Odoo 19

Aktivitas

Kegiatan-kegiatan telah diupdate dengan beberapa pembaruan:

• Pembuatan modal kegiatan yang disederhanakan
• Filter baru berdasarkan tanggal jatuh tempo (besok, minggu ini, atau bulan ini) di tampilan Kegiatan
• Buat kegiatan baru dari Kegiatan Saya (tanpa memerlukan object).
• Jadwalkan ulang kegiatan hari ini, besok, atau minggu depan
• Penambahan judul di kartu tampilan Kegiatan agar dapat dibaca lebih baik
• Kegiatan tidak dihapus setelah ditandai selesai
• Pembaruan UX Global

Tambahkan tombol tahap

Design padat baru untuk menambahkan tahap-tahap telah ditambahkan ke tampilan Kanban, meningkatkan penggunaan lebar layar.

Avatar di filter kustom.

Avatar user ditampilkan di filter pencarian kustom.

Badge notification

Users are notified when they are granted a badge.

Tombol-tombol di mobile

Di tampilan formulir, tombol tidak lagi muncul di menu action; tombol pertama sepenuhnya ditampilkan, sementara yang lainnya ditumpuk di bawah ikon elipsis vertikal

Customer documents

New sections and sub-sections have been added on customer documents (quotations, sale orders, invoices). Those sections can be easily reorganized, deleted, or duplicated. You can also hide the prices and taxes of the lines within a section, or even completely hide a section's content and all its line on the produced document.

Penerima email

Semua penerima email sekarang ditunjukkan di Odoo dan di email. UI dan UX penerima email telah diperbarui.

Wizard ekspor

Secara default, hanya field yang tampak yang ditampilkan di wizard ekspor.

Ekspor: field-field default

Di layar ekspor, field default dan urutan tampilan mereka sekarang cocok dengan tampilan list yang mendasarinya.

Filter-filter favorit

Mudah mengedit filter favorit dari panel pencarian.

Manajemen pengikut

Add or remove followers from mulitiple records at once.

Tampilan Gantt

• Batalkan perubahan saat menjadwalkan ulang rekaman.
• Saat kelompok Gantt dikelompokkan, menjadwalkan rekaman untuk kelompok tersebut langsung memfilter terlebih dahulu sesuai data. Sebagai contoh, saat mengelompokkan tugas berdasarkan assigneedi tampilan Gantt dan menjadwalkan untuk user tertentu, dialog sekarang menunjukkan hanya tugas-tugas user yang belum direncanakan.
• Saat menjadwalkan ulang rekaman-rekaman yang bergantung seperti tugas dan SPK, pilih untuk menyimpan atau menggunakan waktu buffer antar mereka.
• Tampilan Gantt sekarang termasuk smart zoom berdasarkan skala, penggunaan yang diperbarui, tanggal awal dan akhir yang terlihat pada drag-and-drop, dan label yang lebih mudah dibaca.
• Di tampilan Gantt, lipat jam di luar jam kerja untuk memaksimalkan ruang yang dapat digunakan untuk penjadwalan tugas, slot, dan booking.

Gmail and Outlook account connection

Connect your personal Gmail or Outlook address to send emails via your account.

Rekaman-rekaman dikelompok: tampilan list

• Saat mengelompokkan rekaman di tampilan list, edit field kelompok menggunakan menu action-nya.
• Saat rekaman dikelompokan secara default di tampilan list, buat kelompok-kelompok baru menggunakan link di bawah list (contoh., menambahkan tahap-tahap baru dari list tugas).

Tipe field properti HTML

Buat field properti HTML dan gunakan AI untuk mengisi mereka.

Import templates

New import templates have been added for the most common records such as contacts, leads, sales orders, purchase orders, accounting entries, tasks, timesheets, etc.

Kanban cards and stages

• Pilih kartu Kanban untuk melakukan tindakan massal menggunakan shortcut ALT + klik di desktop atau pencet lama di perangkat mobile.
• Easily identify records that have been "rotting" in a Kanban stage, i.e., that have been inactive for a specific amount of time.

List view

• Tarik dan lepas rekaman antara kelompok-kelompok di list yang dikelompokkan dan dapat diurut ulang
• Di tampilan list, klik dua kali perbatasan kolom untuk menghitung ulang lebar semua kolum.

Mobile: pilih semua record

Pilih semua rekaman dari daftar pada perangkat mobile menggunakan tombol terdedikasi.

Odoo PWA: pull-to-refresh

Di Odoo PWA, tarik screen untuk refresh data.

Buka link di tab baru

Buka link apa pun di tab baru menggunakan tombol tengah mouse atau shortcut CTRL + klik.

Out-of-office reply

Users can configure an out-of-office automatic reply to notify senders when they are unavailable.

Portal users

• User portal dapat mengubah informasi login mereka dari halaman /saya/akun.
• User portal dapat mengelola alamat-alamat mereka dari portal.

Preview attachments

Preview PDF attachments in the chatter.

Hak akses produk

Hak akses untuk manajemen produk sekarang terpisah dari kelompok lain secara standar.

Properties

Gunakan value field property di templat email.

Membalas ke atau meneruskan pesan tertentu

Balas ke pesan tertentu dan/atau teruskan ke penerima yang diinginkan.

Rich-text editor

• The rich-text editor supports font families, allowing to customize the text's font.
• The history management system has been improved.
• Insert a file from Documents in the rich-text editor.
• Every heading is now an anchor. Easily navigate and share specific sections.

Bagikan filter-filter

Bagikan filter-filter favorit dengan user-user spesifik.

Tunjukkan rekaman setelah impor

Setelah impor sukses, rekaman yang diimpor akan ditunjukkan untuk pemahaman lebih baik mengenai rekaman mana yang terpengaruh.

Status bar lebih kecil di mobile

Di mobile, status bar ditampilkan sebagai tombol tunggal sebagai indikasi perwakilan status pertama, terakhir, atau tengah.

Penerima yang disarankan

Pelanggan tidak lagi ditambahkan sebagai pengikut. Alih-alih, penerima pesan sebelumnya disarankan sebagai penerima pesan-pesan di masa depan.

Twilio

Twilio integration has been added, allowing you to send SMS directly from Odoo once you have created an account and reserved numbers on Twilio (available from 17.0).

Pesan-pesan peringatan

Memblokir pesan untuk produk dan kontak telah dihapus. Hanya peringatan pesan yang sekarang didukung dan akan muncul di atas layar alih-alih sebagai popup.

Cached data

Data diambil selama browsing disimpan di cache sehingga kunjungan berikutnya memuat langsung dari cache, mempercepat navigasi.

Cached translations

Terjemahan disimpan di cache dengan niat untuk mempercepattampilan.

Tampilan panel kontrol

Pencarian, pengganti tampilan, dan semua elemen berlokasi di atas layar langsung tersedia tanpa menunggu pemuatan data, memungkinkan pencarian untuk dilakukan langsung.

Date format

Display abbreviated dates instead of numeric, i.e., Aug 1, 2025 instead of 08/01/2025.

Formatting dropdown

Dropdown pencarian sekarang termasuk format teks dasar untuk meningkatkan kemudahan membaca.

Impor format file apa pun

Saat mengimpor file dengan pengimpor, format file apa pun diizinkan di field-field binary (tersedia dari 18.0).

Incremental mass edit

When numeric fields are edited en masse in a list, use the addition (+=), subtraction (-=) , multiplication (*=), and division (/=) assignment operators to increment or decrement all values. For example, select all products and type "*=1.1" to increase the prices by 10%.

Penyedia autocomplete partner baru: Dun & Bradstreet

Layanan autocomplete partner telah diperbarui untuk menggunakan data dari provider baru: Dun & Bradstreet. Fungsionalitas dan harga tetap sama, tapi kualitas data telah ditingkatkan dengan dratis berkat database berkualitas tinggi dari D&B (terutama untuk pasar di luar Eropa).

Parent record change

When a record's parent record is changed, its property values are logged in the chatter.

Tracking information for messages sent from list view

Get tracking information for messages sent from the list view.

Firma Akuntansi

Paket industri yang tersedia untuk firma akuntansi, mengelola calon klien, dokumen, akun-akun klien, dan tagihan.

Bakery

Paket industri baru tersedia untuk bakery yang menawarkan beragam makanan yang dipanggang (tersedia dari 18.0)

Distributor Minuman

Industri Distributor Minuman telah diupdate untuk mengikutsertakan manajemen excise.

Bowling Alleys

Paket industri baru tersedia untuk kegiatan pusat indoor seperti bowling alley.

Camp Site

A new industry package is available for camp sites.

Candy Shop

A new industry package is available for managing candy shops, including online snack retailers.

Carpenter

A new industry is available for carpenters to centralize business operations from generating accurate quotes and managing material inventory to overseeing construction projects and creating invoices.

Catering

A new industry package is available for catering services, managing the entire business from client contact to on-site planning.

Cleaning Service

Paket industri baru tersedia untuk perusahaan cleaning service (tersedia dari 18.0).

Climbing Gym

A new industry package is available for climbing gyms, managing subscriptions, entrance bundles, staff planning, and waiver signature.

Concert Halls

A new industry package is available for concert halls, managing live event organization, ticketing, and backstage operations.

Cosmetics Store

A new industry package is available for cosmetics businesses, managing sales, inventory, eCommerce, purchases, and customer loyalty.

Coworking Space

A new industry package is available for coworking spaces, managing memberships, bookings, events, website, and community engagement.

Dropshipping

Paket industri baru tersedia untuk bisnis-bisnis yang membeli dari supplier dan mengirim langsung dari supplier ke pelanggan (tersedia dari 18.0).

eLearning Platform

A new industry package is available for eLearning platforms that want to sell courses online.

Teknisi Listrik

Paket industri baru tersedia untuk teknisi listrik yang melakukan pekerjaan layananan lapangan secara reguler (tersedia dari 18.0).

Agen Lingkungan

Paket industri tersedia untuk agen lingkungan yang menawarkan layanan konsultasi ESG.

Escape Rooms

A new industry package is available for escape rooms.

Manajemen Acara

Paket industri baru tersedia untuk manajemen acara, termasuk manajemen kontak, booking acara, logistik, dan rental peralatan

Toko Kacamata

Paket industri Toko Kacamata telah diupdate untuk mengikutsertakan kemungkinan pelacakan rinci data medis klien, membagikannya melalui PDF, dan lebih banyak lagi

Florist

Paket industri baru tersedia untuk penjual bunga yang mengelola pesanan walk-in, buket kustom, dan rancangan bunga acara.

Food distribution

A new industry package is available for food distribution companies.

Food Truck

Paket industri baru tersedia untuk food truck dan bisnis makanan mobile lainnya, seperti truk es krim (tersedia dari 18.0).

Gallery

A new industry package is available for art galleries and other creative spaces.

Salon Rambut

Paket industri Salon Rambut telah diupdate untuk menyediakan booking terpisah.

Handyman

Paket industri baru tersedia untuk handymen yang mengelola layanan lapangan.

Hotel

A new industry package is available for hotels, managing several offers with multiple rooms and online booking.

HVAC Services

A new industry package is available for HVAC services.

Firma Hukum

Paket industri Firma Hukum telah diupdate untuk meningkatkan manajemen kasus dan menambahkan persyaratan legal untuk pengacara, termasuk penilaian KYC dan proses tanda tangan tingkat-tiga (tersedia dari 18.0).

Library

A new industry package is available for libraries managing all types of loans and in-house events.

Machine and Tool Rental

A new industry package is available for machine and tool rental businesses, managing rental contracts, quarantine on returns, consolidated down payment based on consumption, machine runtime monitoring, and maintenance planning.

Agen Marketing

Paket industri baru tersedia untuk agen marketing (tersedia dari 18.0).

Metal Fabricator

A new industry package is available for metal fabricators, managing customized products and large-scale, tailored projects.

Microbrewery

The Microbrewery industry now supports excise management.

Night Club

A new industry package is available for night clubs, managing entrance tickets sales, the bar, and social media management.

Non-profit Organization

A new industry package is available for non-profits to manage donations, petitions, volunteers, events, memberships, and supporter communication.

Kegiatan Outdoor

Paket industri baru tersedia untuk kegiatan outdoor seperti scuba diving, whitewater rafting, dan kegiatan outdoor lainnya (tersedia dari 18.0).

Personal Trainer

A new industry package is available for personal trainers and fitness coaches.

Real Estate

Paket industri baru tersedia untuk agen real estate.

Pembuat Sepatu

Paket industri baru tersedia untuk mengelola perbaikan dan manufaktur sepatu (tersedia dari 18.0).

Spa Resort

A new industry package is available for spa resorts to manage wellness entries, massage and treatment appointments, online bookings, point of sales, and staff scheduling.

Sport Events

A new industry package is available for sport event organizers, managing events, sponsors, inventory, ticketing, staff planning, and participant communications.

Toko Tato

Paket industri baru tersedia untuk toko tato (tersedia dari 18.0).

Team Sports Club

A new industry package is available for team sports clubs, including the sales of game tickets, foods and beverages, club merchandising, and management of annual licenses and training sessions.

Textile Manufacturing

A new industry package has been added for textile production management that meets both standard and custom orders.

Theater

A new industry package is available for theaters and cultural venues managing performances and bar operations.

Third-Party Logistics

A new industry package is available for third-party logistics companies, handling a full range of services from customer stock management to all necessary operations.

Thrift Store

A new industry package is available for thrift stores, managing sales and employees' shifts.

Wedding Planner

Paket industri baru tersedia untuk membantu wedding planner mengelola project, pelanggan, dan vendor (tersedia dari 18.0).

Wine Shop

A new industry package is available for wine shops.

Yoga & Pilates Studio

A new industry package is available for yoga and Pilates studios.

Pemilihan akun

• Tambahkan keterangan di akun untuk menjelaskan kapan untuk menggunakan setiap akun.
• Pajak-pajak standar di akun-akun hanya diterapkan di faktur dan tagihan dan tidak pada entri-entri miscellaneous.
• On invoices, income accounts are proposed first. On bills, expenses and fixed assets are proposed first. Both filters can be overridden if needed.

Analytic budgets in One App Free

Use budgets without installing the Purchase app, for simple budgeting without committed amounts.

Subplan Analitik

Manajemen hierarki subplan analitik di budget dan laporan-laporan analitik telah ditingkatkan.

Laporan Gabungan Tahunan

Laporan Gabungan Tahunan standar menyederhanakan laporan akhir-tahun dengan menggabungkan neraca keuangan, laba dan rugi, dan neraca percobaan sehingga user dapat mencetak semuanya sekaligus.

Asset import templates

Import templates have been added for assets.

Bank reconciliation

• Antarmuka rekonsiliasi bank telah disederhanakan. Model rekonsiliasi otomatis telah diperbarui untuk meningkatkan pengidentifikasian transaksi.
• Keyboard shortcuts are available on the bank reconciliation view.
• Entri-entri draft sekarang dapat direkonsiliasi. Pergerakkan otomatis (seperti pertukaran mata uang atau pergerakkan berbasis tunai) dibuat di draft secara bersamaan dengan rekonsiliasi. Saat posting entri original, rekonsiliasi secara otomatis dikonfirmasi juga.
• Rekonsiliasi penuh atau write-off item yang direkonsiliasi parsial.

Pembetulan manual OCR rekening koran bank

Setelah laporan diproses melalui OCR, secara manual betulkan Saldo Awal dan Saldo Akhir di laporan dengan mengeklik di field dan lalu pada angka yang sesuai di PDF.

Transaksi bank dengan pratinjau PDF

Pratinjau dokumen terlampir langsung di tampilan daftar bank kapan pun dokumen terhubung ke statement.

Diskon tunai

Opsi "Selalu (bila faktur)" telah ditambahkan untuk pemotongan pajak di termin pembayaran dengan diskon tunai.

Nota debit

Opsi nota debit di menu Action telah diganti dengan tombol terdedikasi.

Default recipient bank account

On customer invoices, the "Recipient Bank Account" field is now populated using an improved selection algorithm. If a specific payment method is set on the partner of the invoice, Odoo will select any related bank accounts for the payment of the invoice. If no payment method is found, Odoo will select any bank account of the company whose currency matches the currency of the invoice. If nothing is found, the first available bank account will be set.

Entri-entri miscellaneous yang didefer

Tanggal awal dan akhir telah ditambahkan ke entri miscellaneous, memungkinkan defer tagihan untuk diterima dan faktur untuk diterbitkan.

Akun down payment

Field Akun Down Payment telah dipindahkan dari Kategori Produk ke Pengaturan Akuntansi.

Deteksi tagihan duplikat

Saat tagihan ganda dideteksi, banner peringatan tetap terlihat bahkan setelah posting dan field Referensi dari tagihan yang terdampak sudah di-highlight di tampilan list. Tagihan gandar dikecualikan dari posting otomatis.

Exclude from follow-up

Exclude specific moves from follow-ups. Excluded invoices are ignored in both the computation and report sent.

Fiscal categories on accounts

Fiscal categories have been moved to accounts to allow different rates to be set for accounts in the same category (e.g., for fleet expenses in Belgium) without duplicating categories.

Posisi fiskal

• Pemetaan pajak di posisi fiskal telah dihapus. Alih-alih, setiap pajak mendeklarasikan di posisi fiskal mana mereka dapat diterapkan (kosong berarti semua) dan mendeklerasikan pajak mana dari posisi fiskal lainnya yang akan diganti (contoh, pajak ekspor 0% mendeklarasikan penggantian pajak penjualan nasional dalam konteks posisi fiskal Ekspor). Pajak secara default difilter di faktur berdasarkan posisi fiskal, dan di produk berdasarkan posisi fiskal Domestik (pertama di daftar).
• Fiscal positions are now always determined based on their sequence, with filters applied for applicability. Multiple localizations have been simplified to a single Domestic fiscal position.
• On invoices, taxes in the current fiscal position that are replaced by others are filtered out by default, with additional taxes still accessible through "Search More".

Follow up melalui WhatsApp

Gunakan pesan WhatsApp pada tingkat follow-up.

Laporan follow-up

Varian baru ledger partner, laporan follow-up, telah dibuat. Secara jelas terpisah dari laporan pelanggan dan memiliki tujuan khusus: menyoroti faktur yang terlambat terpisah dari faktur yang jatuh tempo. Laporan ini dapat diakses dari bagian pelaporan untuk merampingkan follow-up.

Akses follow-up/ledger partner untuk Faktur dan bank

Invoicing in Enterprise now grants access to the account report module and activates partner reports by default, allowing both Invoicing users and Accounting users with only "Invoicing & Banks" access rights.

Analisis faktur

Jumlah total (contoh, jumlah total faktur yang dikonversikan menjadi mata uang perusahaan) tersedia sebagai ukuran di laporan analisis Faktur.

ISO20022

• Definisikan pembayar ongkos pada pembayaran individu saat membuat pembayaran batch untuk file pembayaran ISO20022.
• The priority instruction can be specified on payments for the ISO20022 paymenth method and its variants.
• Outgoing ISO20022 payments now include the End-to-End identifier to simplify reconciliation.

KYC payment verification

The KYC verification has been improved for payment initiation from Odoo.

Jejak audit ringan

Jejak audit non-restriktif telah dibuat tersedia secara default untuk semua orang.

Pengaturan dan layout menu dan formulir

• A new journal creation wizard has been added to the dashboard; it includes bank and credit card account synchronization.
• The Journal and Reconciliation models' form views have been revamped.
• The invoice line display settings are now stored separately for customer invoices and bills, allowing different configurations for incoming and outgoing invoices.

Miscellaneous journals dashboard link

On the dashboard, miscellaneous journals have a link showing the draft entries to validate manually. This link also shows entries that have been imported automatically (i.e., with an email alias).

OCR manual correction

After a document has been digitized, select any portion(s) of text to fill in any field present on the form view, including custom fields and fields in one2many lines. Automatically create multiple lines at once by selecting multiple amounts in the document at the same time.

Open on date

The Open On Date feature allows checking the status of amounts still outstanding after a company's financial year-end to ensure the accuracy of the financial statements.

Pembuat komunikasi pembayaran

Format komunikasi pembayaran dibuat eksplisit dengan contoh. Standar Eropa telah diperbarui. Format "hanya angka" baru telah ditambahkan untuk membantu negara di mana referensi pembayaran yang menggunakan karakter spesial tidak didukung.

Payment withholding tax

Opsi untuk menerapkan pemotongan pajak langsung di pembayaran yang telah ditambahkan (tersedia dari 18.0).

Cetak & Kirim

Meninkatkan layout dan kegunaan wizard Kirim & Cetak, aksesibilitas opsi menu Print, dan opsi kustomisasi laporan dan templat action melalui Studio.

Resi pembelian dan penjualan

Resi pembelian dan penjualan telah digabung dengan faktur dan tagihan. Resi pembelian selalu tersedia: ubah antara tagihan atau resi di formulir tagihan vendor. Resi penjualan dapat diaktifkan di pengaturan. Lokalisasi dapat ditetapkan untuk mengesampingkan pajak default tergantung pada persyaratan lokal.

Pencocokkan purchase order

Saat mengimpor tagihan vendor (via XML atau OCR), Odoo akan melihat untuk membeli referensi pesanan di mana pun di tagihan yang diimpor (termasuk keterangan di baris) untuk dicocokkan dengan purchase order yang tersedia.

Report annotations

Annotations made on reports are visible in the report's chatter.

Reset faktur/tagihan menjadi draft

Melakukan reset ke faktur/tagihan akan menghapus lampiran faktur yang sudah dibuat (tersedia dari 18.0).

Tinjau faktur

User-user akuntansi hanya dengan hak akses faktur (Faktur atau Faktur Bank) diiznkan untuk memposting pergerakkan seperti faktur, tapi mereka secara otomatis ditandai sebagai "Untuk ditinjau" untuk akuntan (user-user dengan hak akses Bookkeeper atau Administrator). Setelah pergerakkan yang dipost telah ditinjau oleh akuntan, tidak dapat di-reset oleh user-user Faktur lagi.

Tax report: tax tag signs

The + and - signs have been removed from tax tags on tax reports; inversions are now handled directly on the report lines.

SPT

Fitur surat pemberitahuan pajak baru telah dimasukkan, mendukung obligasi SPT fiskal dan deadline serta pemeriksaan validasi otomatis untuk memastikan pengarsipan yang akurat. Fitur dapat diatur untuk memenuhi kebutuhan lokalisasi di beragam daerah-daerah yang berbeda.

Taxable supply date

The taxable supply date is activated in countries that require it.

Nama action yang diupdate

Item menu action name telah direvisi untuk menyediakan URL yang dapat dibaca.

Argentina 🇦🇷

Accounting: Insert the legend "Operation subject to withholding" to invoices, credit notes, and debit notes PDFs of type A and M.
Inventory: A printed delivery guide (Remitos) and PDF adaptations to cover the digital delivery guide (Remitos Digitales) have been added.
eCommerce: Choose to show tax-excluded prices together with tax-included prices in eCommerce.

Australia 🇦🇺

Accounting:

• Peppol PINT is supported.
• All types of BAS are supported.
• New taxes are available by default, including the luxury car tax, fuel tax credits, wine equalisation tax, PAYG income tax, and fringe benefit tax.
• BAS report sections are rounded down to the nearest dollar by default.
• The company's GST registration status is reflected in legal documents.

• Single Touch Payroll (Phase 2) and SuperStream are supported via a clearing house integration.
• All security requirements mandated by the ATO have been implemented.
• The 2025-2026 fiscal year tax rules were updated as of July 1, 2025.
• Varied withholding tax rates are supported (e.g., cents per km, laundry, domestic and overseas travel allowances, overtime meal allowance).
• Payroll taxes (W1 to W5) are included in the BAS report closing.
• Import YTD balances for an employee across multiple income stream types (e.g., "working holiday makers" and "salary & wages").
• Backpay and salary sacrifice any payments on a payslip.

Bahrain 🇧🇭

Accounting: The base localization package has been added: chart of accounts, taxes, and two tax reports: full VAT return and simplified VAT return (available from 17.0).

Belgium 🇧🇪

A Belgian audit checklist is available.
Accounting:

• The annual statement is now available in XBRL format and is addressed to NBB.
• An integration has been added with CodaClean.
• Send Belgian VAT declaration to Intervat and MyMinFin via API.
• A non-deductible fiscal position is applied by default when creating a purchase receipt. This ensures that tax amounts on the receipt are treated as not deductible for the VAT declaration.
• A new activity type for the EC sales list and partner VAT listing has been added. An optional warning feature for users has been added and batch export from the "My Databases" page on odoo.com is supported.

• Automate multifunctional declarations (DMFA) and related changes through the secure file transfer protocol (SFTP) function directly in Odoo (available from 18.0).
• The Fiscal Voluntarism field can now be defined as a Euro amount, with a dedicated line in the salary rules.
• A new structure to manage salary advances has been added.

Brazil 🇧🇷

Accounting:

• Add shipping information into the NF-e DANFE and XML.
• Electronic invoicing for goods sold to end consumers is supported via Avalara Brasil, with related PoS adaptations (available from 18.0).
• The operation type can be changed on any invoice or sales order line.
• The CNAE (National Classification of Economic Activities) code has been added within the NCM so different codes can be used on the invoice lines.
• Tax exception rules are supported, allowing configuration of tax rate reductions, special benefits, and similar cases.
• Goods electronic invoicing has been added for vendor bills and purchase refunds (credit notes).

Bulgaria 🇧🇬

Accounting: Sales and purchase ledgers are now downloadable from the tax report (available from 18.0).

Cambodia 🇰🇭

Accounting: The base localization package has been added: chart of accounts, taxes, balance sheet, profit and loss report, T7 01 report, WT003 report, WT003 export, and generation of KHQR (available from 18.0).

Chile 🇨🇱

Accounting: Add multiple cross-reference documents in a delivery guide and automatically add purchase order references from sales orders.

China 🇨🇳

Akuntansi: Lembar laporan laba dan rugi telah diupdate (tersedia dari 18.0).

Colombia 🇨🇴

Accounting:

• The DIAN module supports the generation of AIU Service invoices, providing the ability to invoice for administration and incidental costs and the contractor's expected profit according to legal requirements.
• Support has been added for RADIAN events, including sending and receiving Reception Acknowledgements, Receipts, Acceptances, and Claims.
• The DIAN's certification process is handled automatically, with required accepted documents generated and sent without manual configuration.

Ecuador 🇪🇨

Accounting:

• The Sales and Subscriptions apps have been adapted to include the SRI Payment Method and automate the EDI flow from these apps.
• The EDI Dividends Withholding type of withholding can be recorded and sent to the government.
• Purchase withholdings are available for portal users. Generate a vendor bill by uploading the XML file of an invoice.

Egypt 🇪🇬

Accounting: Expense accounts have been reworked and asset models have been added to improve user onboarding.
Payroll:

• The localization has been updated to include the calculations for annual leaves provision, sick leaves, unpaid leaves, remaining annual leave days compensation, out-of-contract days, and overtime.
• The tax exemption amounts and tax bracket percentages have been updated to match the Labor Law.
• Demo data has been added.

PPN Uni Eropa

Accounting: A new EU VAT territory country group has been created to exclude some territories of Europe that are not subject to VAT (Canary Islands, Antilles) to improve the standard behaviour when invoicing to those territories.

GCC countries

Accounting: The Gulf Cooperation Council modules have been revamped. Add Arabic as a secondary language on accounting documents, including POS receipts. Country-specific layouts have been updated and aligned with standard flows.

Hong Kong 🇭🇰

Point of Sale: A new payment terminal, QFPay, is available for Hong Kong.

Hungary 🇭🇺

Accounting: Magyar Nemzeti Bank was added as a currency exchange rate provider. When sending a credit note to SPV that will fully revert an existing invoice, the credit note will be automatically sent as a Storno invoice.

India 🇮🇳

Accounting:

• GST compliance has been improved with enhanced GSTR-1 reporting: supply types are locked on posting and stored on journal items, invoices can be filtered for reconciliation, and the mandatory reports have been updated.
• Generate a detailed TDS report with a single click, streamlining the preparation and filing of TDS returns.
• The GST return process has been simplified.
• TDS section and rate are now automatically detected, PAN records for multiple contacts are centralized, and real-time multi-company alerts are provided for missing PANs or threshold/exemption violations.
• Add the MSME number and the MSME type on the PAN Entity record.

Indonesia 🇮🇩

Accounting: eFakture templates are CSV instead of XML format. eFaktur ranges have been removed.

Irak 🇮🇶

Accounting: The base localization package has been added: chart of accounts and taxes (available from 17.0).

Jepang 🇯🇵

Accounting: Import batch payments and bank statements via Zengin.

Jordan 🇯🇴

Accounting:

• An integration with JoFotara for e-invoicing has been added (available from 17.0).
• Non-Jordanian customer identification has been added to determine whether the customer is located in or outside Jordan (available from 17.0).
• A Demo mode has been introduced for internal validation testing (available from 17.0).
• Download the XML file for failed JoFotara submissions in developer mode.
• A restriction has been added to avoid deletion of the successfully submitted JoFotara PDF invoice. The error warning banner has also been improved.
• The tax report and taxes have been reworked.
• The import taxes are split into two taxes to account for the vendor base and customs VAT amount separately.
• Set the related invoice for an unlinked credit note for JoFotara submission.
• Support has been added for the Export and Development Area invoice types and the Cash payment method.

Kenya 🇰🇪

Point of Sale: Point of Sale is now compatible with eTIMS in Kenya.

Korea 🇰🇷

Accounting: Added taxes, the chart of accounts, and base accounting reports for the Republic of Korea, including profit and loss, balance sheet, and tax report (simplified and general taxpayer).

Lebanon 🇱🇧

Akuntansi: Paket lokalisasi telah ditambahkan: bagan akun, pajak, pengembalian PPN, dan posisi fiskal (tersedia dari 18.0).

Luxembourg 🇱🇺

Payroll: Support for CIM credit has been added (available from 18.0). The Other Benefit in Kind field has been added, along with its associated salary rules.

Malaysia 🇲🇾

Accounting:

• Integration with Malaysia's LHDN MyInvois platform has been added (available from 17.0).
• Tax reporting has been improved. The existing SST-02 report now includes filters for custom and service codes, and the new SST-02A report is available.
• A QR code leading to MyInvois is embedded on invoice PDFs. Self-billing is now possible, including self-invoices, self-credit notes, and self-debit notes.

Mexico 🇲🇽

Accounting:

• The 2025 version of the DIOT report is available to all databases, including new columns and tax classifications (available from 16.0).
• Accounts are set by default on tax groups to simplify monthly tax closing.
• Select the IEPS tax breakdown per customer to optionally include it in the XML. All eight tax objects are now supported and can be assigned to individual invoice lines.
• A default account for credit notes and re-invoicing of old orders can now be selected for clearer accounting. Customs numbers are added into lots and invoice lines are split accordingly.
• The payment policy (PUE/PPD) is now selectable per invoice.
• Add fiscal complements into the CFDI XML directly by upgrading the Addendas module into Addendas & Complements.
• Add pro-forma (pre-invoice) functionality for previewing invoices before they are created.
• Payment complements receipts can now be printed directly on the invoice, regardless of whether the payment was applied during a bank reconciliation or as a direct payment.

Netherlands 🇳🇱

Accounting: It is now possible to generate a corrective settlement XML file.

New Zealand 🇳🇿

Accounting: Peppol PINT is supported.

Oman 🇴🇲

Accounting: The base localization package has been added: chart of accounts, taxes, VAT return, and fiscal positions (available from 18.0). The import tax was split into two taxes to separately account for the vendor base and customs VAT amount (available from 18.0).

Pakistan 🇵🇰

Accounting: Expense accounts have been reworked and asset models have been added to improve user onboarding. Payroll: Demo data has been added.

Peru 🇵🇪

Accounting: Global and line-level discounts are now supported in UBL 2.1 XML electronic invoices, in line with the SUNAT guidelines.

Philippines 🇵🇭

Accounting:

• Form 2550Q (Quarterly VAT Return) has been revamped to align with the latest BIR regulations.
• Improvements have been made to the SLSP, QAP, and SAWT reports.
• Reports can now be generated in the official BIR format.
• Direct export of .dat files is now supported for SLSP, QAP, and SAWT. The exported files are compatible with the latest release of BIR's Alphalist and ReLiEf modules.
• Generate disbursement vouchers that include a section for signature and check number for improved payment tracking.

Romania 🇷🇴

Accounting:

• eTransport declarations based on deliveries have been implemented (available from 17.0).
• A full synchronization with ANAF has been implemented.
• Invoices can be downloaded directly from the tax reports.

Saudi Arabia 🇸🇦

Accounting:

• Documents rejected by ZATCA with a 400 status code are handled correctly (available from 16.0).
• Documents with a 409 or 208 status code from ZATCA are handled as successfully sent (available from 16.0).
• The common name used in the certificate signing request during journal onboarding has been reviewed (available from 16.0).
• The PDF/A-3 format is supported for ZATCA PDF documents (available from 16.0).
• The Issue Date and Invoice Date are clearly distinguished in the invoice PDF (available from 16.0).
• Onboarding branches with ZATCA are supported (available from 17.0).
• The private key and API mode of a parent company are no longer inherited by its branches, improving flexibility and ensuring compliance with ZATCA requirements (available from 17.0).
• Deletion of invoice PDFs generated via Send & Print is now restricted to comply with ZATCA auditability rules (available from 18.0).
• The Certificate Signing Request generation for ZATCA now includes both the major and minor versions for improved compliance (available from 18.0).
• The VAT and Withholding returns were overhauled to use the new reporting engine.
• Chart of accounts, taxes, and tax groups were reviewed and reworked.
• Complete support for the gross and deducted withholding taxes was added.
• The ZATCA integration UX has been improved with clearer error messages, updated API validations, and backend handling of journal serial numbers. Sandbox and simulation documents can now be sent.
• Choose a ZATCA compliant reason when issuing a credit or debit note.
• Invoices affected due to a timeout in ZATCA are automatically added to the synchronous chain once the blocked invoice is processed.

• Loan management and advanced salary payroll structure have been added. New rules have been added for sick leaves, unused leave compensation, exit/re-entry, and other employee costs.
• Support for attendance-based contracts has been improved, and salary rule management has been streamlined.
• Demo data has been added.

• The ZATCA Phase 2 QR code has been added on receipts to ensure compliance and error handling has been improved for failure scenarios (available from 18.0).
• The refund issuing flows has been improved.

Singapore 🇸🇬

Accounting: Peppol PINT is supported.

Slovenia 🇸🇮

Akuntansi: Bank Slovenia telah ditambahakan sebagai provider mata uang yang didukung. Bantuan telah ditambahkan untuk Slovenian Payment Communication Standard SI 01. Ini secara otomatis ditetapkan sebagai default di jurnal Sales yang baru dibuat di perusahaan yang menggunakan lokalisasi Slovenia (tersedia dari 18.0).

Spain 🇪🇸

Accounting:

• Modelo 140 Bizkaia and support for the SII cancellation workflow have been added (available from 16.0).
• The Libro Diario export was added to the general ledger and is now available via the journal audit report.
• The base localization package has been improved with additional default purchase accounts for common, everyday purchases, along with suggested default taxes.
• A new report dedicated to the Libro de IVA has been added.
• The Modelo 390 tax report was updated to the latest version published by the AEAT.
• Tax grids were updated for some taxes.
• The chart of accounts, taxes, and fiscal positions have been improved, including requirements specific to the Canary Islands.

Swiss 🇨🇭

Payroll: BFS secara langsung diambil dari kode pos (tersedia dari 17.0).

Taiwan 🇹🇼

Accounting: An integration with the ECPay platform has been added for the issuance and official government submission of Taiwanese e-invoices (available from 18.0).

Thailand 🇹🇭

Accounting: The sales and purchase tax reports have been reworked.

Türki 🇹🇷

Accounting:

• Support has been added for additional UNECE codes as Units of Measures for e-Fatura and e-Arşiv (available from 17.0).
• e-Fatura and e-Arşiv integration are now available via Nilvera (available from 17.0).
• Support has been added for currencies other than TRY for e-Fatura and e-Arşiv (available from 17.0).
• Deferred products can be used in subscription invoices, with support for e-Fatura and e-Arşiv (available from 17.0).
• Export e-Irsaliye XML from delivery orders and upload it to the Nilvera platform to generate GİB-compliant records (available from 17.0).
• The General Ledger can be exported in .csv format to generate the e-Ledger in Nilvera (available from 17.0).
• The total discount amount and exchange rate are displayed when sending electronic documents via Nilvera (available from 17.0).
• Documents sent via Nilvera now include additional company identifiers to ensure GIB compliance (available from 17.0).
• Invoice synchronization for the Nilvera integration has been improved.
• The Profit and Loss report has been improved to match the official format and the 700 series accounts are included for real-time financial reporting.
• The chart of account types has been updated and 7B accounts have been depecrated to ensure better GİB compliance.
• Verify the Nilvera status of multiple partners at once directly from the contacts list view.
• Pre-validation checks and other user experience improvements have been made to the Send wizard in the Nilvera integration for e-Fatura and e-Arşiv.

• Gross-to-net calculation has been improved to better fit market needs.
• Print certificates of employment.
• A new net-to-gross salary computation mechanism has been introduced.
• Demo data has been added.

• A warning has been added, and e-Dispatch generation is hidden if the delivery address isn't set on the delivery order. (available from 17.0).
• The Customs ZIP is now always applied when the delivery customer and address are outside Türkiye.

United Arab Emirates 🇦🇪

Accounting:

• The amount in the company's currency has been added to the invoice PDF for foreign currency invoices to comply with FTA Article 59 (available from 16.0).
• The VAT201 form has been completely overhauled to use the new reporting engine with updated taxes and tax groups.
• The corporate tax report has been refactored to make it more intuitive and support the use cases of being under the 375,000 AED threshold or having a net loss.
• The import tax calculation has been updated to account only for the customs VAT amount.

• Salary computation has been added for attendance and planning-based contracts (available from 18.0).
• Instant payment structure has been added for advanced salaries, penalties, and bonuses that are paid on an off-cycle basis.
• Unpaid leave deductions are calculated based on working days, excluding public holidays.
• Generate employee salary certificates.

United States of America 🇺🇸

Payroll: The 940 and 941 forms are supported.

Vietnam 🇻🇳

Accounting: The balance sheet and profit and loss report were added (available from 18.0).

Agen-Agen

Chat dengan agen AI yang dapat belajar dari dokumen Anda dan melakukan action.

AI agent database queries

Internal users can now chat with an AI agent to query their own database records.

AI button in top bar

Ask AI for help using a button in the top bar.

Field-Field AI

Gunakan AI untuk mengisi field.

Ask AI search

Write a query in natural language and AI transforms it into an Odoo domain.

ChatGPT 5.0

ChatGPT 5.0 is now available.

Draft dengan Odoo AI

Gunankan AI untuk menulis draft email, memperbarui teks, atau merangkum obrolann.

Prompt-prompt templat email

Masukkan prompt AI di templat-templat email dan saat mengirim individu atau lebih dari satu email sekaligus.

Files for fields and actions

Ask AI to use the content of files when updating fields or performing server actions.

Gemini account

Use your own Gemini account as your Odoo AI provider.

Leads from AI agent

The Livechat AI agent can now generate leads.

Livechat integration

Connect an AI Agent to your livechat.

Action server

Gunakan AI untuk mengupdate field di server action.

Sources

Get answers based on your documents, Knowledge articles, website links, or PDF files.

Unified AI workflows

Configure default prompts and assign agents depending on where AI is called.

Voice transcript

Transcribe meetings or dictate text in real-time and get a summary.

Web page generation

Generate new web pages from a prompt.

Web search for fields and actions

Ask AI to search the web when updating fields or performing server actions.

Tugaskan salesperson yang sama

Bila salesperson menangani pengunjung, mereka akan selalu ditugaskan ke appointment yang ditugaskan secara acak.

Integrasi website eksternal

Masukkan kalender-kalender appointment di website eksternal menggunakan iframe.

Flexible appointment scheduling

Easily switch from a weekly recurring schedule to a flexible schedule while configuring an appointment type.

Flexible appointments: duration display

The booking page now shows durations for flexible appointments.

Google Reserve integration

Allow customers to book appointments through your Google Maps page.

Sesi-sesi kelompok

Atur dan kelola sesi kelompok dengan kendali atas kapasitas user dan kemampuan untuk menjadwalkan lebih dari satu booking per slot.

Reusable and default questions

Appointments are now more flexible and consistent, with reusable, configurable questions that make setting up and managing appointment types easier, while also simplifying reporting on answers.

Pembuatan slot

Otomatis membuat slot pada interval reguler berdasarkan durasi yang ditentukan.

Sumber daya tidak tersedia

User sekarang diperingatkan saat mencoba book user atau sumberdaya yang tindai sebagai tidak tersedia.

Pembaruan UX

The interface has been simplified.

Kampanye appraisal

Buat appraisal secara massal langsung dari aplikasi Appraisal.

Goals

Goals have been reworked, including the addition of templates and improved links to skills.

Goal untuk lebih dari satu karyawan

Berikan goal ke lebih dari satu karyawan.

Job target

Select a job target on an appraisal to assess an employee’s skill gaps.

Hak akses

The new Officer access rights level provides access to all attendance records and reports for all employees without access to settings and configuration.

Checkout otomatis

Checkout otomatis dan manajemen absensi dinonaktifkan untuk jadwal kerja dengan jam-jam fleksibel.

Disable GPS tracking

Disable GPS and IP tracking.

Komputasi lokasi

Lokasi check-in dasar untuk koordinat-koordinat GPS saat tersedia.

Overtime rulesets

Create custom rules to define the extra hours of employees and their compensation.

Show presence indicator on kiosk

Indikator kehadiran sekarang ditunjukkan pada pilihan manual karyawan di kiosk.

Time off ledger

A time off ledger has been introduced to show employees’ attendances and time off by month, making it easy to spot absences without a time off request.

Properti nomor seri dan lot

Lihat dan edit properti nomor seri atau lot dari app Barcode.

Keterangan operasi

Dapatkan instruksi untuk resi, transfer internal, dan pengiriman produk langsung di aplikasi Barcode.

Lokasi sumber produk

Secara manual tetapkan atau update lokasi untuk menemukan sumber produk.

Pengurutan ulang Blog

Atur ulang blog di tampilan list untuk mengupate pesanan mereka pada website Anda.

Calendar form view

The calendar's form view has been cleaned up and made more accessible.

Pengingat WhatsApp untuk acara kalender

Kirim pengingat WhatsApp untuk acara kalender untuk peserta.

Widget autocomplete alamat

Periksa dan isi alamat menggunakan Google Places API.

Kontak selesai otomatis

Saat memperkaya kontak, nama dan alamat-alamat perusahaan, bila tersedia, secara otomatis ditambahkan menggunakan bahasa user dan/atau alfabet (tersedia dari 17.0).

Revamp formulir kontak

Tampilan formulir dan model kontak telah diperbaruiulang.

Statistik kontak

Lihat berapa banyak rekaman sekarang terhubung ke kontak dari tampilan list.

Contact: Field "Mobile"

Field "Mobile" telah dihapus dari model Kontak, dan value-nya dicatat di obrolan.

Properties

Properties are now available on contacts.

Insight AI

Dapatkan wawasan bertenaga mengenai probabilitas memenangkan lead Anda.

Business card scans

Buat lead dengan memindai kartu bisnis.

Auto-assignment to team leaders

Leads from external sources such as an email alias are automatically assigned to the sales team leader to ensure follow-up.

Lead assignment: priority filter

Tetapkan filter (contoh, bahasa) untuk memprioritaskan pencocokkan lead selama penugasan berbasis peraturan.

Buat cepat kontak

Hubungkan kontak baru langsung ke perusahaan di kartu Kanban baru saat membuat lead.

Dashboard kosong

Create new dashboards by inserting data into a blank dashboard directly.

Bagan: tampilan layar lengkap

Tampilkan bagan di layar penuh di Dashboard.

Filter tanggal

Filter tanggal telah ditingkatkan dan periode waktu baru telah ditambahkan untuk mendukung lebih banyak analisis data yang rinci.

Favorit-Favorit

Tambahkan dashboard ke Favorit Anda.

Filter-filter global

Kelola filter-filter global menggunakan kolom pencarian.

Live Chat - Percakapan berlanjut

Pantau percakapan Live Chat berlangsung di dashboard untuk menemukan masalah staf dan menyesuaikan cakupan berdasarkan bahasa atau keahlian sesuai kebutuhan.

Measure sorting

Sort list and pivot measures.

Multicompany dashboards

It is now possible to set multiple companies on a dashboard.

Ganti tampilan grafik

Ganti tampilan antara grafik batang, garis, dan lingkaran.

Time-based charts

Time-based charts now support zooming and navigation. This option is enabled by default in full-screen Dashboard view and can be manually activated in Spreadsheets.

Audio and video device selection

Choose a microphone, speaker, and camera before joining a call.

Background blur for video calls

Enable background blur before joining a call.

Status bagan

Tetapkan status Anda menjadi Online, Away, Do Not Disturb, atau Offline. Saat di mode Do Not Disturb, notifikasi dan peringatan suara dimatikan, dan panggilan masuk ditolak.

Shortcut emoji

Tambahkan emoji ke percakapan menggunakan shortcut :.

Live conference share audio

Bagikan audio dari perangkat Anda selagi membagikan layar Anda di panggilan.

Mention kelompok user

Notifikasi lebih dari satu orang sekaligus dengan @-mention peran di percakapan.

Emoji paling terkini

Cepat menambahkan reaksi menggunakan shortcut bar dengan emoji favorit Anda.

Picture-in-picture mode

Gunakan mode picture-in-picture di panggilan video untuk overlay versi kecil panggilan yang dapat dipindahkan selagi menavigasi konten lainnya.

Push notification

Undangan panggilan mengirim push notification.

Indikasi cuti di widget avatar

Gunakan widget avatar untuk dengan mudah melihat bila seseorang cuti dan tanggal kembali mereka saat menugaskan atau menghubungi mereka.

Accounting documents

The integration between Accounting and Documents has been improved and is now automated and enabled by default.

Tambahkan dokumen dari obrolan

Kirim lampiran dari chatter ke Drive Saya.

Changes logged in chatter

The chatter now records changes, such as access right modifications, shares, and renaming.

Konversikan email menjadi dokumen

Email tanpa lampiran dikirim ke alias sekarang diubah menjadi file.

Document location

Choose the desired folder when moving documents, creating shortcuts, duplicating files, and creating documents from attachements in the chatter.

Document rights warnings

Warning messages are displayed when general access rights are modified after a document move.

HR documents

The HR integration was reworked: the Recruitment subfolder has been removed, and multiple folders can now be created dynamically for each employee.

List view: quick access buttons

Share, download, rename, and get more details on documents in list view using quick access buttons.

Management with AI

Sort and trigger actions based on prompts.

Tipe server action Entri Jurnal Baru

Buat action server untuk membuat entri jurnal, seperti tagihan vendor dan faktur pelanggan dari dokumen.

Pratinjau dan thumbnail

Preview and thumbnails support more file formats: .txt​, .css​, .json , .xml​, .js​, .html, .css, .md, ics.

Sharing and access rights

Manage the rights of multiple files or folders at once.

Layout dan opsi halaman /shop

New layouts and options are available on the /shop page.

Email keranjang belanja yang ditinggalkan

Mengaktifkan email keranjang yang ditinggalkan hanya memicu email untuk keranjang yang dibuat setelah fitur diaktifkan, bukan untuk keranjang yang saat ini sudah ditinggalkan.

Address selector

The address selector component displays addresses more clearly.

Judul blok produk alternatif

Blok Produk Alternatif sekarang termasuk judul yang dapat dikustomisasi.

Tampilan atribut-atribut

Filters on the shop page manage the pill display type. For Radio and Select types, a "View more" option appears when there are over 12 values, and a search option when there are over 20 values.

Cart page: list of supported payment methods

The cart page now displays the list of supported payment methods.

Cart summary

The mobile checkout experience displays an off-canvas cart summary.

COD

Metode pembayaran COD sekarang dapat digunakan dengan semua metode pengiriman.

Catalog building block templates

New templates have been added for the Catalog building block to highlight selected eCommerce categories.

Category header options

New options are available for headers of catalog pages.

Pembaruan layout checkout

Proses checkout untuk tiket acara dan appointment telah diperbarui.

Halaman checkout

Alamat pengiriman poin pickup tidak lagi ditunjukkan di halaman checkout.

Ketersediaan stok Click & Collec

A widget has been added on the product page to separately show the stock availability for delivery and Click & Collect.

Combo configurator

The combo configurator UI has been improved.

Comparison tool

The comparison tool design has been refined and is now entirely usable on mobile devices.

URL eCommerce

Beragam peningkatan telah dibuat untuk URL /toko dan /produk untuk meningkatkan SEO dan mencegah indeks ganda.

Edit tahap-tahap checkout

Edit the checkout steps, main buttons, and related labels.

Empty screens animation

Empty screens (cart, wishlist, and search) have a new animation.

Footer template with payment methods

A new footer template including the available payment methods has been added.

Free orders

Free orders redirect to the confirmation page instead of the portal page.

Google Merchant Center

• Products can be synchronized with the Google Merchant Center.
• Manage various feeds for the Google Merchant Center with improved performance.

Hover magnifier

The hover magnifier on product images has been replaced by the image lightbox.

Image attribute display type

Display product attribute values as larger images using the image attribute display type.

Halaman produk SEO diperbarui

Halaman produk SEO telah diperbarui untuk hasil pencarian Google yang baik.

Tinjauan ringkasan keranjang Mobile

Ringkasan keranjang di checkout telah ditingkatkan di mobile.

Langkah-langkah onboarding

Pembuatan website baru sekarang termasuk dua langkah ekstra untuk mengonfigurasi halaman toko dan produk.

Pagination

Pagination of the website has been improved to align more closely with Google’s standards.

Pick up in store

• Memilih toko di checkout sekarang menunjukkan produk yang tidak tersedia dan memungkinkan Anda untuk menyimpan wishlist atau menghapus mereka.
• The "Pick up in store" delivery method is now better managed during checkout.

Cegah sales: nama produk di formulir kontak

Saat pelanggan mengeklik tombol Hubungi Kami yang diaktifkan oleh fitur Cegah Sales Produk Berharga Nol, nama varian produk terpilih secara otomatis ditambahkan ke formulir kontak yang ditampilkan.

Product building blocks

The dynamic product building blocks are now more aligned with the main shop page.

Product configurator

The product configurator has been improved.

Product page

• New display options for product images, including carousels and grids, have been added to the product page.
• Pilih antara layout-layout berbeda untuk tombol action utama dan elemen-elemen sekitarnya di halaman produk.
• Opsi Share, Product List, dan Lebih Banyak Informasi telah dihapus dari halaman produk di eCommerce.

Quick reordering

Customers can now reorder products from a previous order directly from the Cart page or the portal.

Ribbon

Ribbons have been improved with dynamic assignment methods (e.g., New, On Sale, Out of Stock), a new layout, and sequence management.

Pengaturan alamat pengirima

The shipping address setting has been removed. Hiding or displaying a secondary address and delivery methods is now automatically determined by the product type.

Halaman toko: kategori

Kategori-kategori tanpa produk disembunyikkan dan opsi-opsi design baru akan tersedia untuk menampilkan kategori-kategori di halaman /toko.

Subscription product page

The product page display has been improved for subscriptions.

Unit of measure selector

Pemaketan/satuan ukuran ekstra yang ditambahkan ke produk sekarang dapat dipilih di eCommerce.

Pratinjau varian di kartu-kartu produk

Value-value atribut dan pratinjau varian dapat ditunjukkan di produk di halaman /toko.

Wishlist page layout

The wishlist now supports layout options similar to those available on the main shop page.

Akses kursus berbasis link

Batasi akses kursus untuk orang yang memiliki link yang disediakan.

New editor

The new editor has new building blocks and options to customize them.

Ulang Tahun

Karyawan sekarang dapat menggunakan field Ulang Tahun untuk secara umum menampilkan ulang tahun mereka (tidak termasuk tahun) pada profil mereka.

Gabungkan karyawan dan kontrak

Karyawan dan kontrak telah digabung dan mekanisme versioning telah diperkenalkan.

Learning management system basics

The basics of the learning management system have been implemented, with internal resume updates, certifications, and gathering of eLearnings, events, and external trainings in the same place.

Offers for non-users

Offers can be sent to employees that are not users.

User portal terkait

User terkait di Karyawan dapat merupakan user portal.

Remote work diaktifkan secara default

Remote work sekarang diaktifkan secara default.

Ketrampilan dan sertifikat

Manajemen ketrampilan telah diperbarui. Sertifikat memiliki item menu khusus dan tab mereka sendiri di formulir Karyawan.

Smart buttons

Employees can now access all smart buttons on their employee public profile.

Aplikasi baru

The new Equity app helps fiduciaries and accounting firms report data pertaining to shares, shareholders, and beneficiaries by tracking option and share transactions as well as company valuation.

Carbon analytics

Analisis emisi berdasarkan tahun, cakupan, dan tipe kegiatan dengan grafik visual untuk mengidentifikasi area pengurangan yang berdampak.

Jejak Karbon

Buat laporan jejak karbon lengkap di tCO₂e berdasarkan cakupan, diselaraskan dengan GHG Protocol dan standar Bilan Carbone.

Faktor-faktor emis

Konversikan data kegiatan menjadi emisi GHG menggunakan metode fisik (berdasarkan kuantitas - contoh, kg COe₂/km) atau moneter (berdasarkan jumlah - cmontoh., kg COe₂/€). Berikan faktor secara otomatis berdasarkan produk, partner, atau akun. Faktor-faktor emisi dapat ditambahkan secara manual atau diimpor dari database bersertifikat.

IPCC database integration

Integration with the certified IPCC database is supported to complement the existing ADEME Source Database, enabling international market coverage and ensuring compliance with the GHG Protocol.

Aplikasi baru

Odoo membuat pelaporan ESG sederhana, terintegrasi, dan terjangkau. Aplikasi terintegrasi dengan Akuntansi, Karyawan, Armada, Payroll, dan lebih banyak lagi untuk mengotomatiskan pengumpulan data dan membuat pelaporan seakurat mungkin.

Metrik-metrik sosial

Lacak perbedaan gender dan kesenjangan gaji menggunakan data dari Karyawan dan Payroll. Lihat distribusi gender berdasarkan departemen, peran, dan lokasi, dan ukur kesenjangan gaji antara karyawan laki-laki dan perempuan.

Communication triggers

Jadwalkan pesan otomatis dengan dua pemicu komunikasi baru: "sebelum acara berakhir" dan "setelah acara dimulai".

Event cancellation

Cancel events. They can remain published online while all scheduled communications are stopped.

Pembuatan tiket acara frontend

Buat tiket acara berdampingan dengan acara Anda langsung dari frontend.

cara lebih dari satu slot

Acara-acara sekarang dapat memiliki lebih dari satu slot waktu, memungkinkan peserta untuk mendaftar untuk sesi-sesi spesifik, contoh., untuk screening film.

Shared question library

Events now share a centralized library of questions, making it easier to define, reuse, and translate them.

Sponsor di acara tiket

Hanya tunjukkan sponsor-sponsor spesifik di tiket acara menggunakan kotak centang "Tunjukkan did iket" di formulir Sponsor Acara.

Disallowed expense: jumlah persentase diputar

Disallowed Expenses now use an “allowed percentage” instead of a “disallowed percentage" to account for potential >100% deductibility for expenses (which is now the case in Belgium). The Disallowed Expense Report now shows both amounts in those cases.

Laporan pengeluaran dihapus

Laporan pengeluaran telah dihapus untuk menyelaraskan lebih baik dengan penggunaan umum, di mana kebanyakan laporan memiliki hanya satu pengeluaran. User masih dapat menyerahkan, menyetujui, dan posting lebih dari satu pengeluaran sekaligus dari tampilan daftar dengan memilih lebih dari satu pengeluaran sekaligus. Untuk pengeluaran yang dibayar karyawan, menyerahkan lebih dari satu pengeluaran sekaligus akan membuat tagihan tunggal per karyawan.

Pemotongan tagihan parsial

Konfigurasikan jurnal pembelian untuk mendaftarkan pengeluaran tercampur di akun tertentu (di mana sebagian pengeluaran dibuat untuk alasan pribadi dan harus dipotong dari pengeluaran perusahaan). Pada baris faktur pembelian, Anda dapat mengubah persentasi Profesional pada mana pengeluaran akan didaftarkan (secara standar adalah 100%).

Physical expense cards

Physical expense cards issued through Mastercard and Stripe Issuing are now supported. All transactions made with these cards are automatically synchronized and recorded, ensuring accurate, real-time expense tracking and simplified reconciliation.

Appointment

Semua detail appointment secara otomatis diikutsertakan di task layanan lapangan yang dibuat setelah konfirmasi appointment.

Pelacakan geo-lokasi untuk tugas

Lacak lokasi pekerja saat menjalankan timer.

Laporan tugas

Sembunyikkan harga-harga di laporan tugas yang dikirim ke pelanggan.

Worksheet report: conditional visibility

Show fields conditionally in worksheet reports.

Laporan odometer

Laporan pada jarak tempuh rata-rata per bulan, berdasarkan laporan odometer, telah ditambahkan.

Inactive tickets

Easily identify tickets that have been "rotting" (i.e., inactive for a long time) directly in the Kanban view.

Reimbursements: gift cards

Reimburse customers using a voucher code.

Send replacement products

Send customers a replacement for a lost, damaged, or returned item.

Pembuatan tiket: file dan gambar

Files and images from live chat conversations are correctly transferred to tickets created from the conversations.

Pengiriman tiket berdasarkan tag

Berikan tiket berdasarkan tag mereka.

Batches dan dispatches

Batches and dispatches have been improved:

• Urutkan ulang pengiriman dari tampilan peta untuk mengoptimalkan rute Anda.
• Tetapkan tanggal akhir yang dijadwalkan untuk meningkatkan planning dispatch.

Laporan forecast: produk-produk kadaluwarsa

Laporan yang di-forecast menunjukkan produk-produk mana dengan tanggal kadaluwarsa mana yang harus dihapus dari stok dan mengecualikan barang-barang yang non-consumable dari kuantitas yang tersedia dan yang di-forecast.

Inventory valuation

Inventory valuation has been simplified and new features have been added, including a new closing interface and support for transfer backdating.

Filter Ketersediaan Terlambat

Gunakan filter Ketersediaan Terlambat di transfer dan manufacturing order untuk melihat sales order dengan produk yang diharapkan untuk sampai setelah tanggal pengiriman.

Locations

The location configuration has been simplified and unnecessary virtual locations created by default have been removed.

Lots and serial numbers

• Navigation from customer serial numbers and lots has been improved to provide direct access to the related information, and the Lot/Serial Number form view has been reworked.
• Definisikan nomor lot dan seri yang spesifik ke produk.

Master Production Scheduler

• Calculate the forecasted demand for future periods using historical data or actual demand in the MPS.
• Field Maksimum untuk Dipulihkan di Master Production Scheduler telah dihapus.
• The Master Production Schedule has been improved to:
• • separate direct and indirect demands;
  • easily identify situations where actual demand exceeds forecasts, using the Forecast Too Low filter;
  • handle early arrivals or production completion more accurately when actual replenishment exceeds the suggested amount, forecasted quantities are adjusted accordingly.

Gabungkan batch atau wave

Gabungkan batch atau wave dengan tipe operasi yang sama.

Merge packaging with UoM

Unit dan pemaketan produk digabungkan menjadi satu model sederhana. Kategori satuan ukuran telah dihapus.

Lebih dari satu rute di baris sales order

Tetapkan lebih dari satu rute yang digabungkan di baris sales order (contoh, MTO dan Buy) untuk menentukan bagaimana cara memulihkan produk untuk sales order tersebut.

Packages within packages

Create packages that contain other packages.

Laporan partner di keterlacakan

Nama vendor dan pelanggan ditampilkan langsung di laporan keterlacakan.

Physical inventory

The Physical inventory view and its related features have been simplified and improved.

Product route configuration

Product routes are set automatically when possible (i.e., Buy route for purchase products and Manufacture route for products with bills of materials).

Produk-produk dengan vendor yang kurang

Saat kurang vendor untuk produk dengan rute MTO, rute gudang standar akan digunakan untuk mencegah memblokir salespeople.

Kuantitas produk di tangan

Update kuantitas produk di tangan menggunakan field khusus di formulir produk.

Reordering rules

• Reordering rules now include a horizon setting (set to 365 days by default), a new deadline field showing the latest date to reorder a product before hitting minimum stock, and data previews (e.g. order frequency, average stock) based on past demand and chosen min/max values.
• Reordering rules now use the unit defined on the vendor pricelist or on the bill of material as the default multiple to calculate the quantity to order. The quantity to order can now exceed the maximum quantity when using a multiple to avoid cases where not enough quantity would be ordered due to downward rounding.

Rute Replenish on Order (MTO)

Aktifkan rute Replenish on Order (MTO) menggunakan pengaturan baru.

Replenishment view

The replenishment view now displays default values in previously empty columns (e.g., Route, Vendor, etc.). This allows to filter by vendor to quickly identify rules that already use a specific vendor by default and rules that can be changed to use that vendor to fulfill an order.

Peningkatan laporan

Laporan Operasi Picking dan Slip Pengiriman telah ditingkatkan.

Reservasi setelah validasi penyesuaian

Proses reservasi dipicu langsung setelah menyesuaikan inventaris untuk mengidentifikasi item berikutnya yang dapat diproses.

Kuantitas yang disarankan untuk dipulihkan di katalog vendor

Buat PO menggunakan kuantitas yang disarankan untuk dibeli dari vendor Anda, berdasarkan penjualan dan sejarah permintaan produk Anda.

Update quantity

It is possible to update the product quantity on hand directly from the form view of the product.

Tanda tangan UPS Connector diperlukan

Konfigurasikan integrasi UPS untuk dapat meminta tanda tangan dari pelanggan.

Gudang di laporan keterlacakan

Kode singkat gudang ditampilkan di laporan keterlacakan.

WhatsApp shipping notifications

Send shipping notifications through WhatsApp.

Audit reports

Create and export audit reports via Knowledge.

Toggle yang dapat dilipat

Sembunyikan teks di bawah toggle yang dapat dilipat menggunakan command powerbox "Toggle list"

Custom templates

Create custom article templates from existing articles.

Tampilan publik

User publik dan portal dapat mencari melalui konten artikel.

Hak akses

Hak akses live chat telah diupdate: User live chat dapat melihat percakapan dari agen lain. Hanya admin live chat yang dapat mengonfigurasi channel dan chatbot.

Statistik Panggilan

View call statistics from Live Chat conversations such as calls made, sessions with calls, and call duration.

Statistik sesi chatbot

Lihat statistik di performa chatbot: bot mana yang menangani percakapan, pilihan pengunjung, ahli yang diteruskan, dan hari-hari dengan percakapan terbanyak.

Batas chat konkuren

Batasi jumlah percakapan yang operator live chat dapat tangani secara serentak.

Conversation copy

Kirim salinan percakapan sebelumnya ke pengunjung.

Create lead and forward

Gunakan chatbot untuk membuat lead dan forward percakapan ke orang yang tepat.

Statistik tiket/lead yang dibuat.

Lihat statistik di tiket atau lead yang dibuat dari Live Chat.

Forward chat berdasarkan keahlian

Forward live chats to operators with the appropriate expertise using the chatbot.

Statistik penanganan oleh bot/agen

Bandingkan percakapan chatbot dan agen di laporan.

Info side panel

Lihat detail-detail pengunjung dan informasi percakapan. Tambahkan catatan dan tetapkan status untuk dengan cepat menemukan percakapan mana yang membutuhkan perhatian Anda.

Info side panel: tags

Tag live chat conversations to categorize them and get statistics.

Alihkan ulang setelah rating positif

Alihkan ulang pengunjung untuk link eksternal setelah mereka menyerahkan rating positif

Success statistics

Analisis percakapan live chat yang chatbot tidak dapat teruskan, yang dieskalasi, atau yang ditinggalkan sebelum tanggapan.

Alias email

Field alis email telah dipindahkan dari kategori peralatan ke tim maintenance.

Bills of materials: default batch size

Set a default batch size on bills of materials to preset the quantity on new manufacturing orders.

Bills of materials: Highlight consumption field

Manual consumption has been removed from the bill of materials configuration.

Gambaran umum BOM dan kapasitas pusat kerja

Gambaran umum BOM telah diupdate dan kapasitas pusat kerja telah disederhanakan.

Gantt view for manufacturing orders

A Gantt view has been added for manufacturing orders, making it easier to visualize ongoing and upcoming manufacturing orders.

UX Surat Perintah Produksi

Field deadline MO yang dapat diedit telah ditambahkan di formulir surat perintah produksi. Kolom kotak centang yang dikonsumsi telah dihapus. Ikon daftar di baris pergerakkan telah diganti dengan mengeklik link "Pick" untuk semua pergerakkan stok.

Multiple serial/lot numbers per MO

Generate multiple serial or lot numbers from a single manufacturing order.

Biaya operasi

Tentukan bagaimana operasi manufaktur dinilai: berdasarkan penggunaan asli atau pada biaya tepat.

Pisahkan surat perintah produksi

Memisahkan surat perintah produksi akan membuatnya lebih user-friendly.

Subcontracting reception

All standard inventory reception features are also available for subcontracting.

Dampak ongkos karyawan pusat kerja

Untuk valuasi AVCO dan FIFO, buruh di surat perintah produk menggunakan biaya karyawan per jam yang ditetapkan di pusat kerja bila tidak ada ongkos per jam yang ditetapkan di rekaman karyawan spesiffik. Biaya ini berdampak langsung ke perhitungan valuasi produk yang selesai.

Work order search view

Filter work orders by attribute values or component and edit the start date from the list view to better organize the sequence of work orders to process.

Status SPK

Status SPK dapat diedit.

Penghapusan/Penggantian

Aplikasi Membership telah diganti dengan modul Partnership yang lebih terintegrasi, memungkinkan user untuk memberikan grade dan pricelist ke member/partner.

Pembuatan otomatis provider pembayaran

Semua provider pembayaran secara otomatis dibuat di perusahaan baru untuk menyederhanakan setup pembayaran online.

DPO

DPO is available as a payment provider for the African market.

Iyzico

Iyzico is available as a payment provider for the Türkiye market.

Mercado Pago

Mercado Pago now supports paying through installments and tokenizing payment methods for recurring payments.

Mollie

Metode pembayaran Trustly sekarang tersedia dengan Mollie.

Nuvei

Nuvei is available as a payment provider for the LATAM area (available from 18.0).

Paymob

Odoo sekarang mendukung provider pembayaran Paymob, tersedia di Pakistan, Mesir, Arab Saudi, Uni Emirat Arab, dan Oman.

Razorpay

The FPX and PayNow payment methods are available with Razorpay.

Redsys

The Redsys payment provider is now supported, available in Spain.

Token pembayaran SEPA

Mengonfirmasi mandat SEPA dari backend membuat token pembayaran yang pelanggan dapat gunakan untuk pembayaran online.

Stripe

Stripe now supports Amazon Pay.

Stripe supports Twint

Stripe mendukung Twint sebagai metode pembayaran.

Test versus live transactions

It is now possible to distinguish live from test payment transactions in reporting.

Contract end date on offers

Set both a start date and an end date when creating an offer for a contract.

Sumber kontrak

Pilih bila entri kerja akan mempertimbangkan jam-jam ekstra dari rekaman Absensi.

Pembuatan file manual di laporan

Pembuatan file individu adalah operasi manual untuk memberikan lebih banyak fleksibilitas.

Master report

Laporan master payroll tersedia untuk semua lokalisasi.

Multiple accounts for employees

Allow an employee to have multiple bank accounts and split their net salary across them.

Multiple analytic accounts

A full analytic distribution is available on employees to allow splitting their costs across multiple analytic accounts.

Pay run

Batches telah dinamakan ulang menjadi Pay Runs. Buat dan proses pay runs menggunakan UI/UX baru dengan langkah-langkah terpandu.

Payslip correction

A correction workflow is applied to faulty payslips when using the Revert action.

Pembuatan payslip

Cuti yang tidak disetujui tidak lagi mencegah pembuatan payslip.

Laporan baris payslip

Laporan baru untuk baris payslip telah ditambahkan.

Properties as benefits

Benefits in the salary configurator can now be linked to salary inputs (properties), allowing fully customized flows.

Properties on employee records

Add properties on employee records related to salary rules to simplify payroll management.

Salary attachments

Salary Attachments are now managed directly within Salary Adjustments.

Parameter peraturan gaji

Tampilan list untuk parameter peraturan gaji telah diperbarui.

Salary rules domain condition

Define domain-based conditions directly on salary rules.

Work entries

The Work entries widget has been reworked to support easier manual creation.

Work entries duration

Work entries are now composed of a duration and a date instead of a start and end datetime.

Work entry type: rate

Define a specific rate on a work entry type for paid time.

Call form view

Use the call form view to see call details, access all records linked to the number (opportunities, subscriptions, tickets, etc.), and view transcripts or recordings when available.

Call recording

Call recording can be enforced, controlled manually by users, or disabled entirely.

Call transfer

New call transfer options have been added, including: ask before transferring, transfer directly, or get the callback if there’s no answer.

UX/UI improvements

The UX/UI has been improved and new features have been added, including "Do Not Disturb", an advanced keypad with smart search, and quick access to applicant/contact info.

Auto-plan on flexible schedules

Auto-plan shifts for employees on flexible schedules.

Pembuatan shift lebih dari satu hari

Buat shift-shift untuk lebih dari satu hari sekaligus di tampilan Gantt.

Pembuatan lebih dari satu shift dari tampilan kalender

Buat lebih dari satu shift sekaligus dari tampilan kalender menggunakan templat shift.

Planning / Attendance analysis

Bandingkan jam yang direncanakan dengan jam absensi asli.

Planning preview

Preview an employee's planning before publishing it.

Pesanan rental

Buat pesanan rental untuk shift. Pemeriksaan diimplementasikan untuk mencegah konfirmasi saat tidak ada sumber daya yang tersedia dan periode rental pesanan serta tanggal shift secara otomatis disinkronisasi.

Schedule printing

Print your employees' schedules.

Format ZPL default

Empat format ZPL default tersedia.

Faktur Global

Buat faktur global untuk pelanggan apa pun.

Group products

Group products by parent and child categories in the point of sale terminal.

Long press/click for product info

Untuk menampilkan informasi produk dari POS, pencet/klik panjang kartu produk.

Minimal rights profile

Profil hak ketiga karyawan PoS tersedia untuk karyawan yang tidak memerlukan lebih dari checkout sederhana.

One-click payment validation

Validate payments with a single click.

Preset PoS

Create predefined presets to quickly apply order schedules and modes such as deliveries, pick-ups, and more.

Product info

Informasi produk sekarang dapat diakses melalui tombol action.

Restoran: manajemen allergen

Manage allergens for self-orders.

Restoran: mengatur pesanan menjadi course

Atur pesanan menjadi course untuk memastikan starter, main, dan dessert memiliki urutan yang tepat.

Restoran: laporan waktu persiapan

Laporan built-in telah ditambahkan untuk waktu persiapan pesanan.

Melunasi akun yang jatuh tempo

Pilih akun pelanggan yang jatuh tempo untuk dibayar.

Add assignees via email

Add assignees in the "To" field when creating a task via email.

Auto-plan on flexible schedules

Auto-plan tasks for employees on flexible schedules.

Tarik dan lepas tugas di tampilan kalender

Jadwal tugas saat ini dengan menarik dan melepas mereka di tampilan kalender.

Gantt view for tasks on portal

Tasks can now be viewed in a Gantt view from the portal.

Lebih dari satu tingkat prioritas untuk tugas

Tetapkan prioritas tugas yang lebih rinci dengan lebih dari satu tingkat prioritas.

Templat-templat project

Buat project-project menggunakan templat yang sudah diisi terlebih dahulu detailnya. Tugaskan peran-peran ke tugas di templat project dan pilih peran-peran saat membuat project baru.

Share private projects with portal users

Grant portal users access to private projects.

Task scheduling based on template

When creating a new project from a template, plan all tasks according to the template.

Task template for service products

Select a task template for service products configured to automatically create a task when the sales order is confirmed.

Templat tugas

Buat templat tugas yang dapat digunakan untuk mempercepat setup tugas dan menstandarisasi alur kerja.

RFQ Alternati

Gunakan lebih dari satu alternatif RFQ sekaligus menggunakan mata uang vendor yang tepat dan salin distribusi analitik dari RFQ original.

Cancel and delete purchase orders

It is now possible to cancel and delete purchase orders in order to allow the creation of fake orders during testing.

Pembelian berdasarkan forecast

Beli kuantitas yang diperlukan dari katalog produk berdasarkan tuntutan yang di-forecast untuk hari-hari mendatang.

Group RFQs for vendors

Define for each vendor whether RFQs should be grouped based on the expected arrival date.

Dashboard RFQ dan UX diperbarui

UX dan dashboard RFQ telah diperbarui.

Purchase and product units

When purchasing in a unit or packaging that differs from the product unit, the cost in the product unit is displayed beside the cost in the purchase unit in the product catalog.

Purchase catalog

The Purchase catalog is now more dynamic: it displays suggested quantities on product cards and allows to view forecasted quantities for a specific date range.

Purchase order dari sales order

Buat purchase order dari sales orders yang datang dari database Odoo lain menggunakan tombol khusus di portal pelanggan.

Hapus status terkunci

Status "Selesai" dari purchase order telah diganti dengan field boolean untuk mengunci/membuka kunci purchase order.

Unit price smart update

The unit price of order lines will not recompute automatically after being edited manually.

Unggah tagihan

Tim pembelian dapat langsung mengunggah tagiha nvendor dari purchase order terlepas dari kebijakan kontrol produk.

Poin kontrol kualitas: lokasi gagal

Pilih lokasi gagal untuk poin kontrol kualitas apa pun, terlepas dari tipenya.

Campaign tracking

Track applicants by campaign.

Job matching

The skills redesign includes a job position matching gauge chart that reflects how suitable the applicant is for the role based on their skills and degrees.

Negara bagian konfigurator gaji

States in the personal info section of the salary configurator are related to selected country (available from 18.0).

Talent pool

Sistem kandidat telah diganti dengan sistem talent pool.

Hak akses

Bagian hak akses khusus telah ditambahkan ke aplikasi Referral.

Drag and drop

Drag and drop rental reservations in the scheduled rentals Gantt view.

Hourly booking

The handling of overnight rental products like hotel rooms has been improved. Define the pickup and return times on the schedules rental Gantt view or form view.

Repair orders from inventory operations

Create a repair order from any individual inventory operation instead of from an operation type.

Amazon Connector

Amazon Connector mendukung marketplace Irlandia baru.

Catalog sections

Create and manage order sections in the catalog. Use tags to search for products.

Combo products improvements

Easily modify combo quantities and choices from the backend.

Penyesuaian komisi

Untuk menyesuaikan pencapaian salesperson, pilih salesperson di rencana komisi yang mana jumlah ditambahkan dan salesperson yang mana jumlah dikurangi.

Commission forecast notes

It is now possible for salespeople to add notes about their commission forecast for a period in the list of commissions.

Delivery date based on product type

The expected delivery date of a sales order now only takes into account Goods products and not Service products.

Editable optional products in portal

Sections or subsections of quotations can now be set as optional, with portal users able to select quantities for those lines directly in the portal.

Integrasi Gelato

Hubungkan Odoo dengan Gelato, layanan print-on-demand (tersedia dari 18.0).

Hide section prices and composition

Hide prices of lines in (sub)sections to reveal only the total or hide all the lines of a (sub)section to reveal only the total in the report and portal.

Kartu loyalitas: domain produk

Definisikan domain produk saat menyiapkan peraturan berkondisi untuk kartu-kartu loyalitas.

Pembayaran parsial di portal user

Pembayaran parsial untuk faktur pelanggan sekarang ditangani di portal pelanggan, memungkinkan down payment atau partial payment menurut termin pembayaran dan mengaktifkan pembayaran penuh saat diinginkan.

Quotation builder: header/footer default

Tetapkan header dan footer untuk quotation builder.

Sales team notifications for paid invoices

Sales teams are notified when invoices have been paid.

Pisahkan print dan kirim penawaran

Tombol telah ditambahkan untuk mencetak dan menandatangani penawaran sebagai terkirim tanpa mengirim email.

Integrasi Shopee

Ambil slip pesanan dan pengiriman, dan sinkronisasikan tingkat inventaris dengan integrasi Shopee (tersedia dari 18.0).

Top-up dompet dari portal

User sekarang dapat top up e-wallet mereka dari portal.

Menutup surat perintah produksi

Menentukan apakah surat perintah produk dapat ditutup langsung dari Shop Floor.

Pergerakkan komponen

Komponen konsumsi di Shop Floor sepenuhnya kompatibel dengan scanning barcode dan barcode command tersedia.

Update design

App Shop Floor telah melalui update design yang komprehensif.

Modify work order routing

The "Modify Routing" button on work orders provides the options to move the order to a different work center or to add a new work order.

Auto-complete

Auto-complete any kind of field linked to a sign request.

Automatic signer assignation

When sending a signature request from a record, the related customer (or the relevant party) is automatically added as the signer.

Sertifikat referensi penyelesaian

Referensi sertifikat penyelesaian telah ditambahkan ke dokumen yang ditandatangani.

Menyalin dan menempel field

Salin dan tempel field dalam templat.

Sertifikat-sertifikat digital

Gunakan sertifikat digital untuk menandatangani dokumen Anda.

Amplop-amplop dokumen

Unggah lebih dari satu dokumen untuk ditandatangani sekaligus dan kirim mereka sebagai satu permintaan tanda tangan.

Tanggal kadaluwarsa untuk link-link yang dibagi

Tetapkan tanggal kadaluwarsa di link-link yang dibagi.

Impor file-file dari Dokumen-Dokume

Impor file-file dari aplikasi Dokumen ke aplikasi Tanda Tangan.

UI/UX diperbarui untuk mengedit templat

Beberapa pembaruan UI/UX telah dimasukkan menjadi proses editing templat tanda tangan.

List of remaining documents to sign for non-portal signers

Signers without a portal account can see their remaining documents to sign immediately after completing a signature.

Quick sign

Sign and download documents more quickly when they only contain autocompleted fields (e.g., signature, email, etc.).

Read-only text field

Field-field teks dapat dikonfigurasi sebagai read-only.

Pilih lebih dari satu field untuk menggerakkan mereka bersama-sama

Pilih dan gerakkan lebih dari satu item tanda tangan secara sekaligus dengan menggambarkan area pilihan dengan mouse.

Send via WhatsApp

Send sign requests via WhatsApp.

Tandatangai dari chatter

Tanda Tangani PDF langsung dari chatter di aplikasi Odoo apa pun.

Sign requests via WhatsApp

Send requests for signatures to contacts via WhatsApp.

Signature request: upload PDF

Upload a new PDF when sending signature requests from a record instead of having to select a template.

Pratinjau layout templat

Pratinjau layout templat dengan mengeklik pada tombol Pratinjau.

Templates: fixed signer

Templates now allow assigning a specific contact as a signer.

Peningkatan UI/UX

UI dan UX aplikasi telah diupdate untuk lebih baik menunjukkan informasi penting dan meningkatkan sidebar editor.

Access to referenced records

Hak akses "lihat rekaman" secara otomatis diberikan saat record direferensikan di cell lain.

Judul bagan dan axis: ukuran font

Edit ukuran font untuk judul bagan dan axis.

Kustomisasi bagan

Gunakan dan kustomisasikan bagan yang dimasukkan dari app Odoo lainnya.

Command palette

Buka command palette di Spreadsheet menggunakan shortcut CTRL + K.

Complex formulas auto-format

Complex formulas are automatically formatted to improve readability by splitting and indenting sub-formulas onto separate lines.

Conditional formatting using custom formulas

Use custom formulas to define conditional formatting.

File-File CSV

Buka file CSV di Spreadsheet.

Kondisi validasi data: auto-complete

Kondisi validasi data berbasis formula menawarkan saran penyelesaian otomatis.

Validasi impor/ekspor data

Impor dan ekspor validasi data dari/ke file XLSX.

Filter-filter tanggal dan periode-periode waktu tambahan

Filter tanggal telah ditingkatkan dan periode waktu baru telah ditambahkan untuk mendukung lebih banyak analisis data yang rinci.

Pivot table dinamik

Dynamic pivot tables now support cross-model drilling.

Dynamic pivots: dimension grouping

Group dimensions in dynamic pivots.

Filter di booean

Gunakan filter-filter global di field boolean.

Formula: argument

Gunakan tombol F2 di pembuat formula untuk toggle antara memilih dan mengedit argument.

Filter-filter global

• Saran filter global secara otomatis dibuat berdasarkan sumber data spreadsheet
• View and edit matching global filters per data source.
• Use operators in global filters to get more detailed results.
• Add numeric global filters.
• Tambahkan lebih dari satu value di filter global teks.

Peta Tidak Teratur

Fitur map tidak teratur telah ditambahkan untuk menganalisis formula spreadsheet untuk pola dan untuk menunjukkan ketidakkonsistenan.

Klik tengah

Gunakan CTRL + klik atau klik tengah di Spreadsheet untuk membuka link di tab baru.

Tipe bagan baru

• Gunakan grafik funnel untuk menampilkan data yang secara progresif berkurang seiring berjalannya tahap-tahap proses.
• Use geo charts to display geographical data, including data from Odoo.
• Use radar charts to compare multiple datasets.
• Gunakan diagram sunburst untuk menampilkan data hierarki.
• Gunakan diagram treemap untuk menampilkan data hierarki/kategori.

Fungsi baru

• The TEXTAFTER, TEXTBEFORE, SUBTOTAL, REGEXEXTRACT, and VALUE functions have been added.
• Use the ODOO.BALANCE.TAG formula to retrieve the balance of a list of accounts.
• Gunakan fungsi SWITCH untuk mengevaluasi expression terhadap daftar values dan mengembalikkan hasil yang sesuai untuk value pertama yang cocok.

Filter nomor berdasarkan kondisi

Filter nomor-nomor berdasarkan kondisi.

Odoo pivot table insertion

Insert an Odoo pivot table from a spreadsheet.

Periode offset

Saat memfilter berdasarkan tanggal, sekarang Anda dapat mendefinisikan offset lebih besar dari 2 periode.

Pivots

• Collapse rows and columns in dynamic pivots when data is grouped by at least two dimensions.
• Sortir value pivot berdasarkan ukuran.

Field-field yang disortir sebelumnya berdasarkan tipe

Field-field disortir sebelumnya berdasarkan tipe untuk menyederhanakan pembuatan filter global.

Pengurutan ulang seri data di bagan.

Pengurutan ulang seri data di panel Bagan.

Panel samping

Pin panel samping dan tampilkan sapmai dengan dua sekaligus di saat yang sama.

Spreadsheet di perangkat mobile

Spreadsheet sekarang sepenuhnya dapat digunakan di perangkat mobile

Mendukung "+" sebagai karakter pertama untuk nomor & formula

Mulai dengan "=" atau "+" untuk mengetik formula di cell.

Menambahkan pengikut secara dinamik

Tambahkan pengikut secara dinamik di action otomatis dan server.

Tooltip tombol

Tambahkan tooltip ke tombol dengan Studio.

Lebar kolom tetap

Definisikan lebar kolom tepat di tampilan list.

HTML action

Field-field HTML dapat diupdate di action & automation.

Field lipat Kanba

Di kustomisasi Kanban untuk model kustom, pilih field boolean dari kelompok yang mengindikasikan bila kolum harus dilipat.

Rekam duplikasi

Definisikan di Studio apakah record dapat diduplikat.

Report editor expressions

In the report editor, easily move, copy, and paste expressions.

Report: field edition

Edit any field added on the report.

Aciton server: field relasional

Definisikan field-field relasional di action server menggunakan widget.

Typeahead search

Konfigurasikan pencarian untuk dipicu setelah X karakter di field tag M20 dan M2M.

Lihat pengeditan

Buka Studio dari tampilan apa pun, bahkan bila tampilan diakses melalui browsing.

Automation rules

The Subscriptions app's dependency on automation rules has been removed. Those who need it can install Studio to use automations everywhere.

Penjualan barang satu-kali

Izinkan barang langganan untuk dijual sebagai sales satu-kali tanpa membuat rencana rutin.

Daftar harga untuk produk berulang

Definisikan peraturan-peraturan harga termasuk diskon atau formula untuk harga-harga berulang.

Prorated product prices

Recurring product prices can now be prorated, allowing adjustments for upsells, calendar alignment, etc.

Subscriptions based on delivered quantity

Subscriptions based on the delivered quantity can now be invoiced immediately, without waiting until the end of the invoicing period.

Update alamat faktur dari portal

Pelanggan langganan dapat sekarang mengupdate alamat faktur yang terhubung ke langganan mereka.

Lead qualification

Generate leads when survey participants pick specific answers.

Result analysis

Visualize survey results in Spreadsheet, either from the survey or by using the ODOO.SURVEY function.

Complex durations

It is now possible to create a single time off request with a non-uniform duration such as 1.5 days or 3 days and 6 hours.

Halfday visibility

Setengah hari secara jelas ditunjukkan di tampilan kalender menggunakan visual yang jelas.

Simultaneous leaves

It is now possible to schedule one leave at the same time as another to manage cases such as an illness during a training and tracking remote work.

Tipe cuti

Field Negara telah ditambahkan untuk tipe cuti.

Pembaruan UX

UX dari aplikasi Cuti telah diperbarui.

Pembuatan lebih dari satu timesheet dari tampilan kalender

Buat lebih dari satu timesheet sekaligus dari tampilan kalender.

Deadline-Deadline

Tetapkan deadline untuk to-do Anda.

Alias email to-do

Buat to-do dengan mengirim email ke alias.

404 page

UX halaman 404 telah diperbarui untuk menghindari kebingungan

Desain peringatan

Design snippet peringatan telah diperbarui.

Building blocks

• New and modern building block templates are available in the website editor.
• Some building blocks with multiple templates have been divided into multiple separate building blocks.
• The readability of dynamic building blocks in the dialog building blocks selection has been improved.

Building blocks: events and blogs

The Events and Blogs building block categories offer multiple template options, including ones that highlight a single event or blog post.

Kustomisasi halaman-halaman portal

Kustomisasi halaman portal login, signup, dan reset password.

Event sidebar

Choose which blocks to hide or reveal in the event sidebar.

Forms: field validation

Add field validation criteria for individual fields in website forms to ensure correct input from visitors.

Grid layout: inner content blocks

Drop inner content blocks anywhere within a grid layout section.

Sembunyikan header/footer

Sembunyikan header dan/atau footer di halaman (contoh., acara, blog).

Mobile: menu mega

Menu mega ditampilkan pada perangkat mobile menggunakan lebih dari satu nested level.

Penyelarasan Navbar

Pilih penyelarasan navbar spesifik untuk desktop vs mobile.

Effect parallax scrolling baru

Opsi "Zoom in" dan "Zoom out" sekarang tersedia untuk efek parallax.

Mode scrolling untuk snippet carousel

Field Mode Scrolling menentukan bila snippet harus semua digerakkan bersama atau satu per satu saat lebih dari satu elemen ditampilkan.

Peningkatan dan pemeriksaan SEO

Implementasikan praktek SEO terbaik untuk rekaman Anda: tambahkan kata kunci, siapkan skema markup, dan periksa konten Anda untuk mengoptimalkan SEO.

Pengaturan

Website's settings have been simplified and reorganized.

Halaman profil user

Tampilan mengedit profil user telah ditingkatkan dengan bantuan untuk mengunggah gambar sampul.

Website builder UI

The website builder UI has been simplified to improve the onboarding for new users.

Akun WhatsApp di percakapan

Akun WhatsApp yang digunakan untuk membalas ditampilkan di percakapan.