Odoo 19.4

Activities UX enhancements

Various UX enhancements have been made to the scheduling, management, and tracking of activities, including in the "Schedule Activity" pop-up window and in the chatter.

CC email recipients

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

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

Download attachments in bulk

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

Favorited searches

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

라벨 디자인

제품, 제조 및 패키지 라벨 디자인이 새롭게 개편되었습니다.

Link previews

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

Multiple partner identifiers

Add multiple partner identifiers, such as the DUNS number or country-specific identifiers, using the multi-ID feature on a partner's contact form. Identifiers can be added by type and are validated.

Portal layout

Reorder the cards in the user portal.

Relative range tooltip

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

서식 있는 텍스트 편집기

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

Select unit of measure on the catalog

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

Simplified access rights

Access rights have been simplified by removing record rules and adding a domain directly at the access right level to determine which records the access right applies to.

Tablets: bottom sheets

Bottom sheets, i.e., content panels that slide up from the bottom of the screen, are now enabled for tablets in touch mode.

Tax included/excluded on orders and invoices

Switch between "Tax Included" and "Tax Excluded" prices on sales orders, purchase orders, and invoices. Individual taxes can be configured to override this feature.

Translatable fields

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

Beauty Parlor

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

건축 개발 회사

Create a progress report to validate progress prior to invoicing.

Custom Industrial Equipment

A new industry package is available for engineering-to-order solutions designed to meet the complex challenges of engineering, procurement, and construction (EPC) and turnkey projects. The end-to-end process covers everything from initial design and prototyping to manufacturing, procurement, and on-site installation, as well as long-term operational success through dedicated maintenance and technical support.

Property Management

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

Property Owner Association

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

Public Institution

A new industry package is available for public institutions, including managing citizen support, appointments, citizen portal, facility rental, community events, and more.

Annual report layout

Annual reports now use the company's document layout.

Bill line prediction

When encoding a bill (manually or via import), Odoo suggests line elements based on the bill history and the label. The product, account, tax, analytic distribution and the vehicle will be automatically pre-encoded based on the best matches. Manually encoded values on existing lines are still preserved.

Download invoice attachments

Download a zip file from the invoice list view with all the attachments that were generated for the selected invoices (PDF, XML, etc.).

Improved duplicate detection

Invoice duplicate detection has been improved with two levels of warnings for invoices and bills: red invoices that are highly likely to be duplicates that should be corrected and yellow potential duplicates that should be investigated before posting. After posting, only red warnings will remain (available from 19.0).

Invoice email attachments

When sending an invoice by email, documents from the Documents app can now be easily added as email attachments (available from 19.0).

PAIN version setting

The PAIN version setting for outgoing payments has been moved from the journal level to the payment method level to offer more flexibility.

Professional percentage for receipts

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

구매발주서 매칭

Vendor bill and purchase order matching has been improved, including the "Auto-Complete" option checking for matching bill lines before creating new ones; a clear summary of what has been matched and a warning if the price and quantity are different than expected; and the possibility to unmatch a vendor bill and purchase order.

Run Auto Reconciliation

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

Split items on invoices

Open an invoice's journal items from the smart button and select one or more lines to split. This improves handling of multiple quantities and asset creation, as well as splitting an amount across different accounts.

Withholding tax on payment improvements

On bills that involve a withholding tax, the due amount is broken down to show the "Amount Due," "Withhold Due," and "Net Due." Additionally, a radio button in the payment wizard allows you to pay only the withholding amount, only the payment amount, or the total amount.

아르헨티나 🇦🇷

Accounting: When a "Pre-Printed Journal" is selected for printing, a warning message clarifies that headers and footers are intentionally omitted from the printed PDF; such documents are typically printed on corporate stationery.
Inventory: The vendor's Remito (Delivery Guide) number can now be entered manually on receipts.

벨기에 🇧🇪

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

브라질 🇧🇷

회계:

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

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

칠레 🇨🇱

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

콜롬비아 🇨🇴

회계:

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

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

에콰도르 🇪🇨

회계:

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

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

이집트 🇪🇬

회계:

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

프랑스 🇫🇷

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

조지아 🇬🇪

Accounting:State names and codes for Georgia have been added in compliance with the ISO 3166-2 standard (available from 19.0).

홍콩 🇭🇰

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

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

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

헝가리 🇭🇺

회계:

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

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

인도네시아 🇮🇩

회계:

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

• Default accounts are now set for standard payroll rules.

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

요르단 🇯🇴

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

쿠웨이트 🇰🇼

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

말레이시아 🇲🇾

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

오만 🇴🇲

급여:

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

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

파키스탄 🇵🇰

회계:

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

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

페루 🇵🇪

회계:

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

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

필리핀 🇵🇭

회계:

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

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

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

루마니아 🇷🇴

회계:

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

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

사우디 아라비아 🇸🇦

회계:

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

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

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

싱가포르 🇸🇬

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

스리랑카 🇱🇰

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

태국 🇹🇭

회계:

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

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

튀르키에 🇹🇷

회계:

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

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

아랍에미리트 🇦🇪

급여:

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

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

미국 🇺🇸

Accounting: UX improvements to the Avalara Included service.
Time Off: The default US leave types have been expanded and improved to better align with standard workplace policies.

우루과이 🇺🇾

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

우즈베키스탄 🇺🇿

Accounting: The Uzbekistani Som (UZS) currency symbol has been updated to "so'm," which is used by the Central Bank of Uzbekistan.

베트남 🇻🇳

회계:

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

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

Automatic AI model selection

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

Connect Odoo to anything

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

Preview cards in live chat

When an AI agent mentions supported records in a live chat conversation, the chat can show rich, clickable cards instead of simple record names.

Stored conversations

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

Topics renamed to skills

"Topics," i.e., collections of instructions and tools that define how an AI agent behaves within a specific context, are now called "skills."

Voice interaction

Dictate requests directly to an AI agent.

Appointment pages design

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

Closed days management

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

Default party size

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

Performance improvements

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

Website editor blocks

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

Smart template selection

New appraisals now default to the appraisal template matching the employee's department, if applicable, or to the first template not linked to a department.

Automatic check-out time

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

Overtime analysis report

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

시간 외 근무 규칙 모음

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

Photo at check-in

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

Backorders

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

Fixed button positions

Barcode buttons now stay in the same position on the screen, regardless of the entered quantity, to improve usability and reduce errors.

Inventory count

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

Google and Outlook synchronization

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

Upsells from lead

Access a customer's existing subscriptions directly from their leads. Create upsells and renewal quotations directly from existing subscriptions and link them automatically to the customer's opportunity/lead.

즐겨찾기 필터

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

Call transcripts

Record Discuss calls and get summaries of what was said.

Document request upload notification

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

Multi-file document request

Request multiple files in a single document request.

Rename files with AI

Use AI to rename files uploaded in Documents.

Default journal for eCommerce orders

Select a default accounting journal for all eCommerce orders.

Donations

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

External identifiers

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

Mondial Relay handled via Sendcloud

The Mondial Relay pick-up point module for eCommerce has been removed. Mondial Relay is still available alongside other pick-up points via Sendcloud.

Open attribute value on search

When searching for a product using an attribute value, e.g., black t-shirt, clicking the product opens it with the specific attribute value selected.

Product reference price

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

Return management

Let customers easily select products to return from their portal.

Ribbons filters

Two new filters, "On Sale" and "In Stock," are now available for eCommerce. These filters are driven by the automatic ribbon assignment feature.

Contact management

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

Dynamic mailing lists

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

Full screen editing

Editing mailing designs is now always done in full screen.

Employee directory

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

Variable working schedule

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

Salary rules for expense products

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

Driver assignment

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

Member entry management

Limit check-ins exclusively to visitors who are members, with the option to restrict access to one or more specific membership tiers.

Allocation report

The allocation flow has been improved with the ability to allocate directly from the forecast report and a new design of the allocation report.

CMR document

Download a CMR (Convention on the Contract for the International Carriage of Goods by Road) from deliveries that is prefilled based on information from the transfer.

Inventory at a past date

Use the new date picker in the stock report to consult an improved overview of inventory at a past date that preserves any filters and allows a precise timestamp.

Picking notifications

Subscribe to notifications about a transfer's status.

Preview Barcode instructions in operation type

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

Product packaging barcodes

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

장기 재고 보고서

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

Variant-specific HS codes

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

Vendor purchase reference

The vendor purchase reference now appears on receipt transfers to improve traceability and help warehouse operators identify the vendor from incoming transfers without having to refer to the related purchase order.

Bill of materials comparison

Compare bills of materials based on the product quantities used.

Continuous production

Produced quantities can now be recorded on work orders. If "Continuous Production" is enabled on the bill of materials, subsequent operations start as soon as some quantities are ready.

Draft versus confirmed manufacturing orders

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

Produce button

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

Subcontracting available quantities

Bill of material overviews now display the free to use and on hand quantities both in your warehouses and at the subcontractor's location.

Traceability report expiration dates

Expiration dates have been added to the traceability report.

Work orders Gantt view

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

ECPay

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

Mollie

Support has been added for Apple Pay and Google Pay.

Pay on Invoice provider

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

Payment provider views

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

Stripe

Support has been added for Apple Pay and Google Pay.

Wire transfers

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

Chatter on pay runs

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

Contract date modification

It is now impossible to modify the contract dates of an employee if it impacts existing payslips. Instead, revert those payslips in order to modify the contract dates.

Driver assignment

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

Employee type per company or branch

Restrict an employee type to a specific company or branch.

Payslip UX

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

Salary rules linked to several structures

A salary rule can now be used in multiple structures.

Time entry exports

All time entry exports now follow a standard format.

Add priorities on shifts

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

Gantt view: travel times

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

Schedule shifts from side panel

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

Track customer history

Track customer equipment and intervention history.

Travel time invoicing

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

Website form

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

Printer management

Set up multiple printers linked to your point of sale, and then select on which printer to print, improving the workflow for big structures with several cash drawers.

Service fees

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

Simplified receipts

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

WhatsApp and SMS self-order receipt

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

Default Incoterm per vendor

Select a default Incoterm for purchases on a vendor form to have that Incoterm automatically set on all quotations and purchase orders related to the vendor.

Purchase agreement structure

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

Total amounts on purchase order sections

Purchase orders sections and subsections can now show total amounts.

Job form visibility conditions

On a position's online job application form, limit a field's visibility based on whether or not the job contains specific job titles, allowing the selection of multiple jobs.

View talents from job position

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

Rental orders dashboard

A new dashboard at the top of the list and Kanban views provides a summary of rental activity, allowing easy filtering by status.

Repair-related services

Add services to a repair order.

Amount paid commissions

Calculate sales commissions based on the amount paid.

Charge overages

Charge overages for prepaid services directly within the invoicing wizard.

Description-only sales order lines

Sales order lines no longer require a linked product by default, and can instead be created using a description. The new "Mandatory Product" setting allows product selection to be enforced.

Editable margins

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

Manager commissions

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

Quotation templates

Select a quotation template directly when creating a sales order.

Sales order email template

When sending a sales order via email, the customer reference is now included in the subject and body of the default email template.

Sales order section descriptions

Add multi-line descriptions to sales order sections.

Save as template action

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

Ship orders without Inventory

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

Improved progress tracking

Signature requests with more than three signers now show the full signer list and each signer’s status in a dropdown, making it easier to follow the signing progress.

Improved tag management

Tags can now be viewed and edited on templates, in the list and Kanban views of sent signature requests, and on the "Details" of a signature request, making documents easier to organize and find.

Reorder signers

Reorder signers directly in the Sign document editor.

Template creation and document reuse

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

Touchscreen support

Use your finger or a stylus to drag new Sign items, reposition existing ones, and interact with the Sign document editor on a touchscreen.

AI assistant

Use AI to write social media posts.

Facebook and Instagram stories

Post stories on Facebook and Instagram from Odoo.

Image display order

Choose the display order for images when posting multiple images.

Personal LinkedIn account

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

Schedule first comment

Schedule a comment on your own posts right after posting.

Bubble charts

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

Calculated columns

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

Chart annotations

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

Disable automatic recalculation

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

Multiple selection on figures

Select multiple figures, i.e., images, charts, or carousels, to reposition them at once, or select multiple charts to create a carousel.

Pivot table filtering

Add a "Domain" to a pivot table created from a range of spreadsheet data to filter the data by values or by criterion.

Sheet background colors

Set a background color on an entire sheet grid.

Top menu keyboard shortcuts

Use keyboard shortcuts to open the top menus.

Many2Many fields in PDF reports

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

Report edit warning

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

Report editor UI

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

User-friendly technical names

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

Calendar day vs working day deductions

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

Timesheet assistant: sharing rules

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

Timesheet assistant: side activities

Configure a timesheet assistant rule as a "Side Activity" to track quick interruptions, such as checking messages or notifications, without affecting your main timeline.

Timesheet assistant: time thresholds

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

Card enhancements

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

• Make an entire card clickable.

Cookie policy page

Set any webpage as the cookie policy page.

Font weight selector

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

양식 개선 사항

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

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

Google Tag Manager (GTM)

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

Multiple websites: change default site

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

Snippet preview for mobile devices

Preview how any snippet will appear on mobile devices.

Structured data

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

웹사이트 환경설정 마법사

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

WhatsApp widget snippet

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

Default recipents on templates

Add default recipients on WhatsApp templates.