Activity scheduling and chatter handling have been updated. New activities can be assigned to a specific employee or role. Meeting-related activities show more information before and after the meeting.

With calendar planning enabled, appointments can be unscheduled by dragging them into the sidebar.

Emails sent from Odoo can include CC recipients, who also appear in the record's chatter.

Filter the chatter to view correspondence or logged record changes separately.

Currency-converted totals show the date of the applied exchange rate.

Use a period or comma as the decimal separator regardless of profile language and regional settings.

Dialog styling has been updated.

Periodic digest emails include new performance metrics.

• Multiple attachment downloads

Attachments from different apps, models, and records can be downloaded together from the technical settings menu.

Email template previews

Template previews have a new interface. While reviewing an email, you can switch between records using the template.

• Saved search column selection

Saved searches in list view now retain the displayed column selection.

• Mobile file uploads

Send mobile files to Odoo for invoice and expense recognition or to create tasks, leads, employee records, and time off requests.

Gantt chart

Clicking a row or column selects all its cells. Charts can display buffers before and after work. With Studio planning enabled, records can move between the chart and sidebar to schedule or unschedule them.

• Product variant imports

Imports can list each variant on a separate row with attributes, cost, stock, and other data. Available from version 19.0.

• Duration adjustments with operators

Duration fields support +=, -=, *=, and /= operations. For example, entering +=2 increases a duration from 10 to 12 hours.

• Label design

Product, manufacturing order, and package labels have been updated.

• Social media link previews

Sharing an Odoo website link on social media displays a preview card.

• Current data view links

Share a link to the current data view with its search, filters, and grouping.

• Collapsing and expanding list groups

Alt-click expands or collapses all groups at the same level.

• Gmail and Outlook plugins

The email plugin can find a contact, task, or support ticket and save the email in that record's history. When a conversation includes several people, you can select the relevant recipients.

• Address-free records in map view

Map view lets you view, open, and edit records without an address.

• Material Symbols icon set

Font Awesome icons have been replaced with Material Symbols.

• Mobile operations

Swipe down on the home screen to open the command menu. Date selection appears in a bottom sheet. Touch forms and the login screen have been updated with secure authentication support.

Drag and drop multiple records

Multiple records can be dragged together in list and Kanban views to reorder them or move them to another group or stage.

• Multiple partner identifiers

Partner records can store multiple identifiers, such as DUNS and national registration numbers. Each identifier has a type, and entered values are validated.

• Subscription management page

The user menu includes a new My Subscription page combining plan details, IAP services, and database management.

• Offline operations

Offline mode supports creating, editing, deleting, archiving, and restoring records. Searches previously performed while connected also remain available.

• Partner data autocomplete

Partner autocomplete no longer adds industry information as tags; it stores it in the chatter instead. Available from version 17.0.

• Message pinning

Important messages can be pinned in the record's chatter.

• Portal card order

Card order can be changed in the customer portal.

• Archiving instead of deleting

If a record cannot be deleted, Odoo suggests archiving it.

• Exact filter period boundaries

Relative periods, such as the last 30 days, show exact start and end dates in a tooltip.

• Search period navigation

For Today, This Week, This Month, and other relative date filters, search bar arrows move to the previous or next period.

• Rich text editor

The rich text editor's image and media editing panel has been simplified.

• Catalog units of measure

When adding catalog products, you can select units or packaging.

• Sendcloud label formats

Sendcloud shipping labels support PDF, ZPL, and PNG formats.

• Access rights configuration

Access rights have been simplified. Record filtering conditions are defined directly on access rights instead of separate record rules.

• Tablet bottom sheets

Tablet touch mode supports panels that open from the bottom of the screen.

• Tax-inclusive and tax-exclusive prices

Sales orders, purchase orders, and invoices can switch between tax-inclusive and tax-exclusive prices. Individual taxes can have their own behavior that overrides this switch.

• SMS scheduling

SMS messages can be scheduled for a specific time. Templates support dynamic values drawn from record data.

• Translation tools

After installing Translation Mode, open it from the command menu to translate the interface in context through Weblate. Excel and CSV imports support multilingual data in translatable fields; exports provide translations by language with ISO codes.

• Field translation wizard

A wizard has been added for translating text and HTML fields.

Catering

Electronics refurbishment

Equipment and tool rental

Nonprofit organizations

Physiotherapy

Property management

Invoice attachment downloads

Accounting. Extra headers and footers have been removed from the VAT book PDF so it can be transferred to official prenumbered accounting books. Withholding amounts are calculated automatically when paying vendors by check from version 18.0. Exchange rates can be retrieved daily from ARCA. A Payment on Informed CBU indicator has been added under ARCA RG 5762/2025, along with SICORE income and earnings tax report exports. Printing on preprinted forms warns that headers and footers are intentionally excluded from the PDF. Third-party check handling now supports branch transfers, chronological operations, and improved payment validation and field labels. Foreign currency payment withholdings and standalone withholdings are supported. The libro diario can be exported from the general ledger to Excel.

Inventory. Remitos Digitales supports batch processing. Vendor Remito numbers can be entered manually on receipts.

The accounting localization includes administrative region names and codes under ISO 3166-2. Available from version 19.0.

Basiq Open Banking integration has been added for bank synchronization.

The accounting localization includes administrative region names and codes under ISO 3166-2. Available from version 19.0.

Administrative region codes have been updated under ISO 3166-2.

The obsolete tax report has been removed, and rates updated under the Finance Act 2026. Tax groups follow liability type rather than rate: VAT, withholding tax, and withholding VAT. The chart of accounts includes a parent hierarchy for consolidated totals and section-based trial balances.

Payroll. Dimona exchange is automated from version 19.0. Industry joint committees and related data have been added, with parent committee relationships. Private vehicle allowances can have annual earnings limits. Reorganization measures can be added to schedules automatically or manually according to their content. Monthly structures are consolidated into Regular Pay, with separate student and PFI rules. Company director remuneration is supported. Payroll dashboard warnings can be temporarily hidden.

A meal voucher order report and employee contribution settings per voucher have been added. CP302 Flexi-Jobs calculations include automatic 7.67% holiday pay and a 28% employer contribution. Annual earnings limits incorporate 2026 changes for withholding and DMFA reporting. CP302 annual bonus and profit-sharing bonus calculations have been added.

Accounting. Goods and service exports can use NF-e and NFS-e documents in BRL. In NFS-e, the customer's delivery address determines the service location; NF-e automatically includes a delivery address when it differs from the main address. Both are available from version 19.0. NFS-e PDFs can be imported and recognized, and NF-e and NFS-e XML files downloaded in batches. Operation types include sender and recipient tax fields for nonstandard ICMS ST and tax credit scenarios. Payment QR codes include a text link to copy into a banking app. Product tax breakdowns can be shared from order or invoice history. Line tax details show CST and the tax base. Customer order numbers and IDs are sent to Avalara and displayed on orders. CST classifications for ICMS, PIS, COFINS, and IPI can be overridden manually.

Alphanumeric CNPJ identifiers under the 2026 reform are supported from version 17.0. The cClassTrib field overrides Avalara classification codes when sending e-invoices. Presumed CBS and IBS credit fields appear only for the simplified tax regime, and the obsolete CBS/IBS Taxpayer setting has been removed. Tax fields, code search, and error handling have been improved.

Inventory. Operation types include usage purpose, SPED Fiscal product type, origin, and IS tax applicability, with improved customer operation settings. NF-e details are sent to Correios and Envia label creation. POS NFC-e documents can be canceled from the order.

Detailed expense accounts have been added, with localized asset models. Customer invoice payments can be processed in batches through CPA 005 PAD pre-authorized debit files.

Accounting. Detailed expense accounts and asset models have been added. Customer invoices can be imported from XML in sales journals, including during initial setup. Chilean municipality data has been added for contact and online store addresses. The DTE mail server and XML reader support nonbillable amounts. Branches can share CAF files or use separate files, and vendor bills can be routed using internal codes. The F29 report uses Odoo account tax tags and is ready for transferring data to the SII portal.

Inventory. Delivery note copies for assignment of receivables follow SII formatting requirements.

The chart of accounts, balance sheet, and profit and loss statement are improved from version 19.0. Asset models follow Article 60 of the enterprise income tax rules. Parent accounts, accounting document templates, and batch printing are updated. VAT accounting is improved, with VAT and surcharge returns for general taxpayers. Under differential VAT, deductible amounts can be entered on invoice lines, and output VAT offset entries are generated automatically.

Detailed expense accounts and localized asset models have been added. E-invoices support free samples and promotional goods. Tax PDF formatting is improved, with QR codes on every page. E-invoices use the free DIAN connection only; Carvajal is no longer supported. Contingency Type 3 can issue tax documents during extended DIAN outages. An ambiguous DIAN compliance note has been removed from withholding certificates. The interface, error handling, and demo data have been updated.

Duplicate vendor bills are identified by CUFE. A common self-withholding tax example has been added, and defaults follow DIAN requirements. XML reading supports withholding taxes. Reports 1001, 1003, 1005, 1006, 1007, 1008, and 1009 are available. Mandate invoices can cover goods and services for multiple principals, correctly allocated in journal entries. XML invoices support global discounts and bonuses represented by negative lines. Official ZIP files can be imported into purchase journals as vendor bills.

e-CF invoice types 31–34 support XML generation and submission to DGII through Infile. Purchase report 606 exports to TXT. IT-1 tax lines and reporting rules are updated. Alongside RNC, cédula de identidad national IDs can be used for automatic online store e-invoices.

Electronic document PDF headers can include custom notes, such as those for exporters and nonprofits. Duplicate account names and types have been removed, and invoice address and customer data display improved. Withholdings under NAC-DGERCGC26-00000009 and the e-invoicing provider's RUC in electronic documents and printed RIDE under NAC-DGERCGC26-00000027 have been added from version 17.0. POS sales above the Consumidor Final limit require a specific customer to be selected.

Accounting. ETA submission is integrated into the sending wizard with prechecks, submission history, and a demo mode without credentials. ETA PDFs can be downloaded in batches. The chart of accounts now uses a six-digit structure with parent accounts, and expense and deferred revenue and expense account assignments have been improved. Branch activity is selected using the ETA code and Arabic description. Obsolete taxes and reports have been removed; VAT returns and withholding reports have been updated. Standard withholding and gross-up tax calculations are supported. ETA codes appear only on sales taxes.

ETA unit mappings now include square meters, milliliters, tonnes, minutes, millimeters, kilowatt-hours, and square feet. Product codes can be company-specific. Helwan and 6th of October regions have been removed, with records moved to Cairo and Giza. Company and contact records show building numbers, and both street lines are combined when submitting addresses to ETA.

Payroll. A calendar-day schedule has been added for pay and time off. Overtime calculations, attendance-based pay rules, and exception handling have been improved. Payslips account for annual income tax adjustments. Exports include NOSI forms 1, 2, and 6 and ETA form 2.

POS. Sales and return receipts are submitted to ETA as electronic receipts.

PCG annual report templates (plaquettes) include automatic financial sections, customizable layouts, and disclosure notes. Entering a SIREN number in FRCTC finds exchange addresses in the annuaire directory, with a choice when several matches exist.

Basic accounting localization includes a chart of accounts, taxes, a VAT report, and ISO 3166-2 region names and codes. Available from version 19.0.

Accounting. Factura Especial FESP supports 100% VAT and ISR withholding, required legal wording, and FEL certification for purchases where the vendor does not issue an invoice. Available from version 18.0. FEL documents can be canceled through Infile, retaining the reason and the Anulado status in SAT. IDP tax calculations for regular gasoline account for 10% alcohol in E10 fuel. Sales and purchase VAT books in SAT formats have been added.

Online store. E-invoices include required issuer wording and can be issued to final consumers (CF).

POS. Validation and data have been updated for accurate FEL/DTE issuance. Available from version 19.0.

Accounting. The chart of accounts, balance sheet, and profit and loss statement have been updated under HKFRS for private entities.

Payroll. Internet allowances can be set on all payslips, along with average daily wages (ADW). Pre-transition and post-transition offset calculations are supported for SP/LSP payments. Monthly MPF reports, member groups and classes, and individual contribution periods are available. The annual payment month is configurable, and calculations use previous payslips. IR56B/E/F/G forms generate XML and PDF under IRD specifications. HSBC Autopay uses the common report export framework with an Autopay account setting.

Rentals lets employees request rental reimbursement and submit monthly payment evidence from Employees. Employer direct payments and employee contributions are supported, with documents available for HR review. Leave paid at 80% of ADW can have a minimum continuous duration, such as four days for paid sick leave. Daily, weekly, biweekly, and semimonthly payroll frequencies have been added, with MPF and fixed allowances recalculated for each period within applicable thresholds.

New payroll structures cover casual catering and construction workers with industry MPF rates, IR56M reporting, and contractors, freelancers, artists, and other nonemployees. IR56 supports mailing addresses different from personal addresses. The 468 continuous employment rule shows warnings when thresholds are approaching or reached. Custom salary rules map to IR56B/E/F/G/M through predefined categories. Employer IR56 forms are approved for IRD submission, and XML separates original and amended A/R/S submissions. Work injury sick leave under Cap. 282 and the BOC FPS Non-Payment Type report are supported. Payment in lieu of notice, severance, and long-service payment rules are integrated into employee salary structures.

An A60 EU sales report has been added. Vendor bills can be retrieved and updated directly from NAV data through the NAV API. Synchronization is available from version 18.0.

Accounting. Credit notes can be issued for price adjustments. A new bill of entry workflow simplifies import duty accounting and capitalization through landed costs. You can process TDS and payment together, TDS only, or payment only. Composition Scheme support adds GST taxpayers and CMP-08 and GSTR-4 reports. Financial statements include presentation, classification, and disclosures under Schedule III Division I of the Companies Act. Reverse Charge Mechanism self-invoices can be generated and printed with the required tax details.

The accounting dashboard shows invoices awaiting electronic submission, with individual and batch sending from the list. QRMP supports quarterly GSTR-1 and IFF for the first and second months of the quarter.

Payroll. Employees can generate and print TDS statements from their profiles. A gratuity entitlement and amount report has been added. Time off between nonworking days can include weekends and company holidays together or separately. EPF Summary shows employee contributions and balances. The termination wizard adds a notice period tab; when the termination and actual departure dates match, an FNF final settlement payslip can be created immediately. Monthly TDS challans and quarterly Form 138 are available. Candidates can choose benefits in the configurator when signing an offer. HDFC eNET files can be generated from payslips or payroll batches and uploaded to the bank portal.

Accounting. Detailed expense accounts and localized models have been added to the chart of accounts and asset list. The Is PKP field has been removed from contacts, and NIK and NPWP have been merged. A tax and tax group for PPN Dipungut have been added.

Payroll. Standard rules have default accounts. Overtime under PP No. 35/2021 is excluded from basic salary calculations and handled by a separate rule.

POS. QRIS is available for kiosk QR payments.

A basic payroll localization adds a monthly salary structure, social insurance, time off settings, end-of-service payments, and overtime rates.

Causale notes and allegati attachments can be added directly to e-invoices.

The balance sheet and profit and loss statement follow Chusho Kaikei Yoryou. The chart of accounts covers core business transactions and incorporates this standard and e-Tax codes. The tax return adds a consumption tax section for general and simplified schemes, including accumulation, deduction, and itemized calculation methods.

Accounting. JoFotara submissions include improved vendor country and tax number validation. Credit note line mapping has been refined, with support for Transit, Foreign Trade, and Free Zone Transfer types. Available from version 17.0. JoFotara fields are grouped on the additional information tab, and errors are handled in the sending wizard. Different invoice and POS receipt submission scenarios are supported.

POS. Return line matching for JoFotara submissions has been improved from version 17.0. Compliant JoFotara receipts can be issued from version 18.0.

Administrative region names and codes have been added under ISO 3166-2. Available from version 19.0.

VAT reports for general and simplified schemes are improved. Invoice Issuance Type routes tax data to the correct report lines, reducing duplicate tax setup.

Accounting. Region names and codes have been added under ISO 3166-2.

Payroll. A basic localization adds regular pay, social insurance, end-of-service payments and provisions, and time off settings.

Administrative region names and codes have been added under ISO 3166-2. Available from version 19.0.

Region codes follow ISO 3166-2, and duplicate regions have been removed.

Existing payroll fields and extra values use the new payroll input mechanism.

Decsal and Decmal payroll reports are now supported.

The accounting workflow supports consolidated invoices. MyInvois supports multiple branches, with improved sole proprietor handling. POS customers can generate their own e-invoices through MyInvois.

Accounting. Global Invoice supports a bimonthly frequency and month selection for orders from past periods. Cancellation acknowledgments can be generated for canceled CFDIs. The foreign trade complement supports services from version 19.0. Minimum wage, tax rates, and UMA values have been updated. Factoring payments are available in bank reconciliation. New reports include a balance sheet under NIF B-6, a profit and loss statement under NIF B-3, and complementary trial balance XML files. After uploading FIEL, missing vendor bills can be retrieved automatically from SAT. XML reading recognizes purchased goods, suggests accounts and products, and compares Odoo amounts with XML values.

Inventory. Transport document drivers can be selected directly on delivery orders.

Payroll. New payslip emails include a CFDI XML link. Available from version 19.0.

Accounting. Region codes have been updated under ISO 3166-2.

Payroll. A basic localization adds regular pay, social insurance, end-of-service payments and provisions, time off, overtime, and net employer cost calculations. Wage Protection System files support salary payments and reporting.

Accounting. Expense account descriptions have been added, and region names and codes updated under ISO 3166-2. Parent groups in the chart of accounts support consolidated totals and section-based trial balances under the Companies Act 2017. Obsolete VAT and withholding reports have been removed in preparation for FBR Form-7. Balance sheets and profit and loss statements are generated dynamically from account prefixes. Taxes are organized into Sales Tax, Further Tax, and Withholding Tax categories. The PKR symbol appears before the amount from version 19.0, and demo data has been updated. Maximum retail price taxation is supported; the 18% Third Schedule formula accounts for tax-inclusive prices.

NTN has been replaced by an organization identifier accepting NTN and CNIC. Consumer Identification distinguishes individuals from organizations. Registered companies can exchange e-invoices with FBR under S.R.O. 1852(I)/2025.

Payroll. Payslips account for annual income tax adjustments.

POS. Integration with FBR's computerized system sends orders in real time as required for Tier-1 retailers.

Accounting. The 19 sections of the electronic inventory and balance book are supported, including the trial balance, cash movements, and special account reports for SUNAT, from version 18.0. GRE documents can be generated for internal transfers with the default operation type "11 – transfer between warehouses." Electronic vendor withholding documents now include XML, CDR, and PDF, and e-invoices support fixed ISC System Type 02.

POS. Factura, Boleta, and Notas de Crédito electronic invoices, receipts, and credit notes can be printed in SUNAT format on 58 mm and 80 mm thermal printers. Available from version 19.0.

Accounting. The partner ledger follows BIR requirements, with a Book of Accounts for CBA and CAS. BIR 2306 and 2307 report variants generate official PDF certificates for selected partners and periods. Entity type distinguishes organizations from individuals, with warnings when it is missing. Withholding certificates can be created from vendor bills and sent to vendors on request during payment. An internal payment document and BIR1600VT final VAT withholding report have been added. Invoices follow BIR/CAS requirements, and mandatory senior citizen and disability discounts are also supported on credit notes. Form 2551Q has been added for non-VAT-registered companies. Full names are split automatically into first, middle, and last names for BIR.

Payroll. A basic package adds pay, benefits, taxes, and overtime. It includes monthly Form 1601-C figures, annual Form 2316, and automatic deductions for SSS Salary, SSS Calamity, and Pag-IBIG Multi-Purpose, Calamity, and Housing loans. Annual tax reconciliation generates BIR 1604-C summaries and validated Alphalist DAT files for BIR eSubmission.

Administrative region names and codes have been added under ISO 3166-2.

eFactura supports product CPV codes, updated tax rates, and the VAT report from version 17.0. When incoming XML lacks a PDF, Odoo retrieves the official ANAF printout and attaches it from version 18.0. A period can be selected for manual synchronization. SAF-T with inventory can be generated from the general ledger from version 18.0. D300 exports to XML from version 19.0. Rejected SPV invoices can be reset to draft, corrected, and resubmitted from version 18.0.

Accounting. Expense accounts have been redesigned and asset models added. ZATCA uses the invoice date as the issue date rather than the confirmation date from version 17.0. Foreign contacts support an additional identifier under BR-KSA-81 from version 18.0. Identifier schemes and numbers distinguish companies using TIN, CRN, MOM, MLS, 700, SAG, and OTH from individuals using NAT, GCC, IQA, and PAS. Negative sales tax is automatically treated as withholding; the previous checkbox has been removed. Regions now reflect the 13 administrative areas, and demo data has been improved.

ZATCA submission uses the sending wizard with prechecks, history, and batch sending from lists. Invoice reports show discounts per line and label the total as the full amount payable. Partners can have multiple national identifiers, including Saudi ID, Iqama, and GCC ID. Tax/Simplified invoice types and Export/Summary/Nominal operations select B2B or B2C API routes. Additional information includes a supply end date for conditional simplified invoices, continuous supplies, and multiple deliveries. Exemption reasons use standard UBL categories, with free-text explanations for VATEX-SA-OOS.

Building and additional numbers, formerly Plot Identification, require exactly four digits under BR-KSA-37. The duplicate header delivery date is removed and retained under additional information. The chart of accounts now uses six-digit parent accounts in reverse liquidity order, with refined expense and deferred account assignments. ZATCA retries after timeouts or failures are no longer blocked. Rounding is fixed at document level. Online store e-invoices are supported from version 19.0.

Payroll. Disciplinary actions link to deductions, and lateness can affect pay. GOSI contribution shares are retrieved automatically. End-of-service calculations follow QIWA and Ministry of Labor rules more closely. Advance payments before annual leave are supported. Salary changes generate a GOSI Wages Update Sheet. The End-of-Service Benefit report shows liabilities for selected employees as of a chosen date. A calendar-day schedule has been added. Sick leave deductions consider year-to-date usage. Provisions account for Article 77 terminations. The Month (30 days) pay period uses 30 days for salary and unpaid leave regardless of month length.

POS. Down payment support has been improved. ZATCA PDFs are generated on demand when first viewed or downloaded rather than at order confirmation. Available from version 18.0.

GST taxes follow current requirements and prepare for GST InvoiceNow from version 19.0. Tax invoice, credit note, and customer tax accounting PDFs follow IRAS requirements. The chart of accounts, balance sheet, and profit and loss statement follow SFRS.

A new localization includes a chart of accounts, taxes, a balance sheet, a profit and loss statement, and VAT 001 and WHT 001 forms. VAT report formatting is clearer. Tax invoice numbering and layout follow Gazette No. 2481/22 from version 19.0.

The chart of accounts, balance sheet, and profit and loss statement have been updated from version 19.0. Taxes and forms 401, 403, and 404 are updated. B2C ECPay details can be collected on quotations and sales orders. Online store e-invoices use ECPay from version 18.0. POS can issue and submit e-invoices to the government portal through ECPay from version 19.0.

Administrative region names and codes have been added under ISO 3166-2. Available from version 19.0.

The chart of accounts follows TFRS for NPAE, with detailed expenses, asset models, VAT accounts, and refined default accounts, taxes, and groups from version 19.0. P.P.30 exports to CSV for RD Prep. Company ID is renamed and moved to represent the branch code, with input validation. Taxes, groups, and fiscal positions include withholding and default cash-basis service taxes, with translated descriptions.

The 50 Tawi withholding certificate generates a PDF. PND 3 and PND 53 exports follow RD Prep, with clearer tax line names. A withholding summary supports reconciliation before filing. Tax invoices can be issued separately from commercial invoices with their own sequence, and combined receipts and tax invoices are supported. Debit and credit note PDFs follow local requirements.

Accounting. Basic, Export, and Public scenarios, Sales, Withholding, Tax Exempt, and Registered for Export types, and tax offices have been added from version 18.0. Returns and withholding returns use credit notes. Commercial invoices and draft export invoice submissions are supported, including PDF, approval, acceptance, rejection, and cancellation. Registered for Export supports reason code 702 with customer and seller line codes. Street lines are combined in XML from version 19.0.

Nilvera has improved suggestions, validation, contact matching, PDF retrieval, configuration, and status synchronization. Invoices with Error status can be canceled from version 19.0. CTSP validation applies only to GİB Product Export Invoice, and the field name has been clarified. Stamp duty rates of 0.948%, 0.189%, and 0.759% have been added to the tax report. Region codes follow ISO 3166-2. The default exemption reason for 0% VAT sales is 351. There are 35 new accounts; types 27 and 28 are now fixed assets. Parent accounts link to subaccounts under GIB 7/A. Identifiers, including MERSIS, use multi-ID rather than tags.

Government e-invoices can include the tax numbers of the institution and spending unit. Tax office information is included in the accounting module. Journals support multiple numbering sequences based on invoice attributes. General ledger CSV exports preserve entry continuity within the period from version 17.0. Localized customer statement reconciliation letters have been added. Credit notes from customer invoices use Default Return from Sales Account from version 18.0. Automatic exchange rate updates use the selling rate from version 17.0. Nilvera retrieves all eligible invoices without previous date and record count limits from version 19.0.

On mixed invoices, subscription lines determine electronic document dates. Buying and selling exchange rates can be retrieved and the transaction rate selected. Rounding of currency amounts in words is corrected from version 17.0. Nilvera e-Invoicing is available only in Odoo Enterprise. Government-approved placeholder customer tax numbers and export invoices for EDI customers are supported. e-Archive documents can be canceled from Odoo and support the website sales channel. The three-character e-Dispatch prefix follows delivery numbering. Withholding reasons are selected on invoices, and the preconfigured tax list has been reduced.

Inventory. Nilvera sends, receives, and downloads e-Dispatch documents and PDFs. Goods acceptance or rejection responses are sent from receipts. Incoming e-Dispatch XML from the portal can create draft receipts from version 18.0. XML includes tax office details. One or more delivery documents can link to an invoice for XML inclusion. Invoice Serves as e-Dispatch uses e-Archive in place of delivery documents while tracking stock operations.

Payroll. An advanced structure adds sick leave, salary advances, and holiday pay advances. It supports severance calculations, declaration 1003B for taxes and insurance contributions, and stamp duty and income tax relief for research and design centers based on education. Self-insured 4b workers are supported.

Administrative region names and codes have been added under ISO 3166-2. Available from version 19.0.

Accounting. Expense accounts have been redesigned with descriptions and asset models. An FTA VAT audit file can be generated from the general ledger from version 19.0. The chart of accounts follows IFRS and UAE company law, with six-digit numbering, reverse liquidity order, mandatory capital reserves, work in progress, goods in transit, and parent groups.

Payroll. GPSSA and ADPF contributions have been updated, and sick leave is consolidated into one rule and absence type. DEWS accounting is adapted to DIFC. The Emiratization Compliance report shows ratios under MoHRE requirements. Additional employer costs, such as insurance, work permits, and visas, are supported. WPS exports and annual leave and end-of-service provisions are improved from version 19.0. Overtime calculations have been improved, with airfare benefits and calendar-day schedules added. The End-of-Service Benefit report shows selected employee liabilities on any date.

HMRC authorization is stored at company level rather than per user. Multiple employees can work with client companies and submit VAT returns in parallel without repeatedly authorizing access.

Accounting. Preconfigured asset models use dedicated depreciation and expense accounts instead of generic ones. The new Avalara Included connection offers a more affordable option for small and midsize companies while retaining US and Canadian tax calculation. Avalara settings automatically reflect state-specific tax requirements. The Sales Tax report shows jurisdiction details, state totals, exemptions, and nontaxable products.

Payroll. New York City and Yonkers local taxes have been added. Qualified overtime deduction rules under the One Big Beautiful Bill show the capped deduction on payslips from version 19.0. Payroll settings and state, county, and city taxes have been added for Georgia, Iowa, Kansas, Kentucky, Michigan, Mississippi, Missouri, New Jersey, South Carolina, Tennessee, and Utah.

Time Off. Standard absence types have been expanded and clarified to reflect common employer policies.

Use DGI Lookup to retrieve and update official taxpayer details from Uruware by partner identification number. Goods and services can be marked nonbillable while remaining available on e-invoices.

POS. Electronic sales and return documents are supported, including required customer identification data.

A basic localization adds a local chart of accounts, 12% VAT, 0% export tax, 0% exemption, a balance sheet, and a profit and loss statement from version 19.0. The UZS currency symbol is now so'm, as used by the Central Bank of Uzbekistan. Reports and the chart of accounts support Russian from version 19.0. B2C invoices use the 14-digit PINFL instead of the TIN in the VAT registration number field from version 19.0.

Accounting. The chart of accounts and balance sheet follow Circular 99/2025/TT-BTC from version 18.0. Return 01/GTGT and Appendix 142 can be exported to XML for HTKK or the tax portal. Electronic internal transfer documents are sent through SInvoice. Parent accounts consolidate child accounts for reporting and display. Tax tag names have been clarified. S03a-DN and S03b-DN journals with counterpart accounts have been added under Circular 99/2025/TT-BTC.

POS. Order e-invoices can be issued through SInvoice from version 18.0.

All AI features require credits purchased through IAP services.

Agents can adjust their own settings to the task. They can be triggered by automated actions or schedules. In the automation's conversation, you can review completed actions and request corrections based on errors. The agent's avatar reflects its assigned role.

While previewing a file, you can ask the AI agent questions about its content.

Agents can create records, including from instructions in an uploaded file such as a PDF.

The agent shows its specific current actions instead of a generic processing message.

AI agents can apply time filters, such as weeks or quarters, when building data views.

AI agents can create images and richly styled buttons for websites and email campaigns.

You can ask an agent to reprocess its sources manually to use their latest content.

Files and document links can be added to AI agent chats.

AI agents can update existing records.

Add extra parameters through the + menu before sending an AI chat message.

After an AI provider is selected, Odoo chooses a suitable model for the current task automatically.

Connect to an Odoo database through MCP, which lets AI tools interact with system context and data.

Default AI instructions can include context and dynamic values.

Reply to AI agent questions, permission requests, and suggestions using interface buttons.

When assigned work with a specific data model, an agent suggests becoming that model's default agent.

When an AI agent mentions a supported record, the chat can show an interactive linked card instead of only a name.

AI agent conversations are retained for up to 30 days after the last message.

At the tool-call limit, the agent asks for user confirmation before continuing.

Instruction and tool sets that define agent behavior in a specific context are now called skills instead of topics.

Dictate prompts to the AI agent by voice.

Related products can be selected during booking.

When booking starts with employee or resource selection, that selection and the date and time now appear on one page.

Calendar and Gantt entries show the customer name, appointment type, and capacity where applicable.

Booking page design has been refreshed for desktop and mobile.

Existing appointment dates and times can be changed in a few steps.

The scheduling calendar can create any appointment type and assign an employee or resource.

The Gantt chart shows the expected attendee count in each time slot.

Automatic resource assignment accounts for attendee counts.

Calendar and Gantt correctly account for availability across appointment types, including personal events marked busy.

Time slots can limit how many appointments start simultaneously.

Kanban provides shortcuts to bookings awaiting confirmation, upcoming appointments, and today's schedule.

Managing unavailable booking days is simpler.

Booking pages use standard Website styling even when the app is not installed.

Request customer feedback after an appointment.

Multi-attendee bookings default to two people.

The maximum capacity set for an appointment type can be overridden manually.

Date and resource availability calculations and other booking processes have been optimized.

Booking pages follow Odoo website styling, showing necessary information throughout booking.

Website builder blocks can be added anywhere on a booking page.

Multiple employee appraisals can be confirmed, emailed, completed, or reset together.

360-degree feedback requests can be sent to any contact, including nonemployees.

Next appraisal date

Managers can change the next appraisal date from an employee profile without a separate permission.

Parent goal progress is calculated from subgoal completion.

New appraisals default to the employee's department template. If no suitable template exists, the first template without a department assignment is selected.

The Barcode app lets you choose whether to create a backorder for undelivered quantities.

Create products through Barcode Lookup while scanning in different parts of the app.

When multiple receipts are expected from one vendor, the system suggests combining them into a batch at receiving.

Lots and serial numbers can be generated in bulk.

Barcode app buttons remain in the same screen position as entered quantities change.

During inventory counts, click the pencil icon to enter the total quantity actually found.

Light users can be restricted to the Barcode app only.

If scanning is unavailable, lot numbers and quantities can be entered manually.

Obsolete settings have been removed. Reserved component lots and serial numbers appear only when enabled. Mandatory scanning no longer blocks by-product editing.

The mobile interface now includes a user sign-in button.

Vendor-provided packages and contents can be entered in Inventory in advance. Scan the package at receipt to mark it and its contents received.

If an untracked product was added to a package at an earlier stage, subsequent package scans include it in the contents.

Enrich one or multiple contacts at once.

A hierarchy view has been added for contacts.

Discuss presence shows when users are on calls through Phone.

Discuss calls can be recorded and summarized.

Channel categories

Channels can be grouped into categories.

Favorite channels

Add frequently used channels to favorites for quick access.

Unread notifications

Processed notifications can be marked unread again.

Polls can be created in conversations.

Customers can view and access their courses from the portal.

Mailing results show which recipients clicked each link.

Individual email blocks can be displayed conditionally for each recipient.

Adding contacts to mailing lists is easier. Contacts can manage their own subscriptions.

Create mailing lists whose recipients are determined when the mailing is processed.

Employee and vendor mailings

Mailings can target employees and vendors.

Email blocks can be saved for reuse.

Mailing layouts use a full-screen editor.

Link tracking can be disabled directly in the HTML editor.

Save a mailing as a template. Saved templates are available in a dedicated menu.

New fonts have been added. A fallback is used when an email client or browser does not support the selected font.

The library includes new mailing templates and blocks.

Drag a product or event block into an email and select a record to populate its content automatically.

Connect social accounts and configure their display in mailings.

UTM data uses a new Reference field instead of creating a new source for every request, aligning the mechanism with industry standards.

In a multi-company database, users can see employees from every company in that database.

Trial payroll calculation

Run a trial payroll calculation from an employee profile with prefilled details.

Remote Work module features are included in Employees.

HR documents, signed once

HR can sign a single-signer document and send it to an employee. Employee data is filled automatically from document settings.

Schedules can be defined from the calendar, specifying periods with varying working hours precisely.

AI can select a suitable emission factor automatically.

Combine event registration with food or drinks in one bundled ticket using different VAT rates.

Selected expenses can be printed together in one consolidated report.

Expense limits by job position

Job positions can have a maximum expense amount. Before final approval, managers can cap the approved amount at that limit.

Expense products can be assigned the relevant salary rule.

The standalone Field Service app has been discontinued. Its capabilities have moved to Planning.

Selecting or replacing an employee's vehicle in Payroll updates the vehicle record's driver automatically.

Restrict check-in to members and optionally to selected membership tiers.

Filter tickets where the last message came from the customer to find requests awaiting a team response.

Send customers a reminder email before automatically closing a ticket.

AI identifies similar tickets and suggests suitable responses to the team.

Allocate products directly from the forecast report. The allocation report layout has been updated.

Download a CMR consignment note from a delivery, prefilled with stock transfer data.

Customer lead times can be set separately for each company.

Routes let one company replenish another. Orders can ship from another company's warehouse or pickup points. Product costs transfer correctly between companies, and price, quantity, and other changes on linked sales and purchase orders sync to the other company.

A new inventory report date selector shows stock at a past point in time. Applied filters are retained, and an exact time can be specified.

Landed costs can be assigned to individual products in a transfer.

A push route can be selected for a specific destination location. For example, a receipt in WH/Input/A triggers one route, while a receipt in WH/Input/B triggers another.

Follow stock operations to receive status change notifications.

Operation types provide a preview of the Barcode instructions operators will see under the selected settings.

Product records provide easier access to packaging barcodes and editing.

The replenishment dashboard combines Order and Order to Max buttons. For advance replenishment without the To reorder filter, quantity equals maximum stock minus forecast stock.

Developer mode includes a new Valuation Adjustments menu listing cost adjustments and their inventory valuation impact. Accounting entries are generated automatically with perpetual accounting.

Sendcloud carrier pickup points can be selected on sales orders or transfers and corrected after online checkout.

The separate return wizard has been removed, simplifying returns.

Odoo package numbers are sent to Sendcloud and can appear on labels from carriers that support them.

ShipStation shipping and fulfillment integration has been added. Odoo can calculate shipping rates and retrieve labels and tracking numbers.

Open the inventory aging report from the stock movement pivot analysis.

Suggested minimum and maximum stock levels use demand history, desired minimum days of stock, and order frequency.

HS codes can be set separately for each product variant.

A unified report shows upstream and downstream lots and serial numbers. Final storage locations are highlighted, while intermediate locations are less prominent.

Different packaging can be assigned to variants of the same product.

Vendor purchase references appear on receipts so warehouse staff can identify the vendor without opening the purchase order.

Location barcode labels are available in ZPL.

Right-click an article in the sidebar tree to change its settings.

Live chat teams can connect to Messenger and Instagram direct messages to reply from Odoo.

Equipment and work center requests have separate Gantt charts.

Maintenance stages can be configured separately for each team.

Interface improvements include a new status display element.

Backorders for already planned manufacturing are scheduled automatically when created.

Compare bills of materials by product quantities. Forecast views combine status and availability columns. Bills of materials include a dedicated manufacturing order extra cost field, and components and subassemblies can be viewed and edited directly from the form.

A product's Used In button opens bill of materials lines that use the component, simplifying replacement and other changes. This view is also available from bill of materials lists and forms.

Produced quantities can be recorded on work orders. With continuous production enabled on the bill of materials, the next operation can begin as soon as part of the quantity is ready.

The manufacturing operation type can specify whether procurement creates a draft or confirmed manufacturing order.

Flexible consumption settings have been removed from bills of materials. All manufacturing orders use flexible consumption by default, even without a selected bill of materials.

Lots and serial numbers are always generated automatically when closing manufacturing orders.

The movement button on a lot or serial record shows specific delivery lines rather than the entire document, enabling more precise recalls.

Cards are grouped by scheduled date and week, showing component status, current work center, deadline, and remaining time. Total remaining time appears under any grouping.

Orders default to the earliest available time. When planning multiple orders, list order determines priority.

Manufacturing order cost

MO Cost shows estimated cost while production is underway and actual cost after completion. Subcontracting replenishment overviews include component costs.

In Manufacturing, Shop Floor, and Barcode, the separate Produce and Produce All buttons have been replaced by one Produce button.

If a manufacturing order specifies a destination package, finished goods are placed in it automatically at production.

Completed or canceled manufacturing orders can be reset to draft.

Download a Shop Floor demo sheet to test barcode functionality quickly.

Manufacturing orders in progress can be split to produce the remaining quantity later.

Subcontracting includes component status and a manufacturing order overview. Missing components can be identified and ordered directly from the overview.

When a purchase order is not linked to a receipt, subcontracting cost is determined at receipt from the vendor price list.

A To Replenish filter has been added to the manufacturing order overview.

Traceability reports now include expiration dates.

Work orders can be confirmed from their planning chart, including when drafts exist.

Work order and manufacturing order reports have been improved, with updated core metrics.

The new Kanban view displays and edits work order plans. Gantt supports drag-and-drop, improved colors, and employee views. Completed work orders are shown by default.

The work center overview has been refreshed, with shortcuts to work orders and maintenance planning.

Work orders can run at blocked work centers.

The AI assistant can help create and configure marketing campaigns.

Campaigns can start after an event, such as a page visit or mailing list subscription.

Save mailings as templates and access them from a dedicated menu.

Actions can be triggered by events, dates, anniversaries, webhooks, or manually. New actions include Collect new activity and Wait for a value.

Webhooks connect external systems to campaigns and add participants automatically when events arrive.

Build customer journeys by dragging elements in the new process editor.

For campaigns linked to an event, the system suggests the event URL as the target link.

Send cards lets you send marketing cards directly from an event. Recipients can be selected using conditions in the sending wizard.

Marketing card language can be selected when sending.

ACH payments support tokenization, storing the payment method as a token.

Taiwanese payment provider ECPay integration has been added from version 19.0.

Apple Pay, Blik, in3, Google Pay, Klarna, MB WAY, Multibanco, and Swish are supported. Payment methods can be tokenized for recurring payments.

The new Pay on Invoice provider confirms orders without immediate payment.

Provider configuration forms and views have been simplified and clarified.

PayPal integration supports cards, alternative payment methods, tokenization, and merchant authorization through OAuth.

PayU has been added as a payment provider for India.

Payment providers can be restricted by price list and minimum or maximum payment amount.

Redsys payment methods can be tokenized for recurring payments.

SOFORT is no longer supported by any payment provider.

Stripe supports Alma, Apple Pay, Canadian pre-authorized ACSS Debit, Google Pay, Satispay, and Swish.

Toss Payments has been added as a payment provider for South Korea.

Wero is supported by Buckaroo and Worldline.

Bank transfer payments are confirmed automatically from bank transactions.

Xendit supports Malaysia, Thailand, and Vietnam. Available from version 18.0.

• Confirmations Authorize.net
Authorize.net supports webhooks to confirm delayed payments.

Payroll batches now include a chatter for participant collaboration.

Contract dates cannot be changed if existing payslips are affected. Cancel the relevant calculations first, then change the dates.

The dashboard has been redesigned around configuration warnings and daily payroll oversight.

Selecting or replacing an employee's vehicle updates the Fleet driver automatically.

Employee types can be restricted to a company or branch.

Trial payroll can be calculated from a specified net amount.

Payroll batch creation and confirmation now follow clear, sequential steps.

Payslips can be sent to employees at confirmation, payment, or manually.

The payroll tab shows only information relevant to payroll calculation.

Employee salaries can be increased by a percentage, fixed amount, or both.

Rules can belong to multiple categories and be reused across salary structures.

Validate payroll batches and print payslips in one action.

All working time exports use a standard format.

Work entries and the previous Planning-to-Payroll integration have been removed. Work entry types are merged with absence types.

Updated schedules let you specify hours per day without defining start and end times.

Microphone and audio output devices can be selected during a call.

The phone panel prefills the current record's number. If it matches, the call is logged in that record's history.

The builder configures extensions, voice menus, time- and location-based actions, and other PBX features.

Call details can be saved to a record during or after the conversation.

Transfer ongoing calls to another device without disconnecting.

Outgoing number selection

Users can have multiple numbers and choose which appears as caller ID.

Open Phone in a floating panel and move it around the screen.

Linphone connection settings can be shared through a QR code.

Incoming calls trigger push notifications.

You can start or accept another call while a call is in progress.

Assign materials or equipment to employees. They are added automatically to shift resources when the employee is assigned.

Automatic shift planning accounts for customer locations.

Subscriptions can track whether customer equipment is covered by a maintenance contract. Installed equipment documentation is available directly from the shift.

Track customer satisfaction with on-site work.

Automatic customer emails can be sent after shift publication to confirm a scheduled visit.

Track field technicians on an interactive map.

Map view shows shift locations and technician availability.

Add products to shifts by scanning barcodes.

Studio fields appear in field service reports.

Choose a map route that preserves the specified address order or an optimized route with the shortest path between stops.

Track customer equipment and field service history.

Customers can be charged a distance-based transport fee or a fixed travel-time fee.

Website forms collect maintenance requests instead of direct customer bookings.

Worksheet templates use property fields instead of Studio fields. Worksheets can be added to shift templates.

With Mapbox connected, Gantt shows travel time for shift planning.

Link shifts to specific tasks.

Multiple resources can be assigned to one shift.

Shifts can have priorities. Automatic scheduling assigns higher-priority shifts first.

Schedule shifts by dragging them from the sidebar into the calendar or Gantt chart.

Send employee schedules through WhatsApp.

Bill of materials comparison

Compare bills of materials to see changes clearly.

Applying an ECO to a product or bill of materials does not require updating the version number.

Introducing products through engineering changes is simpler. Product versions are tracked on the product record.

All bill of materials changes are combined in one report, including cost comparisons.

Product labels can display the reference price per base unit.

Bookings have dedicated Kanban and pivot views.

POS suggests combining suitable lines into a combo, making menu ordering easier for large groups at a table.

Access level names have been updated. A new Supervised level adds significant restrictions.

Session closing creates a consolidated sales entry to simplify accounting and replace separate entries. Payment entries are generated automatically at the configured time without requiring session closure.

Selecting an expired product triggers a warning.

GoFood orders and menu synchronization are supported in Indonesia and Vietnam from version 19.0.

GrabFood orders and menus are supported in Cambodia, Indonesia, Malaysia, Myanmar, the Philippines, Singapore, Thailand, and Vietnam from version 19.0.

Connect label printers directly through a USB proxy.

Mercado Pago terminals

Orders API supports Mercado Pago terminal QR payments, refunds, and cancellations. Chilean companies can also use the integration.

A single POS can accept payments in multiple currencies.

The order list can be searched by invoice or receipt number.

Split per product prints separate preparation or picking tickets for each item instead of one ticket per order.

Connect multiple printers to POS and choose which one to use for each document, useful at sites with several registers.

Developer mode lets you set printer paper size manually for correct receipt formatting.

Drag products in POS to change their order.

Customers can add order notes that appear on the kitchen display. Mobile and kiosk ordering show add-ons. A QR code can be generated and printed for a specific order so customers can order and pay after their meal.

Presets can include service fees for regular and self-service orders. The amount appears on the invoice.

POS supports simplified stock tracking without the Inventory app: one stock balance per product, with no mandatory transfers.

Print compact receipts with subtotals and taxes but no detailed order lines.

Temporarily hide products from POS and self-order menus.

Static UPI QR code payments are supported.

• UrbanPiper settings and platforms

Most UrbanPiper settings are available directly in POS. The integration supports Didi Food, Enqueue, FoodZapp, InstaShop, Mandoob, RadYes, Smiles, Snoonu, Swiggy Bolt, Talabna, Zomato Express, and Zyda.

Self-ordering customers can receive receipts through WhatsApp or SMS.

Team members can be assigned to each project role.

Tasks can be assigned to portal users who follow the project.

Customers can receive project portal access without following notifications.

The task header layout has been improved on mobile.

Print task schedules from Gantt charts.

The previous project dashboard profitability report has been removed. Budget, actual margin, and forecast margin are available in new dedicated reports.

Create projects from CRM opportunities.

Logged task changes can appear in the customer portal.

The alternative comparison screen has been redesigned for easier quotation selection.

A vendor record can specify default Incoterms, which apply automatically to that vendor's quotations and purchase orders.

The vendor portal displays the end customer's address on purchase orders.

Expected dates can be changed directly on purchase orders. The vendor's original date is retained for on-time delivery calculations.

When purchasing uses another unit or package, the catalog shows the purchase unit price alongside the converted price in the product's base unit.

Agreements and blanket orders support sections and notes, like regular purchase orders.

If a purchase order is not confirmed by the deadline, expected receipt dates can be recalculated in one action.

Purchase order sections and subsections can show totals.

Vendor quality scores are calculated from product quality checks.

A quality administrator can validate a stock transfer without completing quality checks.

When a quality check fails, the defective product location can be specified directly on the check form.

The interface, talent pool synchronization with applications, and candidate matching have been improved.

Online application fields can be shown based on selected job titles. A condition can include multiple jobs.

Filter applications by Matching Score to review the best-suited candidates first.

Suitable candidates already in the talent pool can be opened from the job record.

Track how many people have been contacted to promote a job opening.

Changing a price list or rental period automatically recalculates prices on existing order lines.

Adding a rental product automatically adds a rental period field. Remove pickup and return dates to turn a rental order into a regular sale.

List and Kanban views include a top panel with rental totals and quick status filters.

Sales, subscription, and rental prices share one Prices tab and standard price lists.

Price list rental discounts show the new price and the struck-through original in the shop and product page.

Working schedules replace lists of unavailable days.

If no prior quotation is needed, an invoice can be created directly from the repair order.

The Under Repair status has been removed.

Services can be added to repair orders.

Sales commissions can be calculated on amounts actually paid.

Overage charges for prepaid services can be added directly in the invoicing wizard.

Quotation and order lists include a top panel with sales metrics and quick filters.

Sales lines can be created from descriptions without a linked product. Mandatory Product makes product selection required.

Variant sales prices can be edited directly.

Edit the margin on an order line to recalculate the selling price automatically.

Down payments can use a fixed amount.

Attribute value surcharges are applied on top of fixed-price price list rules.

Lazada integration retrieves orders and delivery documents and synchronizes stock. Available from version 19.0.

An expiration date can be set for loyalty points.

• Manager commissions and reward allocation

Individual achievements and targets can contribute to other salespeople's commission calculations, supporting manager rewards and commission sharing.

Orders can be marked fully invoiced to stop further invoicing actions.

Price list rules, including surcharges, can apply to selected periods and weekdays.

Separate pricing rules can be set for different packaging types.

Products are grouped by category, with SKUs and barcodes added. Reports can be filtered to a specific date.

Product images can appear on sales orders and their printed versions.

Changing a section's quantity or unit updates related products. Section descriptions can span multiple lines. Sections can be saved as templates for future quotations.

Select templates when creating orders. Subsections and options to hide prices or contents are available. Add products through the catalog and save any quotation or order as a template with a dedicated action.

When creating sales orders from purchase orders, imports use data from previously corrected orders.

The standard order email template includes the customer reference in its subject and body.

Line numbers appear on order forms, PDFs, and the customer portal.

The order page has been redesigned with clearer organization and layout.

Reinvoice services and materials at fixed or cost-based prices.

Sales order fulfillment and shipment confirmation emails can be managed without the Inventory app.

Discount codes can be limited to one use per customer.

Margins, margin percentages, delivered percentages, and tax-inclusive and tax-exclusive totals appear vertically within the line instead of separate columns.

TikTok integration retrieves orders and delivery documents and synchronizes stock. Available from version 19.0.

Manufacturing order notes support HTML in Manufacturing and Shop Floor for richer instructions.

When updating a prompt, its existing text is prefilled for editing.

Select work centers by scanning their barcodes.

Signature requests can be sent by an automated action. Signers can be assigned explicitly or determined by a role, such as customer or salesperson.

Create signature fields during document preparation and set their availability to other users.

Tags can be viewed and edited in templates, sent request lists and Kanban views, and signature request details, consistently across signing stages.

Signer identity verification through itsme is available in more than 30 European countries.

When there are more than three signers, a dropdown shows every participant and their current status.

The interface adapts to screen size. Document creation and editing support touch controls.

Support for alphabets including Cyrillic, Devanagari, and Arabic expands coverage to more than 40 new countries.

Request qualified electronic signatures (QES) through itsme in more than 30 European countries. Under eIDAS, these have the legal effect of handwritten signatures.

Values entered in Odoo Sign fields can update the corresponding Odoo record fields.

Signer order can be changed directly in the document editor.

Signature requests can start from an activity or activity plan. They appear in the record's chatter with available actions, and a completion entry is added after signing.

While viewing a document, signers can open a menu to print, delegate signing, or decline.

Templates can predefine CC recipients and change owners. Sent documents can be saved as templates or forwarded to another contact. All signers' answers and details can be exported in bulk from a template to an Odoo spreadsheet. A template's source document can be replaced without recreating it, preserving signature field positions.

The final signed PDF preserves bookmarks and related source file settings, including metadata. Available from version 18.0.

• Touchscreen signature editor

Use a finger or stylus to add elements, move fields, and edit documents.

Posts can mention accounts or tag people.

AI can help draft social media posts.

Publish Facebook and Instagram stories from Odoo.

Choose the display order when publishing multiple images.

Connect a personal LinkedIn account and publish content from Odoo.

Schedule the same post at a different time for each social network.

A first comment can be scheduled immediately after your post is published.

Bubble charts

Bubble charts display numeric and categorical data together.

Calculated columns can be added to dynamic lists.

Calendar charts have been added.

Cell content orientation can be changed.

Add explanatory chart labels. Data analysis suggests suitable charts for selected columns. Pie slices have configurable colors, and X and Y axes support minimum and maximum values.

The Data menu provides summary statistics for individual columns.

Conditional formatting rules can use dates.

Curly braces {} can define arrays and custom formula parsing.

Custom display formats can be set for dates and numbers.

The Data Cleanup menu removes data sources that are no longer used.

Automatic recalculation can be disabled. Press F9 to recalculate manually.

Shared filters can have a default operator. Create a filter from data source properties by selecting the filtering field.

Dynamic lists can be inserted directly from a spreadsheet.

Entire sheets can be locked to prevent changes.

In mobile spreadsheets, pinch with two fingers to zoom the grid.

Select and move multiple images, charts, or carousels together. Multiple selected charts can become a carousel.

Named ranges

Name cells or ranges and use those names in formulas and spreadsheet structure.

New functions include CHOOSE, DROP, FORMULATEXT, and TAKE; statistical functions CHISQ.TEST, CONFIDENCE.NORM, F.TEST, GEOMEAN, HARMEAN, KURT, SKEW, and TRIMMEAN; and the text function ARRAYTOTEXT.

Range-based pivot tables support Domain conditions by value or criteria. Formatting uses the sidebar, with dedicated styles available. Dynamic pivots can expand or collapse all groups and switch between nested and tabular layouts, where row dimensions appear without nesting.

Spreadsheets and dashboards support print settings and a new print preview window.

Property fields visible in the source list are included when it is inserted into an Odoo spreadsheet.

Downloaded JSON stores formulas in a new structure that reduces file size.

REGEXTEST and REGEXREPLACE formulas have been added for regular expression testing and replacement.

Numbers can use scientific notation.

A background color can be set for the entire sheet grid.

The # operator references the entire spill range of an array function such as SEQUENCE from one cell. The reference range changes with the result.

Template visibility and usage can be restricted to selected user groups.

Open top menus with keyboard shortcuts and navigate using arrow keys, Enter, and Escape.

The new Is in Top/Bottom ranking condition formats cells according to their position among the highest or lowest values.

Spreadsheet zoom can be increased or decreased.

Automation rules can trigger activity plans.

Regular buttons and smart buttons can be reordered on forms. Tabs can be rearranged by dragging.

Kanban stages and status bars can be configured through Studio from record forms.

Minimum and maximum column widths can be set.

Many2many relation fields can be added to PDFs through the report editor's field selector.

A new report editor interface has been added. If an edited element is used in other PDF reports, the system shows a warning.

Report code can be translated as a single block that also shows technical context.

Studio fields receive clearer technical names.

Date and datetime fields can warn when a value is in the past or future.

Loyalty programs

Loyalty program rules and rewards can be created for subscriptions.

Time off duration can use working days or calendar days.

Time off and other absence requests can have a minimum duration.

The overview shows all employees, including those without active absence requests.

The new No permission blocks user access to the Time Off app.

Public Holiday is available by default in all localizations. Load a year's holidays without individual manual setup; the system suggests dates based on company country.

Device activity can be tracked automatically and converted into timesheets while protecting data privacy.

The top-menu timer records time and creates timesheet entries from any section.

Timesheet assistant rules can remain private or be shared with everyone, selected users, or groups.

A Side Activity rule tracks short actions, such as checking messages, without changing the main work timeline.

Assistant rules can have a time threshold. Activities appear in suggestions only after that duration is reached.

• Default template recipients
Default recipients can be predefined in WhatsApp templates.
• Interactive message templates
WhatsApp templates can include interactive elements.
• Named template parameters
WhatsApp templates support named parameters.
• Number blocking
WhatsApp numbers can be blocked directly from Odoo.
• Business account connection
WhatsApp Business account authentication has been simplified.