General
New UI design
The redesign encompasses significant improvements in both usability and esthetics. The primary goal was to enhance the overall UX and provide a visually appealing interface that promotes intuitive interactions.
"Ieškoti daugiau" tampa "Peržiūrėti viską"
Vartotojai dabar gali paspausti "Žiūrėti viską" iš išskleidžiamųjų meniu, kuris atidaro sąrašą dialogo lange, taip palengvinant galimų identiškų įrašų atskyrimą.
Advanced search
Edit existing searches and create custom filters easily using the new advanced search. Filters created by users are more efficient by default, searching on records instead of text.
Avataro kortelės peržiūra
Get information regarding a user or an employee by clicking on their avatar. HR and Contact information will display in a card format.
Map sidebar
Žemėlapio rodinio šoninis meniu dabar yra kairėje, kaip ir kitose Odoo rodiniuose.
Chatter: message and note translations
Enable translations for messages and notes in the chatter.
Confirm and cancel shortcuts
Keyboard shortcuts to confirm (ALT/CMD+Q) or cancel (ALT/CMD+X) have been made more consistent across all apps.
Date formatting on import
Use custom date and datetime formats during import.
Dialog validation shortcut
Confirm dialog boxes anywhere in Odoo with the CTRL+Enter keyboard shortcut.
Išjungti formos peržiūros modalinio lango atidarymą
Paspaudus 'tik skaitymui' skirtą įterptą sąrašo elementą, nebebus atidaromas dialogo langas su formos rodiniu šiam elementui.
Disable spell checks
Text inputs are ignored by browser spell checks when the text field is not selected.
Domain editor folding
The domain editor takes less space by default and can be unfolded to show its contents, saving some screen real estate.
Domain selector
The domain selector field has been improved and comes with a clearer UI to allow faster data entry.
Duration tracking / stage
Formos peržiūros būsenos procesas rodo, kiek laiko užduotis, užklausa ar potencialus klientas praleido kiekviename etape.
Editor: integrate ChatGPT in powerbox
Use AI to generate and improve existing text based on a prompt with the /ChatGPT shortcut.
Email aliases feedback
Get feedback on the status of email aliases.
Email bounce feedback
Get feedback on why your email bounced.
Email template management
Create and manage your own email templates as a user.
Freeze headers
Kanban and List column titles remain visible at all times when scrolling.
Gamification: track karma
Track where karma points come from in a dedicated menu.
Group by properties
Group your records with the values of property fields.
Human-readable numeric fields
Developers can now display numeric fields using abbreviations (e.g., 500k instead of 500,000).
Kanban: quick record creation
Kanban rodiniai, grupuojami pagal nuo daugelio daugeliam ryšį (pvz., žymekliai, perėmėjai, ir pan.), dabar leidžia greitai kurti įrašus tiesiai stulpelyje
Sąrašo rodinys: masinis įrašų dubliavimas
Masinis įrašų dubliavimas tiesiai iš bet kurios sąrašo peržiūros.
Mixed stacked bar / line chart
Analyze trends more easily on stacked bar charts by adding a line graph displaying group totals.
Mobile app shortcuts
Access useful Odoo apps with shortcuts on the mobile application.
Moveable dialog windows
Dialog windows in Odoo can be moved around, allowing users to see data that may otherwise be hidden.
Multi-domain aliases
Use multiple mail domains on a single database.
New partner autocomplete provider: Dun & Bradstreet
The partner autocomplete service has been revamped to use data from a new provider: Dun & Bradstreet. The functionality and pricing remain the same, but the quality of the data has been drastically improved thanks to the high quality database of D&B (especially for markets outside of Europe).
Odoo PWA
Install Odoo as a Progressive Web App to install it on any device for easy access. Get all the features of the old Odoo mobile app without the need to download anything from your device's app store.
OWL tinklelio peržiūra
Tinklelio rodinys buvo konvertuotas į OWL, taip pagerinant rodinio našumą ir suteikiant naujų funkcijų, tokių kaip pavyzdinių duomenų rodymas.
Properties support in domain selector
Property fields can now be searched properly in the advanced search.
Savybių laukeliai
Property fields have been added to additional models.
Savybės laukai sąrašo peržiūrose
Rodyti turto laukus sąrašo rodinyje, pridedant neprivalomus stulpelius.
Quick user assign
Greitai priskirkite arba atšalinkite vartotojus nuo įrašų Kanban peržiūrose spustelėdami avatarą.
Range selection shortcut
Pasirinkti/nepasirinkti skales sąrašo peržiūroje naudodami Shift klavišą ir pelės paspaudimus arba aukštyn/žemyn rodyklių klavišus.
Ratings on email templates
Ask customers for their opinion by adding ratings to your email templates.
Re-order apps
Each user can re-order their app icons on the dashboard by dragging-and-dropping them.
Responsible fields
Assign yourself to records instantly: your user is always suggested first when using "responsible" fields.
Search property fields
Search for records using the property fields you created.
Separator field type
Group property fields into categories by using collapsible separator fields.
SMS status
Receive feedback on the status of your SMS text messages.
Stacked bar charts
Stacked bar charts now include a line graph displaying the groups' totals for easier trend analysis.
Text editor: font size input
Enter any value to set a text's font size.
Unfollow from inbox
Unfollow threads from their message in your email or Odoo inbox.
Unselect all records
Panaikinti žymėjimą iš visų sąrašo peržiūros įrašų iš valdymo skydo.
Accounting
Accounting reports
Configure accounting reports more easily: move entire sections, define the parent line by dragging and dropping, and add indents to highlight the hierarchy.
Allocation of invoice discounts
Atskirti pardavimus ir suteiktas/gautas nuolaidas sąskaitose faktūrose, registruodami juos skirtingose sąskaitose. Pardavimo eilutės išlieka nepakitusios, bet nuolaida yra atimama ir perkelta į nurodytą sąskaitą.
Assets usability
Patobulinta turto importavimo naudojimo patirtis. Dabar galima įkelti turtą masiškai. Turto būsenos nebegalima importuoti.
Auto extract PDFs only
Prioritize PDF attachments when using the 'create invoice on email' feature for sales and purchase journals.
Auto-reconcile feature
Introduction of a new wizard for auto-reconciliation.
Avalara geolocalization and sales tax
Using Avalara's address validation now populates geolocalization information on the partner. This information can be used to compute sales taxes.
AvaTax: use warehouse address in ship from information
Apskaičiuojant mokesčius su AvaTax už sąskaitą faktūrą, susijusią su pardavimo užsakymu, kuriame yra pristatymai ir prekių paėmimai, Odoo naudoja sandėlio adresą, iš kurio prekės siunčiamos, kad apskaičiuotų tiksliausią galimą mokestį.
Bank reconciliation layout
Banko suderinimo sistema turi naują, aiškesnį valdiklio išdėstymą. Redaguokite, ištrinkite ir spausdinkite banko išrašus iš valdiklio. Informacijos suvestinės nuorodos buvo patobulintos, o audito funkcijos yra dabar randamos žurnalų įrašų peržiūroje.
Bank statement PDF report layout
The layout of the bank statement PDF report has been cleaned up.
Bills artificial intelligence
Tax and account prediction on vendor bill lines are now always activated. Product prediction can be activated in the settings.
Branches management
Manage business units/branches thanks to multi-company hierarchies.
Credit and debit note buttons
Simplified the invoice action buttons. Debit notes was moved to the action menu.
Cross analytic
Input on multiple analytic plans to do analytic cross-reporting.
Credit limit improvement
Confirmed and uninvoiced sales orders are included in a partner's total receivables. The credit limit warning considers this new computation.
Deferred expense/revenue report
The Deferred Expense/Revenue report allows auditing any amount. The audit can differ from the reported amount, as those are theoretical computations. Any difference means there is a manual entry to generate.
Deferred management
The management of deferred entries is now distinct from assets. Create deferred revenues and expenses without setting up deferred models in advance.
Delivery date
The delivery date is now a standard field on invoices.
Avansinis mokėjimas ir Kasų sistema
Mokesčių ir sąskaitų suskirstymas avansinių sąskaitų faktūrų atveju išlieka nuoseklus, nepriklausomai nuo to, ar sąskaita faktūra yra inicijuojama per Kasų sistemos, ar Pardavimų programėlę.
Down payments tax breakdown
On down payment invoices, the tax breakdown of the original sale order is now respected.
Early discount
Improved display of due dates for early payment discounts and installments.
EDI format
Pridėti EDI formatas ir Peppol laukai į klientų sąrašų peržiūrą.
Expense receipts in journal entry attachments
Expense receipts are now attached to their respective journal entries. They are also automatically included in the Datev export for the German localization.
Express VAT in local currency on invoices
Tax computation appears in local currency on customer invoices made in foreign currency to comply with the 2010/45/EU directive.
Filter blank lines
Added option to filter out lines at zero from fiscal reports.
Fleet: impact vehicle without a bill
For Fleet and Accounting users, the bank reconciliation widget now allows you to specify the vehicle concerned on any manual operation.
Follow-up reports: missing contact info
When mass processing follow-up reports, contacts with missing information are isolated and do not block the process for other contacts
Import matching number
Atitikimo numeriai buvo supaprastinti ir rodomi su spalvomis. Dalinis atitikimas buvo patobulintas, nurodant, kurie pervedimai buvo dalinai atitikti su tinkamu identifikatoriumi. Dabar galite pridėti 'matching_number' prie savo CSV importo eilučių. Odoo laukia, kol bus įrašyti visi susiję sąskaitų pervedimai, ir bando atkurti susitaikymą, kai tai įvyksta. Jei tai nepavyksta, importuotas susitaikymas yra atmestas.
Improve settings for tax calculation display on invoices
Merged Line subtotals tax display and Rounding Method in Accounting settings.
Improved printed reports
Printed versions of accounting reports have been improved.
Inter-company transactions - Attach a copy of the invoice PDF to the vendor bill
A copy of the invoice is now added to the bill attachment of the counterpart company in the scope of inter-company transactions.
Invoice date visibility
The invoice date was added to journal items, journal entries, and some reports.
Invoice layout overhaul
The invoice layout is clearer. To satisfy the legal requirements of several countries, you can display the total amount in letters.
Invoice upload harmonization
Harmonized invoice uploads in both Accounting and Documents. Draft credit notes can be changed to invoices. Factur-X documents detect the move type (invoice or credit note) from the Factur-X data.
Manual matching: partner creation
Improved partner creation on manual matching by prefilling both the partner name and VAT number.
Manual reconciliation
The manual reconciliation widget was removed. Lines are silently reconciled unless a write-off entry is required, which launches a new reconciliation wizard.
Mass download documents
Use the "send and print" download option to grab all documents from a selection of invoices. The download option on a single invoice now returns a zip file with all documents (PDFs and electronic invoices).
Mass 'send and print': invoice banners
When an invoice is included in an asynchronous mass 'send and print' job, a banner is displayed on the relevant invoices to inform users that the job is in progress.
Matching numbers rework
Atitinkami numeriai spalvų koduoti Žurnalų įrašų peržiūroje. Iš dalies atitinkami įrašai yra unikalūs, kad būtų matyti, kurios eilutės priklauso tam pačiam dalinai atitinkančiam.
Miscellaneous operations on bank journals
Miscellaneous operations involving a bank account are highlighted on the Accounting Dashboard to improve auditability.
OCR usability improvements
Document upload has been optimized: automatic digitization is now synchronous and five times faster. Error messages and warnings were improved.
OCR: credit notes and refunds
Credit notes and refunds are automatically detected by the OCR and created as such.
Payment scamming protection
To prevent users from sending money to potential scammers, vendor bank account numbers must be marked as trusted before they can be used to make an outgoing payment.
PEPPOL onboarding
Easily send and receive invoices, bills, and credit notes by registering on the PEPPOL network.
Ponto onboarding
The Ponto onboarding has been improved.
Report loading speed
Introduced a new prefix group mechanism to improve the loading speed of accounting reports on large databases.
Report sections
Reports can now be grouped on the user interface and in the exports.
Reports rebirth
The interface design of accounting reports has been drastically improved and technically overhauled.
Revamped send and print wizard
Users can select the relevant documents to be generated and the approvals to be requested from the "Send and Print" wizard. The electronic invoicing format is now configured on the customer.
SAF-T: remove blocking errors
Warnings are displayed on the general ledger rather than when clicking the SAF-T export button.
SEPA Direct Debit (pain.008.001.08)
Added support for the pain.008.001.08 format for SEPA Direct Debit.
SEPA non-latin characters
SEPA characters mapping extended to cater to all European languages.
Tax taxonomy
All localizations' taxes now use codes in their names to improve their display and usage in Odoo forms. Tax codes can be searched using shortcuts. The new Tax Description field contains longer descriptions of the taxes.
Taxes: modification restriction and logging
Some fields on the Taxes model are now unmodifiable once the tax is used. Modifications done on some fields are tracked in the chatter.
UBL/CII: handle payment terms
Improved UBL import with Cash Discounts and fixed taxes.
User portal: invoices
Downloading an invoice from the portal downloads all available formats, including electronic invoices.
User-friendly bank synchronization
Bank synchronization flows have been simplified. Buttons and alerts are displayed on the dashboard. Email notifications are sent to the account holder.
Vendor bills import and purchase orders matching
When importing vendor bills from electronic invoicing systems supported by Odoo (e.g., UBL 3.0 invoices), Odoo now does partial purchase order lines matching and bill autocomplete for matching lines based on unit price and product name. The remaining non-matched lines are added separately on the vendor bill.
VIES check
The output of the VIES check is displayed on the partner and can be overridden when necessary. For eCommerce flows, the check can be restrictive, preventing the client from obtaining an invoice on which the reverse charge has been applied.
Localizations
Algeria
Apskaita: patobulinta pagrindinė lokalizacija (sąskaitų planas, mokesčiai, fiskalinės pozicijos, balanso ataskaita, pelno ir nuostolių ataskaita bei mokesčių ataskaita).
Argentina
Apskaita: pridėtos elektroninės pardavėjo sąskaitos faktūros ir tiesioginiai likvidumo produkto pardavimai (liquido producto); abu su galimybe kurti tiek elektronines pardavėjo sąskaitas faktūras, tiek neelektronines pardavimo sąskaitas. Pridėtas čekių valdymo modulis, leidžiantis valdyti savo ir trečiųjų šalių čekius, taip pat stebėti čekius, kad nebūtų mokėjimo su tuo pačiu trečiųjų šalių čekiu du kartus. Kasų sistema: sąskaitos faktūros elektroniniu būdu iš Kasų sistemos, laikantis AFIP reikalavimų.
Australija
Pridėta atlyginimų lokalizacija: valdykite atitinkančias sutartis, priskirkite skirtingus atlyginimo struktūrų tipus, apskaičiuokite 'superannuation' garantiją ir valdykite super sąskaitas, generuokite atitinkančius atlyginimų lapus ir mokėkite darbuotojams naudodami ABA failus. Pridėta nuoroda tarp Australijos atlyginimų, apskaitos ir atostogų valdymo. Pridėtas ABA mokėjimo metodas paketų mokėjimams bankams. Pridėtas EFTPOS mokėjimo metodas PoS per Stripe, taip pat Buy-Now-Pay-Later mokėjimo metodai per Stripe ir Asiapay El. Prekybai. Pridėtas PEPPOL e-sąskaitų faktūrų formatas. Pridėtos dvi naujos ataskaitos partneriams: kliento ataskaitos, kurias reikia siųsti klientams kas mėnesį, ir pervedimo patvirtinimai, kuriuos reikia siųsti tiekėjams..
Belgija
Accounting: Download CODA and SODA files directly from Codabox. Added the ability to import CODA files for countries other than Belgium. Implemented National Bank of Belgium's official Balance Sheets and Profit and Loss reports. Payroll: export to SD Worx is now a dedicated module. Display more cost-related information for company cars on the salary configurator. Representation fees are set on the job position.
Brazilija
Accounting: added the Central Bank of Brazil as a currency rate provider. Use different document types when creating customer invoices and vendor bills. Add identification types (CPF, CNPJ, etc.) in the same field when creating contacts. Compute Sales Tax on sales orders and invoices using Avatax.
Čilė
Apskaita: pridėti nauji laukai partnerio formoje ir papildomi žingsniai El. Prekyboje, kad vartotojai galėtų generuoti e-sąskaitas ir eBoletas pagal SII reikalavimus. Kasų sistema: kurkite elektronines sąskaitas faktūras ir Boletas su visa reikalinga teisine informacija, kai pridėdate fiskalinę informaciją į kontaktų formą, kuri yra redaguojama tiesiogiai iš Kasų sistemos sesijos. El. Prekyba: vartotojai gali kurti elektroninius dokumentus iš El. Prekybos, leidžiant klientams užpildyti savo fiskalinę informaciją ir pasirinkti dokumento tipą.
Kolumbija
Accounting: updated financial reports and taxes.
Denmark
Accounting: implemented the SAF-T report and the new chart of accounts, and updated taxes accordingly.
Dominican Republic
Accounting: updated localization, added financial and tax reports.
Ecuador
Accounting: added the balance sheet and profit and loss reports.
Estonia
Apskaita: pridėtas pagrindinis lokalizacijos paketas: sąskaitų planas, mokesčiai, fiskalinės pozicijos, balanso ataskaita, pelno ir nuostolių ataskaita, mokesčių ataskaita ir IC tiekimo ataskaita.
France
Accounting: fiscal roundings added to tax report.
Greece
Apskaita: pridėtas pagrindinis lokalizacijos paketas (sąskaitų planas, mokesčiai, fiskalinės pozicijos, balanso ataskaita, pelno ir nuostolių ataskaita bei mokesčių ataskaita).
Honkongas
Accounting: add FPS QR codes to invoices. Payroll: added the Manulife MPF report, salary rules support (Cap. 57), HSBC AutoPay report, IRD56 (B, E, F, and G) reports.
Ireland
Apskaita: pridėtas pagrindinis lokalizacijos paketas (sąskaitų planas, mokesčiai, fiskalinės pozicijos, balanso ataskaita, pelno ir nuostolių ataskaita bei mokesčių ataskaita).
Japan
Accounting: added support for Peppol PINT Japan.
Kazakhstan
Apskaita: pridėtas pagrindinis lokalizacijos paketas (sąskaitų planas, mokesčiai, fiskalinės pozicijos, balanso ataskaita, pelno ir nuostolių ataskaita, mokesčių ataskaita).
Kenija
Apskaita: išskaičiuojami mokesčiai buvo pridėti ir numatytosios sąskaitos Kasų sistemai. Sukonfigūruotas atsargų vertinimas. Darbo užmokesčiai: pridėtos NHIF ir NSSF ataskaitos.
Latvia
Apskaita: pridėtas pagrindinis lokalizacijos paketas (sąskaitų planas, mokesčiai, fiskalinės pozicijos ir PVM ataskaita).
Lithuania
Accounting: produce your Standard Accounting Data File (SAF-T).
Malaysia
Accounting: improved chart of accounts and taxes. Added the SST-02 tax report.
Mexico
Apskaita: pridėtas 13 mėnesio bandymo balanso variantas ir 'faktura global'. Patobulintas klientų fiskalinio režimo valdymas. DIOT ataskaita paversta mokesčių ataskaitos variantu. Dabar El. Prekybos portale per užsakymo patvirtinimą yra prieinami papildomi reikiami laukai CFDI sąskaitoms faktūroms. Pridėtas naujas žingsnis El. Prekybos užsakymo procese, leidžiantis klientams pateikti reikiamą informaciją e-sąskaitų faktūrų išrašymui. Įgyvendinti keturi atšaukimo priežastys CFDI sąskaitoms faktūroms. Pridėta parama bendrų sąskaitų faktūrų siuntimui, sugeneruotų iš Kasų sistemos užsakymų arba sąskaitų faktūrų sąrašų peržiūros. Pridėti standartiniai IEPS mokesčiai. Nustatyti "Naudojimas" ir "Mokėjimo būdas" laukai pardavimo užsakymuose, o galimybę nustatyti numatytąsias vertes partneriams, siekiant pagerinti sąskaitų faktūrų automatizavimą. Darbo užmokesčiai: pridėta mėnesinio atlyginimo skaičiavimo funkcija.
Morocco
Apskaita: patobulinta pagrindinė lokalizacija (sąskaitų planas, mokesčiai, fiskalinės pozicijos ir finansinės ataskaitos). Darbo užmokesčiai: pridėta mėnesinio atlyginimo skaičiavimo funkcija.
Mozambique
Apskaita: pridėta pagrindinė lokalizacija (sąskaitų planas, mokesčiai, fiskalinės pozicijos, balanso ataskaita, pelno ir nuostolių ataskaita bei mokesčių ataskaita).
Netherlands
Payroll: added monthly pay computation.
New Zealand
Accounting: added PEPPOL e-Invoicing format for Australia. Added two new reports for partners: customer statements to send monthly to customers, and remittance advice to send to suppliers.
Peru
Accounting: added new reports (balance sheet, profit and loss report, sales book, purchase book, exportation purchase book, general ledger, partner general ledger, chart of accounts - in compliance with SUNAT requirements).
Philippines
Accounting: updated the chart of accounts and taxes. Added the ability to export BIR 2307 reporting entries from vendor bills and payments.
Poland
Accounting: implemented the tax report.
Romania
Accounting: added balance sheet, profit and loss, and SAF-T (D.406 declaration) reports. Implemented eFactura (UBL with CIUS-RO). Payroll: added monthly pay computation.
Serbia
Accounting: translated the chart of accounts and reports. Activated Storno accounting by default.
Singapore
Accounting: added PayNow QR codes to invoices.
Slovakia
Payroll: added monthly pay computation.
SODA file import: account mappings
SODA import has been improved with an account mapping wizard that allows the user to register the mapping between the accounts provided in the SODA file and the accounts of the user's chart of accounts. Non-mapped accounts are created automatically. The mapping is saved for future imports.
Ispanija
Accounting: added Factura-e invoice generation and signing. Implemented TicketBAI e-invoicing. If given, the company ID will be printed on invoices. This can be used to add a non-VAT customer reference on invoices (e.g., for intracommunity invoices to customers who do not have a VAT number). Export the VAT record books (Libros de IVA) files from the general tax report. Modelo 390 is available in the tax reports. Import Factura-e XML invoices in Odoo. Updated Exento taxes and added reporting compatibility (SII).
Sweden
Accounting: import SIE Audit files.
Switzerland
Payroll: added monthly computation, reports, insurances and canton rules.
SYSCOHADA
Accounting: improved the base localization by revising the chart of accounts and financial reports.
Thailand
Accounting: added PromptPay QR codes to invoices, tax invoice printout, purchase and sales tax report export, and PND3 and PND53 tax reports export as CSV for eFilling purpose.
Tunisia
Apskaita: pridėta pagrindinė lokalizacija (sąskaitų planas, mokesčiai, fiskalinės pozicijos, balanso ataskaita, pelno ir nuostolių ataskaita bei mokesčių ataskaita).
United Kingdom
Accounting: tax names were updated. The BACS file format is now supported for payments.
Jungtinės Valstijos
Accounting: added support for New York State taxes. Payroll: Added the Payroll localization. Form W-2 is supported.
Venezuela
Accounting: implemented VAT validation on the Venezuelan TIN format.
Vietnam
Accounting: added VietQR code to invoices.
Appointments
Rezervuokite resursą
Manage bookings for resources (tennis courts, restaurant tables, etc.).
Confirmation and cancellation templates
Send specific templates when a booking is confirmed or canceled.
Customer reminders turned off
Operators won't be notified by customer appointment reminders.
Event link option
Use your Google account to send Meet invites to attendees.
Tyrimas naudojant Ganto rodinį
Tvarkykite savo užsakymus Ganto rodinyje. Pridėkite uždarymo dienas, kad užblokuotumėte rezervacijas.
Invite colleagues to meetings
Allow attendees to invite guests on their bookings.
Susiekite susitikimus su kandidatais ar galimybėmis
Meeting invites sent from Leads and Applicants now create meetings linked to those documents.
Meetings linked to applicants / opportunities
Meeting links sent using an existing appointment type are now linked to the applicant or lead.
Multi-website support
Publish appointment types on specific websites.
Non-permanent meeting management
Specify specific start and end dates for appointment types.
Pay to book
Require a payment before a booking is confirmed.
Approvals
Approver sequence
When an approvers sequence is set, the manager (if required) will be the first to approve.
Documents integration
Synchronize attachments between Approvals and Documents.
Attendances
Full revamp
Visiškas programėlės atnaujinimas, įskaitant geolokalizacijos pridėjimą, viešojo kioskų režimo ir Gantt rodinio peržiūrą.
Barcode
Esami kiekiai Atsargų koreguojant
Kai sekama prekė nuskenuojama atliekant atsargų koregavimą, įkeliami visi šioje vietoje esantys paketos numeriai / serijiniai numeriai.
Manual entry
Added the option to enter a barcode manually.
Manufacturing with Barcode
Process and create manufacturing orders from the barcode app.
Product picture
Display a picture of the product in the details to ensure the correct product is picked.
Returns from barcodes
Create returns in barcode format and conveniently scan barcodes to identify returns. Additionally, the visibility of returns in the portal has been improved, and the return default operation type has been removed for better handling of purchase returns.
Scan source
Vartotojų prašoma nuskenuoti šaltinio vietą prieš produktą, jei jis neturėtų būti paimtas paskutinėje nuskenuotoje šaltinio vietoje.
Smooth handling of reserved quantities
Better handling of reserved quantities with on-the-fly reservation changes when picking from a different location.
Sound and visual effects
A sound is played when a barcode is not recognized or is wrong. The screen flashes as soon as a barcode is correctly recognized.
Calendar
Hide weekends
Kalendoriaus rodiniai leidžia vartotojams rodyti arba slėpti savaitgalius. Nustatymas yra bendras visiems kalendoriaus rodiniams.
CRM
Meeting date
Peržiūrėti artimiausią arba paskutinį susitikimo datą su potencialiu klientu tiesiai iš išmaniojo mygtuko.
Tags: leads to activity reports
Tags are propagated from leads to the activity report.
Dashboards
Blank dashboards
Create blank dashboards from Dashboards configuration.
Dashboard sharing
Share dashboards from the Dashboards app.
Year-to-date filter
Year-to-date (YTD) can be selected as the filtered period.
Discuss
Attachments panel
Easily find attachments sent in your Discuss conversations using the new Attachments panel.
Edit sent messages
Edit sent messages in the chatter.
El. pašto adresai pokalbio funkcijos langelyje
Rodykite gavėjų el. pašto adresus, kai siunčiate žinutę iš pokalbio funkcijos lango.
Emoji selector: recently used
Find your favorite emojis quickly with the "frequently used" section in the emoji selector.
GIF button
Send GIFs to your colleagues in Discuss.
Pažymėti neskaityta
Users can now mark messages as unread in their Discuss conversations and channels, to process them later. The sender sees the message as delivered and not seen.
Paminėjimai pilnoje rengyklėje
Paminėkite savo kolegas pokalbio langos pilna rengykle. Paminėjimai dabar išlieka pereinant nuo mažo į pilną rengyklę.
Notification preferences
Configure your notification preferences for each channel and conversation.
Nustatymų meniu iš vartotojo vardo
All Discuss-related options are now available when clicking a username in the chat window header. In addition, open an employee's profile or edit their username in the menu.
Prisegti pranešimus
Prisegkite pranešimus savo „Discuss“ pokalbiuose, kad galėtumėte greitai pasiekti svarbius ir senus pranešimus. Prisegtų pranešimų skyrius yra pasiekiamas iš pokalbių arba kanalų viršaus, leidžiant lengvai pereiti prie konkrečių žinučių.
Pakelti ranką parinktis Diskucijos susitikimo metu
Meeting participants can now raise their hands to signal that they wish to speak and notify other participants.
Search messages
Ieškokite žinučių ir pastabų, paskelbtų pokalbių lange.
Simultaneous screen and video sharing
Share your screen and video simultaneously in Odoo meetings.
Voice messages
Communicate with colleagues using voice messages.
Documents
Trash bin and auto-deletion
Move documents to the trash bin instead of archiving them. They will be deleted after 30 days.
Split tool improvements
The split tool is easier to use thanks to improved ergonomics and shortcuts.
File sharing and downloading
It is now easier to share and download single or multiple files.
Fleet integration
Centralize all Fleet documents in the Documents app.
Multiple pages thumbnail
Easily see if a document contains multiple pages on its thumbnail
Document request
The document request feature was improved with proper activity management and reminder emails.
"All" workspace improvements
Primary buttons and actions can be used from the "All" workspace.
Actions: accounting journal
Select which journal should be used for several accounting-related workflow actions.
Batch upload
Only invalid files are rejected when uploading files in batch.
Bring HR signed documents into Documents
Employees and Payroll signature requests can now be stored in Documents when completed.
Create Expense action
Create an expense automatically based on a file's content with the 'Create an Expense' action.
Drag-and-drop in Workspace panel
Improved the drag-and-drop feature in the Workspace panel.
Improve link management
Improved design of link thumbnails.
Keyboard shortcuts
Added keyboard shortcuts for quick access and navigation.
Navigation through URL
Navigate in Documents workspaces through URLs.
Search by product
Search and group documents by product.
Set contact on emailed files
The sender of a document through email is now set as the contact.
Sharing portal: multiple tabs
Dokumentai dabar peržiūrimi naujame skirtuke.
Trash Excel files after conversion
When converting a Excel file to a Spreadsheet, users can now choose to keep the file or to trash it.
eCommerce
Address detection and management
Customers’ billing addresses can be detected and easily managed at checkout.
Checkout redesign
Improved the checkout design and flow.
Display product tags
Display product tags on your e-commerce product pages, such as information labels. These tags are also available in filters from the shop page.
Images as attribute values
Use images instead of colors for product variants.
Multi-checkbox attribute
Customers can select more than one option for a product with the multi-checkbox attribute.
Product description layout
Create appealing descriptions of your product using the Odoo text editor.
Remove search bar
Remove the search bar from your /shop page.
Set "Display Product Prices" by website
Configure the "Display Product Prices" setting independently from one website to another and create separate B2C and B2B eCommerce stores.
Siuntimo metodai be atsargų
Naudokite pristatymo metodus savo el. Prekyboje be Atsargų programėlės įdiegimo.
Show available coupons
Available promotion codes assigned to a customer are now automatically displayed at the last checkout step and can be added with a single click.
eLearning
Enrollment and invitation
The enrollment and invitation processes were improved: invite users to enroll or enroll them directly.
Multiple correct answers
Set multiple correct answers in simple quizzes.
Prerequisite courses
Set prerequisite courses.
Resume courses
Attendees can resume their course when rejoining.
Section duration
Attendees can see the duration of each section of a course.
Email Marketing
New mailing templates
Five mailing templates have been added.
Unsubscribe flow improvement
Testuokite ir pritaikykite savo atsisakymo puslapį. Peržiūrėkite naują atsisakymo ataskaitą.
Employees
Add fleet manager to plan
Assign plan activities to the fleet manager of the employee's vehicle.
Certification report
Added a report dedicated to certifications.
Employee widget
All fields referring to an employee display their avatar.
Generate employee CV
Generate a CV in PDF using the information found on the employee record.
Grafikų ir suvestinės lentėlės rodiniai
Pridėti grafiko ir suvestinės rodiniai į programėlę.
Darbas iš namų
Define a different location for each working day of the week. This schedule can be repeated every week. Users can check in the location of other employees via the Calendar app or the Employee portal.
HR files access link
When archiving employees, send them a link to their private files.
Managers
Vadovai gali peržiūrėti savo darbuotojų 'pirmojo sutarties' ir 'kito vertinimo' datas.
Newly Hired filter
Filtruokite naujai įdarbintus darbuotojus Kanban rodinyje.
Organizacinės struktūros peržiūra
A new organizational chart is available on employees and departments.
Presence icon visible
The presence indicator from Attendances is visible even without any rights on the app.
Private car plate
Added a "private car plate" field to search for any vehicle.
Signature requests
Choose to send signature requests to an employee's public or private email address.
Įgūdžiai
Improved content and usability of the skills library.
Events
Attendees list scanning
Use the attendee list's QR codes to register attendees quickly.
Badge dimension and background
Select a badge dimension and customize its background.
Display pricelist picker
Visitors can pick a pricelist when buying tickets.
Event language
Specify the language of an event and automatically translate all communication related to this event into that language.
Filter attendees
Filter attendees based on registration form answers.
Multi-website support
Publish events on a specific website.
Registration form flexibility
Customize questions on the event registration form.
Ticket order
Choose the display order of event tickets.
Expenses
Accounting flow revamp
The accounting flow of expenses reports posting has been modified. An expenses report paid by an employee generates a vendor bill, and an expenses report paid by a company generates a payment instead of a purchase receipt. The synchronization between the Accounting and the Expense app has also been improved. The payment method used can now be specified for the expenses paid by the company.
Default category
Specify a default category for automatically generated expenses.
Expense report: payments
Expense reports paid by the company now generate as many payments as there are expenses in order to ease the reconciliation process.
Expense report: improved PDF
The expense report PDF has been improved, and receipts are now attached.
Forced amount in company currency
For expenses made in foreign currencies, employees can manually enter the amount they spent in company currency independently of Odoo exchange rates to match their real spendings perfectly
Improve status consistency
Improved the pipeline stages of expenses and expense reports with consistent terminology. Clarified "to submit" versus "to report" and added tooltips to the expense dashboard.
Fleet
Order date
Added an order date field on vehicles.
Search by model or brand
The search for a vehicle now includes the model or the brand.
Forum
Front end redesign
New front end design for forums.
Laukiantys įrašai per forumą
Vartotojai, kurių įrašai automatiškai nepatvirtinami (dėl nepakankamo karma taškų skaičiaus), dabar gali turėti vieną laukiančią žinutę forume.
Frontdesk
Visitor management
Keep track of all your visitors painlessly with the Frontdesk app.
Helpdesk
Help center quick links
Rodyti nuorodas į populiariausius žinių straipsnius, forumo įrašus ir El. Mokymų kursus.
Atsarga
Autobatch
Autobatch only batches operations in the ready stage.
FIFO product costs
The cost of FIFO products is now set to the average price of the remaining quantities.
Flexible reservation
Edit reserved quantities and reserve specific quants.
Forecast report reservation
Reserving and unreserving from the forecast report affects only the selected product instead of the entire operation.
Incoterms
Incoterm and location are now included on the delivery slip.
Lot/serial properties
Lot and serial number properties are displayed on their quants.
Lots expiry and quantity mass entry
Updated mass entry of lots/serial numbers on receipts to allow expiration dates and quantities. This allows users to include these additional fields when pasting multiple lots/serial numbers for efficient data input.
MTO/MTS
When the 'Make to Order' (MTO) process is interrupted, items can be reserved from the available stock to ensure the workflow continues.
New removal strategy: least packages
Added the "Least Packages" force removal strategy that avoids reserving quantities in two packs when the demand is available in one larger pack.
Operations menu
Find the right operation easily with the revamped operations menu.
Packaging display on documents
The packaging is now displayed on purchase orders, sales orders, and transfer documents.
Print at operation type
Print reports automatically at transfer validation. Define which report to print at the level of operation types. If no IoT printer is linked, the report is downloaded instead.
Product quantity update
Update quantity quickly from the product form.
Realaus laiko Atsargų įvertinimas
Default accounts are now pre-configurable from the Accounting app settings. Introduction of a new 'Cost of Production' account that improves production costing and better differentiates work center and employee costs.
Reception report barcodes
Reception report now includes a barcode for the next step (ex., from pick to pack) to allow quick movements through a workflow with a barcode scanner.
Replenishment improvements
Filter replenishments by vendor and select a list of products to be replenished to their maximum quantity.
Reserve / unreserve button
The forecast report reserve / unreserve button now supports multistep routes.
Revamp pickings
Eliminated the distinction between planned and immediate transfers. A new transfer starts in ready state and can be planned by setting it in draft. Detailed operations of transfer lines allow directly selecting the existing stock.
Shipping-based routing
Specify shipping method on routes.
Atsargos senėjimo ataskaita
Sekite produkto kiekį ir laiką, praleistą atsargose, kad galėtumėte įvertinti negyvą prekę, naudodamiesi nauju atsargų senėjimo ataskaita.
Žinių biblioteka
Article comments
Comment on the content of articles.
Articles-items conversion
Convert articles into items and vice versa.
Collaborate with portal users
Enable collaborative article editing for portal users: they can now edit an article once allowed.
Collaborative mode
Write on knowledge articles alongside other users.
Comments on invites
Add a message when sharing an article.
Drag and drop to delete
Drag and drop an article in the trash.
Įterpti Ganto rodinius
Įterpkite Ganto rodinius į straipsnius, kad pagerintumėte projektų vizualizaciją.
Improved /file command
Peržiūrėti ir pervardyti failus tiesiai iš straipsnio.
Insert banners
Insert banners in Knowledge articles.
Insert videos
Insert videos in your Knowledge articles.
Item calendar
Įterpti kalendoriaus rodinį savo prekių straipsniams.
Prekės Kanban rodinys: etapai
Sukurti ir redaguoti etatus savo Žinių bibliotekos elemento kanban rodinyje.
Load templates
Choose from several preconfigured templates to get started quickly.
Manage visibility
Define visibility rules on knowledge articles.
Mobile navigation
On mobile, navigate using a dedicated burger menu icon (yum!).
Portal access
Let your collaborators access their articles through their portal.
Print article as PDF
Print or export your Knowledge articles.
Perkelkite viršelius į naują poziciją.
Perkelkite straipsnių viršelius į naują poziciją.
Save customized groups and filters
Išsaugokite pasirinktinius filtrus ir grupes įdiegtoje peržiūroje ir nustatykite juos kaip numatytuosius.
Version history
Peržiūrėti žinių dokumentų versijų istoriją.
Live Chat
Additional languages on user profile
Live Chat sessions can be assigned to you according to the languages added to your user profile and the visitors languages.
Improved flows
Find more information on the channel page, add or remove operators, and invite users to a session. Improved the session history page and enhanced the user experience on the front end.
Live Chat calls
Start calls with website visitors from Live Chat sessions.
Message options
Operators and visitors can now edit, delete, pin, and reply to messages as well as use emojis and reactions.
Open session history in Discuss
Open all Live Chat sessions in Discuss as an admin, with limited access depending on your membership (read-only or full edit)
Send attachments
Operators and visitors can now send each other attachments (visitors need the operator's authorization).
Maintenance
Maintenance
Perprojektuotas pakartotinio priežiūros kūrimo mechanizmas. Darbalapai yra prieinami taip pat priežiūros užklausoms. Priežiūra dabar įmanoma darbo centruose, su galimybe blokuoti gamybos tvarkaraščius.
Manufacturing
BOM updates
Update a bill of materials and apply changes to existing manufacturing orders. Generate new bills of materials from manufacturing orders. Generate engineering change order requests from manufacturing orders.
Components demand propagation
Propagate individual manufacturing order component demand changes to pre-production pickings.
Gamybos užsakymų apžvalga
Visualize all aspects of a manufacturing order from a single report on the MO. Identify missing quantities and trigger respective replenishments or track existing ones. Track the actual MO cost against the predicted cost before, during, and once the production order is complete.
UX improvements
Gamybos terminai buvo perkelti į medžiagų sąrašą. Patikrinkite prieinamumą iš gamybos užsakymų sąrašo peržiūros. Laukiama pabaigos data pridėta prie MO formos peržiūros. Etiketės spausdinimas pridėtas prie MO formos peržiūros.
Planavimas
Planuokite pagal komponentų tikėtiną atvykimo datą. Nustatykite gamybos užsakymus, kurių papildymai vėluoja, naudodami 'Vėluojančių komponentų' filtrą. Vizualizuokite darbo užsakymų priklausomybę iš 'Planavimo pagal gamybą' peržiūros.
Marketing Automation
Campaign templates
Get started quickly in Marketing Automation using pre-made campaign templates.
Meeting Rooms
Room booking management
Book office rooms using a tablet-friendly interface.
Online Payments
Adyen partial payment capture
If you require customers to pay in advance or leave a guarantee, you can now capture part of the transaction amount and void the rest with the Adyen payment provider.
Currency filter
Filter payment providers based on currency.
Demo provider: express checkout
The Express checkout feature is now supported for the Demo provider.
Demo provider: partial capture
The demo provider now supports the partial capture of payments.
Fees currency
Define payment fees with a currency to guarantee the amount by converting it into the currency of the payment.
Link payment methods with transactions
The payment method used by the customer is now saved on the payment transaction.
Payment forms: payment methods display
Introduced the concept of payment methods in Odoo. Each payment provider is linked to a list of payment methods, which are displayed on payment forms.
Payment link generation
The process of generating a payment link was simplified by using a single button to copy and generate the link.
Public users payment with tokens
Allow users to pay with their saved payment methods without logging in.
Razorpay: tokenization support
Razorpay now supports saving payment methods for future payments.
Remove extra fees
Removed the extra fees feature (Paypal and Alipay).
SEPA: pay once to create mandate
Ask customers to make a first payment to validate the SEPA mandate.
Stripe
Customers can pay directly within the payment form (no redirection to Stripe). 26 new payments methods and Indian e-mandates are supported.
Wire transfers: payment instructions
Pridėta galimybė iš naujo sugeneruoti mokėjimo instrukcijas su prieinamomis banko sąskaitomis pavedimams.
Xendit
Added the Xendit payment provider covering Indonesia and the Philippines.
Payroll
Account number validation
Avoid making payments to erroneous bank account numbers with the introduction of warnings when account numbers are changed.
Automated cancellation of signature requests
Signature requests are now automatically canceled when contracts are canceled or refused.
Bye contract history
Sutarties istorijos peržiūra buvo pašalinta ir dabar veikia su standartine sąrašo peržiūra ir yra pasiekiama iš darbuotojo formos.
Conditional advantages
Certain advantages can now be contingent on selecting specific other advantages. For instance, the fuel card benefit is only displayed if the employee opts for a company car.
Existing payslips to open batches
Add existing payslips to an open batch.
Extra hours: work entries
Extra hours are automatically recorded in work entries for employees who work with the Attendance app and with a contract based on a Planning schedule.
Force new car list
The "force new car list" field in the salary configurator wizard is only displayed if the condition set on the "new vehicle request" setting is met.
Fuel type on contract
The fuel type is displayed on employee contracts.
Generic salary attachments
Create salary attachments for multiple employees.
Break periods on working schedule
Work entries are now automatically generated for extra hours, and working schedules can use break periods, which are ineligible for extra hours.
Order salary structure types
Order salary structure types and display them depending on your country.
Atlyginimo lapelio peržiūriklis
Peržiūrėti PDF darbo atlyginimo lapelį, kai jis yra prijungtas prie įrašo.
Report generation and employee selection
Improved the way reports are generated and how employees are selected.
Salary configurator: Expiration date
Add an expiration date to salary configurator offers.
Salary structure (new/duplicate)
Duplicating a salary structure copies its rules. Creating a new salary structure uses the rules from the archived 'default structure rules set' template.
Worked days and input
Add a "half-day" label in the payslip's working times for better control.
Planning
Auto plan open shifts
Automatically assign open shifts to the right employees based on their working hours, roles, availabilities, and time off.
Padalinti pamainas iš Ganto rodinio
Lengvai padalinkite ilgas pamainas į kelis segmentus iš Ganto rodinio.
Switching shifts
Request to switch shifts and exchange with your colleagues' unwanted shifts.
Kasų sistema
Combo valgio
Parduokite maistą lengvai sukonfigūruojamų kompleksinių patiekalų pavidalu.
Credit limits support
Kredito limitai, nustatyti įmonėms ar partneriams, dabar taip pat taikomi Kasų sistemą. Pasiekus limitą, kliento susijusiose rodinyse ir mygtukuose bus rodomas įspėjimas.
Cross-session floor plans and orders
Kasų sistemos užsakymai dabar yra pasiekiami iš kitų kasos stalų. Grindų planai gali būti susieti su keliais kasos stalais, vykstantys užsakymai dalijami toje pačioje vietoje, o praeities užsakymai gali būti pasiekiami iš bet kurio stalo duomenų bazėje.
Display rewards and coupons' origin
Cashiers and waiters can now view the origin of rewards and applied coupons, giving them a better understanding of the rewards used for each order.
Floor map in restaurants
The "floors and tables map" setting is enabled by default for bars or restaurants: no need to activate it anymore.
Frontend delivery date
Nustatykite bet kurio užsakymo pristatymo datą vėlesniam išsiuntimui tiesiai iš Kasų sistemos kliento pusės sąsajos.
Images on payment methods
Add any image to a payment method.
Non-user employees access
Allow non-user employees to access advanced actions, such as cash in/out.
Paruošimo rodymas.
The easy-to-use preparation screen shows all preparation orders. Cross out dishes or the whole order when they are ready. Get a clear summary of all the food to prepare by product and category.
Preparation tools for everyone
Paruošimo rodinys ir paruošimo spausdintuvas dabar yra prieinami ir už Kasų sistemos restorano.
Užkirskite pasikartojančio grynųjų pinigų mokėjimo būdą.
Grynųjų mokėjimai ir kasos žurnalai negali būti pakartotinai naudojami per kelias kasų sistemas, siekiant išvengti apskaitos problemų, susijusių su kasos stalčiaus kontrole.
Rescue sessions information
Improved information about rescue sessions. Outstanding sessions are highlighted on the dashboard.
Rewards origin and applied coupons
Rewards origin and applied coupons are displayed in the reward popup.
Rewards origin and applied coupons
To give cashiers and waiters a clear picture of what applies to the orders, the reward button now displays the reward's origin and any coupon applied.
Scan a QR code, get the menu
Customers can scan a QR code to get the menu on their device.
Scan and pay
Customers can now pay online by scanning a QR code.
Self-order: online payment
Customers can now pay online when self-ordering.
Self-ordering at table
Your customers can place orders by scanning a QR code at the table and, optionally, pay for their orders online.
Self-service kiosk
Place orders and pay at the self-service kiosk.
Staliukų rezervacija: nuo Susitikimų modulio iki Kasų sistemos
Display booked tables on the floor plan in restaurants or bars.
Project
Additional task statuses
Mark tasks as done, canceled, in progress, changes requested, or approved.
Create project from SO
Manually create projects from sales orders.
Down payments for project profitability
Get an accurate assessment of your projects' profitability with the inclusion of down payments.
Project access in multi-company environments
Projects and tasks can be made accessible to all companies.
Recurring tasks: generate new on completion
Get ahead of the planning of your recurring tasks: a new task is immediately generated once the previous one is marked as done.
SO generation from projects
Generate sales orders on the fly from projects and tasks.
Sub-tasks and dependency warning on kanban cards
Iš užduoties kanban kortelės peržiūrėkite jos použduočius ir patikrinkite, ar ji yra užblokuota kitos užduoties.
Task configuration shortcuts
Kuriant naują užduotį iš kanban rodinio, ją galima iškart sukonfigūruoti naudojant tekstines nuorodas: nustatyti žymas, priskirti naudotojus, paskirstyti valandas ir nustatyti aukščiausią prioritetą neatidarant formos rodinio.
Task scheduling with no allocated time
Planuokite užduotis be paskirto laiko paketais iš Ganto rodinio, kad jas galėtumėte suplanuoti viena po kitos.
Purchase
Purchase discounts
Store the gross price and discount in vendor pricelists. You can also modify the discount directly on the purchase order line.
Vendor catalog
Lengvai pridėkite produktus iš tiekėjo naudodami Kanban rodinį kuriant užklausas dėl pasiūlymų.
Quality
Failure locations
Deviate full or partial product quantity to a failure location when a quality check fails.
Recruitment
Appointments integration
Schedule a meeting with Appointments and see it on the applicant's profile.
Blacklist email providers
Blacklist email providers to prevent applicants with incorrect contact emails.
Chatter access and offers
Pašnekovai turi prieigą prie pokalbių lango chatter'io. Pasiūlymas iš Darbo užmokesčių skyriaus dabar yra atskiras objektas su savo istorija ir saugumu.
Siųsti SMS iš sąrašo peržiūros
Siųsti SMS keliems kandidatams iš sąrašo peržiūros.
Rental
Quotation templates, catalogs, and optional products
Quotation templates, product catalogs, and optional products are now also available for rental products.
Single rental period
The rental period of all products on a single order is now the same to simplify the flow. This does not prevent the pickup or return of products at different moments.
Stock Rental
Deliver and return your rental products using multi-steps with delivery and return transfers.
Repair
Improved repair process
Manage component reservation and replenishment from the repair module, create repair orders from sale orders and vice versa, and use the 'Recycle' type repair line to easily return previously consumed components into stock.
Sales
Add products from catalog
Pridėti produktus greitai ir be sunkumų naudojant katalogo rodinį.
Amazon Connector
Manually launch the synchronization of an Amazon order based on its Amazon reference. Shipping confirmations statuses sent to Amazon are now synchronized.
Amazon synchronization
Atnaujinkite Fulfilled by Merchant (FBM) pasiūlymų kiekius Amazon'e, priklausomai nuo tsargų lygių.
Confirmation on down payment
Ask for a down payment from your customers to validate their quotation.
Down payment descriptions
Descriptions of down payment lines on sales orders show the reference and date of the down payment invoice to improve clarity when there are multiple down payments.
Events: support quotation templates
Include event tickets in quotation templates.
Global discounts
Apply a global discount on a sale order.
Loyalty: restricted to pricelist
Define customer-specific loyalty programs based on their pricelist.
Loyalty: starting date
Schedule promotions in advance by adding a starting date on loyalty programs.
No tax on fixed discounts
Taxes are not applied on fixed discounts anymore.
Partial payments
The partial payment flow was improved: it's easier to create payment links and quotations are automatically confirmed when a partial payment completes the total amount.
PDF quote builder
Send attractive quotations to improve your conversion rate. Upload your own PDF files and insert them as header pages, product pages, and footer pages.
PDF reports: lines with zero quantities
Lines containing only zero quantities are no longer displayed in the product variant table on PDF reports.
Pricelist: chatter
Added the chatter on pricelists to ease collaboration.
Product documents
Share documents with your customers automatically when sending a quotation or once the order is confirmed by linking documents to your products.
Quotations mass cancellation
Atšaukti kelis pasiūlymus vienu metu iš sąrašo rodinio.
Sales order locked
Lock a sales order at any stage.
Sales without pricelists
Sales flows can now work without using pricelists.
Stat button on customers
Pridėtas mygtukas, skirtas pasiekti lojalumo korteles iš kliento formos peržiūros.
Shipping Connectors
Sendcloud
Shipping methods now cover a wide weight range and support other shipping options (multicollo, signature request, second delivery attempt, etc.). On eCommerce, use the Sendcloud shipping method with collect points.
Shiprocket
Added the new shipping provider aggregator Shiprocket. This connector allows to send packages with the main carriers active on the Indian market.
Starshipit
Pridėtas naujas siuntimo paslaugų teikėjas "Starshipit", apimantis Australiją ir Naująją Zelandiją. Jis sujungia populiariausius vežėjus ANZ regione. Palaiko AustraliaPost, NZPost, Startrack, Direct ir kt..
Shop Floor
New MRP app
Easily track and complete production orders from the new dedicated Shop Floor application.
Sign
Email reminders
Send automatic email reminders to people who have not signed a document yet after a set delay.
Galiojimo pabaigos datos
Ensure your limited time offers can only be signed within an allotted window by setting expiration dates on signatures requests.
Mass download of signed documents
Download multiple signed documents in one click.
Signed documents tags
Modify tags on signed documents.
Tag management
Manage tags from the new configuration menu.
Spreadsheet
Default number and date format
The default number and date formats are now based on the spreadsheet creator's configuration and can be changed in the file settings.
Multi-cell array functions
Pridėtas 30 įvairialypės langelis funkcijų masyvas (pvz., UNIQUE, EXPAND, FILTER, TRANSPOSE, SPLIT, t. t.).
Dynamic pivot tables
Use the single formula ODOO.PIVOT.TABLE to display an entire and dynamic pivot table.
Smart charts 2.0
Identify tables and automatically set their label/data series accordingly.
Version history
Peržiūrėti ankstesnes skaičiuoklės versijas ir ją nukopijuokite ankstesniame etape.
Data validation
Use data validation to control cell entries.
Group rows or columns
Group rows or columns to easily collapse and open them.
Remove duplicate rows
Clean up your spreadsheets with the duplicate rows removal tool.
Split text into columns
Use the split text to columns feature or the SPLIT function to take text from one or more cells and split it into multiple cells.
Trim whitespaces
Clean up your data by trimming spaces and tab spaces.
Share spreadsheets
Dalinkitės skaičiuoklėmis su vidiniais ir išoriniais vartotojais. Išoriniai vartotojai gali peržiūrėti, kopijuoti turinį ir atsisiųsti skaičiuoklę. Vidiniai vartotojai taip pat gali ją redaguoti, jei turi reikiamus prieigos teises.
Dashboard sharing
Share dashboards from the Spreadsheet app.
New functions
Pridėti SORT, RANK, ODOO.PIVOT.TABLE, TRUE/FALSE, HYPERLINK, STEYX, PEARSON, CORREL, RSQ, FORECAST, GROWTH, TREND, SLOPE, LINEST, LOGEST, INTERCEPT, POLYFIT.COEFFS, POLYFIT.FORECAST, SPEARMAN, MATTHEWS, INDEX, UNIQUE, EXPAND, FILTER, TRANSPOSE, MUNIT, RANDARRAY, FLATTEN, FREQUENCY, ARRAY.CONSTRAIN, CHOOSECOLS, CHOOSEROWS, SUMPRODUCT, MINVERSE, MDETERMs, MMULT, SUMX2MY2, SUMX2PY2, SUMXMY2, TOCOL, TOROWS, SPLIT, HSTACK, VSTACK, WRAPCOLS, WRAPROWS, ir XLOOKUP
Advanced text formatting
Addition of vertical alignment and text wrapping.
Autofill alphanumeric values
Autofill now supports alphanumeric values.
Automatinis užpildymas už žiūrėjimo srities ribų
Scroll beyond the visible area of the screen when using the autofill.
Blank spreadsheets auto-cleanup
New spreadsheets left blank and unmodified are now deleted after 24 hours.
Border styles
Use different border styles.
Cell reference when scrolling
Keep track of cells being edited when navigating between sheets.
Chart categories
Aggregate chart categories/labels.
Chart data series: header row
Easily include or exclude a header row from a chart data series
Chart domain edition
Redaguokite grafikų, įterptų iš grafinės peržiūros, domeną.
Contextual domain import
The contextual domain is now imported when a model is inserted into a spreadsheet.
Date and time formats
Added more date and time formats.
Drag and drop sheets
Move sheets in the bottom bar by drag-and-dropping them.
Editable font size selector
Type in the desired font size in the font size selector.
Essential keyboard shortcuts
Added plenty of keyboard shortcuts to increase usability.
Extend filters to match new data sources
Field matching is now automatic for data sources already set in the global filters.
Format painter mode
Double-click the format painter to stay in that mode, allowing multiple clicks.
Global filter: "From/To"
Use the "From/To" time range in the global filters.
Global filters order
Reorder your global filters.
Image insertion
Insert images in spreadsheets.
Improve color picker
Addition of color intensity in the color picker.
Improved date parsing
Dates formatted as MM/YYYY are now properly recognized.
Insert functions
Insert and visualize all functions from the Insert menu.
Insert line breaks
Insert line breaks within a cell by pressing Alt+Enter.
Insert links shortcut
Use the Ctrl+K keyboard shortcut to insert a link in a cell.
New functions for prediction assessments
Added functions for prediction assessments.
ODOO formulas insertion
ODOO formulas can be inserted from the function menu.
Search granularity
Find and replace characters more quickly by searching all sheets, the current sheet only, or a specific range of sheets.
Snap to align
Effortlessly align all graphical elements with the snap-to-align feature.
Text vertical alignment on import/export
Vertical alignment is kept when importing/exporting a spreadsheet.
Text wrapping and vertical align
Format your data with text wrapping and vertical alignment.
Text wrapping on import/export
Text wrapping is kept when importing/exporting a spreadsheet.
Use cell as value
Allow dynamic comparisons by setting a cell as the value on conditional formatting.
Studio
Approval rules: granular control
Configure multi-level approval flows and notify users when their approval is requested.
Approval rules: server-side enforcement
Approval rules are now enforced server-side (and thus applied for API calls) instead of client-side.
Button visibility
Padaryti bet kurį mygtuką nematomą – visam laikui arba sąlyginai – formų peržiūrose.
Currency field configuration
Monetariniai laukai, pridėti su Studija, dabar automatiškai nustato ir naudoja valiutos laukus modelyje pagal numatytuosius nustatymus. Pasirinkite, kurį valiutos lauką naudoti tiesiogiai per Studiją peržiūros redaktorių.
Custom model publication on website
Create custom website pages for any data in Odoo: integrate Website with any other app, including apps created with Studio.
Disable number formatting
Enable or disable formatting for numbers via Studio (e.g., to display a Year in an integer field without formatting with a thousand separator)
New report editor
Edit PDF reports more intuitively with the new report editor. Use any / command to add static or dynamic content in PDF reports.
Revamped automation rules
Prisitaikykite savo darbo eigas naudodami atnaujintas automatizacijos taisykles: pasiekite savo automatizaciją tiesiai iš bet kurios Kanban rodinio, sukonfigūruokite galingą automatizaciją keliais paspaudimais, siųskite ir gaukite webhook'us ir daugiau.
Subscriptions
Kalendoriaus rodinys
Peržiūrėti kitą suplanuotą veiklą jūsų klientų prenumeratoms.
Cancel uninvoiced subscriptions
Cancel confirmed subscriptions when they have yet to be invoiced to avoid considering them as churn subscriptions.
Close reasons: portal retention step
When a customer closes their subscription on their portal, you can add an extra confirmation step to suggest a solution to the customer based on the close reason they selected.
Consolidated invoice
Send a consolidated invoice to customers with multiple subscriptions invoiced on the same day.
Down payment invoices
Create down payment invoices for subscription orders.
First contract date
Added first contract date field on subscriptions to clarify since when contracts are running despite renewals.
Health checks replaced by automated actions
Create automated actions to define the health of subscriptions instead of defining it on each subscription plan.
New MRR reports
Complete rework of subscription reporting. MRR Growth allows seeing the monthly evolution of new contracts, churns, expansions, and contractions. MRR Analysis allows seeing the evolution of your MRR.
Recurring plans
Introduced the concept of Recurring Plans, replacing both the Recurrence and Subscription Plans fields, to simplify the creation of subscriptions.
Renewals and upsells: alternative quotations
Create alternative quotations for renewals and upsells.
Self-service portal
Customers can manage their subscriptions (upsell, renew, close) through the customer portal, increasing their autonomy and reducing the amount of work for salespersons.
Settings and templates
Define a default recurrence on subscription quotations.
Storable products support
Subscriptions can now handle storable products.
Unified subscription status
Tvarkykite prenumeratas lengviau su vienu prenumeratos būsenos lauku. Jis pakeičia įvairius laukus, naudojamus prenumeratos būsenai nurodyti. Peržiūros ir prenumeratų gyvavimo ciklas buvo atitinkamai pritaikyti.
Surveys
Preconfigured survey types
Surveys now have different types that each come with preconfigurations appropriate for that type of survey.
Triggering answers
Use several answers to trigger a question.
Multiple choice answer display
Improved the answers display for multiple choice questions.
Customizable certificates with Studio
Survey certificate reports are now customizable with Studio.
Duplicate questions
Users can duplicate questions.
Free navigation
Survey takers can navigate freely in a survey even amongst mandatory questions.
New survey notification
Get notified when survey forms are submitted.
Presenter tooltip
Live session presenters see a label on the "next" arrow advising them if the next page will show results, leaderboards, etc.
Questions without correct answers
Survey questions without correct answers are now ignored when displaying the results graph.
Results zoom in
Drill down survey results.
Scoring with answers after each page
Display a scoring with answers after each page.
Time Off
Exceed balance
Allow users to exceed their allocated time off balance.
France: part-time employee time off
Prancūzijoje dabar galima tvarkyti atostogų prašymus nepilną darbo dieną dirbantiems darbuotojams pagal šalies specifinius reglamentus.
Hourly accruals computation
Use the new "hourly" accruals computation where the quantity is based on each hour spent.
Multiple responsible Time Off officers
Add multiple responsible time off officers to a time off type.
Notification on deletion
Managers are notified when a time off that was previously approved is deleted.
Part time visibility
Peržiūrėti dalines darbo grafikus kalendoriuje.
Darbo laiko žiniaraščiai
Awesome Timesheet deprecation
The Awesome Timesheet app is no longer supported.
Bill timesheets from projects without a sales order
Mark timesheets from a project without a sales order as "billed manually" to get accurate billing rate reports.
Billing rate leaderboard
Boost productivity and competitiveness by displaying a leaderboard based on billing rates.
Tinklelio peržiūra: viršvalandžiai
Peržiūrėti viršvalandžius arba praleistas valandas pagal dienas tinklelio rodinyje.
To-do
Goodbye Notes, Hello To-do!
The Notes app is now To-do, leveraging the task model for seamless project integration and the capability to convert to-dos into actionable tasks.
Command palette integration
Add tasks to your To-do list anytime, anywhere, using the CTRL + K command palette.
Website
Background shapes on mobile
Choose if background shapes should be displayed on mobile devices.
Banner building block
Improved the banner building block.
Button labels: edit from panel
Edit button labels easily in the right panel.
Button, video, and image building blocks
Easily add buttons, images and videos with these new building blocks.
Carousel snippet
Reorder your carousel image easily.
Form multiple files upload
Allow visitors to upload multiple files at once when filling website forms.
Grid layout: spacing
Define the spacing between elements in a grid layout.
Grid overlay design
New editor handle and grid design match the new design.
Image hover effects
Add new hover effects to your images to animate your website.
Images drag and drop
Drag-and-dropped images are saved as attachments and can be used after in the editor.
Inner content blocks in grid layout
Drag and drop inner content blocks anywhere in a grid layout.
Instagram feed
Display your Instagram feed on your website.
Navbar customization
Customize the navbar by selecting any text color for menu items.
New color system
Improved the use of theme colors for dynamic pages.
New header templates
Added new header templates, including eCommerce-focused ones featuring a product search bar and a discount banner.
Page templates
Choose from a wide range of layouts when creating a new website page.
Pop-up on click
Display a pop-up when clicking a link.
Responsive user font sizes
Introduced a new font size system to improve website responsiveness and consistency.
Save block with URL image
Images added by URL are saved in Odoo so they don't disappear if the link gets deleted.
Scrap existing website
Convert any existing website into an Odoo website in a few clicks.
Shapes on images
Add new shapes to frame your images.
Specific number of columns on mobile
Choose the number of items per row on mobile devices to increase your website's responsiveness.
Text highlight effects
Add highlights to your website headers, such as hand-drawn circles, waves, etc.
Theme color palette
Customize your website colors using the new theme options.
Top bar access after website creation
You can now access the top bar directly after creating your website; you no longer land on the homepage in edit mode.
WebP image support
Use the WebP image format to make your website faster.
Website configurator: ChatGPT
When creating a new website, ChatGPT generates relevant text for your business.
Industries
Industries definition
An Industry module is a suite of applications, configurations, and data that fit a specific business like lawyers, warranties, real estate, etc. It does not contain Python code and can be installed in SaaS databases.
Available online
Community data modules available in apps.odoo.com can be installed on any Odoo platform.
Data modules detection
Modules with only data or configuration (no Python code) are detected on apps.odoo.com to provide it to online customers.
Industries categories
If a data module is detected as one, approved, and categorized as "Industry", it will be available in all databases in the apps menu.
Community modules
Anyone can create a data module and upload it to apps.odoo.com.
Dedicated runbot
A dedicated runbot for Industries has been set up to manage the versioning and testing of modules.
10 data modules released
With Odoo 17, Odoo released 10 data modules: Lawyer, Bar and Lounge, Hairdresser, Certification, Software Reseller, etc.
