Odoo 19.4

Activities UX enhancements

Был внесен ряд улучшений в интерфейс планирования и ведения дел: изменения коснулись всплывающего окна «Запланировать дело» и истории взаимодействия в виде чата в карточках документов.

CC email recipients

• Add recipients in CC when sending an email from Odoo.

• Emails logged in the chatter now show who was added in CC.

Download attachments in bulk

Download attachments in bulk via the "Technical" menu, even when the attachments are located in different apps, models, and records.

Favorited searches

Favorited searches in a list view now retain the visible columns.

Новый дизайн этикеток

Обновлен дизайн этикеток для товаров, производства и упаковки.

Link previews

Sharing a link to an Odoo website on a social platform now displays a preview card.

Multiple partner identifiers

Добавьте несколько идентификаторов партнера, таких как номер DUNS или идентификаторы, специфичные для конкретной страны, с помощью функции «multi-ID» в контактной форме партнера. Идентификаторы могут быть добавлены по типу и проверены.

Portal layout

Reorder the cards in the user portal.

Relative range tooltip

In a search, a tooltip indicates the resulting dates used when selecting a relative range (e.g., "Last 30 days").

Редактор с возможностью форматирования текста

The media editor toolbar in the rich-text editor has been simplified for a better user experience.

Select unit of measure on the catalog

Select the unit of measure or packaging to use when adding products via the catalog.

Simplified access rights

Была упрощена настройка прав доступа: разработчики убрали сложные правила для записей, заменив их возможностью прописывать правила фильтрации напрямую на уровне групп прав.

Tablets: bottom sheets

Теперь на планшетах в сенсорном режиме доступны выдвижные нижние панели, которые открываются снизу экрана.

Tax included/excluded on orders and invoices

Появилась возможность быстро переключать режим цен («С учетом налогов» и «Без учета налогов») в заказах на продажу, заказах на закупку и счетах. Для отдельных налогов можно настроить исключения из этого правила.

Translatable fields

Import multi-language data into translatable text fields via Excel or CSV.

Beauty Parlor

A new industry package is available for beauty parlors, including customer management, appointments, treatment follow-up, and invoicing (available from 19.0).

Строительная компания

Create a progress report to validate progress prior to invoicing.

Custom Industrial Equipment

Добавлено новое решение для проектного производства, предназначенное для компаний, работающих по модели EPC (проектирование, закупки и строительство) и реализующих проекты «под ключ». Решение охватывает весь цикл работ – от проектирования и создания прототипов до производства, закупок и монтажа на объекте, а также последующего технического обслуживания и сопровождения.

Property Management

The Property Owner Association industry can now be installed in the same database as the Property Management industry (available from 19.3).

Property Owner Association

Добавлена возможность использовать решение для индустрии «Управление недвижимостью» совместно с решением «Товарищество собственников жилья» в одной базе данных (доступно начиная с версии 19.3).

Public Institution

Добавлено новое решение для государственных учреждений с возможностями работы с обращениями граждан, записи на прием, порталом для граждан, арендой помещений, организацией общественных мероприятий и другими функциями.

Annual report layout

Annual reports now use the company's document layout.

Bill line prediction

При вводе входящих документов (вручную или через импорт) система автоматически предлагает заполнение строк на основе истории прошлых документов и описания. Товар, счет учета, налог, аналитическое распределение и транспортное средство подставляются автоматически при обнаружении совпадений. Значения, которые вы ввели в строки вручную, при этом сохраняются.

Download invoice attachments

Появилась возможность скачивать ZIP-архив прямо из списка счетов, содержащий все прикрепленные к ним файлы (PDF, XML-акты и другие вложения) для выбранных документов.

Improved duplicate detection

Улучшена система поиска дубликатов счетов. Теперь для исходящих и входящих счетов предусмотрено два уровня предупреждений: красным цветом подсвечиваются документы с высокой вероятностью дублирования, требующие корректировки, а желтым – возможные совпадения, которые стоит проверить перед проведением. После проведения документа на экране останутся только предупреждения красного цвета (доступно с версии 19.0).

Вложение файлов при отправке счетов

При отправке счета по электронной почте теперь можно легко прикреплять к письму файлы напрямую из модуля Документооборот (доступно с версии 19.0).

PAIN version setting

Настройка формата межбанковских сообщений PAIN для исходящих платежей была перенесена из настроек журнала в параметры способов оплаты, что сделало конфигурацию более гибкой.

Professional percentage for receipts

The "Professional" percentage column that was available for vendor bills is now also available for purchase receipts (available from 19.0).

Сопоставление заказов на закупку

Был улучшен механизм сопоставления входящих счетов от поставщиков с заказами на закупку. В частности, функция автозаполнения теперь проверяет наличие совпадающих позиций перед созданием новых. Также добавлена наглядная сводка по сопоставленным строкам, предупреждение в случае расхождения цен или количества с ожидаемыми, а также возможность отменить связь между документом поставщика и заказом на закупку.

Run Auto Reconciliation

Manually retrigger the automatic bank reconciliation with the "Run Auto Reconciliation" option.

Split items on invoices

Теперь можно открыть проводки счета прямо через смарт-кнопку и выбрать одну или несколько строк для разделения. Это значительно упрощает работу с большими объемами позиций, процесс принятия к учету основных средств, а также распределение сумм по разным бухгалтерским счетам.

Withholding tax on payment improvements

Для входящих документов с удержанием налога у источника реализована детализация платежа: теперь на экране отображаются раздельные суммы «К оплате», «Сумма удержания» и «Чистая сумма к выплате». Кроме того, в помощнике проведения оплат появились переключатели, позволяющие оплатить только сумму налога, только сумму поставщику или всю задолженность целиком.

Аргентина 🇦🇷

Accounting: When a "Pre-Printed Journal" is selected for printing, a warning message clarifies that headers and footers are intentionally omitted from the printed PDF; such documents are typically printed on corporate stationery.

Inventory: The vendor's Remito (Delivery Guide) number can now be entered manually on receipts.

Бельгия 🇧🇪

Payroll: End-of-year bonus computation for CP302 is now supported.

Бразилия 🇧🇷

Accounting:

• Avalara's CST classification for ICMS, PIS, COFINS, and IPI can now be manually overwritten, if needed.
• Alphanumeric CNPJs are now supported, in line with the 2026 tax reform (available from 17.0).

• The "cClassTrib" field has been added to the Taxes Settings tab of operation types, allowing users to override the default Avalara tax classification code when submitting electronic invoices.

Чили 🇨🇱

Inventory: Copies of the delivery guide for yielding purposes are now supported, complying with the SII layout requirements.

Колумбия 🇨🇴

Accounting:

• XML generation of invoices that include global discounts and loyalty features (i.e., negative lines) is now supported.

• Vendor bills can now be imported to purchase journals using the official ZIP file.

Эквадор 🇪🇨

Accounting:

• The chart of accounts has been improved by removing duplicate account names and types for a cleaner and more accurate financial structure.

• The display of the address and customer information on the invoice PDF has been improved.

Египет 🇪🇬

Accounting:

• Obsolete schedule taxes and other taxes have been removed and the related reports deleted.
• The VAT return and withholding reports have been updated to ensure ETA compliance.
• Withholding taxes can now be managed using the new "Deducted Withholding" and "Gross Withholding" (gross-up) flows to handle both standard deductions and net-of-tax agreements.
• The standard chart of accounts has been updated to implement a scalable 6-digit structure and group parent accounts based on reverse liquidity sequencing. Default account mappings have been improved for deferred revenue, deferred expenses, and expense accounts, while account names have been updated to align with standard Egyptian market terminology.
• The unit of measure codes have been updated to match the latest ETA regulations.
• The "Street" and "Street 2" fields of partner addresses are concatenated into a single payload string to ensure all address details are included during ETA synchronization.

Франция 🇫🇷

Accounting: The VAT submission screen has been enhanced to offer a better user experience.

Грузия 🇬🇪

Бухгалтерия В соответствии со стандартом ISO 3166-2 добавлены названия и коды регионов Грузии (доступно начиная с версии 19.0).

Гонконг 🇭🇰

Accounting: The chart of accounts and the profit and loss and balance sheet reports have been updated to ensure full compliance with the HKFRS for Private Entities (PEs).

Payroll:

• The IR56M report is now available, as well as a new salary structure for non-employees such as contractors, freelancers, artists, etc.
• IR56 reports now support adding a different postal address to the employee's private address.
• A warning for the new "468 Rule" is shown when employees on non-continuous contracts approach or meet continuous contract thresholds.

• Customized salary rules are now automatically mapped with IRD reports (IR56B, IR56E, IR56F, IR56G, and IR56M) through the use of pre-defined categories.

Венгрия 🇭🇺

Accounting:

• Generate an A60 statement, the Hungarian-specific EC sales list (available from 19.1).

• Synchronize received vendor bills directly from the NAV API. Odoo automatically fetches and updates received invoices based on the info in NAV (available from 18.0).

Индонезия 🇮🇩

Accounting:

• Multiple improvements have been made to the contact form, including removing the "Is PKP" field and merging the "NIK" and "NPWP" fields.
• A new tax and tax group have been added for compliance with the PPN Dipungut mechanism.

• Default accounts are now set for standard payroll rules.

• Overtime calculation (PP No. 35/2021) - overtime components are now excluded from the basic salary calculation and are instead processed under a separate rule.

Иордания 🇯🇴

Accounting: Support has been added for "Transit," "Foreign Trade," and "Free Zone Transfer" invoice types (available from 17.0).

Кувейт 🇰🇼

Payroll: The base localization package has been added, including regular pay, social insurance calculations, end-of-service and provision calculations, and leaves setup.

Малайзия 🇲🇾

Accounting: MyInvois is now supported across branches, with improved handling for sole proprietorships.

Оман 🇴🇲

Payroll:

• The base localization package has been added, including regular pay, social insurance, end-of-service and provision calculations, leaves setup, overtime rules, and employer net cost calculations.

• Support for generating Wage Protection System (WPS) files has been added to facilitate salary payments and reporting in compliance with Omani legal requirements.

Пакистан 🇵🇰

Accounting:

• The standard chart of accounts has been updated with parent groups to ensure automatic account roll-ups, enable section-by-section trial balance reporting, and simplify compliance with the Companies Act 2017.
• The balance sheet and profit and loss statement are now generated dynamically using chart of accounts prefixes, rather than using legacy prefix mapping.
• The chart of accounts has been updated and outdated VAT and withholding reports have been removed to prepare for upcoming FBR Form-7 compliant reporting.

• Tax configurations have been streamlined by consolidating obsolete taxes into statutory sales tax, further tax, and withholding tax pillars to align with the Sales Tax Act.

Перу 🇵🇪

Accounting:

• A GRE can now be generated natively for internal transfers, with the operation type field visible and set to "11 - Transfer Between Warehouses" by default.

• Electronic vendor withholding documents can now be created with their corresponding XML, CDR, and PDF files.

Филиппины 🇵🇭

Accounting:

• Generate and download official PDF certificates for specific partners and date ranges using newly added report variants for BIR 2306 (Final Withholding Tax) and BIR 2307 (Expanded Withholding Tax).
• Differentiate between individuals and companies with the "Entity type" field. An information banner appears on Philippine reports that include a contact without a set entity type.
• Generate BIR 2306 and BIR 2307 withholding tax certificates on vendor bills.
• A new disbursement voucher has been added for internal company use.

• The basic Philippines payroll package is available with mandatory calculations for basic pay, benefits, taxes, overtime, etc.
• Support has been added for Form 1601-C items for BIR monthly payroll reporting.

• The yearly BIR Form 2316 tax report has been added.

Румыния 🇷🇴

Accounting:

• Generate the D300 VAT report in XML format for submission to the tax authorities (available from 19.0).

• If an invoice is rejected by the SPV, it can now be reset to draft, corrected, and sent again (available from 18.0).

Саудовская Аравия 🇸🇦

Accounting:

• Less common taxes such as 15% PH PE HS, 0% Not Subject to VAT, 0% IT G, and 0% QT have been removed to prevent selection errors. The base tax grids have been updated for 0% PE and 0% PH taxes to improve reporting compliance (available from 19.0).
• Add multiple partner identifiers, including Saudi-specific Identification Schemes like the Saudi national ID number, Iqama number, or GCC ID number, using the multi-ID feature on a partner's contact form.
• Define invoice types ("Tax" or "Simplified") and transaction types ("Export," "Summary," or "Nominal") directly on the invoice form to explicitly control API routing (B2B versus B2C).
• Было добавлено новое поле «Дата окончания поставки». Оно используется для формирования упрощенных регулярных счетов, а также для учета долгосрочных непрерывных поставок и поэтапных отгрузок.
• Configure tax exemption reasons using standard UBL tax category fields to simplify and declutter tax setup. Support has been added for free-text exemption reasons when recording services outside the scope of tax (VATEX-SA-OOS).
• ZATCA address compliance has been improved by restricting the "Building Number" and newly renamed "Secondary Number" (formerly "Plot Identification") fields to exactly four numerical digits, preventing XML validation errors (BR-KSA-37) during submission.
• The duplicate "Supply Date" field has been removed from the invoice form header to avoid confusion, keeping it accessible only within the "Other Info" tab.

• The calculation for end of service provisions has been updated to better support termination cases under Article 77 of the labor law.
• Compute the total end-of-service benefit liability for one or more employees at any point in time using the End-of-Service Benefit report.

• A calendar-day working schedule has been added to support payroll and leave calculations based on calendar days.

Сингапур 🇸🇬

Accounting: Tax invoice, credit note, and customer accounting PDF reports have been added to comply with the Inland Revenue Authority of Singapore (IRAS) GST requirements.

Шри-Ланка 🇱🇰

Accounting: The format of the VAT report has been improved to display data more clearly.

Таиланд 🇹🇭

Accounting:

• The official 50 Tawi withholding tax certificate can now be generated and downloaded in PDF format.
• The PND 3 and PND 53 CSV export files have been reworked to ensure full compliance with the RD Prep application requirements.
• Tax grids have been updated to have more intuitive and user-friendly names.

• The Withholding Tax Summary Report has been added to provide a detailed breakdown of all taxes withheld, simplifying ledger reconciliation before final government submission.

Турция 🇹🇷

Accounting:

• The user experience has been improved with enhanced Nilvera setup and validation, automatic invoice setup configuration, official e-invoice PDF printing, and streamlined e-invoice and e-dispatch workflows.
• Support has been added for commercial invoices, including acceptance and rejection workflows, and canceled invoice PDF retrieval.
• Partner identifiers, such as MERSIS numbers, are no longer managed using tags, but instead via the multi-ID feature on a partner's contact form.
• The e-Dispatch API integration has been expanded to receive incoming e-Dispatch receipts from Nilvera and link them to receipts in Odoo.
• For public sector e-invoices, the tax IDs of both the public institution and the public spending unit can be added to an invoice.
• The tax office model and its related partner field have been moved to the l10n_tr module​ to make fiscal identity data accessible across all business processes without requiring an e-invoicing dependency.

• The Wage-Related Withholding and Premium Service Declaration (1003B) has been added to report employee payroll tax and social security contribution information.

Объединенные Арабские Эмираты 🇦🇪

Payroll:

• A calendar-day working schedule has been added to support payroll and leave calculations based on calendar days.

• Compute the total end-of-service benefit liability for one or more employees at any point in time using the End-of-Service Benefit report.

Соединенные Штаты 🇺🇸

Accounting: UX improvements to the Avalara Included service.

Time Off: The default US leave types have been expanded and improved to better align with standard workplace policies.

Уругвай 🇺🇾

Accounting: A DGI lookup action has been added for Uruguay partners, allowing users to fetch and update official taxpayer data from Uruware directly from the identification number.

Узбекистан 🇺🇿

Бухгалтерия: Обозначение валюты «Узбекский сум» (UZS) обновлено на «so'm» в соответствии с официальным стандартом Центрального банка Узбекистана.

Вьетнам 🇻🇳

Accounting:

• Export the 01/GTGT report and Appendix 142 in XML format for easy import into HTKK software or direct submission via the tax portal.

• Tax tags have been updated to offer more intuitive and user-friendly naming.

Automatic AI model selection

Select an AI provider and Odoo automatically uses the best AI model for the task at hand.

Connect Odoo to anything

Connect to your database via MCP (model context protocol).

Preview cards in live chat

Если ИИ-агент упоминает связанные записи во время общения в онлайн-чате, они теперь отображаются в виде информативных кликабельных карточек вместо обычных названий.

Stored conversations

Conversations with agents are now stored for up to 30 days after the last message was sent.

Topics renamed to skills

Раздел «Темы» (наборы инструкций и инструментов, определяющие поведение ИИ-агента в том или ином контексте) был переименован в «Навыки».

Voice interaction

Dictate requests directly to an AI agent.

Appointment pages design

Appointment pages have been refreshed with a cleaner, easier-to-use design on both mobile and desktop.

Closed days management

Closed days are now easier to manage across the Appointments app.

Default party size

For appointments with multiple attendees, the booking flow now preselects two guests by default.

Performance improvements

Various performance improvements have made every part of the booking process faster.

Website editor blocks

Website editor blocks can now be added anywhere on Appointment pages.

Smart template selection

При создании новой аттестации (оценки персонала) система теперь по умолчанию предлагает шаблон, закрепленный за отделом сотрудника, либо первый общий шаблон, не привязанный к конкретным подразделениям.

Automatic check-out time

Employees with no working hours set (flexible) can now define a specific automatic check-out time.

Overtime analysis report

Analyze overtime and find which rules applied to each overtime with the new overtime analysis report.

Расчет сверхурочных часов

Easily link new employees to an overtime ruleset using a new smart button.

Photo at check-in

If the check-in device has a camera, take a photo of employees when they check in.

Backorders

Choose whether or not to create a backorder from the Barcode app.

Fixed button positions

Кнопки управления в интерфейсе сканирования штрихкодов теперь зафиксированы на экране в одном положении независимо от длины введенного количества, что делает работу со сканером удобнее и снижает риск случайных ошибок.

Inventory count

When doing an inventory count from Barcode, click the pen to manually enter the total counted quantity for a selected product.

Google and Outlook synchronization

Calendar synchronization with Google Calendar and Microsoft Outlook is now significantly faster and more reliable.

Upsells from lead

Теперь можно переходить к действующим подпискам клиента прямо из карточки лида. Вы можете оформлять допродажи и коммерческие предложения на продление непосредственно из подписки — они автоматически привяжутся к сделке или лиду этого клиента.

Избранное

Save global filters as favorites and set a default global filter to quickly display the data you need.

Call transcripts

Record Discuss calls and get summaries of what was said.

Document request upload notification

When a requested document or documents are uploaded, the requester is now notified.

Multi-file document request

Request multiple files in a single document request.

Rename files with AI

Use AI to rename files uploaded in Documents.

Default journal for eCommerce orders

Select a default accounting journal for all eCommerce orders.

Donations

Donation snippets are now integrated into the eCommerce cart flow, enabling recurring donations via subscriptions.

External identifiers

Set external identifiers on attributes to match specific platform requirements for data feeds and microdata.

Mondial Relay handled via Sendcloud

Модуль выбора пунктов выдачи Mondial Relay для интернет-магазина был удален. Сервис Mondial Relay по-прежнему доступен наряду с другими пунктами выдачи через интеграцию Sendcloud.

Open attribute value on search

При поиске товара по характеристикам (например, «черная футболка») клик по найденной позиции сразу откроет карточку товара с уже выбранным нужным значением атрибута.

Product reference price

The product reference price is now displayed on the shop page and elsewhere by default.

Return management

Let customers easily select products to return from their portal.

Ribbons filters

Для интернет-магазина стали доступны два новых фильтра: «По акции» и «В наличии». Работа этих фильтров привязана к системе автоматического наложения лент.

Contact management

Add contacts to marketing mailing lists more easily, and allow them to manage their own subscriptions.

Dynamic mailing lists

Create dynamic mailing lists whose recipients are calculated when the mailing is processed.

Full screen editing

Editing mailing designs is now always done in full screen.

Employee directory

In a multi-company database, all users can now see the employees of all companies in the database.

Variable working schedule

Working schedules can be defined from the calendar mode to precisely encode periods of variable work time.

Salary rules for expense products

Expense products can now be assigned the appropriate salary rule to ensure the correct calculation for the type of expense.

Driver assignment

When selecting or changing a car for an employee in the Payroll app, the vehicle's assigned driver is updated automatically.

Member entry management

Появилась возможность ограничить регистрацию на входе только для посетителей с действующим членством, с опцией ограничения доступа для одного или нескольких конкретных уровней членства.

Allocation report

Улучшен процесс распределения ресурсов: теперь распределение можно выполнять непосредственно из отчета по прогнозу, а отчет по распределению получил обновленный интерфейс.

CMR document

Теперь доступна выгрузка международной автотранспортной накладной (CMR) прямо из документа отгрузки – форма автоматически заполняется данными из складского перемещения.

Inventory at a past date

В складских отчетах теперь можно использовать новый инструмент выбора даты, чтобы просматривать состояние остатков на любой момент времени в прошлом с сохранением всех активных фильтров и точной фиксацией времени.

Picking notifications

Subscribe to notifications about a transfer's status.

Preview Barcode instructions in operation type

Preview the Barcode instructions that are indicated to the operator based on the chosen configurations directly from the operation type.

Product packaging barcodes

Access and manage product packaging barcodes more easily from the product form.

Отчет по остаткам с учетом сроков хранения

Access a stock aging report from the "Moves Analysis" pivot view.

Variant-specific HS codes

HS (harmonized system) codes are now set at the level of product variants.

Vendor purchase reference

Номер заказа поставщика теперь отображается непосредственно в складских приходах. Это повышает сквозную прослеживаемость и помогает кладовщикам быстро идентифицировать поставщика при приемке товаров без необходимости сверяться с исходным заказом на закупку.

Bill of materials comparison

Compare bills of materials based on the product quantities used.

Continuous production

Теперь можно фиксировать выпуск готовой продукции непосредственно в производственных операциях. Если в спецификации включен режим «Непрерывное производство», последующие технологические операции будут запускаться автоматически по мере готовности первых партий деталей.

Draft versus confirmed manufacturing orders

On the "Manufacturing" operation type, choose whether procurement creates draft or confirmed manufacturing orders.

Produce button

The separate "Produce" and "Produce All" buttons have been replaced by a single "Produce" button in Manufacturing, Shop Floor, and Barcode.

Subcontracting available quantities

Обзор спецификаций теперь отображает не только остатки на складе, но и доступное для использования количество материалов как на ваших складах, так и у субподрядчиков.

Traceability report expiration dates

Expiration dates have been added to the traceability report.

Work orders Gantt view

Completed work orders are now displayed by default in the "Work Orders Planning" Gantt view.

ECPay

An integration has been added with ECPay, an online payment provider for Taiwan (available from 19.0).

Mollie

Support has been added for Apple Pay and Google Pay.

Pay on Invoice provider

A new "Pay on Invoice" payment provider is now available, allowing customers to confirm their orders without requiring immediate payment.

Payment provider views

The payment provider views have been refined and simplified for a smoother user experience.

Stripe

Support has been added for Apple Pay and Google Pay.

Wire transfers

Wire transfer payments are now automatically confirmed based on bank transactions.

Chatter on pay runs

The chatter is now enabled on pay runs to allow more interaction.

Contract date modification

Теперь система блокирует изменение дат в трудовом договоре сотрудника, если это влияет на уже рассчитанные расчетные листки. Чтобы изменить даты договора, сначала потребуется отменить или скорректировать связанные начисления.

Driver assignment

When selecting or changing a car for an employee, the vehicle's assigned driver is updated automatically in the Fleet app.

Employee type per company or branch

Restrict an employee type to a specific company or branch.

Payslip UX

The "Salary Computation" tab of payslips has been improved to show only relevant information.

Salary rules linked to several structures

A salary rule can now be used in multiple structures.

Time entry exports

All time entry exports now follow a standard format.

Add priorities on shifts

Set priorities on shifts. When using the "Auto Plan" feature, higher-priority shifts are scheduled first.

Gantt view: travel times

Connect to the Mapbox integrator to display travel times in the Gantt view to help schedule shifts accordingly.

Schedule shifts from side panel

Schedule shifts by dragging and dropping them from the side panel into the calendar or Gantt view.

Track customer history

Track customer equipment and intervention history.

Travel time invoicing

Invoice a fixed fee for travel time to the customer's location.

Website form

Collect service requests through a website form rather than letting customers book services directly.

Printer management

Появилась возможность подключить несколько принтеров к POS и выбирать, на каком из них распечатать чек. Это оптимизирует работу крупных кассовых зон с несколькими денежными ящиками.

Service fees

Add a service fee for Point of Sale orders and self-orders via presets, and display the amount on invoices.

Simplified receipts

Print a simplified receipt that displays the subtotals and taxes of the order without the order lines.

WhatsApp and SMS self-order receipt

Customers can now receive their receipt via WhatsApp or SMS when self-ordering.

Default Incoterm per vendor

Также теперь можно задать Инкотермс по умолчанию в карточке поставщика, чтобы условия автоматически подставлялись во все коммерческие предложения и заказы на закупку для данного контрагента.

Purchase agreement structure

Sections and notes can now be added in purchase agreements/blanket orders, similar to purchase orders.

Total amounts on purchase order sections

Purchase orders sections and subsections can now show total amounts.

Job form visibility conditions

На онлайн-форме отклика на вакансию теперь можно настраивать видимость полей в зависимости от конкретных должностей. Это позволяет гибко адаптировать анкету сразу для нескольких выбранных вакансий.

View talents from job position

From a job position, view existing talents that are a great match for the position.

Rental orders dashboard

В верхней части списка и Канбан-представления добавлена новая панель мониторинга с краткой сводкой по аренде и возможностью быстро фильтровать данные по статусу.

Repair-related services

Add services to a repair order.

Amount paid commissions

Calculate sales commissions based on the amount paid.

Charge overages

Charge overages for prepaid services directly within the invoicing wizard.

Description-only sales order lines

Для строк заказа покупателя теперь по умолчанию не требуется обязательная привязка к номенклатурной карточке товара — позицию можно создать просто с текстовым описанием. Если вам необходимо строгое ведение номенклатуры, была добавлена настройка «Обязательный выбор товара».

Editable margins

Edit the margin directly on a sales order line to automatically recompute the sales price.

Manager commissions

Roll up achievements and targets of individual contributors into other salespeople's commissions (e.g., managers' commissions and split commissions).

Quotation templates

Select a quotation template directly when creating a sales order.

Sales order email template

При отправке заказа покупателю по электронной почте номер договора или ссылка клиента теперь автоматически подставляются в тему и текст стандартного шаблона письма.

Sales order section descriptions

Add multi-line descriptions to sales order sections.

Save as template action

Save any quotation or sales order as a quotation template with the "Save as template" action.

Ship orders without Inventory

Send shipping confirmation emails and manage order fulfillment of sales orders without the Inventory app.

Improved progress tracking

Для документов, требующих более трех подписей, список подписантов и текущий статус каждого из них теперь скрыты в удобном выпадающем списке, что позволяет наглядно отслеживать прогресс согласования.

Improved tag management

Появилась возможность просматривать и редактировать теги в шаблонах документов, в списках и канбан-представлениях отправленных запросов на подпись, а также в карточке деталей запроса, что упрощает систематизацию и поиск документов.

Reorder signers

Reorder signers directly in the Sign document editor.

Template creation and document reuse

Select any sent signature document and save it as a template or send it to another contact.

Touchscreen support

Теперь на устройствах с сенсорным экраном можно использовать палец или стилус для добавления новых элементов подписи, изменения их расположения и работы с редактором документов.

AI assistant

Use AI to write social media posts.

Facebook and Instagram stories

Post stories on Facebook and Instagram from Odoo.

Image display order

Choose the display order for images when posting multiple images.

Personal LinkedIn account

Link your personal LinkedIn account and post on it from Odoo.

Schedule first comment

Schedule a comment on your own posts right after posting.

Bubble charts

Use bubble charts to display data with both quantitative and categorical values.

Calculated columns

It is now possible to add calculated columns in dynamic lists.

Chart annotations

Add annotations to charts to provide more additional context or explanations.

Disable automatic recalculation

Disable the automatic recalculation of formulas and manually recalculate them by pressing F9.

Multiple selection on figures

Функционал модуля позволяет выбирать сразу несколько объектов (изображений, диаграмм или каруселей) для одновременного перемещения, а также создавать карусель из нескольких диаграмм.

Pivot table filtering

Теперь к сводной таблице, построенной на основе диапазона данных электронной таблицы, можно добавить домен (условие отбора) для фильтрации данных по значениям или заданным критериям.

Sheet background colors

Set a background color on an entire sheet grid.

Top menu keyboard shortcuts

Use keyboard shortcuts to open the top menus.

Many2Many fields in PDF reports

Many2Many fields can now be added to PDF reports via the field selector in the report editor.

Report edit warning

When editing a PDF report, a warning appears if the element is shared with other PDF reports.

Report editor UI

A new user interface has been introduced for the report editor.

User-friendly technical names

The technical name of the fields created with Studio are now more readable.

Calendar day vs working day deductions

The amount of time off taken can now be calculated based on either working days or calendar days.

Timesheet assistant: sharing rules

Share timesheet assistant rules with everyone, selected users or user groups, or keep them private.

Timesheet assistant: side activities

Теперь правило помощника табеля можно настроить как «Фоновое дело», чтобы учитывать кратковременные отвлечения (например, проверку сообщений или уведомлений) без влияния на основную временную шкалу.

Timesheet assistant: time thresholds

Set a threshold for each timesheet assistant rule so activities only appear in suggestions after reaching this duration.

Card enhancements

• Set a card's animation to be triggered "On Hover."

• Make an entire card clickable.

Cookie policy page

Set any webpage as the cookie policy page.

Font weight selector

Specify the weight for light, normal, and bold font weights.

Расширенные настройки форм

• Restrict file upload to certain file types.
• Set character limits on text fields.
• Limit email submission to certain domains.

• Drag and drop inner content snippets inside forms to create sections, add images, set titles, and more.

Google Tag Manager (GTM)

Configure Google Analytics or Google Tag Manager from a single identifier field in the Website settings.

Multiple websites: change default site

Change the default website by reordering the websites in the configuration.

Snippet preview for mobile devices

Preview how any snippet will appear on mobile devices.

Structured data

Structured data is now added to webpages' HTML by default to improve SEO and create Google Rich Results.

Мастер настройки вебсайта

• The website configuration wizard now offers AI-powered choices for positioning (e.g., luxury versus eco-conscious) based on the type of business.
• Several new themes have been added, existing themes have been improved, and default images for all themes have been updated.

WhatsApp widget snippet

Allow visitors to start a WhatsApp conversation with your company in a single click.

Default recipents on templates

Add default recipients on WhatsApp templates.