Odoo 19

Activitats

S'han introduït diverses millores en la gestió d'activitats:

• Simplified activity modal creation
• New filter by due date (tomorrow, this week, or this month) in Activity view
• Crea noves activitats des de «Les meves activitats» (sense necessitat d'un objecte associat)
• Reschedule activity today, tomorrow, or next week
• S'ha afegit el títol a la targeta en la vista d'activitat per millorar la llegibilitat
• Les activitats no s'eliminen en marcar-les com a finalitzades
• Global UX improvements

Botó «Afegir etapa»

S'ha incorporat un nou disseny més compacte per afegir etapes a la vista de Kanban, optimitzant-ne l'ús de l'espai horitzontal de la pantalla.

Avatars in custom filters

Users' avatars are displayed in custom search filters.

Badge notification

Users are notified when they are granted a badge.

Buttons on mobile

In form view, buttons no longer appear in the action menu; the first button is fully displayed, while the others are stacked under the vertical ellipses icon.

Documents del client

New sections and sub-sections have been added on customer documents (quotations, sale orders, invoices). Those sections can be easily reorganized, deleted, or duplicated. You can also hide the prices and taxes of the lines within a section, or even completely hide a section's content and all its line on the produced document.

Destinataris de correus electrònics

All email recipients are now shown in Odoo and in emails. The email recipient UI and UX has been improved.

Assistent d'exportació

Per defecte, només els camps visibles apareixeran a l'assistent d'exportació.

Exportació: camps per defecte

In the export screen, the default fields and their display order now match the underlying list view.

Filtres favorits

Edita fàcilment els filtres favorits des del panell de cerca.

Gestió de seguidors

Afegeix o elimina seguidors de diversos registres alhora.

Vista de Gantt

• Undo changes when rescheduling a record.
• When the Gantt view is grouped, scheduling a record for that group directly pre-filters the data accordingly. For example, when grouping tasks by assignee in the Gantt view and scheduling for a specific user, the dialog now shows only that user’s unplanned tasks.
• When rescheduling dependent records such as tasks and work orders, choose to keep or use the buffer time between them.
• The Gantt view now includes smart zoom based on scale, improved usability, visible start and end dates during drag-and-drop, and more readable labels.
• In Gantt view, fold the off-hours to maximize usable space for scheduling tasks, slots, and bookings.

Gmail and Outlook account connection

Connect your personal Gmail or Outlook address to send emails via your account.

Grouped records: list view

• When grouping records in the list view, edit the grouping field using its action menu.
• When records are grouped by default in the list view, create new groups using the link at the bottom of the list (e.g., add new stages from the task list).

HTML property field type

Create HTML property fields and use AI to fill them.

Import templates

New import templates have been added for the most common records such as contacts, leads, sales orders, purchase orders, accounting entries, tasks, timesheets, etc.

Kanban cards and stages

• Select Kanban cards to perform mass actions using the ALT + click shortcut on desktops or the long press on mobile devices.
• Easily identify records that have been "rotting" in a Kanban stage, i.e., that have been inactive for a specific amount of time.

List view

• Arrossega i desplaça elements entre grups en llistes que es poden reagrupar i reordenar.
• In list view, double-click a column border to recompute the width of all columns.

Mòbil: seleccionar tots els enregistraments

Selecciona tots els enregistraments d'una llista als dispositius mòbils per mitjà d'un botó específic.

Odoo PWA: pull-to-refresh

In Odoo PWA, pull the screen to refresh the data.

Obrir un enllaç en una nova pestanya

Obre qualsevol enllaç en una nova pestanya per mitjà del clic central del ratolí o de la drecera CTRL+clic.

Out-of-office reply

Users can configure an out-of-office automatic reply to notify senders when they are unavailable.

Portal users

• Portal users can change their login information from the /my/account page.
• Portal users can manage their addresses from the portal.

Preview attachments

Preview PDF attachments in the chatter.

Product access rights

Access rights for product management are now separated from other groups by default.

Properties

Use property fields' values in email templates.

Replying to or forwarding specific messages

Reply to a specific message and/or forward it to the desired recipients.

Rich-text editor

• The rich-text editor supports font families, allowing to customize the text's font.
• The history management system has been improved.
• Insert a file from Documents in the rich-text editor.
• Every heading is now an anchor. Easily navigate and share specific sections.

Share filters

Share favorite filters with specific users.

Show records after import

After a successful import, the imported records are shown for better understanding of which records were affected.

Smaller status bar on mobile

On mobile, the status bar is displayed as a single button indicating whether it represents the first, last, or a middle state.

Suggested recipients

Els clients ja no s'afegeixen com a seguidors. Ara, els destinataris dels missatges anteriors se suggereixen com a destinataris per als següents missatges.

Twilio

Twilio integration has been added, allowing you to send SMS directly from Odoo once you have created an account and reserved numbers on Twilio (available from 17.0).

Warning messages

S'ha eliminat l'opció de bloquejar missatges de productes i de contactes. Només s'admeten missatges d'advertència que ara apareixen a la part superior de la pantalla, en comptes d'aparèixer com a finestres emergents.

Cached data

Data fetched during browsing is stored in cache so that subsequent visits to the view load directly from the cache, improving navigation speed.

Cache translations

Translations are stored in cache with the aim to speed up the display.

Control panel display

The search, the view switcher, and all elements located at the top of the screen are directly available without waiting for the data load, allowing searches to be directly performed.

Format de data

Display abbreviated dates instead of numeric, i.e., Aug 1, 2025 instead of 08/01/2025.

Format de menús desplegables

Search dropdowns now include basic text formatting to improve readability.

Import any file format

When importing files with the importer, any file format is allowed in binary fields (available from 18.0).

Incremental mass edit

When numeric fields are edited en masse in a list, use the addition (+=), subtraction (-=) , multiplication (*=), and division (/=) assignment operators to increment or decrement all values. For example, select all products and type "*=1.1" to increase the prices by 10%.

New partner autocomplete provider: Dun & Bradstreet

The partner autocomplete service has been revamped to use data from a new provider: Dun & Bradstreet. The functionality and pricing remain the same, but the quality of the data has been drastically improved thanks to the high quality database of D&B (especially for markets outside of Europe).

Parent record change

When a record's parent record is changed, its property values are logged in the chatter.

Tracking information for messages sent from list view

Get tracking information for messages sent from the list view.

Empresa comptable

Hi ha disponible un nou paquet per a empreses comptables que permet gestionar clients potencials, documents, comptes de clients i el procés de facturació.

Pastisseria

Ara hi ha un paquet disponible per a pastisseries que ofereixen una gran varietat de productes fornejats (disponible a partir de la versió 18.0).

Distribuïdor de begudes

The Beverage Distributor industry has been updated to include excise management.

Pistes de bitlles

Hi ha disponible un nou paquet per a centres d'activitats d'interior com les pistes de bitlles.

Camp Site

A new industry package is available for camp sites.

Candy Shop

A new industry package is available for managing candy shops, including online snack retailers.

Carpenter

Ara hi ha disponible un nou sector per a fusters que permet centralitzar totes les operacions: des de la creació de pressupostos precisos i la gestió d'estoc de materials fins a la supervisió de projectes i creació de factures.

Catering

Hi ha disponible un nou paquet per a serveis de càtering que permet gestionar tot el negoci, des del contacte amb el client fins a la planificació in situ.

Servei de neteja

Hi ha disponible un nou paquet per a empreses de serveis de neteja (disponible a partir de la versió 18.0).

Climbing Gym

A new industry package is available for climbing gyms, managing subscriptions, entrance bundles, staff planning, and waiver signature.

Concert Halls

Hi ha disponible un nou paquet per a sales de concerts que permet gestionar l'organització d'esdeveniments, la venda d'entrades i les operacions entre bastidors.

Cosmetics Store

Hi ha disponible un nou paquet per a empreses de cosmètics que permet gestionar les vendes, l'inventari, el comerç electrònic i la fidelització de clients.

Coworking Space

Hi ha disponible un nou paquet per a espais de coworking que permet gestionar tot allò relacionat amb els membres, les reserves, els esdeveniments, el lloc web i la interacció amb la comunitat.

Dropshipping

Hi ha disponible un nou paquet per a empreses que compren a proveïdors i envien directament des del proveïdor al client (disponible a partir de la versió 18.0).

Plataforma d'aprenentatge en línia

Hi ha disponible un nou paquet per a plataformes d'aprenentatge en línia que volen vendre cursos en línia.

Electricistes

Hi ha disponible un nou paquet per als electricistes que efectuen treballs regulars de servei de camp (disponible a partir de la versió 18.0).

Agències de protecció del medi ambient

Hi ha disponible un nou paquet per a agències de protecció del medi ambient que ofereixen serveis de consultoria ASG.

Escape rooms

Hi ha disponible un nou paquet per a escape rooms.

Gestió d'esdeveniments

Hi ha disponible un nou paquet per a la gestió d'esdeveniments que permet gestionar els contactes, la reserva d'esdeveniments, la logística i el lloguer d'equips.

Òptica

The Eyewear Store industry package has been updated to include a possibility of detailed tracking of clients' medical data, sharing it via PDFs, and more.

Florist

Hi ha disponible un nou paquet per a floristeries que permet gestionar comandes a la botiga, rams personalitzats i decoracions florals per a esdeveniments.

Food distribution

Hi ha disponible un nou paquet per a empreses de distribució de menjar.

Food Truck

Hi ha disponible un nou paquet per a furgoteques i altres negocis d'alimentació sobre rodes, com ara els camions de gelats (disponible a partir de la versió 18.0).

Galeria

Hi ha un nou paquet per a galeries d'art i altres espais creatius.

Perruqueria

The Hair Salon industry package was updated to provide split bookings.

Handyman

Ja està disponible un nou paquet específic per al sector dels serveis de manteniment que permet gestionar tot allò relacionat amb el servei de camp.

Hotel

Hi ha disponible un nou paquet per a hotels que permet gestionar diverses ofertes amb més d'una habitació i reserves en línia.

HVAC Services

A new industry package is available for HVAC services.

Bufet d'advocats

The Law Firm industry package has been updated to enhance case management and add legal requirements for lawyers, including KYC assessment and a three-level signature process (available from 18.0).

Library

Hi ha disponible un nou paquet per a biblioteques que permet gestionar tota mena de préstecs i d'esdeveniments a les instal·lacions.

Machine and Tool Rental

A new industry package is available for machine and tool rental businesses, managing rental contracts, quarantine on returns, consolidated down payment based on consumption, machine runtime monitoring, and maintenance planning.

Marketing Agency

Hi ha disponible un nou paquet específic per agències de màrqueting (disponible a partir de la versió 18.0).

Metal Fabricator

Hi ha disponible un nou paquet per al sector de la metal·lúrgia que permet gestionar productes personalitzats i projectes a gran escala adaptats als clients.

Microbrewery

The Microbrewery industry now supports excise management.

Night Club

Hi ha disponible un nou paquet per a l'oci nocturn que permet gestionar la venda d'entrades, el bar i la gestió de xarxes socials.

Non-profit Organization

Hi ha disponible un nou paquet per a entitats sense ànim de lucre per gestionar donacions, peticions, voluntaris, esdeveniments, socis i la comunicació amb els seguidors.

Outdoor Activities

Hi ha disponible un nou paquet per activitats a l'aire lliure, com ara submarinisme, ràfting i altres experiències d'aventura (disponible a partir de la versió 18.0).

Entrenador personal

Hi ha disponible un nou paquet per entrenadors personals i preparadors físics.

Immobiliari

Hi ha disponible un nou paquet per a agències immobiliàries.

Shoemaker

Hi ha disponible un nou paquet específic per gestionar la reparació i fabricació de sabates (disponible a partir de la versió 18.0).

Spa Resort

A new industry package is available for spa resorts to manage wellness entries, massage and treatment appointments, online bookings, point of sales, and staff scheduling.

Sport Events

A new industry package is available for sport event organizers, managing events, sponsors, inventory, ticketing, staff planning, and participant communications.

Tattoo Shop

Hi ha disponible un nou paquet per als estudis de tatuatges (disponible a partir de la versió 18.0).

Team Sports Club

A new industry package is available for team sports clubs, including the sales of game tickets, foods and beverages, club merchandising, and management of annual licenses and training sessions.

Textile Manufacturing

S'ha afegit un nou paquet per a la gestió de la producció tèxtil que cobreix comandes estàndard i a mida.

Theater

Hi ha disponible un nou paquet per a teatres i espais culturals que permet gestionar les actuacions i les operacions relacionades amb el bar.

Third-Party Logistics

A new industry package is available for third-party logistics companies, handling a full range of services from customer stock management to all necessary operations.

Thrift Store

A new industry package is available for thrift stores, managing sales and employees' shifts.

Wedding Planner

A new industry package is available to help wedding planners manage projects, customers, and vendors (available from 18.0).

Wine Shop

A new industry package is available for wine shops.

Yoga & Pilates Studio

Hi ha disponible un nou paquet per a estudis de pilates i ioga.

Selecció de compte

• Afegeix descripcions als comptes per explicar quan utilitzar cada compte.
• Els impostos per defecte dels comptes només s'apliquen a factures i rebuts, però no als assentaments Varis.
• On invoices, income accounts are proposed first. On bills, expenses and fixed assets are proposed first. Both filters can be overridden if needed.

Analytic budgets in One App Free

Use budgets without installing the Purchase app, for simple budgeting without committed amounts.

Subplans analítics

The management of the hierarchy of analytic subplans in budgets and analytic reports has been improved.

Annual statements composite report

A default Annual Statements composite report simplifies year-end reporting by combining the balance sheet, profit and loss, and trial balances so users can print them all at once.

Asset import templates

Import templates have been added for assets.

Bank reconciliation

• The bank reconciliation interface has been simplified. Automated reconciliation models have been improved to enhance transaction recognition.
• Keyboard shortcuts are available on the bank reconciliation view.
• Draft entries can now be reconciled. Eventual automatic moves (like currency exchange or cash basis moves) are created in draft simultaneously with the reconciliation. When posting the original entry, the reconciliation is automatically confirmed as well.
• Fully reconcile or write off partially reconciled items.

Bank statement OCR manual correction

After a statement has been processed through the OCR, manually correct the Starting Balance and Ending Balance of the statement by clicking on the fields and then on the appropriate number in the PDF.

Vista prèvia en PDF de les transaccions bancàries

Previsualitza els documents adjunts directament des de la vista de llista de les transaccions bancàries sempre que un document estigui vinculat a un extracte bancari.

Cash discounts

The "Always (upon invoice)" option has been added for tax reduction on payment terms with a cash discount.

Notes de dèbit

L'opció de notes de dèbit en el menú Acció ha estat substituït per un botó específic.

Default recipient bank account

On customer invoices, the "Recipient Bank Account" field is now populated using an improved selection algorithm. If a specific payment method is set on the partner of the invoice, Odoo will select any related bank accounts for the payment of the invoice. If no payment method is found, Odoo will select any bank account of the company whose currency matches the currency of the invoice. If nothing is found, the first available bank account will be set.

Assentaments varis diferits

Start and end dates have been added to miscellaneous entries, allowing deferral of bills to receive and invoices to issue.

Down payment account

The Down payment Account field has been moved from Product Category to Accounting Settings.

Sistema de detecció de factures duplicades

Quan es detecta un possible duplicat d'una factura, el bàner d'advertència roman visible fins i tot després d'haver-la publicat, i el camp «Referència» de les factures implicades apareix destacat a la vista de llista. Les factures duplicades s'exclouen de la publicació automàtica.

Exclude from follow-up

Exclude specific moves from follow-ups. Excluded invoices are ignored in both the computation and report sent.

Fiscal categories on accounts

Fiscal categories have been moved to accounts to allow different rates to be set for accounts in the same category (e.g., for fleet expenses in Belgium) without duplicating categories.

Posicions fiscals

• Tax mappings in fiscal positions have been removed. Instead, each tax declares in which fiscal position it is applicable (empty means all) and declares which taxes from other fiscal positions it replaces (e.g., a 0% export tax declares it replaces national sales taxes in the context of the Export fiscal position). Taxes are by default filtered on invoices based on the fiscal position, and on products based on the Domestic fiscal position (the first in the list).
• Fiscal positions are now always determined based on their sequence, with filters applied for applicability. Multiple localizations have been simplified to a single Domestic fiscal position.
• On invoices, taxes in the current fiscal position that are replaced by others are filtered out by default, with additional taxes still accessible through "Search More".

Seguiment per WhatsApp

Utilitza WhatsApp per a fer seguiment en diverses etapes.

Informe de seguiment

A new variant of the partner ledger, the follow-up report, has been introduced. It is clearly separated from the customer statement and serves a distinct purpose: highlighting overdue invoices separately from due ones. The report is accessible from the reporting section for streamlined follow-ups.

Follow-up/partner ledger access to Invoicing and banks

Invoicing in Enterprise now grants access to the account report module and activates partner reports by default, allowing both Invoicing users and Accounting users with only "Invoicing & Banks" access rights.

Anàlisi de factures

L'import total (per exemple, l'import total de la factura convertit a la divisa de l'empresa) està disponible com a mesura en l'informe d'anàlisis de les factures.

ISO20022

• Defineix el portador del cost per als pagaments individuals quan es generen pagaments per lots per als arxius de pagament ISO20022.
• The priority instruction can be specified on payments for the ISO20022 paymenth method and its variants.
• Outgoing ISO20022 payments now include the End-to-End identifier to simplify reconciliation.

KYC payment verification

The KYC verification has been improved for payment initiation from Odoo.

Light audit trail

The non-restrictive audit trail has been made available by default for everyone.

Menu and form organization and layout

• S'ha afegit un nou assistent de creació de diaris al tauler que inclou la sincronització de comptes bancaris i targetes de crèdit.
• The Journal and Reconciliation models' form views have been revamped.
• The invoice line display settings are now stored separately for customer invoices and bills, allowing different configurations for incoming and outgoing invoices.

Miscellaneous journals dashboard link

On the dashboard, miscellaneous journals have a link showing the draft entries to validate manually. This link also shows entries that have been imported automatically (i.e., with an email alias).

OCR manual correction

After a document has been digitized, select any portion(s) of text to fill in any field present on the form view, including custom fields and fields in one2many lines. Automatically create multiple lines at once by selecting multiple amounts in the document at the same time.

Open on date

The Open On Date feature allows checking the status of amounts still outstanding after a company's financial year-end to ensure the accuracy of the financial statements.

Generació de comunicacions de pagament

Els formats de comunicació de pagaments estan explícitament detallats amb exemples. S'ha millorat l'estàndard europeu. També s'ha afegit un nou format «números únicament» per gestionar els països on les referències de pagament amb caràcters especials no són compatibles.

Payment withholding tax

The option to apply a withholding tax directly on the payment has been added (available from 18.0).

Imprimir iamp;amp; enviar

La disposició i la facilitat d'ús de l'assistent Enviar i imprimir, l'accessibilitat a les opcions del menú Imprimir i la personalització dels informes i plantilles d'acció han estat millorades.

Purchase and sales receipts

Purchase and sales receipts have been merged with invoices and bills. Purchase receipts are always available: change between bill or receipt on the vendor bill form. Sales receipts can be activated in the settings. Localizations can be set to override default taxes depending on the local requirements.

Purchase order matching

When importing vendor bills (via XML or OCR), Odoo will try to look for purchase order references everywhere in the imported bill (including on line descriptions) to match with existing purchase orders.

Report annotations

Annotations made on reports are visible in the report's chatter.

Reset invoices/bills to draft

Resetting an invoice/bill detaches the invoice already generated (available from 18.0).

Review invoices

Accounting users with only invoicing access rights (Invoicing or Invoicing amp; Banks) are allowed to post moves like invoices, but they are automatically flagged as "To review" for accountants (users with Bookkeeper or Administrator access rights). Once a posted move has been reviewed by accountants, it cannot be reset by Invoicing users anymore.

Tax report: tax tag signs

The + and - signs have been removed from tax tags on tax reports; inversions are now handled directly on the report lines.

Tax return

A new tax return feature has been introduced, supporting fiscal return obligations and deadlines and automated validation checks to ensure accurate filings. The feature is customizable to meet localization needs across different regions.

Taxable supply date

The taxable supply date is activated in countries that require it.

Updated action names

The menu item action names have been revised to provide readable URLs.

Argentina 🇦🇷

Comptabilitat: s'ha incorporat la llegenda «Operació subjecta a retenció» als PDF de les factures, de les notes de crèdit i de les notes de dèbit del tipus A i M.
Inventari: s'ha afegit l'albarà imprès (Remitos) i les adaptacions en PDF per cobrir l'albarà digital (Remitos Digitales) .
Comerç electrònic: ara és possible mostrar els preus sense impostos juntament amb els preus amb impostos inclosos al comerç electrònic.

Austràlia 🇦🇺

Comptabilitat:

• Peppol PINT is supported.
• All types of BAS are supported.
• New taxes are available by default, including the luxury car tax, fuel tax credits, wine equalisation tax, PAYG income tax, and fringe benefit tax.
• BAS report sections are rounded down to the nearest dollar by default.
• The company's GST registration status is reflected in legal documents.

• Single Touch Payroll (Phase 2) and SuperStream are supported via a clearing house integration.
• All security requirements mandated by the ATO have been implemented.
• The 2025-2026 fiscal year tax rules were updated as of July 1, 2025.
• Varied withholding tax rates are supported (e.g., cents per km, laundry, domestic and overseas travel allowances, overtime meal allowance).
• Payroll taxes (W1 to W5) are included in the BAS report closing.
• Import YTD balances for an employee across multiple income stream types (e.g., "working holiday makers" and "salary & wages").
• Backpay and salary sacrifice any payments on a payslip.

Bahrain 🇧🇭

Comptabilitat: s'ha afegit el paquet base de localització, que inclou el pla comptable, els impostos i dos informes d'impostos. Aquests són la declaració completa de l'IVA i la simplificada (disponible a partir de la versió 17.0).

Bèlgica 🇧🇪

A Belgian audit checklist is available.
Accounting:

• The annual statement is now available in XBRL format and is addressed to NBB.
• An integration has been added with CodaClean.
• Send Belgian VAT declaration to Intervat and MyMinFin via API.
• A non-deductible fiscal position is applied by default when creating a purchase receipt. This ensures that tax amounts on the receipt are treated as not deductible for the VAT declaration.
• A new activity type for the EC sales list and partner VAT listing has been added. An optional warning feature for users has been added and batch export from the "My Databases" page on odoo.com is supported.

• Automate multifunctional declarations (DMFA) and related changes through the secure file transfer protocol (SFTP) function directly in Odoo (available from 18.0).
• The Fiscal Voluntarism field can now be defined as a Euro amount, with a dedicated line in the salary rules.
• A new structure to manage salary advances has been added.

El Brasil 🇧🇷

Comptabilitat:

• Add shipping information into the NF-e DANFE and XML.
• Electronic invoicing for goods sold to end consumers is supported via Avalara Brasil, with related PoS adaptations (available from 18.0).
• The operation type can be changed on any invoice or sales order line.
• The CNAE (National Classification of Economic Activities) code has been added within the NCM so different codes can be used on the invoice lines.
• Tax exception rules are supported, allowing configuration of tax rate reductions, special benefits, and similar cases.
• Goods electronic invoicing has been added for vendor bills and purchase refunds (credit notes).

Bulgària 🇧🇬

Comptabilitat: ara és possible descarregar els llibres de vendes i compres des de l'informe d'impostos (disponible a partir de la versió 18.0).

Cambodia 🇰🇭

Comptabilitat: s'ha afegit el paquet base de localització que inclou el pla comptable, els impostos, el balanç de situació, l'informe de pèrdues i guanys, l'informe T7 01, l'informe WT003, l'exportació WT003 i generació de KHQR (disponible a partir de la versió 18.0).

Chile 🇨🇱

Comptabilitat: ara pots afegir diversos documents de referència creuada en un albarà, i les referències de les comandes de compra es vinculen automàticament a partir de les comandes de venda.

La Xina 🇨🇳

Comptabilitat: s'han actualitzat els comptes de pèrdues i guanys i el balanç de situació (disponible a partir de la versió 18.0).

Colòmbia 🇨🇴

Comptabilitat:

• The DIAN module supports the generation of AIU Service invoices, providing the ability to invoice for administration and incidental costs and the contractor's expected profit according to legal requirements.
• Support has been added for RADIAN events, including sending and receiving Reception Acknowledgements, Receipts, Acceptances, and Claims.
• The DIAN's certification process is handled automatically, with required accepted documents generated and sent without manual configuration.

L'Equador 🇪🇨

Comptabilitat:

• The Sales and Subscriptions apps have been adapted to include the SRI Payment Method and automate the EDI flow from these apps.
• The EDI Dividends Withholding type of withholding can be recorded and sent to the government.
• Purchase withholdings are available for portal users. Generate a vendor bill by uploading the XML file of an invoice.

Egipte 🇪🇬

Comptabilitat: els comptes de despeses han estat redissenyats i s'han afegit models d'actius per millorar l'experiència inicial de nous usuaris.
Nòmina:

• The localization has been updated to include the calculations for annual leaves provision, sick leaves, unpaid leaves, remaining annual leave days compensation, out-of-contract days, and overtime.
• The tax exemption amounts and tax bracket percentages have been updated to match the Labor Law.
• S'han afegit dades de demostració.

IVA a la Unió Europea

Comptabilitat: un nou grup de països i territoris de la UE ha estat creat per excloure alguns territoris d'Europa que no estan sotmesos a l'IVA (les Illes Canàries, les Antilles) i, millorar així, el comportament estàndard en facturar a aquests territoris.

GCC countries

Comptabilitat: s'han millorat els mòduls del Consell de Cooperació del Golf. Ara pots afegir àrab com a idioma secundari als documents comptables, incloent-hi els rebuts del TPV. S'han actualitzat els dissenys específics per país i s'han alineat amb els fluxos estàndard.

Hong Kong 🇭🇰

Punt de venda: hi ha disponible un nou terminal de pagament per a Hong Kong anomenat QFPay.

Hongria 🇭🇺

Comptabilitat: s'ha afegit el Magyar Nemzeti Bank (banc nacional d'Hongria) com a proveïdor de tipus de canvi. En enviar una factura rectificativa a SPV que reverteix totalment una factura existent, la factura rectificativa s'enviarà automàticament com una factura Storno.

L'Índia 🇮🇳

Comptabilitat:

• GST compliance has been improved with enhanced GSTR-1 reporting: supply types are locked on posting and stored on journal items, invoices can be filtered for reconciliation, and the mandatory reports have been updated.
• Generate a detailed TDS report with a single click, streamlining the preparation and filing of TDS returns.
• The GST return process has been simplified.
• TDS section and rate are now automatically detected, PAN records for multiple contacts are centralized, and real-time multi-company alerts are provided for missing PANs or threshold/exemption violations.
• Add the MSME number and the MSME type on the PAN Entity record.

Indonèsia 🇮🇩

Comptabilitat: les plantilles eFakture ara són en format CSV en comptes d'XML. Els rangs d'eFaktur han estat eliminats.

Iraq 🇮🇶

Comptabilitat: s'ha afegit el paquet base de localització, que inclou el pla comptable i els impostos (disponible a partir de la versió 17.0).

El Japó 🇯🇵

Comptabilitat: importa pagaments per lots i extractes bancaris mitjançant Zengin.

Jordània 🇯🇴

Comptabilitat:

• An integration with JoFotara for e-invoicing has been added (available from 17.0).
• Non-Jordanian customer identification has been added to determine whether the customer is located in or outside Jordan (available from 17.0).
• S'ha incorporat un mode de demostració per a proves de validació interna (disponible a partir de la versió 17.0).
• Download the XML file for failed JoFotara submissions in developer mode.
• A restriction has been added to avoid deletion of the successfully submitted JoFotara PDF invoice. The error warning banner has also been improved.
• The tax report and taxes have been reworked.
• The import taxes are split into two taxes to account for the vendor base and customs VAT amount separately.
• Set the related invoice for an unlinked credit note for JoFotara submission.
• Support has been added for the Export and Development Area invoice types and the Cash payment method.

Kenya 🇰🇪

Punt de venda: el punt de venda ara és compatible amb eTIMS a Kenya.

Corea 🇰🇷

Comptabilitat: s'han afegit els impostos, el pla comptable i els informes comptables bàsics per a la República de Corea, incloent-hi el compte de pèrdues i guanys, el balanç de situació i l'informe fiscal (tant per a contribuents simplificats com per a contribuents generales).

Lebanon 🇱🇧

Comptabilitat: s'ha afegit el paquet base de localització, que inclou el pla comptable, els impostos i les posicions fiscals (disponible a partir de la versió 17.0).

Luxemburg 🇱🇺

Payroll: Support for CIM credit has been added (available from 18.0). The Other Benefit in Kind field has been added, along with its associated salary rules.

Malàisia 🇲🇾

Comptabilitat:

• Integration with Malaysia's LHDN MyInvois platform has been added (available from 17.0).
• Tax reporting has been improved. The existing SST-02 report now includes filters for custom and service codes, and the new SST-02A report is available.
• A QR code leading to MyInvois is embedded on invoice PDFs. Self-billing is now possible, including self-invoices, self-credit notes, and self-debit notes.

Mèxic 🇲🇽

Comptabilitat:

• The 2025 version of the DIOT report is available to all databases, including new columns and tax classifications (available from 16.0).
• Accounts are set by default on tax groups to simplify monthly tax closing.
• Select the IEPS tax breakdown per customer to optionally include it in the XML. All eight tax objects are now supported and can be assigned to individual invoice lines.
• A default account for credit notes and re-invoicing of old orders can now be selected for clearer accounting. Customs numbers are added into lots and invoice lines are split accordingly.
• The payment policy (PUE/PPD) is now selectable per invoice.
• Add fiscal complements into the CFDI XML directly by upgrading the Addendas module into Addendas & Complements.
• Add pro-forma (pre-invoice) functionality for previewing invoices before they are created.
• Payment complements receipts can now be printed directly on the invoice, regardless of whether the payment was applied during a bank reconciliation or as a direct payment.

Netherlands 🇳🇱

Comptabilitat: ara es pot generar un fitxer XML de liquidació correctora.

Nova Zelanda 🇳🇿

Comptabilitat: Odoo ara és compatible amb Peppol PINT.

Oman 🇴🇲

Comptabilitat: s'ha afegit el paquet base de localització (plans comptables, impostos, declaració de l'IVA i posicions fiscals). Disponible a partir de la versió 18.0. L'impost d'importació s'ha dividit en dos per registrar de manera independent la base imposable del proveïdor i l'IVA de duanes (disponible a partir de la versió 18.0).

El Pakistan 🇵🇰

Comptabilitat: els comptes de despeses han estat redissenyats i s'han afegit models d'actius per millorar l'experiència inicial dels usuaris. Nòmina: s'ha afegit dades de demostració.

El Perú 🇵🇪

Comptabilitat: ara és possible aplicar descomptes globals i descomptes per línia a les factures electròniques UBL 2.1 en format XML, d'acord amb les directrius de la SUNAT.

Les Filipines 🇵🇭

Comptabilitat:

• Form 2550Q (Quarterly VAT Return) has been revamped to align with the latest BIR regulations.
• Improvements have been made to the SLSP, QAP, and SAWT reports.
• Reports can now be generated in the official BIR format.
• Direct export of .dat files is now supported for SLSP, QAP, and SAWT. The exported files are compatible with the latest release of BIR's Alphalist and ReLiEf modules.
• Generate disbursement vouchers that include a section for signature and check number for improved payment tracking.

Romania 🇷🇴

Comptabilitat:

• eTransport declarations based on deliveries have been implemented (available from 17.0).
• S'ha implementat la sincronització completa amb ANAF.
• Invoices can be downloaded directly from the tax reports.

L'Aràbia Saudita 🇸🇦

Comptabilitat:

• Documents rejected by ZATCA with a 400 status code are handled correctly (available from 16.0).
• Documents with a 409 or 208 status code from ZATCA are handled as successfully sent (available from 16.0).
• The common name used in the certificate signing request during journal onboarding has been reviewed (available from 16.0).
• The PDF/A-3 format is supported for ZATCA PDF documents (available from 16.0).
• The Issue Date and Invoice Date are clearly distinguished in the invoice PDF (available from 16.0).
• Onboarding branches with ZATCA are supported (available from 17.0).
• The private key and API mode of a parent company are no longer inherited by its branches, improving flexibility and ensuring compliance with ZATCA requirements (available from 17.0).
• Deletion of invoice PDFs generated via Send & Print is now restricted to comply with ZATCA auditability rules (available from 18.0).
• The Certificate Signing Request generation for ZATCA now includes both the major and minor versions for improved compliance (available from 18.0).
• The VAT and Withholding returns were overhauled to use the new reporting engine.
• Chart of accounts, taxes, and tax groups were reviewed and reworked.
• Complete support for the gross and deducted withholding taxes was added.
• The ZATCA integration UX has been improved with clearer error messages, updated API validations, and backend handling of journal serial numbers. Sandbox and simulation documents can now be sent.
• Choose a ZATCA compliant reason when issuing a credit or debit note.
• Les factures que hagin estat afectades per un bloqueig de temps d'espera a ZATCA s'afegiran automàticament a la cadena síncrona un cop es processi la factura bloquejada.

• Loan management and advanced salary payroll structure have been added. New rules have been added for sick leaves, unused leave compensation, exit/re-entry, and other employee costs.
• Support for attendance-based contracts has been improved, and salary rule management has been streamlined.
• S'han afegit dades de demostració.

• The ZATCA Phase 2 QR code has been added on receipts to ensure compliance and error handling has been improved for failure scenarios (available from 18.0).
• The refund issuing flows has been improved.

Singapur 🇸🇬

Comptabilitat: Odoo ara és compatible amb Peppol PINT.

Slovenia 🇸🇮

Comptabilitat: s'ha afegit El Banc d'Eslovènia com a proveïdor de moneda. També s'ha afegit compatibilitat amb l'estàndard eslovè de pagaments SI 01, que es configura automàticament com a predeterminat als nous diaris de vendes de les empreses amb localització eslovena (disponible a partir de la versió 18.0).

Espanya 🇪🇸

Comptabilitat:

• Modelo 140 Bizkaia and support for the SII cancellation workflow have been added (available from 16.0).
• The Libro Diario export was added to the general ledger and is now available via the journal audit report.
• The base localization package has been improved with additional default purchase accounts for common, everyday purchases, along with suggested default taxes.
• A new report dedicated to the Libro de IVA has been added.
• The Modelo 390 tax report was updated to the latest version published by the AEAT.
• Tax grids were updated for some taxes.
• The chart of accounts, taxes, and fiscal positions have been improved, including requirements specific to the Canary Islands.

Switzerland 🇨🇭

Nòmina: els BFS ara s'obtenen directament del codi postal (disponible a partir de la versió 17.0).

Taiwan 🇹🇼

Comptabilitat: s'ha afegit una integració amb la plataforma ECPay per a l'emissió i la presentació oficial davant el govern de les factures electròniques de Taiwan (disponible a partir de la versió 18.0).

Tailàndia 🇹🇭

Comptabilitat: els informes d'impostos sobre compres i vendes han estat reestructurats.

Türkiye 🇹🇷

Comptabilitat:

• Support has been added for additional UNECE codes as Units of Measures for e-Fatura and e-Arşiv (available from 17.0).
• e-Fatura and e-Arşiv integration are now available via Nilvera (available from 17.0).
• Support has been added for currencies other than TRY for e-Fatura and e-Arşiv (available from 17.0).
• Deferred products can be used in subscription invoices, with support for e-Fatura and e-Arşiv (available from 17.0).
• Export e-Irsaliye XML from delivery orders and upload it to the Nilvera platform to generate GİB-compliant records (available from 17.0).
• The General Ledger can be exported in .csv format to generate the e-Ledger in Nilvera (available from 17.0).
• The total discount amount and exchange rate are displayed when sending electronic documents via Nilvera (available from 17.0).
• Documents sent via Nilvera now include additional company identifiers to ensure GIB compliance (available from 17.0).
• Invoice synchronization for the Nilvera integration has been improved.
• The Profit and Loss report has been improved to match the official format and the 700 series accounts are included for real-time financial reporting.
• The chart of account types has been updated and 7B accounts have been depecrated to ensure better GİB compliance.
• Verify the Nilvera status of multiple partners at once directly from the contacts list view.
• Pre-validation checks and other user experience improvements have been made to the Send wizard in the Nilvera integration for e-Fatura and e-Arşiv.

• Gross-to-net calculation has been improved to better fit market needs.
• Print certificates of employment.
• S'ha incorporat un nou mecanisme de càlcul del salari de net a brut.
• S'han afegit dades de demostració.

• A warning has been added, and e-Dispatch generation is hidden if the delivery address isn't set on the delivery order. (available from 17.0).
• The Customs ZIP is now always applied when the delivery customer and address are outside Türkiye.

Emirats Àrabs Units 🇦🇪

Comptabilitat:

• The amount in the company's currency has been added to the invoice PDF for foreign currency invoices to comply with FTA Article 59 (available from 16.0).
• The VAT201 form has been completely overhauled to use the new reporting engine with updated taxes and tax groups.
• The corporate tax report has been refactored to make it more intuitive and support the use cases of being under the 375,000 AED threshold or having a net loss.
• The import tax calculation has been updated to account only for the customs VAT amount.

• Salary computation has been added for attendance and planning-based contracts (available from 18.0).
• Instant payment structure has been added for advanced salaries, penalties, and bonuses that are paid on an off-cycle basis.
• Unpaid leave deductions are calculated based on working days, excluding public holidays.
• Generate employee salary certificates.

United States of America 🇺🇸

Nòmina: els formularis 940 i 941 ara són compatibles.

Vietnam 🇻🇳

Comptabilitat: s'ha afegit el balanç de situació i l'informe del compte de pèrdues i guanys (disponible a partir de la versió 18.0).

Agents

Chat with AI agents that can learn from your documents and perform actions.

AI agent database queries

Internal users can now chat with an AI agent to query their own database records.

AI button in top bar

Ask AI for help using a button in the top bar.

Camps d'IA

Use AI to fill in fields.

Ask AI search

Redacta la teva consulta en un llenguatge natural i la IA la transforma en un domini d'Odoo.

ChatGPT 5.0

ChatGPT 5.0 is now available.

Esborranys amb la IA d'Odoo

Use AI to write draft emails, improve text, or summarize the chatter.

Email template prompts

Insert an AI prompt in email templates and when sending individual or multiple emails at once.

Files for fields and actions

Ask AI to use the content of files when updating fields or performing server actions.

Gemini account

Use your own Gemini account as your Odoo AI provider.

Leads from AI agent

The Livechat AI agent can now generate leads.

Livechat integration

Connect an AI Agent to your livechat.

Server actions

Use AI to update fields in server actions.

Sources

Get answers based on your documents, Knowledge articles, website links, or PDF files.

Unified AI workflows

Configure default prompts and assign agents depending on where AI is called.

Voice transcript

Transcribe meetings or dictate text in real-time and get a summary.

Web page generation

Generate new web pages from a prompt.

Web search for fields and actions

Ask AI to search the web when updating fields or performing server actions.

Assign the same salesperson

If a salesperson handles a visitor, they will always be assigned to the randomly assigned appointments.

Integració amb un lloc web extern

Insert appointment calendars on external websites using iFrames.

Flexible appointment scheduling

Canvia fàcilment d'una planificació setmanal recurrent a una flexible a l'hora de configurar un tipus de cita.

Flexible appointments: duration display

The booking page now shows durations for flexible appointments.

Google Reserve integration

Allow customers to book appointments through your Google Maps page.

Group sessions

Organize and manage group sessions with control over user capacity and the ability to schedule multiple bookings per slot.

Reusable and default questions

Appointments are now more flexible and consistent, with reusable, configurable questions that make setting up and managing appointment types easier, while also simplifying reporting on answers.

Creació de franges horàries

Crea automàticament franges horàries a intervals regulars en funció de la durada especificada.

Unavailable resources

Users are now warned when attempting to book a user or resource marked as unavailable.

Millora de l'experiència d'usuari

The interface has been simplified.

Appraisal campaign

Crea avaluacions en massa directament des de l'aplicació Avaluacions.

Goals

Goals have been reworked, including the addition of templates and improved links to skills.

Goals for multiple employees

Assign goals to multiple employees.

Job target

Select a job target on an appraisal to assess an employee’s skill gaps.

Drets d'accés

The new Officer access rights level provides access to all attendance records and reports for all employees without access to settings and configuration.

Automatic checkout

Automatic checkout and absence management are disabled for working schedules with flexible hours.

Disable GPS tracking

Disable GPS and IP tracking.

Location computation

Base check-in location on GPS coordinates when available.

Overtime rulesets

Crea regles personalitzades per definir les hores extra dels empleats i com se'ls compensarà.

Show presence indicator on kiosk

A presence indicator is now shown during manual employee selection on the kiosk.

Time off ledger

A time off ledger has been introduced to show employees’ attendances and time off by month, making it easy to spot absences without a time off request.

Lot and serial number properties

View and edit the properties of a lot or a serial number from the Barcode app.

Operation descriptions

Get instructions for receipts, internal transfers, and deliveries of products directly in the Barcode app.

Product source location

Manually set or update the location to source a product.

Reorganització dels blogs

Organitza els blogs des de la vista de llista per actualitzar l'ordre en què apareixeran al teu lloc web.

Calendar form view

The calendar's form view has been cleaned up and made more accessible.

Recordatoris per WhatsApp dels esdeveniments del calendari

Send WhatsApp reminders for calendar events to attendees.

Giny d'introducció automàtica de l'adreça

Comprova i emplena les adreces per mitjà de l'API de Google Places.

Contact autocomplete

When enriching contacts, the name and addresses of companies, if available, are automatically added using the user's language and/or alphabet (available from 17.0).

Millora del formulari de contacte

La vista del formulari de contacte ha estat redissenyada.

Estadístiques de contacte

See how many records are linked to a contact from the list view.

Contactes: camp «mòbil»

The "Mobile" field has been removed from the Contacts model, and its value logged in the chatter.

Properties

Properties are now available on contacts.

Informació sobre IA

Get AI-powered insights on the probability of winning your leads.

Business card scans

Generate leads by scanning business cards.

Auto-assignment to team leaders

Leads from external sources such as an email alias are automatically assigned to the sales team leader to ensure follow-up.

Lead assignment: priority filter

Set filters (e.g., languages) to prioritize matching leads during rule-based assignment.

Quick-create contacts

Link a new contact directly to a company in the new Kanban card when creating a lead.

Taulers en blanc

Introdueix dades a un tauler en blanc i crea'n nous.

Charts: full screen display

Mostra les gràfiques en pantalla completa en l'aplicació Taulers.

Filtre de data

The date filter has been improved and new time periods have been added to support more detailed data analysis.

Favorits

Afegeix taulers als teus favorits.

Global filters

Manage global filters using the search bar.

Live Chat - Ongoing conversations

Monitor ongoing Live Chat conversations in a dashboard to spot staffing issues and adjust coverage by language or expertise as needed.

Measure sorting

Sort list and pivot measures.

Multicompany dashboards

It is now possible to set multiple companies on a dashboard.

Switch chart views

Switch views between bar, line, and pie charts.

Time-based charts

Time-based charts now support zooming and navigation. This option is enabled by default in full-screen Dashboard view and can be manually activated in Spreadsheets.

Audio and video device selection

Choose a microphone, speaker, and camera before joining a call.

Background blur for video calls

Activar l'opció per difuminar el fons durant una videoconferència.

Chat status

Set your status to Online, Away, Do Not Disturb, or Offline. When in Do Not Disturb mode, notifications and sound alerts are turned off, and incoming calls are declined.

Drecera d'emoticona

Afegeix emoticones a les converses per mitjà de la drecera :.

Live conference share audio

Share audio from your device while sharing your screen in a call.

Mention groups of users

Notify multiple people at once by @-mentioning roles in conversations.

Emoticones més recents

Afegeix una reacció ràpidament per mitjà de la barra de dreceres amb les teves emoticones preferides.

Picture-in-picture mode

Use picture-in-picture mode in video calls to overlay a small movable version of the call while navigating other content.

Notificacions push

Les invitacions a trucades envien notificacions push.

Time off indication in avatar widget

Use the avatar widget to easily see if someone is off and their return date when assigning or contacting them.

Accounting documents

The integration between Accounting and Documents has been improved and is now automated and enabled by default.

Afegeix documents des del chatter

Send an attachment from the chatter to My Drive.

Changes logged in chatter

The chatter now records changes, such as access right modifications, shares, and renaming.

Convertir correus en documents

Emails with no attachments sent to an alias are now turned into a file.

Ubicació dels documents

Choose the desired folder when moving documents, creating shortcuts, duplicating files, and creating documents from attachements in the chatter.

Document rights warnings

Warning messages are displayed when general access rights are modified after a document move.

HR documents

The HR integration was reworked: the Recruitment subfolder has been removed, and multiple folders can now be created dynamically for each employee.

List view: quick access buttons

Share, download, rename, and get more details on documents in list view using quick access buttons.

Management with AI

Sort and trigger actions based on prompts.

New Journal Entry server action type

Crea accions de servidor per generar assentaments comptables, com ara factures de proveïdor i factures de client a partir de documents.

Preview and thumbnails

Preview and thumbnails support more file formats: .txt​, .css​, .json , .xml​, .js​, .html, .css, .md, ics.

Sharing and access rights

Manage the rights of multiple files or folders at once.

Disseny i opcions de la pàgina /botiga en línia

New layouts and options are available on the /shop page.

Abandoned cart email

Enabling abandoned cart emails only triggers emails for carts created after the feature is activated, not for existing abandoned carts.

Address selector

The address selector component displays addresses more clearly.

Títol del bloc de productes alternatius

El bloc de productes alternatius ara inclou un títol personalitzable.

Attributes display

Filters on the shop page manage the pill display type. For Radio and Select types, a "View more" option appears when there are over 12 values, and a search option when there are over 20 values.

Cart page: list of supported payment methods

The cart page now displays the list of supported payment methods.

Cart summary

The mobile checkout experience displays an off-canvas cart summary.

Cash on delivery

The Cash on Delivery payment method can now be used with all delivery methods.

Catalog building block templates

New templates have been added for the Catalog building block to highlight selected eCommerce categories.

Category header options

New options are available for headers of catalog pages.

Millores en el disseny en processar el pagament

The checkout process for event tickets and appointments has been improved.

Pàgina de pagament

The pickup points' delivery addresses are no longer shown on the checkout page.

Click & Collect stock availability

A widget has been added on the product page to separately show the stock availability for delivery and Click & Collect.

Combo configurator

The combo configurator UI has been improved.

Comparison tool

The comparison tool design has been refined and is now entirely usable on mobile devices.

URL de Comerç electrònic

Various improvements have been made to the /shop and /product URLs to improve SEO and prevent duplicate indexation.

Modifica el procés de pagament

Modifica els passos a seguir durant el pagament, els botons principals i qualsevol etiqueta.

Empty screens animation

Empty screens (cart, wishlist, and search) have a new animation.

Footer template with payment methods

S'ha afegit una nova plantilla de peu de pàgina que inclou els mètodes de pagament disponibles.

Free orders

Free orders redirect to the confirmation page instead of the portal page.

Google Merchant Center

• Products can be synchronized with the Google Merchant Center.
• Manage various feeds for the Google Merchant Center with improved performance.

Hover magnifier

The hover magnifier on product images has been replaced by the image lightbox.

Image attribute display type

Display product attribute values as larger images using the image attribute display type.

Improved SEO of product pages

The SEO of product pages was improved for Google's rich results.

Mobile cart summary review

The cart summary in the checkout has been improved on mobile.

Onboarding steps

The creation of a new website now includes two extra steps to configure the shop and product pages.

Pagination

Pagination of the website has been improved to align more closely with Google’s standards.

Pick up in store

• Ara en seleccionar una botiga per procedir al pagament, els productes no disponibles apareixen com a no disponibles i pots desar-los a la llista de desitjos o eliminar-los.
• The "Pick up in store" delivery method is now better managed during checkout.

Prevent sales: product name on contact form

When customers click the Contact Us button enabled by the Prevent Sales of Zero-Priced Product feature, the name of the selected product variant is automatically added to the displayed contact form.

Product building blocks

The dynamic product building blocks are now more aligned with the main shop page.

Product configurator

The product configurator has been improved.

Product page

• New display options for product images, including carousels and grids, have been added to the product page.
• Choose between different layouts for the main action buttons and surrounding elements on a product page.
• The Share, Product List, and More Information options have been removed from product pages on eCommerce.

Quick reordering

Els clients ara poden tornar a demanar productes de comandes anteriors directament des de la pàgina de pagament o des del portal.

Barra amb opcions

Ribbons have been improved with dynamic assignment methods (e.g., New, On Sale, Out of Stock), a new layout, and sequence management.

Shipping address setting

The shipping address setting has been removed. Hiding or displaying a secondary address and delivery methods is now automatically determined by the product type.

Shop page: categories

Categories without products are hidden and new design options are available for displaying categories on the /shop page.

Subscription product page

The product page display has been improved for subscriptions.

Unit of measure selector

Extra packagings/units of measure added on a product are now selectable on eCommerce.

Variant preview on product cards

Attributes values and previews of variants can be shown on a product on the /shop page.

Wishlist page layout

The wishlist now supports layout options similar to those available on the main shop page.

Link-based course access

Restrict course access to people with the provided link.

New editor

The new editor has new building blocks and options to customize them.

Aniversaris

Els empleats ara poden utilitzar el nou camp «Aniversari» per mostrar públicament la data del seu aniversari (sense l'any) al seu perfil.

Employee and contract merge

Els empleats i els contractes s'han fusionat i s'ha introduït un mecanisme de versionat.

Learning management system basics

The basics of the learning management system have been implemented, with internal resume updates, certifications, and gathering of eLearnings, events, and external trainings in the same place.

Offers for non-users

Offers can be sent to employees that are not users.

Related portal user

The related user on an Employee can be a portal user.

Remote work enabled by default

Remote work is now enabled by default.

Skills and certifications

Skill management has been improved. Certifications have a dedicated menu item and their own tab on the Employee form.

Smart buttons

Els empleats ara poden accedir a tots els botons intel·ligents des del seu perfil públic d'empleat.

New app

La nova aplicació Patrimoni net ajuda als gestors fiduciaris i a les empreses comptables a informar sobre dades relatives a accions, accionistes i beneficiaris, amb seguiment de les operacions d'opcions i accions, així com de la valoració de l'empresa.

Carbon analytics

Analitza les emissions per any, abast i tipus d'activitat amb gràfics visuals per identificar les àrees on es poden reduir més.

Carbon footprint

Generate a complete carbon footprint report in tCO₂e by scope, aligned with GHG Protocol and Bilan Carbone standards.

Emission factors

Convert activity data into GHG emissions using physical (by quantity - e.g., kg COe₂/km) or monetary (by amount - e.g., kg COe₂/€) methods. Assign factors automatically based on product, partner, or account. Emission factors can be added manually or imported from certified databases.

IPCC database integration

Integration with the certified IPCC database is supported to complement the existing ADEME Source Database, enabling international market coverage and ensuring compliance with the GHG Protocol.

New app

Odoo makes ESG reporting simple, integrated, and affordable. The application integrates with Accounting, Employees, Fleet, Payroll, and more to automate data collection and make reporting as accurate as possible.

Social metrics

Track gender parity and pay gap using data from Employees and Payroll. View gender distribution by department, role, and location, and measure the pay gap between male and female employees.

Communication triggers

Programa missatges automatitzats amb dos nous activadors de comunicació: «abans que l'esdeveniment finalitzi» i «un cop hagi començat l'esdeveniment».

Cancel·lació d'esdeveniments

Cancel events. They can remain published online while all scheduled communications are stopped.

Frontend event ticket creation

Crea entrades per als teus esdeveniments directament des del front-end.

Multi-slot events

Els esdeveniments poden tenir diversos horaris perquè els assistents puguin registrar-se en sessions específiques, per exemple, en una projecció d'una pel·lícula.

Shared question library

Events now share a centralized library of questions, making it easier to define, reuse, and translate them.

Sponsors on event tickets

Only show specific sponsors on event tickets using the "Show on ticket" check box on the Event Sponsor form.

Disallowed expenses: reverse amount percentage

Disallowed Expenses now use an “allowed percentage” instead of a “disallowed percentage" to account for potential >100% deductibility for expenses (which is now the case in Belgium). The Disallowed Expense Report now shows both amounts in those cases.

S'han eliminat els informes de despeses

S'han eliminat els informes de despeses per adaptar-se millor a l'ús habitual, on la majoria d'informes contenien només una única despesa. Els usuaris poden enviar, aprovar i publicar diverses despeses alhora des de la vista de llista seleccionant-ne diverses despeses En el cas de despeses pagades per l'empleat, el fet d'enviar diverses depeses alhora, generarà una única factura per empleat.

Partial bill deductibility

Configure purchase journals to register mixed expenses on a specific account (where part of the expense is made for private reasons and needs to be deducted from the company expenses). On purchase invoice lines, you can then change the Professional percentage at which that expense can be registered (the default is 100%).

Physical expense cards

Physical expense cards issued through Mastercard and Stripe Issuing are now supported. All transactions made with these cards are automatically synchronized and recorded, ensuring accurate, real-time expense tracking and simplified reconciliation.

Cites

Tota la informació sobre les cites s'inclou automàticament a les tasques de servei de camp creades després de la confirmació d'una cita.

Geolocalització a les tasques

Track worker location when running the timer.

Task report

Hide prices on the task report sent to customers.

Worksheet report: conditional visibility

Show fields conditionally in worksheet reports.

Odometers report

A report on the average mileage per month, based on odometer records, has been added.

Inactive tickets

Easily identify tickets that have been "rotting" (i.e., inactive for a long time) directly in the Kanban view.

Reimbursements: gift cards

Reimburse customers using a voucher code.

Send replacement products

Send customers a replacement for a lost, damaged, or returned item.

Ticket creation: files and images

Files and images from live chat conversations are correctly transferred to tickets created from the conversations.

Distribució de tiquets en funció de les etiquetes

Assigna els tiquets en funció de l'etiqueta

Batches and dispatches

Batches and dispatches have been improved:

• Reorder deliveries from the map view to optimize your route.
• Set scheduled end dates to improve dispatch planning.

Forecasted report: expired products

The forecasted report shows which products with expiration dates should be removed from stock and excludes non-consumable items from available and forecasted quantities.

Inventory valuation

Inventory valuation has been simplified and new features have been added, including a new closing interface and support for transfer backdating.

Late Availability filter

Use the Late Availability filter on transfers and manufacturing orders to view sales orders with products expected to arrive after the delivery date.

Locations

The location configuration has been simplified and unnecessary virtual locations created by default have been removed.

Lots and serial numbers

• Navigation from customer serial numbers and lots has been improved to provide direct access to the related information, and the Lot/Serial Number form view has been reworked.
• Estableix números de lot i de sèrie específics per a cada producte.

Master Production Scheduler

• Calculate the forecasted demand for future periods using historical data or actual demand in the MPS.
• The Maximum to Replenish field in the Master Production Scheduler has been removed.
• The Master Production Schedule has been improved to:
• • separate direct and indirect demands;
  • easily identify situations where actual demand exceeds forecasts, using the Forecast Too Low filter;
  • handle early arrivals or production completion more accurately when actual replenishment exceeds the suggested amount, forecasted quantities are adjusted accordingly.

Merge batches or waves

Merge batches or waves with the same operation type.

Merge packaging with UoM

Les unitats de producte i els embalatges de producte es fusionen en un model simplificat. Les categories de les UdM han estat eliminades.

Multiple routes on sales order lines

Set multiple routes combined on a sales order line (i.e., MTO and Buy) to decide how to replenish the product for that sales order.

Packages within packages

Crea paquets que continguin altres paquets.

Partner in traceability report

Vendor and customer names are displayed directly in the traceability report.

Physical inventory

The Physical inventory view and its related features have been simplified and improved.

Product route configuration

Product routes are set automatically when possible (i.e., Buy route for purchase products and Manufacture route for products with bills of materials).

Products with missing vendors

When a vendor is missing for a product with an MTO route, the default warehouse route is now used to prevent blocking salespeople.

Products' quantity on hand

Update a product's quantity on hand using a dedicated field on the product form.

Reordering rules

• Reordering rules now include a horizon setting (set to 365 days by default), a new deadline field showing the latest date to reorder a product before hitting minimum stock, and data previews (e.g. order frequency, average stock) based on past demand and chosen min/max values.
• Reordering rules now use the unit defined on the vendor pricelist or on the bill of material as the default multiple to calculate the quantity to order. The quantity to order can now exceed the maximum quantity when using a multiple to avoid cases where not enough quantity would be ordered due to downward rounding.

Replenish on Order (MTO) route

Activa la ruta «Reposició segons demanda» (fabricació sota comanda) per mitjà d'una nova configuració.

Replenishment view

The replenishment view now displays default values in previously empty columns (e.g., Route, Vendor, etc.). This allows to filter by vendor to quickly identify rules that already use a specific vendor by default and rules that can be changed to use that vendor to fulfill an order.

Report improvements

The Picking Operation and Delivery Slip reports have been improved.

Reservation upon adjustment validation

The reservation process is triggered immediately after adjusting inventory to identify the next processable item.

Suggested quantity to replenish in vendor catalog

Crea comandes de compra mitjançant les quantitats suggerides per comprar als teus proveïdors, en funció de l'historial de vendes i de la demanda dels teus productes.

Update quantity

It is possible to update the product quantity on hand directly from the form view of the product.

UPS Connector signature required

Configura la integració d'UPS per sol·licitar la signatura del client.

Warehouse in traceability report

The warehouse short code is displayed in the traceability report.

Notificacions d'enviament mitjançant WhatsApp

Send shipping notifications through WhatsApp.

Audit reports

Create and export audit reports via Knowledge.

Collapsible toggles

Hide text under collapsible toggles using the "Toggle list" powerbox command.

Custom templates

Create custom article templates from existing articles.

Public view

Public and portal users can search through the content of articles.

Drets d'accés

Live chat access rights have been updated: Live chat users can view conversations from other agents. Only live chat admins can configure channels and chatbots.

Call measures

View call statistics from Live Chat conversations such as calls made, sessions with calls, and call duration.

Chatbot session statistics

View statistics on chatbot performance: which bot handled conversations, visitor selections, forwarded expertise, and peak conversation days.

Límit de converses simultànies

Limita el nombre de converses que un operador del xat en directe pot gestionar alhora.

Conversation copy

Send a copy of a previous conversation to visitors.

Create lead and forward

Utilitza el bot de conversa per crear un client potencial i compartir la conversa amb la persona corresponent.

Created tickets/lead measures

View statistics on tickets or leads created from Live Chat.

Transferència dels xats en funció de l'experiència

Forward live chats to operators with the appropriate expertise using the chatbot.

Handled by bot/agent measures

Compare chatbot and agent conversations in reports.

Info side panel

See visitor details and conversation info. Add notes and set a status to quickly spot which conversations need your attention.

Info side panel: tags

Tag live chat conversations to categorize them and get statistics.

Redirect after positive ratings

Redirect visitors to an external link after they submit a positive rating.

Success statistics

Analitza les converses de xat en directe que el bot de conversa no va poder reenviar, que es van enviar a un altre operador o que es van tancar abans de donar una resposta.

Àlies de correu electrònic

The email alias field has been moved from the equipment category to the maintenance team.

Bills of materials: default batch size

Set a default batch size on bills of materials to preset the quantity on new manufacturing orders.

Bills of materials: Highlight consumption field

Manual consumption has been removed from the bill of materials configuration.

Resum de la llista de materials i de la capacitat del centre de treball

The bill of materials overview has been updated and the work center capacities have been simplified.

Vista de Gantt a les ordres de fabricació

S'ha afegit una vista de Gantt per a les ordres de fabricació. Ara és més fàcil visualitzar les ordres de fabricació que hi ha en curs i les programades.

Manufacturing order UX

An editable MO deadline field has been added on the manufacturing order form. The Consumed checkbox column has been removed. The list icon on move lines has been replaced by a clickable "Pick" link for all stock moves.

Multiple serial/lot numbers per MO

Crea diversos números de sèrie o de lot des d'una única ordre de fabricació.

Operation costing

Defineix com es valoren les operacions de fabricació: segons l'ús real o a un cost fix.

Split manufacturing order

Splitting manufacturing orders is more user-friendly.

Subcontracting reception

All standard inventory reception features are also available for subcontracting.

Work center employee cost impact

For AVCO and FIFO valuations, labor on manufacturing orders uses the hourly employee cost set on the work center if no hourly cost is set on the specific employee record. This cost directly impacts the calculated valuation of the finished product.

Work order search view

Filter work orders by attribute values or component and edit the start date from the list view to better organize the sequence of work orders to process.

Estat de l'ordre de treball

The work order status is editable.

Removal/replacement

The Membership app was replaced with a more integrated Partnership module, allowing users to assign grades and pricelists to members/partners.

Automatic creation of payment providers

Tots els proveïdors de pagament es creen automàticament en noves empreses per simplificar la configuració dels pagaments en línia.

DPO

DPO està disponible com a proveïdor de pagament per al mercat africà.

Iyzico

Iyzico is available as a payment provider for the Türkiye market.

Mercado Pago

Mercado Pago now supports paying through installments and tokenizing payment methods for recurring payments.

Mollie

The payment method Trustly is now available with Mollie.

Nuvei

Nuvei is available as a payment provider for the LATAM area (available from 18.0).

Paymob

Odoo now supports the Paymob payment provider, available in Pakistan, Egypt, Saudi Arabia, the United Arab Emirates, and Oman.

Razorpay

The FPX and PayNow payment methods are available with Razorpay.

Redsys

The Redsys payment provider is now supported, available in Spain.

SEPA payment token

Confirming a SEPA mandate from the backend creates a payment token that customers can use for online payments.

Stripe

Stripe now supports Amazon Pay.

Stripe supports Twint

Stripe supports Twint as a payment method.

Test versus live transactions

It is now possible to distinguish live from test payment transactions in reporting.

Contract end date on offers

Set both a start date and an end date when creating an offer for a contract.

Contract source

Decideix si les entrades de treball tindran en compte les hores extra dels registres d'assistència.

Manual file generation in reports

Individual file generation is a manual operation to grant more flexibility.

Informe mestre

Un informe mestre de nòmina està disponible per a totes les localitzacions.

Multiple accounts for employees

Allow an employee to have multiple bank accounts and split their net salary across them.

Multiple analytic accounts

A full analytic distribution is available on employees to allow splitting their costs across multiple analytic accounts.

Pay runs

Batches have been renamed to Pay Runs. Create and process pay runs using the new UI/UX with guided steps.

Payslip correction

A correction workflow is applied to faulty payslips when using the Revert action.

Creació de nòmines

Les absències no aprovades ja no bloquegen la creació de nòmines.

Payslip lines report

S'ha afegit un nou informe relacionat amb les línies del rebut de nòmina.

Properties as benefits

Benefits in the salary configurator can now be linked to salary inputs (properties), allowing fully customized flows.

Properties on employee records

Add properties on employee records related to salary rules to simplify payroll management.

Salary attachments

Salary Attachments are now managed directly within Salary Adjustments.

Paràmetres de regles salarials

La vista de llista dels paràmetres de regles salarials ha estat millorada.

Salary rules domain condition

Define domain-based conditions directly on salary rules.

Entrades de treball

The Work entries widget has been reworked to support easier manual creation.

Durada de les entrades de treball

Les entrades de treball ara estan formades per una durada i una data en comptes d'incloure l'hora i la data de començament i de finalització.

Work entry type: rate

Define a specific rate on a work entry type for paid time.

Call form view

Use the call form view to see call details, access all records linked to the number (opportunities, subscriptions, tickets, etc.), and view transcripts or recordings when available.

Call recording

Call recording can be enforced, controlled manually by users, or disabled entirely.

Call transfer

New call transfer options have been added, including: ask before transferring, transfer directly, or get the callback if there’s no answer.

UX/UI improvements

The UX/UI has been improved and new features have been added, including "Do Not Disturb", an advanced keypad with smart search, and quick access to applicant/contact info.

Auto-plan on flexible schedules

Auto-plan shifts for employees on flexible schedules.

Multi-day shift creation

Crea torns alhora per a diversos dies des de la vista de Gantt.

Multiple shift creation from calendar view

Utilitza una plantilla per establir els torns de treball i crea'ls alhora des de la vista de calendari.

Planning / Attendance analysis

Compare planned hours to attended hours.

Planning preview

Preview an employee's planning before publishing it.

Rental orders

Create rental orders for shifts. Checks are implemented to prevent confirmation when no resources are available and the order’s rental period and shift dates are automatically synchronized.

Schedule printing

Print your employees' schedules.

Formats ZPL per defecte

Hi ha quatre formats ZPL per defecte disponibles.

Global invoice

Genera una factura global per a un client específic.

Group products

Group products by parent and child categories in the point of sale terminal.

Long press/click for product info

To display the product information from the point of sale, long press/click the product card.

Perfil amb permisos mínims

Ara hi ha disponible un tercer perfil de drets al punt de venda per als empleats, dissenyat per a les persones que només necessiten gestionar pagaments simples.

One-click payment validation

Validate payments with a single click.

Configuracions predefinides del punt de venda

Create predefined presets to quickly apply order schedules and modes such as deliveries, pick-ups, and more.

Product info

Product information is now accessible via the action button.

Restaurant: allergen management

Manage allergens for self-orders.

Restaurant: organizing orders into courses

Organize orders into courses to ensure starters, mains, and desserts are sent in the correct order.

Restaurant: preparation time report

S'ha afegit un informe integrat per al temps de preparació de les comandes.

Settling due accounts

Select the customer's due accounts to be settled.

Afegeix els responsables assignats mitjançant el correu

Afegeix els responsables assignats al camp «A» en crear una tasca mitjançant el correu.

Auto-plan on flexible schedules

Auto-plan tasks for employees on flexible schedules.

Arrossega i desplaça tasques en la vista de calendari

Schedule tasks by dragging and dropping them in the calendar view.

Gantt view for tasks on portal

Tasks can now be viewed in a Gantt view from the portal.

Multiple priority levels for tasks

Set more granular task priorities with multiple priority levels.

Project templates

Create projects using templates with pre-filled details. Assign roles to tasks in project templates and select roles when creating a new project.

Share private projects with portal users

Grant portal users access to private projects.

Task scheduling based on template

When creating a new project from a template, plan all tasks according to the template.

Task template for service products

Select a task template for service products configured to automatically create a task when the sales order is confirmed.

Task templates

Crea plantilles reutilitzables per a les teves tasques. Optimitza la configuració de tasques i estandarditza els fluxos de treball.

Alternative RFQs

Crea diverses sol·licituds de pressupost alhora amb la moneda correcta del proveïdor i copia la distribució analítica de la sol·licitud original.

Cancel and delete purchase orders

It is now possible to cancel and delete purchase orders in order to allow the creation of fake orders during testing.

Forecast-based purchasing

Purchase required quantities from the product catalog based on forecasted demand for upcoming days.

Group RFQs for vendors

Define for each vendor whether RFQs should be grouped based on the expected arrival date.

Improved RFQ dashboard and UX

The UX and the Request for Quotation dashboard have been improved.

Purchase and product units

When purchasing in a unit or packaging that differs from the product unit, the cost in the product unit is displayed beside the cost in the purchase unit in the product catalog.

Purchase catalog

The Purchase catalog is now more dynamic: it displays suggested quantities on product cards and allows to view forecasted quantities for a specific date range.

Purchase orders from sales orders

Crea comandes de compra a partir de comandes de venda que procedeixen d'una altra base de dades d'Odoo mitjançant un botó específic en el portal del client.

Remove locked status

The "Done" status of purchase orders has been replaced by a boolean field to lock/unlock a purchase order.

Unit price smart update

The unit price of order lines will not recompute automatically after being edited manually.

Upload bill

The purchase team can directly upload a vendor bill from the purchase order regardless of the control policy of the products.

Quality control points: failure location

Select a failure location for any quality control point, regardless of its type.

Campaign tracking

Track applicants by campaign.

Job matching

The skills redesign includes a job position matching gauge chart that reflects how suitable the applicant is for the role based on their skills and degrees.

Salary configurator states

States in the personal info section of the salary configurator are related to selected country (available from 18.0).

Talent pool

The candidate system has been replaced by a talent pool system.

Drets d'accés

S'ha afegit una secció específica per als drets d'accés de l'aplicació Referències.

Arrossegar i desplaçar

Drag and drop rental reservations in the scheduled rentals Gantt view.

Hourly booking

The handling of overnight rental products like hotel rooms has been improved. Define the pickup and return times on the schedules rental Gantt view or form view.

Repair orders from inventory operations

Create a repair order from any individual inventory operation instead of from an operation type.

Connector d'Amazon

The Amazon Connector supports the new Irish marketplace.

Catalog sections

Crea i gestiona les seccions del catàleg. Utilitza etiquetes per cercar productes.

Combo products improvements

Easily modify combo quantities and choices from the backend.

Commission adjustment

To adjust the achievement of a salesperson, select a salesperson on the commission plan for which the amount is added and a salesperson for which the amount is reduced.

Commission forecast notes

It is now possible for salespeople to add notes about their commission forecast for a period in the list of commissions.

Data de lliurament basada en el tipus de producte

The expected delivery date of a sales order now only takes into account Goods products and not Service products.

Editable optional products in portal

Sections or subsections of quotations can now be set as optional, with portal users able to select quantities for those lines directly in the portal.

Integració amb Gelato

Connecta Odoo amb Gelato, un servei d'impressió sota demanda (disponible a partir de la versió 18.0).

Hide section prices and composition

Hide prices of lines in (sub)sections to reveal only the total or hide all the lines of a (sub)section to reveal only the total in the report and portal.

Loyalty cards: product domain

Define a product domain when setting conditional rules for loyalty cards.

Partial payments on user portal

Partial payments for customer invoices are now handled in the customer portal, allowing down payments or partial payments according to payment terms and enabling full payment when desired.

Quote builder: default headers/footers

Set default headers and footers for the quote builder.

Sales team notifications for paid invoices

Sales teams are notified when invoices have been paid.

Separate print and send quote

S'ha afegit un botó per imprimir i marcar un pressupost com a enviat sense haver d'enviar-lo per correu electrònic.

Integració amb Shopee

Consulta les comandes i els albarans d'entrega i sincronitza els nivells d'inventari amb la integració de Shopee (disponible a partir de la versió 18.0).

Wallet top-up from portal

Users can now top up their e-wallet from the portal.

Tancar ordres de fabricació

Estableix si les ordres de fabricació es poden tancar directament des de l'aplicació Taller.

Moviment de components

El consum de components al Taller és totalment compatible amb l'escaneig de codi de barres i amb les ordres disponibles per a codis de barres.

Actualització del disseny

The Shop Floor app has undergone a comprehensive design update.

Modify work order routing

The "Modify Routing" button on work orders provides the options to move the order to a different work center or to add a new work order.

Auto-complete

Auto-complete any kind of field linked to a sign request.

Automatic signer assignation

When sending a signature request from a record, the related customer (or the relevant party) is automatically added as the signer.

Certificate of completion reference

The reference of the certificate of completion has been added to the signed document.

Copiar i enganxar camps

Copia i enganxa camps a dins d'una plantilla.

Certificats digitals

Use digital certificates to sign your documents.

Document envelopes

Upload multiple documents to be signed at once and send them as a single sign request.

Data de caducitat per als enllaços compartits

Set an expiration date on shared links.

Import files from Documents

Import files from the Documents app to the Sign app.

Improved UI/UX for template editing

Several UI/UX improvements have been made to the sign template editing process.

List of remaining documents to sign for non-portal signers

Signers without a portal account can see their remaining documents to sign immediately after completing a signature.

Quick sign

Sign and download documents more quickly when they only contain autocompleted fields (e.g., signature, email, etc.).

Read-only text fields

Text fields can be configured as read-only.

Select multiple fields to move them all together

Select and move multiple sign items at once by drawing a selection area with the mouse.

Send via WhatsApp

Send sign requests via WhatsApp.

Sign from chatter

Sign PDFs directly from the chatter in any Odoo app.

Sign requests via WhatsApp

Send requests for signatures to contacts via WhatsApp.

Signature request: upload PDF

Upload a new PDF when sending signature requests from a record instead of having to select a template.

Vista prèvia del disseny de plantilles

Previsualitza el disseny de les plantilles amb un clic al botó «Previsualitzar».

Templates: fixed signer

Templates now allow assigning a specific contact as a signer.

Millora de l'experiència d'usuari

The app’s UI and UX have been updated to better highlight important information and improve the editor’s sidebar.

Access to referenced records

Els drets d'accés per veure un registre s'atorguen automàticament quan aquest registre s'utilitza com a referència en una altra cel·la.

Títols de gràfics i eixos: mida de la font

Ara pots modificar la mida de la font dels títols dels gràfics i dels eixos.

Personalització de gràfics

Utilitza i personalitza els gràfics inserits des d'altres aplicacions d'Odoo.

Pantalla d'ordres

Obre la pantalla d'ordres als Fulls de càlcul per mitjà de la drecera CTRL+K.

Complex formulas auto-format

Complex formulas are automatically formatted to improve readability by splitting and indenting sub-formulas onto separate lines.

Conditional formatting using custom formulas

Use custom formulas to define conditional formatting.

Fitxers CSV

Obre arxius CSV en l'aplicació Fulls de càlcul.

Condicions de validació de dades: autoemplenar

Les condicions de validació de dades basades en fórmules ofereixen suggeriments d'introducció manual.

Validació de dades: importar/exportar

Importa o exporta validacions de dades des de/cap a fitxers XLSX.

Date filters and additional time periods

The date filter has been improved and new time periods have been added to support more detailed data analysis.

Taules dinàmiques

Dynamic pivot tables now support cross-model drilling.

Dynamic pivots: dimension grouping

Group dimensions in dynamic pivots.

Filtres en camps booleans

Use global filters on boolean fields.

Fórmula: arguments

Utilitza la tecla F2 a l'editor de fórmules per alternar entre la selecció i la modificació dels arguments.

Global filters

• Global filter suggestions are automatically generated based on spreadsheets' data sources.
• View and edit matching global filters per data source.
• Use operators in global filters to get more detailed results.
• Add numeric global filters.
• Add multiple values in text global filters.

Mapa d'irregularitats

S'ha afegit una funcionalitat de mapa d'irregularitats per analitzar les fórmules dels fulls de càlcul, identificar patrons i detectar inconsistències.

Middle click

Use CTRL + click or middle click in Spreadsheet to open links in a new tab.

Nous tipus de gràfics

• Use funnel charts to display data that progressively decreases over stages of a process.
• Use geo charts to display geographical data, including data from Odoo.
• Use radar charts to compare multiple datasets.
• Use sunburst charts to display hierarchical data.
• Use tree map charts to display hierarchical/categorical data.

Noves funcionalitats

• The TEXTAFTER, TEXTBEFORE, SUBTOTAL, REGEXEXTRACT, and VALUE functions have been added.
• Use the ODOO.BALANCE.TAG formula to retrieve the balance of a list of accounts.
• Use the SWITCH function to evaluate an expression against a list of values and return a corresponding result for the first matching value.

Number filtering based on condition

Filter numbers based on a condition.

Odoo pivot table insertion

Insert an Odoo pivot table from a spreadsheet.

Períodes desplaçats

Quan es filtra per data, ara és possible definir desplaçaments de més de 2 períodes.

Pivots

• Collapse rows and columns in dynamic pivots when data is grouped by at least two dimensions.
• Ordena els valors per mesura a les taules dinàmiques.

Presorted fields by type

Els camps ara apareixen ordenats per tipus per simplificar la creació de filtres globals.

Reordering data series in charts

Reorder data series in the Chart panel.

Side panels

Pin side panels and display up to two of them at the same time.

Spreadsheet on mobile devices

Spreadsheets are now fully usable on mobile devices.

Support "+" as first character for numbers & formulas

Start with "=" or "+" to type a formula in a cell.

Afegir seguidors de forma dinàmica

Afegeix seguidors de forma dinàmica a les accions automatitzades i del servidor.

Button tooltips

Add tooltips on buttons with Studio.

Fixed column width

Define a fixed column width in the list view.

HTML actions

HTML fields can be updated in actions and automations.

Kanban fold field

In Kanban customization of custom models, select a boolean field from the group that indicates if the column should be folded.

Duplicació d'enregistraments

Defineix a Studio si els enregistraments es poden duplicar.

Report editor expressions

In the report editor, easily move, copy, and paste expressions.

Report: field edition

Edita qualsevol camp que s'hagi afegit a l'informe.

Server actions: relational fields

Estableix camps relacionals a les accions del servidor per mitjà d'un giny.

Typeahead search

Configure searches to trigger after X characters on M2O and M2M tag fields.

Edició de vistes

Obre Studio des de qualsevol vista, fins i tot si has accedit a la vista per mitjà de les relacions de navegació.

Automation rules

The Subscriptions app's dependency on automation rules has been removed. Those who need it can install Studio to use automations everywhere.

One-time sale of goods

Allow subscription goods to be sold as one-time sales without generating a recurring plan.

Pricelists for recurring products

Define price rules including discounts or formulas for recurring prices.

Prorated product prices

Recurring product prices can now be prorated, allowing adjustments for upsells, calendar alignment, etc.

Subscriptions based on delivered quantity

Subscriptions based on the delivered quantity can now be invoiced immediately, without waiting until the end of the invoicing period.

Update invoicing address from portal

Subscription customers can now update the invoicing address linked to their subscription.

Lead qualification

Generate leads when survey participants pick specific answers.

Result analysis

Visualize survey results in Spreadsheet, either from the survey or by using the ODOO.SURVEY function.

Complex durations

It is now possible to create a single time off request with a non-uniform duration such as 1.5 days or 3 days and 6 hours.

Halfday visibility

Half days are clearly shown in the calendar view using a distinct visual.

Simultaneous leaves

It is now possible to schedule one leave at the same time as another to manage cases such as an illness during a training and tracking remote work.

Tipus d'absències

S'ha afegit un filtre de països per als tipus d'absències.

Millora de l'experiència d'usuari

The UX of the Time Off app has been improved.

Multiple timesheet creation from calendar view

Crea múltiples fulls d'hores alhora des de la vista de calendari.

Deadlines

Set deadlines for your to-dos.

To-do email alias

Create to-dos by emailing an alias.

Pàgina 404

L'experiència d'usuari de la pàgina 404 ha estat millorada per evitar qualsevol confusió.

Disseny de les alertes

El disseny dels fragments d'alertes ha estat millorat.

Building blocks

• New and modern building block templates are available in the website editor.
• Some building blocks with multiple templates have been divided into multiple separate building blocks.
• The readability of dynamic building blocks in the dialog building blocks selection has been improved.

Building blocks: events and blogs

The Events and Blogs building block categories offer multiple template options, including ones that highlight a single event or blog post.

Personalització de les pàgines del portal

Personalitza la pàgina d'inici de sessió, la de registre i la de restabliment de la contrasenya.

Event sidebar

Choose which blocks to hide or reveal in the event sidebar.

Forms: field validation

Add field validation criteria for individual fields in website forms to ensure correct input from visitors.

Grid layout: inner content blocks

Drop inner content blocks anywhere within a grid layout section.

Hide headers/footers

Hide the header and/or footer on pages (e.g., event, blog).

Mòbil: mega menús

El mega menú apareix als dispositius mòbils amb diversos nivells anidats.

Navbar alignment

Select specific navbar alignments for desktop versus mobile.

New parallax scrolling effects

The "Zoom in" and "Zoom out" options are now available for the parallax effect.

Scrolling mode for carousel snippets

The Scrolling Mode field determines if snippets should move all together or one by one when multiple elements are displayed.

SEO improvements and checks

Implement best SEO practices for your records: add keywords, prepare the schema markup, and check your content to optimize SEO.

Configuració

Els ajustos del lloc web s'han simplificat i reorganitzat.

User profile page

The user profile editing view has been improved with support for uploading a cover image.

Website builder UI

The website builder UI has been simplified to improve the onboarding for new users.

WhatsApp account in conversations

The WhatsApp account used to reply is displayed in conversations.