Usability

Access rights

Groups have been renamed to be more explicit.

Dashboard improvements

UX and UI have been improved on dashboard views.

Accounting

Depreciation schedule report

Create comprehensive reports based on assets.

l10n_be e-invoicing

Import Belgian e-Invoices.

Periodical tax closing

At the end of the period, the various accounts will be combined into a single liability account. This new feature helps following the deadlines and automate accounting entries.

Asset refactoring 

Several technical improvements. Choose by account if an asset should be created (models available) instead of a dedicated additional field.

Tax lock date

New lock date allowing to prevent any changes related to a closed tax period has been added.

Journal entry improvement

Improvement of the manual journal entry encoding. The journal is set by default and ensures you that you don't have both a credit and a debit.

Tax refactoring

The tax configuration is now as easy as possible.

Upload customer invoices

If invoicing managed out of Odoo, it is now possible to import the customer invoice in Odoo accounting.

Bank account configuration

Bank account configuration wizards can be reached from the accounting menu.

SEPA direct debit option

A Back Booking option has been added. It helps define how the debit should be handled, single consolidated debit or multiple debits.

Intrastat

Add an option to show/hide partners without VAT.

Layout

Improvement of the layout of the PDF previewer.

Account quick creation

To prevent the erroneous account creation, the "M2O quick creation" has been removed.

Duplicate tax group

All duplicate tax groups have been removed to keep only one per tax percentage.

Onboarding

This version comes with several onboarding improvements.

VAT duplicate

Warning for partner duplicates based on VAT number.

Journal group

It is now possible to select several account journals in 1 click in the financial reports.

References

Choose the invoice reference type by sale journal.

Account payment

Technical improvements and QR code vendor bill payment allowed for SEPA regions.

BNB control

Add a section in the l10n_be balance sheet and P&L reports for detected errors. The test will help detect any account wrongly configured.

Usability

Various usability improvements.

Bank reconciliation report

Bank reconciliation report improvement.

Multi-taxes bank reconciliation

Apply multiple taxes on a single line, when making a write-off in the bank reconciliation widget.

Dashboard

Show "Moves to check" for all journals.

CRM 

Customer creation for new quotations

Allow the user to create a new or existing customer when creating a quotation from a lead.

Discuss 

Random assignation of conversation

A more efficient redistribution of the live chat conversations between operators has been worked on.

Support CC

CC from incoming emails are now registered. You can easily add them as followers of the documents.

eCommerce

Snippet

A search bar snippet for products has been added.

Helpdesk

After-sales management

Improve your after-sales service by managing returns, credit notes, coupons, and repairs from support tickets.

Inventory

Usability improvements

Access to the putaway rules directly from the product or product category.

Assign a responsible to pickings

Assign users to pickings. It can be done picking per picking or in a group (from a list of pickings).

Note on SN/LN

Add additional information on serial or lot numbers through the new note field.

Print return labels

You can automatically print return labels for DHL, Easypost, UPS, FedEx, and Bpost. Those return labels can be made available to customers on their portal.

Leaves

Notification

Notification management on leave requests has been added.

Localization

HMRC VAT returns

User can fetch vat obligations and submit vat return files trough Odoo.

Manufacturing

Flexible components consumption

On the Bill of Material, define if the exact quantity of components must be consumed or if the consumption is flexible.

Show reserved products on WO

The components reserved are suggested by default for consumption on the work orders.

Byproduct feature

Easily encode the serial or lot number of the byproduct (on MO or WO).

Payroll

Usability

Manage work entries in a Gantt. Added some common data.

Structure

Structures can be grouped by Structure types and have their own rules.

Meal voucher

Reporting to know how many meal voucher an employee can receive according to its working schedule.

Salary

Request documents from the employee frontend form like id card, driving license.

Specific pay

Employee departure.

Point of Sale

Warn users if sessions not closed

PoS sessions should be closed regularly. There is now a next activity informing the user when the session should be closed and reopened.

Reporting

Reporting improvement

Now, you can group by more than two fields in graph views. The UX of graph legends was also improved.

Sales

Product configurator

Unified button to add products to a sales order, whether it is a standard or customizable product.

Website

JS usability

Make website JS available in all frontend pages.

Blogs layout

Review of blog layouts.

Update bootstrap

Bootstrap has been updated from 4.2.1 to 4.3.1