Odoo (formerly Open ERP) Implementation is being done by Itara It Solutions for last 6 years in various versions. Itara has implemented open ERP versions like 5.0 to 7.0, Odoo Version 8.0, Odoo 9.0,Odoo 10 in community and enterprise. We normally approach based on complete requirement gathering and solutions based. Solutions are provided with process with best practices in the controlled environment.
New Android Mobile App
New native app for Android phones featuring faster load times, native notifications, account management, and native widgets for date, time, email, phone, and relational fields.
New onboarding tips showing a tour of tool-tips to help new users get started with Odoo.
New mechanism to quickly create new records without leaving the kanban view. for CRM, Projects and Recruitment.
Human Resources access rights have been split by apps: Recruitments, Timesheet, Appraisals, Leaves, Expenses.
New configuration planner for eCommerce. Existing planners have been improved too. Planners completion are now per company.
New shortcuts and quick menu access / search feature.
When updating a field that is translated in several languages, an alert warns the user to update translations.
Settings on the company form have been moved to the Configuration menu of the related app.
Improved import tool: auto-detect date locale and float formats, filter proposed fields based on values.
Easier configuration of multi-companies environments, and access rights. New company switcher in the top bar.
Improved developer mode with more features. Accessible from the Settings app.
All modules have been ported to the new API and the old API code has been deprecated, resulting in speed improvements in all modules.
Lots of performance optimizations in the backend: lazy breadcrumb, views caching, reduced RPC Calls, JS views caching, reduced css code.
Set a Favicon
Ability to set up a custom favicon in the settings of a website.
Huge improvements in the speed of web pages due to the QWeb compilation, page caching, and improved controllers code.
QWeb templates are now compiled for faster execution (between 2x and 5x). Several speed improvements in accounting reports.
New website editor
Web page editor redeveloped from scratch for an improved usability.
All official themes have been improved for a better usability editing the building blocks.
New customer portal with issues, tickets, leads, quotations, sales orders, delivery orders and invoices.
Website Apps Icons
New icons for the apps related to the website builder.
New media manager
Improved media manager supporting binary files, videos, images and icons.
Improved tool to customize blog covers: opacity, colored filters, customizable height, etc.
All payment providers have been moved from Odoo ENTERPRISE to Odoo Community.
New Payment providers
New payment providers: Stripe (worldwide) and PayU Money (India).
New eCommerce dashboard integrated with google analytics. It includes statistics on sales, top products, etc.
Out of stock warning
Set a warning on your product pages to prevent ordering a product that is not available.
Tax Cloud Integration
Integration with Tax Cloud to compute the proper taxes automatically in the U.S. according to the address (zip, state) and products.
Several methods to confirm sales orders according to the payment method.
Product multi images
Set up multiple images for a product and/or for its variants.
Click on a product image to zoom. This option should be activated through the top ‘Customize’ menu.
As an option, attributes can create variants or not. This allows having attributes that are only used for a product configurator.
Track delivery number
Get the status of your delivery order directly in the customer portal with a link to the carrier tracking page.
B2B and B2C
A new option allows you to select how you want to display prices in your eCommerce: tax included or excluded.
New Yodlee Interface
Support for the new API of Yodlee to improve bank synchronization and error messages.
Terms & Conditions
Configure default terms and conditions on new invoices.
Ability to set up a dedicated sequence for customer refunds and vendor refunds.
Ability to add a shipping address on customer invoices. This address comes directly from the sale order.
Improvements in the SEPA import tool for European payments.
Fold and unfold feature in the aged payables and receivables to expand a line and get the details of the customer/vendor.
Added back a multi-level hierarchy option in the trial balance report.
Improved export of accounting reports to XLSX.
Reconciliation models can now be configured in the chart of accounts template.
New statement to export FEC for France accounting.
New Camt.053 support to import bank statements from your bank.
CSV Statement Import
New tool to import CSV bank statements easily with detection of format and locales.
Unified Payments Mechanism
Unified payment mechanism for checks, direct debit, SEPA, recurring payments, credit card debit, etc.
Multi-level analytic & tags
Main reports (P&L, BS, Trial Balance) improved to filter on analytic accounts & tags. New report on analytic accounts. Ability to record tags at invoice, sale or journal entries level.
New mechanism to handle full reconciliations (requirement for the FEC report).
Create or customize applications without development and maintain your changes easily with upgrades.
Customize reports with inline edition or using the integrated XML editor on Q Web report views.
Update translations easily to localize your application in several languages.
Customize actions: create new views, set default values, document your customization’s, etc.
Customize forms and list views: add fields, customize fields properties, add widgets (notebook, chatter, button box, etc).
Add business logic to your application, automate tasks with no development.
Create new menus or modify existing ones to build your tailored applications easily.
Use the developer mode to access advanced features: direct XML edition of views/reports, more options on fields, etc.
Better split between Kits and regular BOMs. Removed start and end dates on lines; replaced by BOM versioning.
Finite Capacity Scheduler
Schedule work orders based on the capacity of the work centers (MRP II Scheduling).
Manufacturing orders appear in the inventory dashboard and have a picking type to organize multiple assembly lines.
Push & Pull Rules
Use the new picking type to benefit from push and pull rules automation’s on manufacturing order.
New Master Production Schedule to plan future manufacturing orders.
Track your Overall Equipment Effectiveness with availability losses, performance losses and quality losses.
Work Center Tablets
Put a tablet on each work center to view worksheets, track production time, answer quality checks, scan serial numbers and trigger alerts.
New reports for: costing (based on theoretical or real values), traceability, OEE, maintenance and quality.
New MRP dashboard to track performance and quickly access your main operations.
BOMs and Routing versioning integrated with ECOs, differences analysis.
Store documents directly on bill of materials and routings, and manage versions of these documents.
Use Engineering Change Orders (ECOs) to track changes, manage versions, and define a validation process.
Automatically trigger quality checks at receptions, manufacturing operations or packing/delivery operations.
Deploy your statistical process control easily with quality checks.
Organize the quality team’s work using the Kanban of quality alerts, fully integrated with emails.
Use statistics to get reports about your quality issues and checks.
Trigger maintenance requests automatically based on KPIs: MTBF, MTTR, etc.
Trigger corrective maintenance directly from the work center control panel.
Schedule maintenance activities with a calendar for the maintenance team.
Get all maintenance statistics computed for you: mean time before failure, mean time to repair, overall equipment effectiveness.
Create tickets by email, through live chat sessions, from a website form, or connect third party applications.
Link you help desk to a public FAQ/Forum or a knowledge base with presentations, documents and videos.
A new way to configure apps: enable features, configure and access them on the same screen.
Claim Module Removed
The “Claim” module is replaced by Helpdesk (tickets), Project Issues (bugs) or Quality (in a manufacturing context).
Configure service level agreements and automate related checks and actions.
Configure how you assign tickets: manually, randomly or balanced between team members.
Automate customer satisfaction surveys to track team performance and improve feedback.
Get a full overview on your activity, next actions and performance.
CRM & Sale
Integrated numpad in the VOIP to compose numbers or answer to PBX menus.
Leads: mark lost
New wizard to mark a selection of leads as lost in bulk and select a reason.
Improved reports for recurring contracts, including a cohort analysis for churn and retention.
Opportunities stages are now shared amongst all sales teams by default to ease configuration (you can still create different stages per team, from the developer mode).
Re seller Portal
Portal for partners or resellers to access forwarded leads easily.
Point of sale
Dependency with Sale
The Point of Sale module does not depend on the Sale module anymore.
New module to load demo data products (drinks) to quickly prepare a demo.
Better handling of exceptions to avoid blocking users (eg. like opening the same session twice).
Default opening balance
Fasten the cash control with a default opening balance.
The point of sale interface supports scanning serial numbers for products requiring traceability.
Ability to transfer an order to another table for the restaurant environment.
Forecasts & Planning
Grid view to forecast or create users planning in addition to the existing Gantt view.
Support for project sub-tasks. Easy for delegation or splitting a job to do across different persons (should be activated from the developer mode).
Automate satisfaction surveys (ratings) periodically or at tasks/issues completion. Public dashboard to share your performance.
Bar code Scanner
Improved bar code scanner interface for mobile screens and better usablity.
Integrated with packaging. Packages taken into account in the delivery cost.
Inventory on category of products and ease the started inventory of your product.
Multi-locations & Warehouses
Configuration for multi-locations & warehouses have been split. This allows to have a single warehouse with multiple locations or multiple warehouses with no location management.
Returns & Refunds
When returning products, optionally refund the customer and/or vendor.
Set internal notes on products and get these notes to appear when receiving or delivering products (eg. quality control reminder).
Ability to scan or set a package and its weight when processing a picking/delivery order. Useful for cost computation and label printing by carriers.
Bar code Management
Track attendees participation by scanning badges with the new barcode interface.
Templates of emails improved.
You can now modify purchase orders and expected receptions will adapt automatically.
Create blanket orders, order when you want, and track quantities according to the contract.
Improved usability for purchase tenders: easily create new offers, don’t cancel tenders automatically.’
Templates of PO
Use purchase agreements to define templates of purchase orders. When creating a PO, you can load all products automatically.
New Grid view introduced to easily manage matrix of records. Recording time sheets is now faster with this grid view.
Time sheets are now based on projects and tasks, not anymore on analytic accounts.
A new option has been introduce to invoice time sheets based on validation, not on creation. Useful to invoice time sheets weekly or monthly.
Put a tablet at your company entrance, and manage attendances with badges or code.
Print badges with bar codes and sign in/out by scanning the badges.
Sign In/Out using a PIN code per employee.
Themes & Styles
Mass mailing now support themes (pre-made mailings) and styles for the choice of colors and images.
Four themes and styles are available by default.
The mass mailing editor has been redeveloped from scratch to improve its usability.
All building blocks, and the designer have been reviewed to improve the creation of a mailing.
Check the status of mail sent and track external recipient on emails
Live chat Rating
Let your customer leave his feedback about your company services through the live chat.
Mentions are now supported in the discuss widget on documents, to easily notify other people.
Define canned responses to quickly answer most common questions in the live chat (use “:”).
New mechanism of commands. Start a link with “/” to get the list of chat commands.
Submit your expenses in bulk to your manager, using expense reports.
Improved reimbursement mechanism with a one-click payment wizard.
Attach photos of expenses, and easily control attachments on expense reports.
Send a picture of your expense by email and Odoo will create the expense automatically for you.