalterijos žurnalų sąrašuose.
Currency Conversion Rate: Invoice/Bill Date
The invoice or bill date is now used to set the currency conversion rate instead of the accounting date.
Cut-off Entries Label
Improved cut-off entries label to improve ledgers readability.
Duomenų importas
Added a new guide, templates and functionalities to import the following accounting data: contacts, chart of accounts, and journal items.
Disallowed Expenses Categories
Paskirti draudžiamų išlaidų kategoriją ir tarifą sąskaitai iš draudžiamų išlaidų kategorijų sąrašo rodinio.
Drag and Drop Upload
Importuoti failus tiesiog vilkint ir numesčiant juos į Apskaitos informacijos suvestinės korteles (sąskaitos faktūros, sąskaitos, įvairūs, bankas) arba žurnalų sąrašo peržiūrą.
Financial Reports Debug
Use the Finanial Reports' debug tool to analyze which accounts are potentially missing in the report definition.
Follow-up Reports
Assign different follow-up contacts to a partner. Exclude a partner from automatic follow-ups. Manually set follow-up levels on a partner. Enhanced wizard to manually create follow-ups. Improved interface: follow-up list, individual report, follow-up levels definition. Filter follow-up reports on follow-up level.
Intrastat Commodity Codes Renewal
Intrastat commodity codes have been renewed, and the default transaction code was updated to the two-digit one applicable since January 1st, 2022.
Invoices and Bills Payment Widget
The payment information widget on invoices and bills was improved for multi-currencies transactions: the exchange difference entries are highlighted (if any), and, in the info-bullet, amounts are now expressed in both the company currency and the origin currency.
Journal Entries and Items Quick Search
Quick searches on journal entries and items were improved.
Journal Groups Naming
Journal Groups names are now unique to improve the readability of financial reports.
Journals Audit Report
Revamped the Journals Audit report.
Lock Dates Tracking
Pakeitimai, susiję su datų užrakinimu, dabar sekami pokalbių lange chatteryje įmonės formos rodinyje.
Non Trade Accounts Entries
Journal items on Non Trade accounts are now excluded from Aged reports; a filter is available to add them back in. Entries from Non Trade accounts now appear in the Miscellaneous tab of the Reconciliation widget.
Non-continuous Sequence Alert
Smart alerts are displayed on the dashboard when a sales or purchase journal's sequence is not continuous.
OCR Background Validation
Uploaded invoices and expenses are validated in the background by the OCR to make the interface more responsive.
OCR Field Mapping
The manual field matching interface on invoices was improved.
OCR: Bills and Invoices Settings
Activate the digitization of vendor bills and customer invoices separately.
OCR: Partner Identification
Enhanced the partner detection on Invoices using bank account numbers and partner auto-complete information.
Optional Bank Statements
Bank transactions can now stand alone: bank statements have been made optional.
Partners Bank Account Management
Bank account management on partners was improved: all changes are logged in the chatter; a manual validation process was introduced for automatically added accounts before they can be used for outgoing payments.
Partners Bank Account Numbers
Assign the same bank account number to different partners.
Payment Terms
New payment terms definition screen. Added due date computation methods and dynamic examples.
Payments: Total Amounts
Visos sumos rodomos grupuojant prekes Mokėjimų sąrašo peržiūroje.
Reconciliation: Foreign Currency
An exchange difference journal entry gets created directly at each partial payment to ensure the rate between the residual ammount currency and the residual amount. When reconciling two lines, one with a foreign currency and one expressed in the company currency, the reconciliation is made using the foreign currency.
Recurring Account Moves Management
Pakartotiniai sąskaitų judesiai užsakymams ir sąskaitoms buvo supaprastinti: įrašas gali būti automatiškai paskelbtas skirtingais dažniais.
Reports Readability
Improved the design and readability of accounting reports.
Reports: Foldable Records
All tax and financial reports use an improved way of declaring data thanks to foldable parent-children records in editors.
Sales and Purchase Journals Alerts
Get an alert on the dashboard when a Sales or Purchase Journal's sequence is not continuous.
SEPA Rejection Management
Improved SEPA rejection management: when canceling a payment belonging to a batch, the payment is deleted if no lock date is violated.
SEPA: Non-Latin Characters Mapping
SEPA extended to support non-latin characters of all local European languages.
Storno Accounting
Use negative debits and credits to reverse original accounting entries by activating the Storno Accounting setting.
Vehicle Assets
All depreciation entries can be linked to the vehicle. A "Vehicle split" filter was added to the Disallowed Expenses report.
Accounting - Localization
Austria
Finansinės ataskaitos yra tvirtesnės, nes jos apskaičiuojamos naudojant sąskaitų kodų prefiksus. Kai įmanoma, pridėti valdymo domenai naudojant Sąskaitų tipus ir Sąskaitų žymeklius, siekiant palengvinti derinimą ir tyrimus. DIN5008 formatai dabar nepriklauso nuo Vokietijos lokalizacijos.
Belgija
Definitive abolition of VAT advance payment: the Grid 91 field was removed from the XML export wizard on the Belgian Tax Report. Tax Names and their search were improved to fasten invoice encoding. Tax Labels were clarified to improve their display on documents. SODA files can now be imported into Miscellaneous Journals.
Brazilija
The base localization package was added: chart of accounts, taxes, and financial reports.
Bulgaria
Pridėtas bazinis lokalizacijos paketas, įskaitant: sąskaitų planą, mokesčius, fiskalines pozicijas, balansą, pelno bei nuostolių ataskaitą ir mokesčių ataskaitą.
Čilė
Finansinės ataskaitos yra tvirtesnės, nes jos apskaičiuojamos naudojant sąskaitų kodų prefiksus. Kai įmanoma, pridėti valdymo domenai naudojant Sąskaitų tipus ir Sąskaitų žymeklius, siekiant palengvinti derinimą ir tyrimus. Pridėti laukeliai, kuriuos reikalauja Muitų tarnyba faktūrose kaip elektroninės sąskaitos dalis prekių eksportui. Pridėta demonstracinė aplinka, leidžianti vietoje testuoti Čilės elektroninės sąskaitos darbo eigą be poreikio turėti tikrą sertifikatą ir CAF.
Denmark
Finansinės ataskaitos yra tvirtesnės, nes jos apskaičiuojamos naudojant sąskaitų kodų prefiksus. Kai įmanoma, pridėti valdymo domenai naudojant Sąskaitų tipus ir Sąskaitų žymeklius, siekiant palengvinti derinimą ir tyrimus.
Ecuador
Pagrindinis lokalizacijos paketas buvo patobulintas: sąskaitų planas, mokesčiai. Pridėti ir pritaikyti finansiniai ataskaitos: balanso ataskaita, pelno ir nuostolių ataskaita, 103 ir 104 ataskaitos. Pridėtas elektroninių dokumentų siuntimo modulis: pardavimo sąskaitos faktūros, pirkimo atsiskaitymai, kredito ir debeto pastabos, pirkimo išskaičiuojami mokesčiai ir pardavimo išskaičiuojamų mokesčių palaikymas.
Egypt
Full integration with the Egypt Tax Authority portal. Invoices from companies and invdividuals can be sent to the portal with a single click.
France
As all lines of Tax Settlements are rounded to the nearest euro in France, the Closing Entry is now rounded accordingly (Account Tax Payable / Receivable), taking into account whether it's a Profit or a Loss for the rounding. Float amounts are still kept for a proper reconciliation on the accounts used for the distribution of taxes. New control domains for financial reports were added in debug mode.
Vokietija
Export DATEV with or without PDF files of invoices.
Hungary
Lokacija buvo atnaujinta: sąskaitų planas, mokesčiai, fiskalinės pozicijos ir finansinės ataskaitos.
Indonezija
The localisation was updated for chart of accounts and taxes. Minor e-Faktur bugs were fixed.
Italija
Added the balance sheet and profit and loss reports.
Lithuania
Finansinės ataskaitos yra tvirtesnės, nes jos apskaičiuojamos naudojant sąskaitų kodų prefiksus. Kai įmanoma, pridėti valdymo domenai naudojant Sąskaitų tipus ir Sąskaitų žymeklius, siekiant palengvinti derinimą ir tyrimus.
Luxemburg
New control domains for financial reports were added in debug mode.
Mexico
Finansinės ataskaitos yra tvirtesnės, nes jos apskaičiuojamos naudojant sąskaitų kodų prefiksus. Kai įmanoma, pridėti valdymo domenai naudojant Sąskaitų tipus ir Sąskaitų žymeklius, siekiant palengvinti derinimą ir tyrimus.
Pakistan
Added the balance sheet, chart of accounts, profit and loss, and taxes reports.
Peru
Added a new field in taxes and adapted the XML to be able to use the ISC tax for Peruvian goods on electronic invoices.
Saudi Arabia
Added all value-added taxes, which were mapped with the appropriate accounts on the chart of accounts, and linked to the tax report compliant with the ZATCA format.
Serbia
Pridėtas bazinis lokalizacijos paketas, įskaitant: sąskaitų planą, mokesčius, fiskalines pozicijas, balansą, pelno bei nuostolių ataskaitą ir mokesčių ataskaitą.
Slovenia
The localisation was updated for the chart of accounts and taxes. The balance sheet and profit and loss reports were added.
Ispanija
New control domains for financial reports were added in debug mode.
Sweden
Financial reports for K1, K2, and K3 accounting were added. Control domains for financial reports were added in debug mode.
Switzerland
Din5008 formats are now independent from the German localization. Print QR-invoices in batch.
Appraisals
360 Feedback Template
Improved the default survey template for 360 feedback.
Appraisal Date
The default Appraisal Date is now based on the employee's contract start date. If none exists, the employee's creation date is used. Edit the appraisal date of multiple records at once.
Employee Skills
Create new employee skills directly from an appraisal.
Reporting: Skills Evolution
Added a report on the evolution of employees' skills
Approvals
Patvirtintojai
Set approvers in sequential order.
Inherited Rights
Users can see the requests they have to approve without specific access rights.
Attendances
Extra Hours
Atsiskaitant, yra matomi papildomi darbo valandų duomenys ir bendras papildomų valandų suma tik tada skaičius esant teigiamas.
Kiosk Mode Authentication
Allow users to choose their authentication method in kiosk mode. Define the duration of the welcome message and which camera will be used for the barcode scan.
Barcode
Operacijos
Operacijos Formos rodinys buvo optimizuotas mobiliesiems įrenginiams o buvo pridėtas pokalbio langas 'chatter'.
Packagings: Stock Moves
Set packagings during stock moves with the '+package' button for even faster operations.
Pickings Deletion
Delete a product that was scanned but not part of an order.
Kvitai
Peržiūrėti tiekėjo nuorodą gavimo dokumentuose.
Scanning Packages
Filter transfers by scanning packages. Open a transfer by scanning a package or a transfer barcode on the list of transfers. Scan a package to know its content from the main menu.
Scanning per Operation Type
Define per operation type what needs to be scanned or not: source location, product, serials, package, destination location. Better instruction in the top bar.
Serials and Lots
Serijos numeriai ir paketai yra dabar sutraukti pagal numatytuosius nustatymus. Slankiojimas, kai jie yra išskleisti, buvo patobulintas. Peržiūrėti galiojimo pabaigos datą.
Transfers: Chatter and Kanban
Pridėtas chatteris informacijai perduoti ir Kanban rodinys per judėjimus.
User Assignation on Picking
Avoid having two persons doing the same operation by automatically assigning a user on a picking/batches as soon as this user changes quantities.
Calendar
Readability
Improved calendar colors to increase readability.
Video Calls
Create a video call from the Event form. Join the video call from the Event form or the meeting popover.
Consolidation
Profit and Loss
Konsoliduota pelno ir nuostolių ataskaita dabar galima rodyti teigiamus pelnus ir neigiamus nuostolius (vietoj debeto minus kredito), naudojant "Invertuoti balanso ženklą" jungiklį.
CRM
Archiving Partner Activation Levels
Archive partner activations levels.
Languages Installation
Įdiegti naujas kalbas iš sąrašo rodinį.
Lead Analysis
Peržiūrėti visus priskirtus potencialius klientus ir kaip jiems sekasi iš vienos ataskaitų vietos.
Lead Language
If a lead has no language set, it now gets the one set on the customer linked to it.
Link Opportunity
When creating a calendar invite from a lead, the resulting event is now linked to the lead.
Lost Reason
Add a closing comment when an opportunity is marked as lost.
Merging Leads
When merging leads, reports are now folded on the chatter and regroup all the information from the merged leads.
Merging Leads
When merging leads, all empty fields of the destination lead are completed by the source leads.
Recurring Revenue
Pasikartojančių pajamų sumos rodomos Kanban rodinyje stulpelių antraštėse.
Reseller Tracking
Sekite galimybes, kurias platintojai (partneriai) tvarko iš savo pradžios mygtuko ir Kanban peržiūroje.
Similar Lead Detection
Detect similar leads based on their phone numbers.
Discuss
Conversations Dropdown Readability
Patobulinta pokalbių meniu (gautųjų) skaitomumas.
Copy Invitation Link
Added a copy button to channel invitation links.
Download Images Button
Added a Download button when hovering image attachment in Discuss or on the chatter
Emojis
Added a wide selection of emojis structured in categories and a search functionality.
Join/Leave Notifications
Join/Leave notifications in channels were redesigned to be less obtrusive.
Nuorodų peržiūros
Nuorodų peržiūros rodomos, kai paskelbiama žinutė.
Message Actions List
The message actions list has been redesigned with a compact/expand mode.
Pranešimai
Notifications are displayed for all tracked changes (e.g., stage changed, task ready) in the systray.
Open DM Chat on Mention/Member Name
Open a DM chat with a user when clicking on the @mention, both on a DM chat/chatter, or a user's member name in Discuss.
Search Current User
The current user is now included in the chatbox search results.
Show Guests
Guests are now shown in member lists.
Video Background Blur
Išplaukinkite savo foną vaizdo skambučių metu.
Video Calls UI
The video calls UI was improved, with a dedicated side panel for settings.
Documents
Disabled Buttons
Buttons are now disabled on read-only workspaces.
Sąrašo rodinys: Grupavimas pagal
Naudoti "Grupuoti pagal" parinktį sąrašo peržiūroje.
Maximum File Size
Set a maximum size for files. A clear error message is now displayed if the file is too large.
Navigation Panel
Resize the navigation panel to increase readability. The Settings icon appears on mouseover.
OCR Search
Search the content of a document that went through OCR.
Bendrinimas
The process to share documents is now faster.
Split Tool: Cancel and Archive
Added the Cancel and Archive buttons to the Split tool and various UI improvements.
Miniatiūros ir peržiūros
Miniatiūros dabar rodomos daugiau failų tipų. Dokumentų peržiūra buvo patobulinta.
eCommerce
Abandoned Carts Reminders
Send abandoned cart reminders automatically to customers.
Alternatyvių produktų sukūrimo blokas
Customize the 'Alternative Products' block at the bottom of the product page.
Archived Product Variants
Archived product variants are not selectable in eCommerce anymore.
Attribute Display Type
Change product attributes display types (button, radio, color, etc.) from the front-end.
Back in Stock Notification
Customers can be notified when a product is back in stock. They can sign-up directly on the product page, even if not signed in.
Cart Items Number
The number of items in the cart is now constantly up-to-date.
Coupons, Loyalty Cards and eWallets
Pasiūlykite nuolaidas, kuponus, lojalumo programas ir dovanų korteles savo klientams. Sekite jų naudojimą per Kasų sistemos, Pardavimų ir El. Prekybos programėles.
Customer Address Autocomplete and Validation
If using Google Places API: provide address autocomplete and validation during the eCommerce checkout.
Mandatory Sign-in
Improved the checkout process when customer sign-in is mandatory.
Mondial Relay Delivery
Allow customers to choose a Mondial Relay pick-up point during checkout.
Page Options
Change page options in edit mode from the right panel.
Picking and Pay on Site
Added the option to pick up and pay in-store during checkout.
Prevent Sale of Products
Prevent visitors from adding some products to their carts. For example, B2B companies might not want to display prices for not connected users or not at all if the shop should just be a catalog.
Product Pictures
Upload multiple pictures of a product in bulk. Display product pictures in a grid or caroussel.
Product Snippet
The Product Snippet was redesigned.
Product Tags
Facilitate product filtering in the backend and frontend using product tags.
Products Default Sorting
Set the default way products are sorted on the Shop page.
Re-order from Portal
Allow customers to re-order the same products from their portal.
Nuoma
New integration between Rental and eCommerce: customers can now order rental products directly from the website. Customers can search for rental products that are available for a specific period. The search can be done using a specific bloc added somewhere on a website or directly in the product catalog with a date filter.
Shop Page
New default design for the Shop page
Sidebar Filters
The eCommerce sidebar has been redesigned. They appear on the right panel on mobile. Filter categories using the new filmstrip bar.
Snippet: Add product to Cart
Create buttons that will add a product to the customer cart.
eLearning
Banner Header
Customize the banner header of courses.
Bought Courses
Improved tracking of bought courses for customers. Added a new 'course' product type.
Course Duplication
When duplicating a course, all its content is now also copied.
Done/Undone Content
Attendees can mark content as done or undone.
Darbuotojų įvedimas
A shortcut allows attendees to jump into the courses they just bought.
Publication Tracking
Track on the chatter when content is published or unpublished.
Registration Prompt
Visitors are prompted to register for the course when they are shared a course they cannot access.
Test History
Dalyviai gali peržiūrėti visas savo sertifikavimo bandymų apžvalgas.
Vimeo
Use Vimeo links for video lessons.
Email Marketing
Contacts Mass Edit
Masinis pašto adresatų redagavimas iš sąrašo rodinio.
Image Shapes
Use shapes to transform mailing images.
Sąrašo rodinys
Išsiųsti ir suplanuoti paštai rodomi chronologine tvarka sąrašo peržiūroje.
Mailing Contacts Import
Import contacts in a mailing list by pasting their email address. Download an import template for mailing contacts to quickly see how it must be formatted.
Mailing Reports
Turn off 24h stat mailing reports in the settings.
Newsletter Snippets
Customize the website Newsletter snippets and create custom forms.
Save Filters
Save marketing filters used for audience segmentation and reuse them for future mailings.
Template Management
Save mailings as templates to reuse their design later.
Employees
Departamentai/Skyriai
Naujas išmanusis mygtukas Skyrių formos peržiūroje, rodomas darbuotojų skaičius.
eLearning Smart Button
Added a smart button with a link to the user's eLearning profile.
Employee Tags
Users with Employee Officer rights can now edit employee tags.
Filters and Search
Pridėti 'Mano komanda' ir 'Mano skyrius' filtrai į Darbuotojų rodinį ir paieškos parinktis 'Vadybininkai'.
Transporto priemonės
The 'claim car' report is replaced by the 'cars' smart button, which now displays the vehicles' history of an employee.
Mexico
Localization of the Employees app for Mexico with additional fields on the employee record.
Multiple Plans
Start plans for multiple employees at once.
New User: Employee Creation
Pridėta galimybė tiesiogiai sukurti darbuotoją naudojant "naujo vartotojo kūrimo vedlys". Pridėta "kurti vartotoją" veiksmas, kai peržiūrimas darbuotojo profilis
Plans by Department
On/Offboarding plans can now be linked to a department.
Plans: Request Signature
The 'Request Signature' activity now automatically sends a signature request by email.
Signature Request Wizard
Added the signature request wizard to the app.
Skills Report
Access a report displaying all skills of employees.
Skills Wizard
The design of the skills creation wizard has been reworked. A default skill level has been added.
Events
Locations Order
Choose the order event locations.
Mandatory Questions
Define mandatory questions on events.
Registration Statistics
Track event registrations with a dedicated stat button.
Revenue Reporting
Peržiūrėti renginio pajamos specialiame ataskaitų meniu.
Tag Order
Order event tags as you want on your website.
Website Theme
Event pages are now adapted based on the website theme.
Website: Timezones
Timezones are now displayed next to all times on all pages of an event to avoid any confusion.
Expenses
Default Journals
Configure the journals used by default when creating expenses.
Link to Sales Orders
Access Sales Orders impacted by expenses directly from the Expenses Report.
Re-invoicing Expenses
Expenses that are re-invoiced on a sales order now impact the sales order's total cost and will not change the margin.
Taxes Compatibility
All taxes configurations (included in price and excluded from price) are now compatible with Expenses.
UX Improvements
Default expense categories have been added for fresh installations of the app. Menus and filters have been simplified for Expenses Officers. Create expenses en masse by dragging and dropping documents in the app.
Field Service
Open Reporting
Visi Užduočių už biuro ribų vartotojai gali pasiekti ataskaitų meniu ir peržiūrėti prieinamus duomenis pagal savo prieigos teises.
Fleet
Chatter Tracking
CO2 Emissions, Recurring Cost, and Activation Cost are now tracked in the chatter.
License Plate
New 'Cancellation Date' field for license plates.
UX Improvements
Various changes to improve the UX.
Helpdesk
Help Center and Knowledge Integration
Perprojektuotas Pagalbos centras, kad klientai būtų paskatinti peržiūrėti El. Mokymo kursus, forumo įrašus ir žinių straipsnius prieš pateikiant užklausą.
Open Reporting
Visi Pagalbos tarnybos vartotojai gali pasiekti ataskaitų meniu ir peržiūrėti prieinamus duomenis pagal savo prieigos teises.
SMS Templates on Stages
Send an SMS automatically when a ticket reaches a particular stage.
Ticket Assignment: Time Off
When tickets are automatically assigned, employees on time off are skipped.
Tickets Analysis
Get statistics on the average time taken to answer tickets and first respond to a ticket.
Tickets Sequence
Customize the sequence (ID number and format) of your tickets.
Tickets to Tasks Conversion
Convert tickets to tasks and vice versa.
UTM Parameters
When a lead is converted into a ticket, the values of the lead's UTM parameters are propagated to the ticket.
Atsarga
Automatic Batch Transfers
At the level of Operation Types, decide how to automate the creation of batches, either per contact, carrier, or destination country.
Force Backorders
Decide if backorders are automatically created or not per operation type.
Atsargos sutvarkymas
Added storage categories and last count date. A warning icon is now displayed next to duplicate serials. Added an 'Apply all' button at the top of the screen and a filter for starred products.
Lots and Packages: GS1-128 Barcodes
Dabar galima kurti GS1 etiketes paketams ir serijos numeriams (kuriose pateikiama informacija apie produktą, paketą/SN, galiojimo pabaigos datą ir pardavimo datą). Spausdinant pakuotės turinį taip pat spausdinami datamatrix kodai visam turiniui (įskaitant paketą/SN, galiojimo pabaigos datas ir kt.).
Reception Report
Improved reception report with the addition of links to Sales Orders, product names on labels, automatic display on Barcode, and moving the auto-popup setting to the operation type.
Replenishment Locations
Automate replenishment on specific locations by setting them as Replenishment Locations. Use the left panel on replenishment to sort by location and/or product category.
Replenishment: Warehouse Levels
Papildant atsargas iš kitų sandėlių, peržiūrėkite jų turimą likutį papildymo ataskaitos pardavėjo informacijoje.
Reporting and Menus
Revamped all reporting. Move easily from one report to another. Reworked menus.
Transfers: Done Quantity
Easily edit the quantity done in transfer operations.
Visibility Days
Set visibility days on a replenishment rule to consider the quantity needed after the forecast date.
Žinių biblioteka
Manage Knowledge
Manage your company knowledge with a dedicated app.
Copying and Duplicating
Create a copy of an article or duplicate its whole hierarchy.
Cover Picker
Pick Unsplash images as article covers.
Įterpti rodiniai ir Owlification (pakeitimas į Owl komponentą)
Use the /item command to create custom databases inside articles.
Nested Articles
Nest article items that share the same property fields inside articles.
Outline and Index
Insert indexes and outlines in articles to showcase nested articles.
Table of Contents
Add a clickable table of content inside articles.
Trash Management
Deleted articles are granted a grace period before being removed permanently.
Live Chat
Chatbotas
Use Chatbots to welcome and guide website visitors.
Live Chat Button
Display a notification alongside the Live Chat button.
Lunch
Delivery Notification
New 'Confirm Reception' button to send a notification to employees when their lunch has been delivered.
Order Sent Stage
Added a new stage, 'Order sent'.
Manufacturing
Allocation Reports
Allocation Reports are now also available for manufacturing orders. If two manufacturing orders are linked, parent/child relationships are created automatically. If a manufacturing order is linked to a sales order, its reference and status can now be seen on the customer portal.
Continuous Production
Gamybos operacijų tipams nustatytas automatinis paketų/serijos numerių sekamų produktų sunaudojimas gamybos metu. Automatinis kiekio pokyčių perdavimas gamybos užsakyme tiek prieš, tiek po gamybos perkelimus.
Expired Lots Notifications
Receive notifications when using expired lots for both manufacturing orders and pickings operations.
Kit Valuation
Set a cost share on Kit type BOM components to automatically split purchase orders prices on component valuation.
Manual MO Consumption
Select components on the Bill of Materials that should be registered manually during production. The consumption of these components then has to be recorded manually before closing the manufacturing order.
MES
Visiškas darbų užsakymo planšetės peržiūros perplanavimas. Dabar iš veiksmo meniu pasiekiami keturi skirtingi medžiagų sąrašų (BoM) tobulinimo atsiliepimai. Darbuotojai gali prisijungti prie darbų centrų ir darbų užsakymų ir individualiai, ir vienu metu. Jų darbo laiko išlaidos taip pat įtraukiamos į galutinio pagaminto produkto kainos skaičiavimą.
MO/BOM peržiūra
Visiškas struktūros ir kainos ataskaitos perplanavimas, pervadintas į "Peržiūra". Dabar yra prieinamos tiekimo laiko ir kitos galimos prieinamos datos, remiantis dabartine ir prognozuojama atsargų situacija.
MPS
Import and export products and their forecasts. Delete and replenish in batches.
Operation Dependencies
Create operation dependencies on the BOM that dynamically influence both the planning and status of work orders.
Products and Forecasts Import/Export
Easily import/export products and forecasts.
Return and Repair
Create a repair order from a return. Once the return has been processed, the respective repair order is notified.
Split and Merge MOs
Padalykite gamybos užsakymus paketų gamybai arba paskirstykite gamybą skirtingiems darbuotojams ar darbo centrams. Sujunkite gamybos užsakymus partijų gamybai arba planavimo tikslais.
Subcontracting Portal
Manufacturing subcontractors can now register their production from their customer portal. Specific access rights can be granted so that only relevant production documents are shared on the portal.
Naudojamumas
Identifikuoti nepastatytas gamybos užsakymus su numatytu filtru sąrašo rodinyje.
Work Centers Capacities
Expanded Work Centers' specific capacities by considering both Set Up and Clean Up times.
Work Orders: Product Search
Search Work Orders by their final product to produce.
Online Appointments
Auto-publish and Redirection
Appointment types created from the website are automatically published. When there is only a single type of appointment available, visitors are redirected to its calendar.
Booking Calendar
The booking calendar now opens by default the month with the first availability, uses the visitor's timezone if no location is set on the appointment type, and uses the visitor's browser language to format the week and time.
Default Reminders and Schedules
Appointment types created on the website now work out-of-the-box thanks to default reminders and schedules.
Design and Flexibility Adjustments
Shared links now keep set filters through the entire booking flow, plus various small-scale design improvements.
Front-End Creation
Select users when creating a new appointment type from the front-end. Added tips to assist the configuration of new appointment types from the front-end.
Link Types
When sharing a link to an appointment type, choose which user(s) can be selected: you, all assigned users, or specific users.
Vieta
Locations of physical events are now using full addresses from the Contacts form.
Meeting Links
When an appointment is online (no location), a link to an online meeting is added to the appointment confirmation.
Midnight
Appointment slots can go up to 00:00 (midnight).
Darbuotojų įvedimas
Schedule appointments quickly in three steps with the Onboarding Panel.
Operator Selection
Let customers pick their operators.
Private Access
Create custom appointment links and configure the URL displayed. Share appointment types that are not published on your website with specific attendees.
Questions Reporting
Peržiūrėti atsakymus, kuriuos pateikė dalyviai, kai jie rezervavo susitikimus.
Users and Time Slots
Assign users to specific time slots; they will then be the only users available at these times.
Visitor and Lead Link
When booking an appointment, the visitor is linked to the generated lead.
Visitor Tips
Added tips for visitors when no appointment slots appear.
Work Hours Restrictions
Bypass work hours restrictions and book meetings at any time made available on the appointment type.
Online Payments
Adyen: Manual Capture
Added the option to enable two-step payments for Adyen by first booking the amount on the card, then manually capturing the amount (e.g., for hotel bookings).
Alipay/Ogone/PayUmoney/PayU Latam Deprecated
Alipay, Ogone, PayUmoney, and PayU Latam are deprecated. They will be removed in the future.
Amazon Payment Services
Amazon Payment Services is available as an online payment provider for the Middle East.
AsiaPay
AsiaPay is available as an online payment provider for several APAC countries.
Authorize.net: Refunds
Online payments made with Authorize.net can be refunded from Odoo or the Authorize.net dashboard.
Kliento portalas
Payment methods (tokens) of disabled providers are hidden from the customer portal.
Demo Provider
The 'Demo' payment provider now supports all additional payment features: saving cards for later, manual capture, customer fees, and refunds. Users can also choose the outcome of their payment to test different payment flows.
Express Checkout
Enable quick checkout for Google Pay and Apple Pay users with Stripe: the billing and shipping address are populated automatically.
Filter Providers
Filter which providers are shown on payment forms based on the maximum payment amount.
Flutterwave
Flutterwave is available as an online payment provider for Africa.
Invoicing/Accounting
Online payment providers can now be used without installing the Invoicing/Accounting apps.
Mercado Pago
Mercado Pago is available as an online payment provider for Latin America.
Payment Tokens Display
The payment tokens display has been adapted to fit on any screen.
Razorpay
Razorpay is available as an online payment provider for India.
SEPA: Instant Confirmation
SEPA Direct Debit payments are immediately confirmed when the mandate is created to streamline the payment flow and allow for better handling of cancellations and failed payments.
Stripe: Manual Capture
Added the option to enable two-step payments for Stripe by first booking the amount on the card, then manually capturing the amount (e.g., for hotel bookings).
Stripe: Refunds
Online payments made with Stripe can be refunded from Odoo or the Stripe dashboard.
Stripe: Country Restriction
Prevent users from setting up Stripe when they are not in a country where Stripe is supported.
Unpublish Providers
Unpublish online payment providers to hide them from customers.
Payroll
Belgija
Įdarbinimo darbo pozicijoje pridėta "Darbo užmokesčiai" skiltis, leidžianti nustatyti, ar darbas atitinka "Intelektinės nuosavybės" ir "Išskaičiuojamų mokesčių atleidimo" sąlygas. Susijusios įspėjimo žinutės pridėtos į Darbo užmokesčių informacijos suvestinę.
Informacijos suvestinė
Sukurtos informacijos suvestinės, suteikiančios apžvalgą darbo užmokesčio specialistams.
Document Folder for Ex-employees
Send ex-employees a link to access their documents.
Entries from Planning and Attendances
Contracts can have work entries based on Planning, Attendances or, a fixed schedule.
Kenija
Added a localization module for Kenya.
Liuksemburgas
Added a new module, 'Luxembourg Localisation', with the salary structure and dedicated rules.
Manager Access Rights
Added the Manager access rights level, allowing them to read their team members' contracts.
Payslip PDF Name
The month is now included in the PDF file name generated for the payslip.
Salary Configurator
Drop-down lists are now keyboard responsive: jump to the selection corresponding to the keys pressed.
Pasirašymas
When requesting a signature, the name of the document in Sign is based on the name of the signed file.
Turas
Added a tour to ease the onboarding.
Planning
Flexible Hours Management
Manage the planning of employees with flexible hours.
Material Resources Role
Define a role for material resources.
Open Reporting
Visi Planavimo vartotojai gali pasiekti ataskaitų meniu ir peržiūrėti prieinamus duomenis pagal savo prieigos teises.
Spausdinti.
Print the planning of employees.
PLM
BOM ECOs Creation
Added a new and faster way to create BOM-type ECOs.
Kasų sistema
Coupons and Loyalty Cards
Pasiūlykite nuolaidas, kuponus, lojalumo programas ir dovanų korteles savo klientams. Sekite jų naudojimą per Kasų sistemos, Pardavimų ir El. Prekybos programėles.
eWallets
Į Kasų sistemą pridėtas naujas daugiakanalinis piniginės funkcionalumas, leidžiantis apmokėti prekes arba atlikti grąžinimus.
France: Price Restriction
Relaxing restriction against price modification for France.
General Settings
Valdykite Kasų sistemos konfigūracijas iš bendrų nustatymų. Perjunkite tarp Kasų sistemos konfigūracijų, kaip tarp svetainių. Lengvai ieškokite per sutvarkytus ir perorganizuotus nustatymus.
Global Barcode Nomenclature
Brūkšninių kodų nomenklatūra dabar yra visuotinė ir taikoma visose Kasų sistemose.
Invoices: Closed Session and Client Portal Request
Generate invoices for sales orders of previously closed sessions. Customers can now require invoices themselves via the portal, with the introduction of an option to add QR codes on Receipts.
Loyalty Model
Kasų sistema dabar suderinta su daugiakanalio modeliu, leidžiančiu valdyti lojalumo programas per Pardavimus, Svetainę ir Kasų sistemos programėlės.
Margins and Costs Visibility
Slėpti pelno ir sąnaudų informaciją Kasų sistemos sąsajoje visiems vartotojams, išskyrus Kasų sistemos vadovą.
Order Auto-confirmation
Automatinis Kasų sistemos užsakymų patvirtinimas po elektroninio apmokėjimo, kai nėra likusių sumokėti sumų.
Quotations/Orders Total
Actual totals on quotations/orders are now displayed, letting you know what's left to pay before loading the quotation/order.
Simplified Interface
Atlikta daug naudojimo patogumo patobulinimų visose Kasų sistemos ekranuose, siekiant palengvinti naudojimą.
Project
Documents Management
Manage documents directly from tasks with the 'Documents' smart button.
Documents Workspace
Get the right workspace for project documents by defining a workspace template on service products.
Gantt rodinys
Peržiūrėti dabartinį išteklių paskirstymą su pažangos juosta Gantt rodinyje.
Milestones on Tasks
Link milestones to tasks and mark milestones as reached when tasks are done.
Open Reporting
Visi Projekto vartotojai gali pasiekti ataskaitų meniu ir peržiūrėti prieinamus duomenis pagal savo prieigos teises.
Recurring Tasks Planning
Save time planning recurring tasks with the automatic calculation of their planned date.
Ataskaitų teikimas: projekto atnaujinimai
Projektų atnaujinimų šoninė juosta buvo atnaujinta, kad galite geriau sekti projektų pelningumą, pateikiant išsamų išlaidų, pajamų, pelno ir biudžeto apžvalgą.
Services Invoicing Policies: Milestones and Manual
Deliver services automatically by linking them to project milestones with the 'based on milestones' invoicing policy. Deliver them manually with the 'based on delivered quantity (manual)' invoicing policy.
Smart Task Scheduling
Planuokite užduotis partijomis iš Ganto vaizdo be jokių konfliktų: sistema automatiškai atsižvelgia į užduočių likusias valandas, vartotojo atostogas ir jo darbo krūvį, kad būtų rastas optimaliausias grafikas.
SMS Templates on Stages
Send an SMS automatically when a task reaches a particular stage.
Tags Management
Get relevant tags for project tasks: only the tags already present in a project are displayed in the tags auto-complete.
Purchase
Bill Price Matching
The cost is corrected when the bill price is different than the purchase order price.
Call for Tenders
Revamped call for tenders. Create alternative requests for quotations and compare them easily, globally or line per line. Creating a dedicated purchase agreement is not needed anymore.
Purchase History
Peržiūrėti produkto pirkimo istoriją per pardavimo pasiūlymo užklausą (RfQs), kad stebėtumėte jo kainą.
Receipt Status
Priėmimo statusas pridėtas prie pirkimo užsakymų. Ši būsena leidžia greitai pamatyti, ar produktai buvo gauti, dalinai gauti, ar negauti. Taip pat leidžia matyti, ar jie buvo gauti laiku.
Quality
Operations: Quality Checks
Create quality checks on operations.
Recruitment
Skills on Applicant
Set skills on an applicant; they will be transferred to the employee if created.
Applicant Duplicates
When adding or editing an applicant form's email address, searching for an existing address is now case-insensitive.
CV Digitization
CVs can be digitized to automatically extract the following information: name, email, and phone. Access CV previews directly in the app.
Patobulintos peržiūros
Atnaujinta informacijos suvestinės sąsaja, kad ji būtų intuityvesnė, taip pat atlikti keli patobulinimai įvairiose peržiūrose.
Pašnekovo prieiga
Add users as 'Interviewers' to a job description or an applicant record so they can access the applicant record(s) without having full rights on the Recruitment app.
Job Application
Patobulinta vartotojo sąsaja ir galimybės pateikti prašymą dėl darbo. Pridėti nauji laukai ir vizualiniai elementai darbo darbo prašymo puslapyje.
New Reports
Added two new reports: 'Source Analysis' and 'Time In Stage Analysis'.
Signature Requests
Send documents to sign to applicants.
Team Performance Report
Added a new report about team performance.
Referrals
Background Image
Change the Referrals background image in the app settings.
Rental
Schedule: Quantities
Peržiūrėkite kiekvieno sandėliuojamo produkto turimą kiekį tvarkaraščio peržiūroje.
Sales
Amazon Account Onboarding
Linking an Amazon account with Seller Central takes only a few seconds now.
Amazon Marketplaces
The Amazon Connector now supports all Marketplaces, including brand new ones.
Canceled SO Confirmation
When canceling a sales order already sent to a customer, the user has to confirm the cancellation. There is also an option to email the customer.
Canceled SO/Invoice Payment
Prevent users from paying for a canceled sales order or invoice through a payment link.
Coupons, Loyalty Cards and eWallets
Pasiūlykite nuolaidas, kuponus, lojalumo programas ir dovanų korteles savo klientams. Sekite jų naudojimą per Kasų sistemos, Pardavimų ir El. Prekybos programėles.
Delivery Status
Pridėta pristatymo būsena pardavimo užsakymuose. Ši būsena leidžia greitai matyti, ar produktai buvo pristatyti, dalinai pristatyti, ar nebuvo pristatyti. Taip pat leidžia matyti, ar jie buvo pristatyti laiku.
Down Payments Readability
Improved the UX when a down payment invoice is linked to a sales order.
Partner Pricelists
When changing a partner's pricelist, a warning is displayed if there are open Sales Orders, including the Website shopping cart.
Shipping Connectors
DHL and UPS: Commercial Invoices
Added support for commercial invoices for DHL and UPS connectors. Added country of origin on the product form (required for commercial invoices).
FedEx Collect Points
Choose a FedEx collect point in eCommerce
Draudimas: UPS, FedEx, DHL ir EasyPost
Drausti siuntas, siunčiamas per UPS, DHL, FedEx ir EasyPost. Nustatyti siuntos bendros vertės procentą, kuris turėtų būti draudžiamas.
Sendcloud
Naujas siuntimo jungiklis su Sendcloud. Sendcloud yra populiariausių Vakarų Europos kurjerių paslaugų agregatorius. Jis palaiko DPD, Mondial Relay, GLS, PostNL ir kt.
Shipping Methods
Siuntimo metoduose pašto kodų skalė buvo pakeista į kelis pašto kodų prefiksus. Pridėta galimybė pasirinkti "Atsiėmimas parduotuvėje". Dabar taip pat yra papildomas aprašymo laukas siuntimo metodui.
Weight Limit
Added weight limit to limit the choice of shipping methods available, depending on the total weight.
Sign
Auto by Default
Auto signature is suggested by default when the user has never provided a signature (instead of Draw).
Extra-Authentication Credits
Allow signatories to submit their signature even if IAP credits (e.g. for SMS authentication) are depleted and warn users regarding low or missing credits via email and on the Sign app interface.
itsme® integracija
Leiskite pasirašantiems asmenims pateikti savo tapatybę naudojant „itsme®“ tapatybės paslaugą (tik Belgijoje ir Nyderlanduose).
Mobile Layout
Improved signing experience on mobile devices.
Multi-company
Improved support for multi-company environments: all outgoing signature requests now come from the right company, even if the sending user changes company.
Reassign Signatory
Change the signatory of a document after it was sent.
Atsisakymas
Allow recipients to refuse to sign a document.
Reply-to Signature Request
Email replies to signature requests are routed to the requester's email.
Ataskaitos teikimas
New report computing ecologic savings made (paper, water, wood, carbon, waste, energy) using Sign instead of wet signatures.
Share Document
Improved document sharing behavior.
Pasirašymo tvarka
Send signatures requests in a specific order, ensuring signatories only get notified when it is their turn to sign the document.
Parašo rėmelis
A visual frame is added to signatures, ensuring paper copies contain a visual clue that the document was signed electronically.
UX Improvements
Access documents waiting for your signature and documents you sent out more easily with new menu entries.
Social Marketing
Paskyros savininkai
See who linked accounts and created streams.
Potencialūs klientai
Sukurti potencialius klientus iš bet kurio socialinio įrašo ar komentaro.
Retweet and quote tweets from the dashboard. See how many characters are remaining when writing a Tweet.
Spreadsheet
91. Atvirasis kodas
The Spreadsheet library has been open sourced in LGPL.
XLSX Files Conversion
Convert an uploaded XLSX file to Odoo Spreadsheet for edition.
Freeze Panes
Freeze rows and columns for better readability.
Records on List()
See records on list() function.
Absolute Cell References Keyboard Shortcut
Update absolute cell references by using the F4 keyboard shortcut.
Accounting Functions
Added a new set of functions to get accounting measures (e.g., balance, credit, and debit).
Auto-expanding Leaf Groupbys Removal
The Leaf Expanding Groupbys were removed.
Automatic Currency Formatting
The currency formatting is automatically applied to monetary values on pivots and lists.
Grafai
A chart's default font color is now based on the chart's background color to maximize readability. Added global filtering for charts. Empty rows are now skipped when plotting charts.
Charts/Figures Context Menu
Right-clicking on a chart/figure opens the context menu.
Clear Formatting
Added 'Clear formatting' option on the Format menu.
Color Picker
Patobulinti numatytieji spalvų pasirinkimo įrankio atspalviai ir pridėta galimybė kurti pasirinktines spalvas.
Conditional Formatting Rules Priority
Manage the priority of conditional formatting rules.
Copy, Cut, Paste Charts
Cut, copy, and paste charts to move them across sheets.
Ctrl+A Shortcut
Select the current range with Ctrl+A.
Currency Conversion Function
Implemented a currency conversion function ('currency.rate()') based on the res.currency.rate model.
Custom Currency Formats
Create custom currency formats.
Dashboard Mode
Introduced a read-only mode to use spreadsheets as dashboards.
Data Filters
Set up filters on a range of cells.
Data Source Insertion
Naudojant mygtuką "Įterpti į skaičiuoklę", dabar rodomos esamų skaičiuoklių peržiūros, kruios suteikia daugiau konteksto.
Date Filter Offset
Match data to date filters with an offset.
Date Formatting
All dates are now stored as integers.
Date Global Filters
Select any year as a global filter.
Default Date Filter
Improved the default date filter to select a period relative to the current one.
Delete Lists/Pivots
Remove a pivot or a list from a spreadsheet.
Dinaminės formulės formatas
Dynamic format management was introduced: create formulas whose final result's format depends on the inputs of the formula.
End Content Keyboard Shortcuts
Jump to the end content in any direction with the 'Control + Arrow key' keyboard shortcuts.
Financial Functions
Added 30+ financial functions.
Formula Brackets/Strings Readability
Increased the color contrast of formulas highlights to improve their readability.
Full Column/Row Range
Added support to the full column/row range.
Gauge Chart
Added a Gauge chart type to display KPIs in Dashboards.
Global Filters from Pivot Header
Set global filters from pivot header cells.
Hide Sheet
Pridėta galimybė slėpti (ir rodyti) lapus.
Insert Graphs
Insert graphs in Spreadsheet with the 'Insert in Spreadsheet' button.
Large Numbers Format
Added a new format to display large numbers as shorted strings, e.g., 100,000 is shortened to 100k.
Legend: None Option
Remove chart legends with the 'None' option.
Link Charts to Odoo Menus
Link any chart to an Odoo menu to access it from the chart.
Link Popover on Mouseover
The link popover now opens on mouseover.
NA(), ISERR() and ISNA() Functions
Implemented the NA(), ISERR() and ISNA() functions for XLXS support.
Odoo Functions Prefix
Odoo functions are now prefixed with 'ODOO' to distinguish and retrieve them easily
Percent Symbol Handling
Improved the handling of the percent symbol (%) in formulas.
Pivot Domain Edition
Edit the domain of a pivot from the Pivot Properties tab.
Pivot Insertion Sorting
Įterpiant suvestinę lentelę, dabar skaičiuoklėje išsaugoma suvestinės peržiūroje naudota rūšiavimo tvarka.
Pivot Names
Name and rename pivot tables.
Suvestinės pozicijos funkcija
Paprastinta suvestinės lentelės pozicijos funkcijos palaikyma visiems skaičiuoklėms, o ne tik šablonams.
Pivot/List Contextual Information
When inserted, additional contextual information is provided in the pivot/list name.
Relative Date Filter
Added a new "Relative period" (last x days) time range to the date filter configuration.
Return Date Format
When the pivot header function returns a date as a day, its numerical value is returned and, the day date format is set on it.
Scale Charts on Time Series/Numbers
When the labels of a chart are formatted as dates or numbers, the chart displays data as Time Series and scale accordingly.
Scorecard Chart
Added a Scorecard chart type to display key KPIs in Dashboards.
Studio
Approvals Flows
Integrate customized approval flows with Next Activities so users can easily find records on which their approval is required. Approval flows now have a specific responsible user to whom an Activity is assigned when a user requests an approval.
Subscriptions
Sales Order Object
Subscription Orders are now based on the Sales Order object to benefit from all its features: renew, upsell, check the MRR, etc., directly from the Sales Order.
Surveys
Veiksmų pagalbininkas
The action helper, which appears when no surveys are found, now offers to load one of the three template surveys to start testing the app right away.
Backgrounds
Customize surveys and live sessions with background pictures.
Sąlyginių rodinių taisyklių sklaida
Kopijuojant apklausą, jos sąlyginio rodymo taisyklės taip pat perkeliamos į kopiją.
Artinkite nuotraukas
Zoom in on images when taking a survey.
Kanban rodinys
Patobulintas Kanban rodinio dizainas, kad būtų suteikta geresnė apžvalga ir galimybė lengviau pereiti prie bet kurio rezultato.
Realiu laiku sesijos
End messages are now displayed on live sessions.
Klausimo išdėstymas
Klausimų išdėstymas nustatomas pagal taisykles, siekiant padaryti formą kuo tvarkingesnę.
Vartotojo įvesties promenada
Peržiūrėkite dalyvių rezultatus ir bendradarbiaukite su tais dokumentais.
Time Off
Accrual Plans: Transfers
Choose how many days should be transferred at the end of the year in Accrual Plans.
Patvirtinimai
Approvals menu is automatically displayed when users have time off or allocation requests to approve, without requiring new access rights.
Avatarai
When time off is created for more than one employee at a time under 'all time off', their avatars are displayed.
Cancellation
Users can delete their own approved and refused time off, provided they didn't start yet.
Informacijos suvestinė
Ištrinkite dar nepatvirtintas laisvų dienų užklausas iš metų peržiūros informacijos suvestinėse.
Default Time Off
When creating a new time off request, the default time off type selection is now based on the order of the time off types under configuration.
Department Filter
Filtras pagal skyrių Atostogų apžvalgoje dabar rodo po skyriaus priklausančius narius.
Public Day Off
Time off requests will be canceled and granted back if a public day off is created on that day.
Start Tour
Added a Start Tour.
Įtemptas dienas
Create 'Stress days' where employees cannot ask for leaves.
Stress Days by Department
Stress days can be linked to a department.
Atostogų tipai
Added default filters to only show relevant records when using the 'time off' and 'allocation' smart buttons on the 'time off types' configuration screen.
Patvirtinimas
Improved the error message appearing when two time off periods overlap.
Galiojimo data
Iš informacijos suvestinės peržiūrėkite galiojimo datą savo turimų atostogų paskirstymams.
Darbo laiko žiniaraščiai
Time Off Block
Block employees from creating or modifying timesheets linked to time off.
Tinklelio peržiūra
Peržiūrėti likusias valandas projektams, užduotims ir išankstiniams pardavimo užsakymų elementams tinklelio rodinyje.
Lock Dates
Block the encoding of an user's timesheets based on the date of their most recently validated timesheet.
Open Reporting
Visi darbo laiko apskaitos žiniaraščių vartotojai gali pasiekti ataskaitų meniu ir peržiūrėti prieinamus duomenis pagal savo prieigos teises.
Overtime: Contracts
Contracts are taken into account when calculating overtime.
Reports from SO/Invoice/Ticket
Get reports of timesheet entries from sales orders, invoices, and helpdesk tickets.
Užklausos ir bilietai
Log time on helpdesk tickets from the Timesheets app.
Website
Analytics Tool: Plausible.io
New analytics dashboard that works out of the box for SaaS users.
Serverio pusės rodinys
Pasiekti produktų, renginių ir susitikimų serverio pusės peržiūrą vienu paspaudimu su nauju mygtuku.
Controller as Homepage
Define website homepage in settings: choose a dynamic page such as Event or Shop.
Cookie Consent
Ask visitors for their consent before storing non-essential cookies on their devices.
Dynamic Events
Showcase events anywhere on a website with the Dynamic Events building block.
GIF Shapes
Shapes can now be used with GIF images.
Grid Layout
Enable grid mode on a building block to get full control of its elements.
Pagalbos tarnyba
Add a helpdesk page when creating a new website.
Image Hyperlinks
Fixed adding hyperlinks to images.
Image Shapes: Devices
Use the new category of image shapes called 'Devices' to make images look like they are in a device (phone, tablet, computer).
Live Chat Icon
The Live Chat tab has been replaced by a floating icon.
Mega Menu Transparency
The mega menu can now use a transparent background color.
Mobiliosios peržiūros leidimas
Redaguokite svetaines mobiliojoje peržiūroje.
Preset Phone Country Code
The phone country code is now preset using GeoIP information on the Website contact form.
Propagate Language
Catch a visitor's language in the CRM, Helpdesk or Calendar (Online Appointments) app based on which language version of the website they are browsing when submitting a form.
Scroll Animations
Added scroll animations.
Nustatymai
Cleaned up website settings and added new product comparison prices.
Site Menu Restructure
See all website pages and objects at a glance with the Site menu.
Social Media Building Block
Added a social media building block to manage all social network links easily.
Steps Snippet
Change the connectors' style on the Steps building block.
Visibility: Mobile and/or Desktop
Choose if a building block should be visible on mobile only, desktop only, or both.
Website Menu
The backend and frontend menus were merged to navigate between the two smoothly.
