Allmän
Prestanda
On average, every page in the backend is 3.7 times faster to load and render. Website and eCommerce are 2.7 times faster to load controllers.
Nya anslagstavlor
Spreadsheet-based reports replace the various dashboard views/actions.
Kontextbaserade anpassningsbara fält
Create custom 'Property' fields on your tickets, leads, tasks, and articles.
Access Rights and Group Inheritance
Get warned if the access rights configuration is not valid.
Arkivera e-postservrar
Archive mail servers to avoid using them.
Kommandopalett
Open menus in new tabs from the command palette.
Redigerare
Collaborative pads (etherpads) have been replaced by the native Odoo HTML editor.
Redigerare: kommandopanel
Improved command bar UI and overall design. Reworked the command bar sections.
Redigerare: tabellutgåva
Add, move, and resize table columns and rows. Set cell-specific backgrounds.
Redigerare: flikar
Förbättrade flikar.
Redigerare: användarikoner
Display users collaborating in text fields.
E-postsammanfattning
All users can unsubscribe from the email digests.
Mejlnotiser
Links to database records were added to several automatic email notifications.
E-postmallar: anpassning
Customize the layout and content of email templates from General Settings.
E-postmallar: återställning
Reset broken email templates in a click to resume working.
Gantt-vy: beroenden
Use the Project Tasks' dependencies creation tool on any Gantt view.
Modul för GDPR
Added a Privacy Lookup action to find all occurrences of a Contact and archive/delete them if necessary, as well as Recycle Rules on records in Data Cleaning.
Google Drive/Kalkylark: avskrivningsmoduler
Google Drive and Google Spreadsheet integrations have been removed from Odoo 16.
HR Apps Access Rights Labelling Uniformization
The names of various access rights levels for HR apps have been uniformized for a better understanding.
HTTP Routing Stack
The HTTP routing stack was refactored to make it more easily extendable, handle errors more cleanly, and be easier to navigate and work with.
Mobil förhandsgranskning
Preview how mailings will look on mobile devices.
Flera språk
Install multiple languages at the same time.
Outlook OAuth
Connect to an Outlook mail server with the new OAuth authentication.
Förhandsgranska länkar till PDF:er
All links are now opened in a new browser tab when previewing a PDF attachment.
Mellanrum i PDF-rapporter
Increased the spacing between sections in PDF reports to improve their readability.
PDF-rapporter: arabiska typsnitt
Use Arabic script in PDF reports with the Tajawal font.
Avaktivera portalkonto
Portal users can remove their accounts themselves.
Sms-kredit
A link to buy SMS credits was added to General Settings.
UTM-parametrar
Users with the required access rights can delete UTM records, with some restrictions.
Bokföring
Analyser
Added a new analytic widget on invoices to ease analytic distribution, analytic plans (replacing groups), and analytic distribution models. Break financial reports down. Analyze financial reports according to analytic accounts and/or plans. Mass edition of analytics allowed on List views.
Widget för bankavstämning
Improved the bank reconciliation widget's navigation, interface, and readability.
Användbarhet och navigering
Updated the navigation throughout the Accounting app to avoid technical views and allow for an easier transition between different screens.
Journalrevisioner
Various Journal Audits improvements: increased overall readability, removed repeated information, empty journals are now ignored, and tax applied details are included.
Kontorapporter
Bokföringsrapporter har omformats helt för att förbättra deras prestanda, gränssnitt, definitioner och förenkla revisioner.
Läge för redovisningsbyråer
Activate the Accounting Firms mode to access a Quick Total field and manual sequence editing to encode invoices quickly.
Bokföringsmeny
Reduced the number of menu items to help users find the right menu depending on the operation type.
Avbrutna tillgångar
It is now possible to cancel an asset.
Tillgångsmodeller
Asset models created from any account automatically use the related account as the default Fixed Asset Account.
Verktyg för tillgångar
UI cleaned by grouping several asset modification wizards in one single button.
Assets: Negative and Depreciation
Added negative assets management and the possibility to compute depreciations based on the effective number of days in each period. Any asset modification now results in a depreciation entry covering the period since the last depreciation entry was posted. The computation board and assests import were improved.
Tillgångar: icke-avdragsgilla skatter
An asset's original value is now increased by the non-deductible portion of the tax (if any).
Batch Payments: Chatter and Activities
The chatter and activities scheduling are now available for batch payments.
Batchbetalningar: hantering av avvisade betalningar
Improved reconciliation flow of batch payments containing refused payments: users are now prompted to choose between canceling the original payment or leaving it open.
Kontantrabatt
Lade till en ny separat definition i betalningsvillkoren som stöder olika skattelagstiftning (inkluderad eller exkluderad). Rader i fordringar delas inte upp längre, vilket förbättrar läsbarheten för bokförings- och uppföljningsrapporter. Verktyget för att registrera betalningar råder att använda ett reducerat belopp om detta finns tillgängligt. Avstämningen råder att använda en beräknad förtidsrabatt om möjligt.
Kreditgräns per partner
Setup a credit limit per company and/or partner. When the total amount of open invoices for that partner reaches the specified limit, a warning on sale orders or customer invoices is displayed.
Valutor
Currencies display reworked on Journal Entries form views and Accounting Journals list views.
Currency Conversion Rate: Invoice/Bill Date
The invoice or bill date is now used to set the currency conversion rate instead of the accounting date.
Cut-off Entries Label
Improved cut-off entries label to improve ledgers readability.
Importering av data
Added a new guide, templates and functionalities to import the following accounting data: contacts, chart of accounts, and journal items.
Otillåtna utgiftskategorier
Assign a Disallowed Expenses Category and Rate to an account from the Disallowed Expenses Categories' list view.
Drag and Drop Upload
Import files by draging and dropping them on the Accounting Dashboard cards (invoices, bills, miscellaneous, bank) or the journals List views.
Felsökning bland ekonomiska rapporter
Use the Finanial Reports' debug tool to analyze which accounts are potentially missing in the report definition.
Uppföljningsrapporter
Assign different follow-up contacts to a partner. Exclude a partner from automatic follow-ups. Manually set follow-up levels on a partner. Enhanced wizard to manually create follow-ups. Improved interface: follow-up list, individual report, follow-up levels definition. Filter follow-up reports on follow-up level.
Förnyelse av Intrastat-koder
Intrastat commodity codes have been renewed, and the default transaction code was updated to the two-digit one applicable since January 1st, 2022.
Invoices and Bills Payment Widget
The payment information widget on invoices and bills was improved for multi-currencies transactions: the exchange difference entries are highlighted (if any), and, in the info-bullet, amounts are now expressed in both the company currency and the origin currency.
Journal Entries and Items Quick Search
Quick searches on journal entries and items were improved.
Gruppera och döp bokföringskonton
Journal Groups names are now unique to improve the readability of financial reports.
Rapporter från journalrevisioner
Uppdaterade rapporter vid journalrevisioner.
Spårning av låsningsdatum
Changes to lock dates are tracked in a chatter on the company's form view.
Non Trade Accounts Entries
Journal items on Non Trade accounts are now excluded from Aged reports; a filter is available to add them back in. Entries from Non Trade accounts now appear in the Miscellaneous tab of the Reconciliation widget.
Varning om bruten sekvens
Smart alerts are displayed on the dashboard when a sales or purchase journal's sequence is not continuous.
Bakgrundsvalidering med OCR
Uploaded invoices and expenses are validated in the background by the OCR to make the interface more responsive.
Kartläggning av fält med OCR
The manual field matching interface on invoices was improved.
OCR: Bills and Invoices Settings
Activate the digitization of vendor bills and customer invoices separately.
OCR: Partneridentifiering
Enhanced the partner detection on Invoices using bank account numbers and partner auto-complete information.
Valfria kontoutdrag
Bank transactions can now stand alone: bank statements have been made optional.
Hantering av partners bankkonton
Bank account management on partners was improved: all changes are logged in the chatter; a manual validation process was introduced for automatically added accounts before they can be used for outgoing payments.
Partners bankkontonummer
Assign the same bank account number to different partners.
Betalningsvillkor
New payment terms definition screen. Added due date computation methods and dynamic examples.
Betalningar: totala summor
Total amounts are displayed when grouping items on the Payments List view.
Avstämning: utlandsvalutor
An exchange difference journal entry gets created directly at each partial payment to ensure the rate between the residual ammount currency and the residual amount. When reconciling two lines, one with a foreign currency and one expressed in the company currency, the reconciliation is made using the foreign currency.
Recurring Account Moves Management
Recurring account moves for invoices and bills were simplified: an entry can be posted automatically at different frequencies.
Rapporters läsbarhet
Improved the design and readability of accounting reports.
Rapporter: handlingar som går att dölja
All tax and financial reports use an improved way of declaring data thanks to foldable parent-children records in editors.
Sales and Purchase Journals Alerts
Get an alert on the dashboard when a Sales or Purchase Journal's sequence is not continuous.
Hantering av SEPA-avvisning
Improved SEPA rejection management: when canceling a payment belonging to a batch, the payment is deleted if no lock date is violated.
SEPA: kartläggning av icke-latinska tecken
SEPA extended to support non-latin characters of all local European languages.
Storno Bokföring
Use negative debits and credits to reverse original accounting entries by activating the Storno Accounting setting.
Fordonstillgångar
All depreciation entries can be linked to the vehicle. A "Vehicle split" filter was added to the Disallowed Expenses report.
Bokföring - lokalisering
Österrike
Financial reports are now more robust as they are calculated using Account Code prefixes. Control domains were added where possible using Account Types and Account Tags for debugging and investigation purposes. Din5008 formats are now independent from the German localization.
Belgien
Definitive abolition of VAT advance payment: the Grid 91 field was removed from the XML export wizard on the Belgian Tax Report. Tax Names and their search were improved to fasten invoice encoding. Tax Labels were clarified to improve their display on documents. SODA files can now be imported into Miscellaneous Journals.
Brasilien
The base localization package was added: chart of accounts, taxes, and financial reports.
Bulgarien
Det grundläggande lokaliseringspaketet har lagts till: inklusive kontoplaner, skatter, skattepositioner, balansräkning, resultaträkning och skatterapporter.
Chile
Financial reports are now more robust as they are calculated using Account Code prefixes. Control domains were added where possible using Account Types and Account Tags for debugging and investigation purposes. Added fields required by the Customs Office on invoices as part of the electronic invoice for the export of goods. Added a demo mode environment to be able to test locally Chilean electronic invoice workflows without the need to have a real certificate and CAFs.
Danmark
Financial reports are now more robust as they are calculated using Account Code prefixes. Control domains were added where possible using Account Types and Account Tags for debugging and investigation purposes.
Ecuador
The basic package of the localization has been improved: chart of accounts, taxes. Financial reports have been added and adapted: Balance Sheet, Profit and Loss Report, Reports 103 and 104. The electronic documents sending module was added: Sales Invoices, Purchase Settlements, Credit and Debit Notes, Purchase Withholdings, and support for Sales Withholdings.
Egypten
Full integration with the Egypt Tax Authority portal. Invoices from companies and invdividuals can be sent to the portal with a single click.
Frankrike
Eftersom att alla rader i skattedeklarationer avrundas till närmsta heltal euro i Frankrike, så avrundas nu stängningsposten även likadant (bokförda skatter för kundfordringar / skulder), och har i åtanke om posten är en vinst eller förlust. Flytande summor behålls fortfarande för riktig avstämning på de konton som använts för att distribuera skatter. Nya kontrolldomäner för finansrapporter har lagts till i debug-läget.
Tyskland
Export DATEV with or without PDF files of invoices.
Ungern
The localisation was updated: chart of accounts, taxes, fiscal positions, and financial reports.
Indonesien
The localisation was updated for chart of accounts and taxes. Minor e-Faktur bugs were fixed.
Italien
Added the balance sheet and profit and loss reports.
Litauen
Financial reports are now more robust as they are calculated using Account Code prefixes. Control domains were added where possible using Account Types and Account Tags for debugging and investigation purposes.
Luxemburg
New control domains for financial reports were added in debug mode.
Mexiko
Financial reports are now more robust as they are calculated using Account Code prefixes. Control domains were added where possible using Account Types and Account Tags for debugging and investigation purposes.
Pakistan
Added the balance sheet, chart of accounts, profit and loss, and taxes reports.
Peru
Added a new field in taxes and adapted the XML to be able to use the ISC tax for Peruvian goods on electronic invoices.
Saudiarabien
Added all value-added taxes, which were mapped with the appropriate accounts on the chart of accounts, and linked to the tax report compliant with the ZATCA format.
Serbien
Det grundläggande lokaliseringspaketet har lagts till: inklusive kontoplaner, skatter, skattepositioner, balansräkning, resultaträkning och skatterapporter.
Slovenien
The localisation was updated for the chart of accounts and taxes. The balance sheet and profit and loss reports were added.
Spanien
New control domains for financial reports were added in debug mode.
Sverige
Financial reports for K1, K2, and K3 accounting were added. Control domains for financial reports were added in debug mode.
Schweiz
Din5008 formats are now independent from the German localization. Print QR-invoices in batch.
Utvärderingar
Mall för 360-gradig feedback
Improved the default survey template for 360 feedback.
Datum för utvärdering
The default Appraisal Date is now based on the employee's contract start date. If none exists, the employee's creation date is used. Edit the appraisal date of multiple records at once.
Anställdas kompetenser
Create new employee skills directly from an appraisal.
Rapporter: kompetensutveckling
Added a report on the evolution of employees' skills
Godkännanden
Godkännare
Set approvers in sequential order.
Ärvda rättigheter
Users can see the requests they have to approve without specific access rights.
Närvaro
Övertid
When checking out, see the extra hours for the day and the total of extra hours only if the number is positive.
Bekräftelse av kioskläge
Allow users to choose their authentication method in kiosk mode. Define the duration of the welcome message and which camera will be used for the barcode scan.
Streckkoder
Operationer
The operation Form view was optimized for mobile devices and the chatter was added.
Paketering: lagerrörelser
Set packagings during stock moves with the '+package' button for even faster operations.
Radera plockningar
Delete a product that was scanned but not part of an order.
Kvitton
View supplier reference on receipts.
Skannar paket
Filter transfers by scanning packages. Open a transfer by scanning a package or a transfer barcode on the list of transfers. Scan a package to know its content from the main menu.
Skanning per operationstyp
Define per operation type what needs to be scanned or not: source location, product, serials, package, destination location. Better instruction in the top bar.
Serienummer och partier
Serials and lots are now folded by default. Scrolling them when unfolded was improved. View the expiration date.
Överföringar: händelseflödet och Kanban
Added the chatter to transfer information and a Kanban view of the moves.
User Assignation on Picking
Avoid having two persons doing the same operation by automatically assigning a user on a picking/batches as soon as this user changes quantities.
Kalender
Läslighet
Improved calendar colors to increase readability.
Videosamtal
Create a video call from the Event form. Join the video call from the Event form or the meeting popover.
Konsolidering
Resultaträkning
Consolidated Profit and Loss can now display positive profits and negative losses (instead of debit minus credit) when using the 'Invert Balance Sign' toggle button.
CRM
Arkivering av partneraktiveringsnivåer
Arkivera partneraktiveringsnivåer.
Installation av språk
Install new languages from the List view.
Analyser av leads
View all leads you have assigned and how they are doing from a single reporting place.
Ange språk för leads
If a lead has no language set, it now gets the one set on the customer linked to it.
Länka möjlighet
When creating a calendar invite from a lead, the resulting event is now linked to the lead.
Förlustorsak
Add a closing comment when an opportunity is marked as lost.
Slå samman olika leads
When merging leads, reports are now folded on the chatter and regroup all the information from the merged leads.
Slå samman olika leads
When merging leads, all empty fields of the destination lead are completed by the source leads.
Återkommande intäkt
Recurring revenue totals are displayed in the Kanban view's column headers.
Spåra återförsäljare
Track opportunities resellers (partners) are handling from their stat button and on the Kanban view.
Hitta liknande leads
Detect similar leads based on their phone numbers.
Diskutera
Conversations Dropdown Readability
Förbättrad läsbarhet för rullgardinsmenyer (inkorg).
Kopiera inbjudningslänk
Added a copy button to channel invitation links.
Knapp för att ladda ner bilder
Added a Download button when hovering image attachment in Discuss or on the chatter
Emojis
Added a wide selection of emojis structured in categories and a search functionality.
Följ/arkivera notifikationer
Join/Leave notifications in channels were redesigned to be less obtrusive.
Förhandsgranska länkar
Förhandsgranska länkar automatiskt när ett meddelande skickas.
Lista över meddelandeåtgärder
The message actions list has been redesigned with a compact/expand mode.
Aviseringar
Notifications are displayed for all tracked changes (e.g., stage changed, task ready) in the systray.
Open DM Chat on Mention/Member Name
Open a DM chat with a user when clicking on the @mention, both on a DM chat/chatter, or a user's member name in Discuss.
Sök bland nuvarande användare
The current user is now included in the chatbox search results.
Visa gäster
Guests are now shown in member lists.
Sudda ut bakgrunden i en video
Sudda ut bakgrunden i videosamtal.
Gränssnitt för videosamtal
The video calls UI was improved, with a dedicated side panel for settings.
Dokument
Avaktiverade knappar
Knappar är nu avaktiverade i skrivskyddade arbetsytor.
Listvy: gruppera efter
Use the Group By option in List view.
Största filstorlek
Set a maximum size for files. A clear error message is now displayed if the file is too large.
Navigationspanel
Resize the navigation panel to increase readability. The Settings icon appears on mouseover.
OCR-sökning
Search the content of a document that went through OCR.
Delning
The process to share documents is now faster.
Split Tool: Cancel and Archive
Added the Cancel and Archive buttons to the Split tool and various UI improvements.
Förhandsgranskning och miniatyrer
Thumbnails appear for more file types. Previewing documents was improved.
E-handel
Påminnelser om övergivna varukorgar
Send abandoned cart reminders automatically to customers.
Byggblock för alternativa produkter
Customize the 'Alternative Products' block at the bottom of the product page.
Arkiverade produktvarianter
Archived product variants are not selectable in eCommerce anymore.
Visningstyp för attribut
Change product attributes display types (button, radio, color, etc.) from the front-end.
Notiser om produkter som åter är på lagret
Customers can be notified when a product is back in stock. They can sign-up directly on the product page, even if not signed in.
Antal objekt i varukorgen
The number of items in the cart is now constantly up-to-date.
Coupons, Loyalty Cards and eWallets
Offer promotions, coupons, loyalty, and gift cards to customers. Track their usage across the Point of Sale, Sales, and eCommerce apps.
Customer Address Autocomplete and Validation
If using Google Places API: provide address autocomplete and validation during the eCommerce checkout.
Obligatorisk inloggning
Improved the checkout process when customer sign-in is mandatory.
Leveranser med Mondial Relay
Allow customers to choose a Mondial Relay pick-up point during checkout.
Sidalternativ
Change page options in edit mode from the right panel.
Picking and Pay on Site
Added the option to pick up and pay in-store during checkout.
Förhindra försäljning av produkter
Prevent visitors from adding some products to their carts. For example, B2B companies might not want to display prices for not connected users or not at all if the shop should just be a catalog.
Produktbilder
Upload multiple pictures of a product in bulk. Display product pictures in a grid or caroussel.
Produktutdrag
The Product Snippet was redesigned.
Produktetiketter
Facilitate product filtering in the backend and frontend using product tags.
Standardsortering för produkter
Set the default way products are sorted on the Shop page.
Ombeställning från portalen
Allow customers to re-order the same products from their portal.
Uthyrning
New integration between Rental and eCommerce: customers can now order rental products directly from the website. Customers can search for rental products that are available for a specific period. The search can be done using a specific bloc added somewhere on a website or directly in the product catalog with a date filter.
Butikssida
New default design for the Shop page
Filter i sidofältet
The eCommerce sidebar has been redesigned. They appear on the right panel on mobile. Filter categories using the new filmstrip bar.
Snippet: Add product to Cart
Create buttons that will add a product to the customer cart.
Utbildning
Bannerhuvud
Customize the banner header of courses.
Köpta kurser
Improved tracking of bought courses for customers. Added a new 'course' product type.
Kopia av en kurs
When duplicating a course, all its content is now also copied.
Färdigt/pågående innehåll
Attendees can mark content as done or undone.
Onboarding
A shortcut allows attendees to jump into the courses they just bought.
Spåra publiceringar
Track on the chatter when content is published or unpublished.
Registreringsuppmaning
Visitors are prompted to register for the course when they are shared a course they cannot access.
Testhistorik
Besökare får möjligheten att se över sina certifieringsförsök.
Vimeo
Use Vimeo links for video lessons.
E-postmarknadsföring
Massredigering av kontakter
Mass edit mailing contacts from the List view.
Bildformer
Use shapes to transform mailing images.
Listor
Sent and scheduled mailings appear in chronological order on the List view.
Importera e-postkontakter
Import contacts in a mailing list by pasting their email address. Download an import template for mailing contacts to quickly see how it must be formatted.
Utskicksrapporter
Turn off 24h stat mailing reports in the settings.
Utdrag från nyhetsbrev
Customize the website Newsletter snippets and create custom forms.
Spara filter
Save marketing filters used for audience segmentation and reuse them for future mailings.
Hantering av mallar
Save mailings as templates to reuse their design later.
Anställda
Avdelningar
New smart button on the Departments' form view displaying the number of employees.
Utbildning smart knapp
Added a smart button with a link to the user's eLearning profile.
Medarbetaretiketter
Users with Employee Officer rights can now edit employee tags.
Filter och sökningar
Added 'My Team' and 'My Department' filters to the Employees view and a search option for 'Managers'.
Fordon
The 'claim car' report is replaced by the 'cars' smart button, which now displays the vehicles' history of an employee.
Mexiko
Localization of the Employees app for Mexico with additional fields on the employee record.
Flera planer
Start plans for multiple employees at once.
Ny användare: skapa anställd
Added an option to create an employee directly when using the 'new user creation wizard'. Added a 'create user' action when viewing an employee profile.
Planer per avdelning
On/Offboarding plans can now be linked to a department.
Planer: begär en underskrift
The 'Request Signature' activity now automatically sends a signature request by email.
Guide för underskriftsverktyg
Added the signature request wizard to the app.
Kompetensrapport
Access a report displaying all skills of employees.
Verktyg för att hantera kompetenser
The design of the skills creation wizard has been reworked. A default skill level has been added.
Evenemang
Platsorder
Choose the order event locations.
Obligatoriska frågor
Define mandatory questions on events.
Registreringsstatistik
Track event registrations with a dedicated stat button.
Rapporter om intäkter
Overview event revenues in a dedicated reporting menu.
Tagga beställning
Order event tags as you want on your website.
Hemsidesteman
Event pages are now adapted based on the website theme.
Hemsida: tidszoner
Timezones are now displayed next to all times on all pages of an event to avoid any confusion.
Utgifter
Standardjournaler
Configure the journals used by default when creating expenses.
Länk till försäljningsorder
Access Sales Orders impacted by expenses directly from the Expenses Report.
Fakturera ut utgifter
Expenses that are re-invoiced on a sales order now impact the sales order's total cost and will not change the margin.
Taxes Compatibility
All taxes configurations (included in price and excluded from price) are now compatible with Expenses.
Förbättrat gränssnitt
Default expense categories have been added for fresh installations of the app. Menus and filters have been simplified for Expenses Officers. Create expenses en masse by dragging and dropping documents in the app.
Fältservice
Öppen rapportering
All Field Service users can access the reporting menu and view the available information to their access rights level.
Fordon
Spårning av händelseflödet
CO2 Emissions, Recurring Cost, and Activation Cost are now tracked in the chatter.
Registreringsnummer
New 'Cancellation Date' field for license plates.
Förbättrat gränssnitt
Various changes to improve the UX.
Kundtjänst
Hjälpcenter och integrering med Kunskap
Redesigned the Help Center to encourage customers to check eLearning courses, forum posts and knowledge articles before submitting a ticket.
Öppen rapportering
All Helpdesk users can access the reporting menu and view the available information to their access rights level.
Sms-mallar för olika etapper
Send an SMS automatically when a ticket reaches a particular stage.
Tilldelning av kundtjänstärenden: ledighet
When tickets are automatically assigned, employees on time off are skipped.
Ärendeanalyser
Get statistics on the average time taken to answer tickets and first respond to a ticket.
Ordning som biljetter visas i
Customize the sequence (ID number and format) of your tickets.
Omvandla ärenden till uppgifter
Convert tickets to tasks and vice versa.
UTM-parametrar
When a lead is converted into a ticket, the values of the lead's UTM parameters are propagated to the ticket.
Lager
Automatiska batchöverföringar
At the level of Operation Types, decide how to automate the creation of batches, either per contact, carrier, or destination country.
Tvinga fram restordrar
Decide if backorders are automatically created or not per operation type.
Lagerjusteringar
Added storage categories and last count date. A warning icon is now displayed next to duplicate serials. Added an 'Apply all' button at the top of the screen and a filter for starred products.
Lots and Packages: GS1-128 Barcodes
It is now possible to create GS1 labels for lots and serial numbers (containing product, lot/SN, expiration date, and sell to date). Printing Package content also prints datamatrix codes for all content (including lot/SN, expiry dates, etc.).
Mottagningsrapport
Improved reception report with the addition of links to Sales Orders, product names on labels, automatic display on Barcode, and moving the auto-popup setting to the operation type.
Påfyllningsplatser
Automate replenishment on specific locations by setting them as Replenishment Locations. Use the left panel on replenishment to sort by location and/or product category.
Påfyllning: lagernivåer
When resupplying from other warehouses, view their available stock from the replenishment report vendor info.
Rapporter och menyer
Revamped all reporting. Move easily from one report to another. Reworked menus.
Överföringar: antal färdiga
Easily edit the quantity done in transfer operations.
Synlighetsdagar
Set visibility days on a replenishment rule to consider the quantity needed after the forecast date.
Kunskap
Hantera kunskap
Manage your company knowledge with a dedicated app.
Kopiera och skapa kopior
Create a copy of an article or duplicate its whole hierarchy.
Omslagsväljare
Pick Unsplash images as article covers.
Inbäddade vyer och "owlification"
Use the /item command to create custom databases inside articles.
Inbäddade artiklar
Nest article items that share the same property fields inside articles.
Disposition och innehållsförteckning
Insert indexes and outlines in articles to showcase nested articles.
Innehållsförteckning
Add a clickable table of content inside articles.
Hantering av papperskorg
Deleted articles are granted a grace period before being removed permanently.
Livechatt
Chattbot
Use Chatbots to welcome and guide website visitors.
Knapp för livechatt
Display a notification alongside the Live Chat button.
Lunch
Leveransnotiser
New 'Confirm Reception' button to send a notification to employees when their lunch has been delivered.
Beställning skickad
Lade till en ny etapp, 'Beställning skickad.'
Produktion
Tilldelningsrapporter
Allocation Reports are now also available for manufacturing orders. If two manufacturing orders are linked, parent/child relationships are created automatically. If a manufacturing order is linked to a sales order, its reference and status can now be seen on the customer portal.
Fortsatt produktion
For Manufacturing Operation Types, set up the automatic consumption of lot/serial number tracked products during production. Automatic propagation of quantity changes on the manufacturing order, to both pre and post production transfers.
Notiser om förfallna partier
Receive notifications when using expired lots for both manufacturing orders and pickings operations.
Kitvärdering
Set a cost share on Kit type BOM components to automatically split purchase orders prices on component valuation.
Manuell förbrukning av produktionsordrar
Select components on the Bill of Materials that should be registered manually during production. The consumption of these components then has to be recorded manually before closing the manufacturing order.
MES
Complete redesign of the work order Tablet view. Four different types of BOM Improvement Feedbacks are now available from the Action menu. Employees can log in to work centers and work orders, individually or simultaneously. Their timesheet cost is then also considered in the computation of the final manufactured product cost.
Produktionsorder/materialförteckning Översikt
Complete redesign of the Structure and Cost report renamed Overview. Lead Times and Next Availability Date, based on current and forecasted stock, are now available.
Övergripande produktionsschema
Import and export products and their forecasts. Delete and replenish in batches.
Operationsberoenden
Create operation dependencies on the BOM that dynamically influence both the planning and status of work orders.
Importera/exportera produkter och prognoser
Easily import/export products and forecasts.
Returer och reparationer
Create a repair order from a return. Once the return has been processed, the respective repair order is notified.
Dela och slå samman materialförteckningar
Split manufacturing orders for batch production or splitting and assigning production to different employees or work centers. Merge manufacturing orders for batch production or planning purposes.
Portal för underleverantörer
Manufacturing subcontractors can now register their production from their customer portal. Specific access rights can be granted so that only relevant production documents are shared on the portal.
Användbarhet
Identify unbuilt manufacturing orders with a default filter on the list view.
Arbetscenters kapacitet
Expanded Work Centers' specific capacities by considering both Set Up and Clean Up times.
Arbetsorder: produktsökning
Search Work Orders by their final product to produce.
Tidsbokningar online
Publicera automatiskt och omdirigera
Appointment types created from the website are automatically published. When there is only a single type of appointment available, visitors are redirected to its calendar.
Bokningskalender
The booking calendar now opens by default the month with the first availability, uses the visitor's timezone if no location is set on the appointment type, and uses the visitor's browser language to format the week and time.
Standardpåminnelser och scheman
Appointment types created on the website now work out-of-the-box thanks to default reminders and schedules.
Design- och flexibilitetsjusteringar
Shared links now keep set filters through the entire booking flow, plus various small-scale design improvements.
Skapa i frontend
Select users when creating a new appointment type from the front-end. Added tips to assist the configuration of new appointment types from the front-end.
Typer av länkar
When sharing a link to an appointment type, choose which user(s) can be selected: you, all assigned users, or specific users.
Plats
Locations of physical events are now using full addresses from the Contacts form.
Möteslänkar
When an appointment is online (no location), a link to an online meeting is added to the appointment confirmation.
Midnatt
Appointment slots can go up to 00:00 (midnight).
Onboarding
Schedule appointments quickly in three steps with the Onboarding Panel.
Operatörsval
Let customers pick their operators.
Privat åtkomst
Create custom appointment links and configure the URL displayed. Share appointment types that are not published on your website with specific attendees.
Frågerapporter
Overview answers provided by attendees while they booked meetings.
Användare och tidsintervall
Assign users to specific time slots; they will then be the only users available at these times.
Länkar till besökare och länkar
When booking an appointment, the visitor is linked to the generated lead.
Tips till besökare
Added tips for visitors when no appointment slots appear.
Begränsningar av arbetstid
Bypass work hours restrictions and book meetings at any time made available on the appointment type.
Betalningar online
Adyen: manuell inläsning
Added the option to enable two-step payments for Adyen by first booking the amount on the card, then manually capturing the amount (e.g., for hotel bookings).
Alipay/Ogone/PayUmoney/PayU Sydamerika föråldrad
Alipay, Ogone, PayUmoney, and PayU Latam are deprecated. They will be removed in the future.
Amazons betaltjänster
Amazon Payment Services is available as an online payment provider for the Middle East.
AsiaPay
AsiaPay is available as an online payment provider for several APAC countries.
Authorize.net: Återbetalningar
Online payments made with Authorize.net can be refunded from Odoo or the Authorize.net dashboard.
Kundportal
Payment methods (tokens) of disabled providers are hidden from the customer portal.
Demoleverantör
The 'Demo' payment provider now supports all additional payment features: saving cards for later, manual capture, customer fees, and refunds. Users can also choose the outcome of their payment to test different payment flows.
Expressbetalning
Enable quick checkout for Google Pay and Apple Pay users with Stripe: the billing and shipping address are populated automatically.
Filtrera efter leverantörer
Filter which providers are shown on payment forms based on the maximum payment amount.
Flutterwave
Flutterwave is available as an online payment provider for Africa.
Fakturering/Bokföring
Online payment providers can now be used without installing the Invoicing/Accounting apps.
Mercado Pago
Mercado Pago is available as an online payment provider for Latin America.
Visning av betalningstoken
The payment tokens display has been adapted to fit on any screen.
Razorpay
Razorpay is available as an online payment provider for India.
SEPA: bekräftelse direkt
SEPA Direct Debit payments are immediately confirmed when the mandate is created to streamline the payment flow and allow for better handling of cancellations and failed payments.
Stripe: manuell registrering
Added the option to enable two-step payments for Stripe by first booking the amount on the card, then manually capturing the amount (e.g., for hotel bookings).
Stripe: återbetalningar
Online payments made with Stripe can be refunded from Odoo or the Stripe dashboard.
Stripe: landsbegränsning
Prevent users from setting up Stripe when they are not in a country where Stripe is supported.
Avpublicera leverantörer
Unpublish online payment providers to hide them from customers.
Löneadministration
Belgien
On a Recruitment job position, a Payroll tab was added to define if the job is eligible for 'Intellectual Property' and 'Withholding Taxes Exemption'. Related warnings were added to the Payroll dashboard.
Anslagstavlor
Created a dashboard to provide an overview for payroll officers.
Dokumentmapp för före detta anställda
Send ex-employees a link to access their documents.
Entries from Planning and Attendances
Contracts can have work entries based on Planning, Attendances or, a fixed schedule.
Kenya
Lade till en lokaliseringsmodul för Kenya.
Luxemburg
Added a new module, 'Luxembourg Localisation', with the salary structure and dedicated rules.
Åtkomstbehörighet för chefer
Added the Manager access rights level, allowing them to read their team members' contracts.
Lönebesked PDF Namn
The month is now included in the PDF file name generated for the payslip.
Lönekonfigurator
Drop-down lists are now keyboard responsive: jump to the selection corresponding to the keys pressed.
Underskrifter
When requesting a signature, the name of the document in Sign is based on the name of the signed file.
Turné
Added a tour to ease the onboarding.
Planering
Hantering av flexibel arbetstid
Manage the planning of employees with flexible hours.
Roller för materialresurser
Define a role for material resources.
Öppen rapportering
All Planning users can access the reporting menu and view the available information to their access rights level.
Skriv ut
Print the planning of employees.
PLM
Skapa materialförteckningar och konstruktionsändringsordrar (ECO:er)
Added a new and faster way to create BOM-type ECOs.
Point of Sale
Kuponger och lojalitetskort
Offer promotions, coupons, loyalty, and gift cards to customers. Track their usage across the Point of Sale, Sales, and eCommerce apps.
E-plånbok
Introducing to Point of Sale the new multi-channel wallet to allow paying goods or collecting refunds.
Frankrike: prisbegränsning
Relaxing restriction against price modification for France.
Allmänna inställningar
Manage PoS configs from the general settings. Switch between PoS configs like between Websites. Search easily over cleaned up and re-organised settings.
Global streckkodsnomenklatur
The barcode nomenclature is now global and applies to all PoS.
Invoices: Closed Session and Client Portal Request
Generate invoices for sales orders of previously closed sessions. Customers can now require invoices themselves via the portal, with the introduction of an option to add QR codes on Receipts.
Lojalitetsmodell
PoS is now aligned with the multi-channel model to manage loyalty programs across the Sales, Website, and PoS apps.
Marginaler och översikter över kostnader
Hide margins and costs information in the Point of Sale interface for all users but the PoS manager.
Automatiska bekräftelser av beställningar
Auto-confirm PoS orders after an electronic payment when nothing is left to pay
Totalt antal offerter/orders
Actual totals on quotations/orders are now displayed, letting you know what's left to pay before loading the quotation/order.
Förenklat gränssnitt
Many usability improvements over all screens of the Point of Sale to ease usage.
Projekt
Dokumenthantering
Manage documents directly from tasks with the 'Documents' smart button.
Arbetsområde för dokument
Get the right workspace for project documents by defining a workspace template on service products.
Gantt-vy
View the current allocation of resources with the progress bar in Gantt view.
Milstolpar på uppgifter
Link milestones to tasks and mark milestones as reached when tasks are done.
Öppen rapportering
All Project users can access the reporting menu and view the available information to their access rights level.
Planering av återkommande uppgifter
Save time planning recurring tasks with the automatic calculation of their planned date.
Rapporter: projektuppdateringar
The Project Updates' side panel was revamped to better track the profitability of projects, providing an overview of costs, revenues, margin, and budget.
Services Invoicing Policies: Milestones and Manual
Deliver services automatically by linking them to project milestones with the 'based on milestones' invoicing policy. Deliver them manually with the 'based on delivered quantity (manual)' invoicing policy.
Smart schemaläggning av arbetsuppgifter
Schedule tasks in batch from the Gantt view without getting any conflicts: the tasks' remaining hours, the user's time off, and their workload are automatically taken into account to find the best possible schedule.
Sms-mallar för olika etapper
Send an SMS automatically when a task reaches a particular stage.
Hantering av taggar
Get relevant tags for project tasks: only the tags already present in a project are displayed in the tags auto-complete.
Inköp
Matchning av fakturapris
The cost is corrected when the bill price is different than the purchase order price.
Call for Tenders
Revamped call for tenders. Create alternative requests for quotations and compare them easily, globally or line per line. Creating a dedicated purchase agreement is not needed anymore.
Köphistorik
View the purchase history of a product on RfQs, helping to track its price.
Status för mottagande
Receipt status added on purchase orders. This status allows viewing at a glance if the products have been received, partially received, or not received. It also allows seeing if they were received on time.
Kvalitet
Operationer: Kvalitetskontroller
Create quality checks on operations.
Rekrytering
Sökandes kompetenser
Set skills on an applicant; they will be transferred to the employee if created.
Dubbletter i ansökningar
When adding or editing an applicant form's email address, searching for an existing address is now case-insensitive.
Digitalisering av CV:n
CVs can be digitized to automatically extract the following information: name, email, and phone. Access CV previews directly in the app.
Förbättrade visningar
Revamped the dashboard to make them more intuitive, plus several improvements to various views.
Intervjuarens tillgång
Add users as 'Interviewers' to a job description or an applicant record so they can access the applicant record(s) without having full rights on the Recruitment app.
Jobbansökan
Improved the UX and possibilities to apply to a job. Added new fields and new visuals to the job application page.
Nya rapporter
Lade till två nya rapporter: 'Analys av källor' och 'Analys av tid spenderad per etapp.'
Underskriftsförfrågningar
Send documents to sign to applicants.
Rapport om teamets samlade prestationer
Added a new report about team performance.
Rekommendationer
Bakgrundsbild
Change the Referrals background image in the app settings.
Uthyrning
Schema: mängder
See the owned quantity of each storable product in Schedule view.
Försäljning
Onboarding för Amazon-konto
Linking an Amazon account with Seller Central takes only a few seconds now.
Amazon Marketplaces
The Amazon Connector now supports all Marketplaces, including brand new ones.
Avbruten bekräftelse av försäljningsorder
When canceling a sales order already sent to a customer, the user has to confirm the cancellation. There is also an option to email the customer.
Avbruten betalning av försäljningsorder/faktura
Prevent users from paying for a canceled sales order or invoice through a payment link.
Coupons, Loyalty Cards and eWallets
Offer promotions, coupons, loyalty, and gift cards to customers. Track their usage across the Point of Sale, Sales, and eCommerce apps.
Leveransstatus
Delivery status added on sales orders. This status allows viewing at a glance if the products have been delivered, partially delivered, or not delivered. It also allows seeing if they were delivered on time.
Delbetalningars läsbarhet
Improved the UX when a down payment invoice is linked to a sales order.
Prislistor för partners
When changing a partner's pricelist, a warning is displayed if there are open Sales Orders, including the Website shopping cart.
Transportföretag
DHL and UPS: Commercial Invoices
Added support for commercial invoices for DHL and UPS connectors. Added country of origin on the product form (required for commercial invoices).
FedEx insamlingsplatser
Choose a FedEx collect point in eCommerce
Insurance: UPS, FedEx, DHL and EasyPost
Insure parcels sent by UPS, DHL, FedEx and EasyPost. Define the percentage of the total value of the shipment that should be insured.
Sendcloud
New shipping connector with Sendcloud. Sendcloud is an aggregator of the most popular western Europe carriers. It supports, among others, DPD, Mondial Relay, GLS, PostNL, etc.
Leveransmetoder
In shipping methods, the postcode range was replaced by a selection of multiple postcode prefixes. The option to 'Pick up in store' was added. Additional description field for the shipping method is now available.
Viktgräns
Added weight limit to limit the choice of shipping methods available, depending on the total weight.
Underskrifter
Automatisk som standard
Auto signature is suggested by default when the user has never provided a signature (instead of Draw).
Kredit för ytterligare autentisering
Allow signatories to submit their signature even if IAP credits (e.g. for SMS authentication) are depleted and warn users regarding low or missing credits via email and on the Sign app interface.
Integrering med itsme®
Låt de som ska skriva på identifiera sig genom itsme® (bara tillgängligt i Belgien och Nederländerna).
Mobil layout
Improved signing experience on mobile devices.
Flera företag
Improved support for multi-company environments: all outgoing signature requests now come from the right company, even if the sending user changes company.
Ändra ansvarig för underskrifter
Change the signatory of a document after it was sent.
Vägran
Allow recipients to refuse to sign a document.
Svara på underskriftsförfrågan
Email replies to signature requests are routed to the requester's email.
Rapportering
New report computing ecologic savings made (paper, water, wood, carbon, waste, energy) using Sign instead of wet signatures.
Dela dokument
Improved document sharing behavior.
Underskriftsorder
Send signatures requests in a specific order, ensuring signatories only get notified when it is their turn to sign the document.
Underskriftsram
A visual frame is added to signatures, ensuring paper copies contain a visual clue that the document was signed electronically.
Förbättrat gränssnitt
Access documents waiting for your signature and documents you sent out more easily with new menu entries.
Sociala medier
Kontoägare
See who linked accounts and created streams.
Leads
Create leads from any social post or comment.
Retweet and quote tweets from the dashboard. See how many characters are remaining when writing a Tweet.
Kalkylark
Öppen källkod
The Spreadsheet library has been open sourced in LGPL.
Konvertering av XLSX-filer
Convert an uploaded XLSX file to Odoo Spreadsheet for edition.
Frysta celler
Freeze rows and columns for better readability.
Handlingar i lista()
See records on list() function.
Absolute Cell References Keyboard Shortcut
Update absolute cell references by using the F4 keyboard shortcut.
Bokföringsfunktioner
Added a new set of functions to get accounting measures (e.g., balance, credit, and debit).
Auto-expanding Leaf Groupbys Removal
The Leaf Expanding Groupbys were removed.
Automatisk valutaformatering
The currency formatting is automatically applied to monetary values on pivots and lists.
Tabeller och diagram
A chart's default font color is now based on the chart's background color to maximize readability. Added global filtering for charts. Empty rows are now skipped when plotting charts.
Kontextmeny för diagram/figurer
Right-clicking on a chart/figure opens the context menu.
Tydlig formatering
Added 'Clear formatting' option on the Format menu.
Färgval
Improved the color picker's default colors and added the possibility to create custom ones.
Prioritering av regler för villkorlig formatering
Manage the priority of conditional formatting rules.
Kopiera, klistra in, eller klipp ut diagram
Cut, copy, and paste charts to move them across sheets.
Genväg Ctrl+A
Select the current range with Ctrl+A.
Funktion för att omvandla valutor
Implemented a currency conversion function ('currency.rate()') based on the res.currency.rate model.
Anpassningsbara valutaformat
Skapa anpassade valutaformat.
Läge för anslagstavlor
Introducerade ett skrivskyddat läge för att använda kalkylark som anslagstavlor.
Datafilter
Set up filters on a range of cells.
Infoga datakälla
When using the Insert in Spreadsheet button, previews of existing spreadsheets are displayed to provide more context.
Date Filter Offset
Match data to date filters with an offset.
Datumformatering
All dates are now stored as integers.
Globala datumfilter
Select any year as a global filter.
Standard datumfilter
Improved the default date filter to select a period relative to the current one.
Radera listor/pivottabeller
Remove a pivot or a list from a spreadsheet.
Dynamiskt formelformat
Dynamic format management was introduced: create formulas whose final result's format depends on the inputs of the formula.
Tangentbordsgenvägar för att avsluta innehåll
Jump to the end content in any direction with the 'Control + Arrow key' keyboard shortcuts.
Ekonomiska funktioner
Lade till fler än 30 ekonomiska funktioner.
Formula Brackets/Strings Readability
Increased the color contrast of formulas highlights to improve their readability.
Intervall för hela kolumner/rader
Added support to the full column/row range.
Diagram för mätverktyg
Added a Gauge chart type to display KPIs in Dashboards.
Global Filters from Pivot Header
Set global filters from pivot header cells.
Dölj blad
Added the possibility to hide (and show) sheets.
Infoga diagram
Insert graphs in Spreadsheet with the 'Insert in Spreadsheet' button.
Stora nummerformat
Added a new format to display large numbers as shorted strings, e.g., 100,000 is shortened to 100k.
Legend: alternativ för "inga"
Remove chart legends with the 'None' option.
Link Charts to Odoo Menus
Link any chart to an Odoo menu to access it from the chart.
Link Popover on Mouseover
The link popover now opens on mouseover.
NA(), ISERR() and ISNA() Functions
Implemented the NA(), ISERR() and ISNA() functions for XLXS support.
Prefix för Odoo-funktioner
Odoo functions are now prefixed with 'ODOO' to distinguish and retrieve them easily
Percent Symbol Handling
Improved the handling of the percent symbol (%) in formulas.
Pivot Domain Edition
Edit the domain of a pivot from the Pivot Properties tab.
Pivot Insertion Sorting
When inserting a pivot, the sorting used on the pivot view is now preserved in the spreadsheet.
Pivotnamn
Name and rename pivot tables.
Pivot Position Function
Extended the support of the pivot position function to all spreadsheets and not only templates.
Pivot/List Contextual Information
When inserted, additional contextual information is provided in the pivot/list name.
Relativt datumfilter
Added a new "Relative period" (last x days) time range to the date filter configuration.
Returdatumformat
When the pivot header function returns a date as a day, its numerical value is returned and, the day date format is set on it.
Scale Charts on Time Series/Numbers
When the labels of a chart are formatted as dates or numbers, the chart displays data as Time Series and scale accordingly.
Poängräkningsdiagram
Added a Scorecard chart type to display key KPIs in Dashboards.
Studio
Godkännandeflöden
Integrate customized approval flows with Next Activities so users can easily find records on which their approval is required. Approval flows now have a specific responsible user to whom an Activity is assigned when a user requests an approval.
Prenumerationer
Objekt i försäljningsorder
Subscription Orders are now based on the Sales Order object to benefit from all its features: renew, upsell, check the MRR, etc., directly from the Sales Order.
Enkäter
Aktivitetsrådgivare
The action helper, which appears when no surveys are found, now offers to load one of the three template surveys to start testing the app right away.
Bakgrunder
Customize surveys and live sessions with background pictures.
Överföring av regler för villkorlig visning
När du kopierar en enkät, så överförs även villkorliga displayregler.
Bildzoom
Zooma in på bilder när du svarar på en enkät.
Kanban-vy
Improved the design of the Kanban view to provide a better overview and jump into any result.
Live-sessioner
End messages are now displayed on live sessions.
Frågelayout
The question layout is decided by rules to make the form as neat as possible.
Behandling av användarinput
Review participants' results and collaborate on those documents
Ledighet
Ackumuleringsplaner: överföringar
Choose how many days should be transferred at the end of the year in Accrual Plans.
Godkännanden
Approvals menu is automatically displayed when users have time off or allocation requests to approve, without requiring new access rights.
Avatarer
When time off is created for more than one employee at a time under 'all time off', their avatars are displayed.
Avbrytning
Users can delete their own approved and refused time off, provided they didn't start yet.
Anslagstavlor
Delete not yet approved time off requests from the dashboard in year view.
Standard ledighet
When creating a new time off request, the default time off type selection is now based on the order of the time off types under configuration.
Avdelningsfilter
The department filter on the Time Off overview now displays members of subdepartments.
Allmänna helgdagar
Time off requests will be canceled and granted back if a public day off is created on that day.
Starta rundturen
Lade till en genomgång vid start.
Sjukdagar för stress
Create 'Stress days' where employees cannot ask for leaves.
Viktiga dagar per avdelning
Stress days can be linked to a department.
Frånvarotyper
Added default filters to only show relevant records when using the 'time off' and 'allocation' smart buttons on the 'time off types' configuration screen.
Validering
Improved the error message appearing when two time off periods overlap.
Giltighetsdatum
From the dashboard, view the Validity Date of your available leave allocations.
Tidrapporter
Ledighetsblock
Block employees from creating or modifying timesheets linked to time off.
Rutnät-vy
View the remaining hours of projects, tasks, and prepaid sales order items in Grid view.
Låsningsdatum
Block the encoding of an user's timesheets based on the date of their most recently validated timesheet.
Öppen rapportering
All Timesheet users can access the reporting menu and view the available information to their access rights level.
Övertid: avtal
Contracts are taken into account when calculating overtime.
Rapporter från försäljningsordrar/fakturor/ärenden
Get reports of timesheet entries from sales orders, invoices, and helpdesk tickets.
Biljetter
Log time on helpdesk tickets from the Timesheets app.
Hemsida
Analysverktyg: Plausible.io
New analytics dashboard that works out of the box for SaaS users.
Backend-vy
Access the backend view of products, events, and appointments in one click with a new button.
Controller as Homepage
Define website homepage in settings: choose a dynamic page such as Event or Shop.
Samtycke till cookies
Ask visitors for their consent before storing non-essential cookies on their devices.
Dynamiska evenemang
Showcase events anywhere on a website with the Dynamic Events building block.
GIF-former
Shapes can now be used with GIF images.
Rutnätslayout
Enable grid mode on a building block to get full control of its elements.
Kundtjänst
Add a helpdesk page when creating a new website.
Länkar i bilder
Fixed adding hyperlinks to images.
Bildformer: enheter
Use the new category of image shapes called 'Devices' to make images look like they are in a device (phone, tablet, computer).
Livechatt-ikon
The Live Chat tab has been replaced by a floating icon.
Mega Menu Transparency
The mega menu can now use a transparent background color.
Mobilversion
Edit websites in Mobile view.
Förinställt landsnummer
The phone country code is now preset using GeoIP information on the Website contact form.
Språkinställningar
Catch a visitor's language in the CRM, Helpdesk or Calendar (Online Appointments) app based on which language version of the website they are browsing when submitting a form.
Animationer vid skrollning
Lade till animationer vid skrollning.
Inställningar
Cleaned up website settings and added new product comparison prices.
Omstrukturera sidmeny
See all website pages and objects at a glance with the Site menu.
Byggblock för sociala medier
Added a social media building block to manage all social network links easily.
Utdrag ur steg
Change the connectors' style on the Steps building block.
Synlighet: mobil och/eller dator
Choose if a building block should be visible on mobile only, desktop only, or both.
Hemsidesmeny
The backend and frontend menus were merged to navigate between the two smoothly.
