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Odoo 16.1

Release Notes

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This version is only available on Odoo Online (see supported versions ).

General

Disable Spell Checks

Text inputs are ignored by browser spell checks when the text field is not selected.

Email Aliases Feedback

Get feedback on the status of email aliases.

Freeze Kanban Headers

Kanban column titles remain visible at all times when scrolling.

Freeze List Headers

List column titles remain visible at all times when scrolling.

Kanban: Quick Record Creation

Kanban rodiniai, grupuojami pagal nuo daugelio daugeliam ryšį (pvz., žymekliai, perėmėjai, ir pan.), dabar leidžia greitai kurti įrašus tiesiai stulpelyje

New Button

"Sukurti" mygtukas dabar vadinamas "Naujas", kad aiškiau atspindėtų jo paskirtį.

Odoo PWA

Install Odoo as a Progressive Web App to install it on any device for easy access.

Range Selection Shortcut

Pasirinkti/nepasirinkti skales sąrašo peržiūroje naudodami Shift klavišą ir pelės paspaudimus arba aukštyn/žemyn rodyklių klavišus.

Unselect All Records

Panaikinti žymėjimą iš visų sąrašo peržiūros įrašų iš valdymo skydo.

Peržiūrų ir veiksmų redagavimas

Redaguojant peržiūras iš derinimo meniu, peržiūra dabar atidaroma pagrindiniame ekrane, o ne dialoge, todėl po redagavimo nereikia atnaujinti puslapio.


Accounting

Bills Artificial Intelligence

Tax and account prediction on vendor bill lines are now always activated. Product prediction can be activated in the settings.

Manual Matching: Partner Creation

Improved partner creation on manual matching by prefilling both the partner name and VAT number.

SEPA Non-Latin Characters

SEPA characters mapping extended to cater to all European languages.

Invoice Upload Harmonization

Harmonized invoice uploads in both Accounting and Documents. Draft credit notes can be changed to invoices. Factur-X documents detect the move type (invoice or credit note) from the Factur-X data.


Accounting - Localization

Argentina

Implemented checks management.

Kazakhstan

Pridėtas pagrindinis lokalizacijos paketas (sąskaitų planas, mokesčiai, fiskalinės pozicijos, balanso ataskaita, pelno ir nuostolių ataskaita, mokesčių ataskaita).

Philipines

Updated the chart of accounts and taxes.

Kolumbija

Updated financial reports and taxes.

Kenija

Pridėti Išskaičiuojami mokesčiai ir numatytosios sąskaitos Kasų sistemai. Sukonfigūruotas atsargų vertinimas.

Lithuania

Produce your Standard Accounting Data File (SAF-T).

Malaysia

Improved chart of accounts and taxes.

Peru

Added balance sheet and profit and loss reports.

Romania

Added balance sheet and profit and loss reports.

Serbia

Translated the chart of accounts and reports. Activated Storno accounting by default.

SYSCOHADA

Syscohada. Improved the base localization by revising the chart of accounts and financial reports.

Venezuela

Implemented VAT validation on the Venezuelan TIN format.


Amazon Connector

Order Synchronization

Manually launch the synchronization of an Amazon order based on its Amazon reference.


Rezervacijos

Link Meetings to Applicants/Opportunities

Meeting invites sent from Leads and Applicants now create meetings linked to those documents.


Approvals

Approver Sequence

When an approvers sequence is set, the manager (if required) will be the first to approve.


Barcode

Manual Entry

Added the option to enter a barcode manually.

Sound and Visual Effects

A sound is played when a barcode is not recognized or is wrong. The screen flashes as soon as a barcode is correctly recognized.


CRM

Tags: Leads to Activity Reports

Tags are propagated from leads to the activity report.


Documents

Fleet Integration

Centralize all Fleet documents in the Documents app.


Employees

HR Files Access Link

When archiving employees, send them a link to their private files.

Private Car Plate

Added a "private car plate" field to search for any vehicle.


Events

Display Pricelist Picker

Visitors can pick a pricelist when buying tickets.

Filter Attendees

Filter attendees based on registration form answers.

Ticket Order

Choose the display order of event tickets.


Fleet

Order Date

Added an order date field on vehicles.


Atsarga

FIFO Product Costs

The cost of FIFO products is now set to the average price of the remaining quantities.


Žinių biblioteka

Articles-Items Conversion

Convert articles into items and vice versa.


Manufacturing

Components Demand Propagation

Propagate individual manufacturing order component demand changes to pre-production pickings.

Work Center Planning: Hours Count

Į darbų centrų planavimo peržiūrą pridėta sujungta darbų centro apkrova.


Online Payments

Currency Filter

Filter payment providers based on currency.

Fees Currency

Define payment fees with a currency to guarantee the amount by converting it into the currency of the payment.

Payment Link Generation

The process of generating a payment link was simplified by using a single button to copy and generate the link.

Wire Transfers: Payment Instructions

Pridėta galimybė iš naujo sugeneruoti mokėjimo instrukcijas su prieinamomis banko sąskaitomis pavedimams.


Payroll

Automated Cancellation of Signature Requests

Signature requests are now automatically canceled when contracts are canceled or refused.

Force New Car List

The "force new car list" field in the salary configurator wizard is only displayed if the condition set on the "new vehicle request" setting is met.

Fuel Type on Contract

The fuel type is displayed on employee contracts.

Worked Days and Input

Add a "half-day" label in the payslip's working times for better control.


Planning

Switching Shifts

Request to switch shifts and exchange with your colleagues' unwanted shifts.


Kasų sistema

Switching Shifts

Request to switch shifts and exchange with your colleagues' unwanted shifts.

Frontend Delivery Date

Nustatykite bet kurio užsakymo pristatymo datą vėlesniam išsiuntimui tiesiai iš Kasų sistemos kliento pusės sąsajos.

Rescue Sessions Information

Improved information about rescue sessions. Outstanding sessions are highlighted on the dashboard.

Rewards Origin and Applied Coupons

Rewards origin and applied coupons are displayed in the reward popup.

Images on Payment Methods

Add any image to a payment method.


Recruitment

Appointments Integration

Schedule a meeting with Appointments and see it on the applicant's profile.

Google Jobs Integration

Index and search jobs on google.com.


Sales

Quotations Mass Cancellation

Atšaukti kelis pasiūlymus vienu metu iš sąrašo rodinio.

Wire Transfers: Payment Instructions

Pridėta galimybė iš naujo sugeneruoti mokėjimo instrukcijas su prieinamomis banko sąskaitomis pavedimams.


Sign

Signed Documents Tags

Modify tags on signed documents.

Tag Management

Manage tags from the new configuration menu.


Spreadsheet

Advanced Text Formatting

Addition of vertical alignment and text wrapping.

Chart Categories

Aggregate chart categories/labels.

HYPERLINK() Function

Added support for the HYPERLINK() function.

Image Insertion

Insert images in spreadsheets.

Insert Links Shortcut

Use the Ctrl+K keyboard shortcut to insert a link in a cell.

Smart Charts 2.0

Identify tables and automatically set their label/data series accordingly.


Subscriptions

Down Payment Invoices

Create down payment invoices for subscription orders.

First Contract Date

Added first contract date field on subscriptions to clarify since when contracts are running despite renewals.

Health Checks Replaced by Automated Actions

Create automated actions to define the health of subscriptions instead of defining it on each subscription plan.

Renewals and Upsells: Alternative Quotations

Create alternative quotations for renewals and upsells.


Surveys

Duplicate Questions

Users can duplicate questions.


Time Off

Notification on Deletion

Managers are notified when a time off that was previously approved is deleted.


Darbo laiko žiniaraščiai

Tinklelio peržiūra: Viršvalandžiai

Peržiūrėti viršvalandžius arba praleistas valandas pagal dienas tinklelio rodinyje.


Website

Images Drag and Drop

Drag-and-dropped images are saved as attachments and can be used after in the editor.