Odoo 20

작업

• 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.
• When creating a new activity, assign it to an individual or to a role.
• Meeting activities are now more informative, both before and after a meeting.

Calendar view side panel

When the scheduling is enabled in the calendar view, easily unschedule records by dragging and dropping them into the side panel.

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.

메시지창 필터

메시지창 필터 기능을 통해 효율적으로 대화를 진행하고 변경 사항을 추적할 수 있습니다.

총 통화량: 날짜

총액을 다른 통화로 변환 시, 환율 기준일이 표시됩니다.

Decimal separator

When typing decimal numbers, either a dot or a comma can be used as the decimal separator, irrespective of the localization selected in the user's profile.

대화 설계

대화 상자의 디자인이 개선되었습니다.

이메일 요약 KPI

새로운 KPI가 요약 이메일에 추가되었습니다.

Download attachments in bulk

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

Email template preview

이메일 템플릿 미리보기 인터페이스가 개선되었습니다. 이제 레코드 간 이동을 할 수 있게 되었습니다.

Favorited searches

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

모바일에서 파일 공유하기

모바일 장치에서 Odoo로 파일을 공유하여 청구서 및 비용을 디지털화하거나, 작업, 영업제안, 할 일 및 휴가 요청 항목을 생성할 수 있습니다.

간트 보기

• Clicking on a row or column of a Gantt view selects all the corresponding cells.
• 간트 보기에서 시작 및 종료 시 여유 시간을 설정할 수 있습니다.
• Enable the "Scheduling" option of a Gantt view via Studio, then drag and drop records to/from the side panel to unschedule/schedule them.

품목 세부 옵션 가져오기

When importing products, define a product variant per line and its variant-specific data, such as the attribute values, the cost, the quantity on hand, and more (available from 19.0).

Incremental edits on duration fields

Use "+=", "-=", "*=", or "/=" operators to edit duration fields. For example, if the duration is 10h, typing "+=2" updates the duration to 12h.

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.

Link to current search

Share a link to the current view that preserves any applied searches, filters, and grouping.

목록 보기: 그룹 펼치기/접기

목록 보기에서 ALT 키를 누른 상태에서 단축키를 클릭하면 동일한 수준의 모든 그룹을 빠르게 확장하거나 축소할 수 있습니다.

Mail plugins

Gmail 또는 Outlook 메일 플러그인:

• Search for a contact, task, or helpdesk ticket and log your email in the chatter of any of these records.
• Select the relevant recipient(s) when multiple people are part of the conversation.

Map view: unlocated records

In the map view, view records without a defined address and click to view and edit them.

Material Symbols

Font Awesome icons have been replaced by Material Symbols icons.

모바일

• 모바일에서 기본 현황판을 아래로 스와이프하면 명령 팔레트를 열 수 있습니다.
• 모바일 장치에서 날짜 선택기가 하단의 시트로 열리게 변경되었습니다.
• The design of forms on touchscreen devices has been improved.
• 새롭게 개선된 모바일 로그인 화면에서 보안 인증 기능이 지원됩니다.

Multi-record drag and drop

Drag and drop multiple records in list and Kanban views to reorder them or move them to another group or stage.

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.

My Subscription page

The new "My Subscription" page under the user menu centralizes all of a user's information, including their current subscription plan, IAP services, and database management.

Offline mode

• Create, edit, archive, unarchive, and delete records while being offline.
• 오프라인 상태에서도 이전에 검색한 내용을 다시 확인할 수 있습니다.

파트너 자동 완성

When a partner is created using the Autocomplete feature, industry information is no longer automatically added as partner tags. This information remains available in the chatter (available from 17.0).

메시지창에 메시지 고정하기

메시지창에서 중요한 메시지를 고정할 수 있게 되었습니다.

Portal layout

Reorder the cards in the user portal.

Record deletion

If a record cannot be deleted, the option to archive it is offered instead.

Search: relative date range tooltip

In a custom filter, when a relative date range is selected (e.g., "Last 30 days"), a tooltip indicates the start and end dates of the range.

Search: relative date range navigation

When using a preconfigured filter to filter by a relative date range (e.g., "Today," "This Week," "This Month"), click the navigational arrows in the search bar to go backward or forward by one time period.

서식 있는 텍스트 편집기

The media editor toolbar in the rich-text editor has been simplified.

Product catalog: units of measure

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

Sendcloud shipping labels

Sendcloud 배송 라벨의 형식을 선택하세요 (PDF, ZPL 또는 PNG).

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.

Text messages

Schedule text messages and insert dynamic placeholders in SMS templates.

Translation

• Install the "Translation Mode" module to enable entering translation mode via the command palette. Translation mode opens an in-context and interactive translation UI to streamline the module translation process using Weblate.
• Import multi-language data into translatable text fields via Excel or CSV.
• Export translatable fields per language, along with their ISO language code.

Translation wizard

Use the new translation wizard to ease the translation of text and HTML fields.

메일: 본문 추적

Tracking values have been removed; the tracking message is now generated on the fly. All features linked to tracking values (burndown charts, stage duration, etc.) have been updated for this new framework. Admins who still need tracking values can install a dedicated module.

다대일 필드 개선

이제 다대일 필드가 백엔드와 동기화되며, 값 추가/제거 기능이 개선되어 목록 사이즈가 큰 경우에도 원활하게 진행됩니다.

푸시 알림

푸시 알림이 더 이상 Firebase에서 진행되지 않으며, 대신 Odoo 자체 푸시 도구를 통해 처리됩니다.

Track source of postings

Mail.mail records now specify the source of their content to ease auditing.

Tracking user group changes

User group changes are now logged in the user's chatter as well as in the console logs.

회계 법인

회계법인 전용 업종 패키지가 업데이트되어 신분증 관리 및 자금세탁방지 기능을 강화하고, 고객 데이터베이스 관리를 위한 통합 현황판을 제공하는 데이터베이스 앱이 추가되었습니다(19.0버전 부터 적용).

농업 장비 임대

A new industry package is available for managing rental and maintenance operations for tractors, harvesters, and other agricultural machinery.

Beauty Parlor

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

케이터링

새로 케이터링 서비스용 패키지가 출시되어 고객 컨택부터 현장 기획까지 비즈니스의 전체 프로세스를 관리할 수 있게 되었습니다.

Community Care

A new industry package is available for Community Care organizations managing staff holidays and planning, residents with their related data and calendars, and knowledge transfer.

Construction Builder

The Construction Builder industry has been renamed General Contractor and now uses section templates to manage a catalog of frequent work in order to quote efficiently.

건축 개발 회사

The Construction Developer industry has been renamed Property Developer and has been overhauled to replace the work item structure with standard Odoo Manufacturing and Odoo Inventory features, such as bills of material, manufacturing orders, standard routing, and locations.

New features include:

• cost-based quoting with a dedicated cost update widget
• a work breakdown structure (WBS) view from sales orders and projects for easier scheduling
• dedicated worksite stock locations for inventory tracking, on-site delivery, and drop-shipping
• a progress management view displaying completion that increments dynamically
• customizable dashboard reporting and sharing of remarks on project tasks with suppliers

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.

예금 모듈

The Deposit Management module (used in the Beverage Distributor and Micro-Brewery industries) is now available on its own.

Electronic Refurbishment

A new industry package is available for electronic device refurbishing, including handling of refurbishment grades and VAT margin scheme accounting.

Excise module

The Excise module (used in the Micro Brewery, Beverage Distributor, and Vineyard industries) now distinguishes production and inventory adjustment in the excise report.

호스피탈리티 업종

The Hotel, Holiday House, Guest House, and Campsite industries have been updated:

• Modules have been added for managing housekeeping and for balancing customer bills from the bar and restaurant on their final stay invoice.
• The simplified rental price list management is leveraged to enable seasonal pricing.
• A "Steering" menu and dedicated dashboard have been added to monitor occupancy and availability (available from 19.0).
• Early check-in and late check-out are now supported.
• A dedicated Odoo dashboard is now available in the Dashboards app.

호텔

The Hotel industry package has been updated to include the guest count and support multiple companies and branches to run multiple accommodation businesses in parallel.

Interior Design

A new industry package is available for interior design companies, including website inquiries, resource planning, procurement, project management, and profitability tracking.

장비 및 공구 대여

기계 및 공구 임대 사업용 신규 업종 패키지가 출시되어, 임대 계약, 반납 시 격리 조치, 소비량 기반 선지급금 통합, 기계 가동 시간 모니터링, 유지보수 계획을 관리할 수 있게 되었습니다(19.0 버전부터 적용).

정신과 진료

새로 정신건강 관련 업종 패키지가 출시되었습니다. 환자 관리부터 치료 세션, 세션 메모 및 청구서 발행까지 수많은 지원 기능을 확인해 보세요 (19.0 버전부터 적용).

Nonprofit Organization

Donation receipts have been improved, and the ability to organize petitions has been removed.

반려동물 미용

반려동물 미용 서비스용으로 새로운 업종 패키지가 추가되었습니다(19.0 버전부터 적용).

물리치료

새로 물리치료 관련 업종 패키지가 출시되었습니다. 환자 관리부터 치료 세션, 치료 이력 조회 및 청구서 발행까지 수많은 지원 기능을 확인해 보세요 (19.0 버전부터 적용).

Property Management

The Property Owner Association and Real Estate industries can now be installed on the same database as the Property Management industry.

Property Owner Association

The Property Owner Association industry has been updated:

• Owner history tracking, general meeting animation and reporting, and cost distribution based on meter readings and periods are now supported (available from 19.0).
• The Property Management industry can now be used in the same database as the Property Owner Association industry.

Public Institution

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

부동산

The Real Estate industry has been updated:

• Matchmaking criteria can be adapted and updated in the matchmaking form (available from 19.0).
• The Property Management industry can now be installed on the same database as the Real Estate industry.

인재 영입

Integration between applicants, talent pool, and job positions has been improved, with a more user-friendly interface, better synchronization between talent and applications, and more accurate talent-to-job matching.

와이너리

A new industry package is available for vineyards, managing the entire wine-making flow from grape to wine.

회계법인 모드 설정

'회계법인 모드' 메뉴를 더욱 유연하게 설정할 수 있도록 개선했습니다.

AI-powered financial insights

Ask the AI assistant for insights into your company's finances based solely on the accounting data in your database.

상각 비용의 분석 배분

조정 시 상각 항목을 생성하여 분석 분배를 함께 지정할 수 있습니다.

Annual report layout

Annual reports now use the company's document layout.

자산 감가상각

이제 자산 감가상각 계산에 비율과 소수점을 사용할 수 있습니다.

Bank consistency

• All journal entries impacting bank accounts must now originate from bank transactions, preventing manual journal mismatches.

• Statement validation feedback has also been refined to quickly identify and fix balance inconsistencies.

Bank reconciliation summary report

The bank reconciliation summary report provides a detailed view of reconciled and unreconciled transactions based on the end date of the selected period.

Bank synchronization: Syncfy

Syncfy is supported as a third-party provider for bank synchronization in LatinAmerica.

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.

청구 옵션 표시

Options added on a bill such as depreciation models, vehicles, and deferred payments are stacked vertically under the account instead of being displayed horizontally.

Bill/invoice matching rules

Configure "Matching Rules" to set payment tolerance and matching order for automatic bill/invoice reconciliation.

Cash journal entry hashing

Secure cash journals with entry hashing upon reconciliation.

Conversion rates

이제 외화 결제 등록 시 환율 정보를 한눈에 확인할 수 있습니다.

누적 외환 환산 조정 (CTA)

An auditable "Cumulative Translation Adjustment (CTA)" line has been added to the balance sheet, trial balance, and general ledger to automatically balance discrepancies caused by different exchange rate types (e.g., historical vs. closing) across account categories.

Currency exchange rate providers

New currency exchange rate providers are available:

• The Central Bank of Azerbaijan(available from 19.0)
• The National Bank of Georgia (available from 19.0)
• The National Bank of Kazakhstan (available from 19.0)
• The Saudi Central Bank

• The Central Bank of Uzbekistan (available from 19.0)

Customer invoice reminders

Send customer invoice follow-ups manually via the invoice list view or via the "Send" button on the invoice form view. Automatic invoice reminders can be enabled and managed in the Accounting settings.

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.).

Employee Expenses menu item

The standalone "Employee Expenses" menu item has been removed to unify accounting flows: Approved expenses now generate draft bills in the default expense journal, allowing accountants to filter, review, and post them alongside standard vendor receipts.

Exchange entries

Exchange gains and losses are now consolidated into a single line per invoice, which can be expanded to view the calculation details.

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).

Intercompany purchase order matching

When synchronizing sales orders, purchase orders, and invoices between companies, synchronized vendor bills are now automatically matched with synchronized purchase orders.

Intuitive payment status

Payment statuses have been renamed from "In Process" to "Paid" and from "Paid" to "Reconciled" to clarify the flow. The manual "Mark as Reconciled" button has been moved to the action menu to encourage linking payments with real bank entries via the bank matching menu.

재고 가치 평가

In perpetual accounting, accrual entries that impact inventory valuation can be madedirectly from the inventory valuation closing report: Bills To Receive, Billed Not Received, Invoices To Be Issued, and Invoiced Not Delivered. The generated journal entry directly impacts the inventory valuation account instead of transiting through the stock variation account.

Inventory valuation: COGS update

When a product's cost changes after it has been delivered/used (for example, via a landed cost, because the bill price was different from the purchase price), the delivery's value (and the invoice cost, when using perpetual accounting) is updated retroactively.

Invoice email attachments

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

수기 조정

Manual reconciliation can now be performed on any account. The "Allow Reconciliation" checkbox has been renamed "Payment Reconciliation"; this checkbox allows open items in that account to be suggested in the bank reconciliation view and determines if "Exchange Rate Difference" journal entries are expected upon reconciliation.

Multi-ledger consolidation

이제 전표가 다중 원장 통합 시 제외되지 않고 함께 포함되도록 변경되었습니다.

Multiple invoice details

When sending multiple invoices at once, the popup window identifies how each invoice will be sent.

New currency: Caribbean Guilder

The Caribbean Guilder (XCG) has been added to the list of supported currencies and is set as the default currency for Curaçao and Sint-Maarten (available from 18.0).

Onboarding improvements

The Accounting onboarding has been improved to ease e-invoicing setup and tax configuration.

Optimized data entry

Encoding is now faster thanks to quick reconciliation model shortcuts and statement transaction batching.

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.

상위 계정

계정 그룹 대신 상위 계정을 활용해 계정과목표 구조를 이루도록 변경되었습니다. 또한 이제 계정 코드는 선택 입력 사항으로 설정할 수 있습니다.

Odoo에서 청구서 결제하기

Pay bills (individually or in batches) with a single signature directly from Odoo via the new PISP (payment initiation service providers) interface.

Peppol 전역 위치 식별 기호

파트너 배송 연락처에 GLN(글로벌 위치 식별자)를 추가하여 Peppol에서 활용할 수 있습니다 (17.0 버전부터 적용).

Prevent double payments in the payment wizard

To prevent double payments, the payment wizard now detects pending ("Paid") payments, automatically deducts them from the amount due, and sorts outstanding payments by date for a clearer timeline.

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.

Reminder workflow

The workflow for both automatic and manual reminders has been simplified and improved.

목록 보기에서 초안으로 되돌리기 작업

In any list view, reset entries to draft in batch using the new "Reset to Draft" action.

Run Auto Reconciliation

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

Simplification of asset models

Asset models have been replaced by depreciation models, focusing specifically on the calculation logic of fixed assets. Furthermore, asset-related configurations and tracking have been consolidated: essential information and automated behaviors are located on asset accounts themselves.

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.

Taxes in fiscal positions

세금은 재정 포지션별로 허용된 경우에만 적용됩니다. 이에 따라, 제품이나 계정의 세금 기본값은 청구서에 설정된 재정 포지션에 해당하지 않는 경우에는, 대체할 세금 항목이 없더라도 세금이 제거됩니다.

Valuation without Inventory

It is now possible to manage product stock on hand and accounting valuation without the Inventory app.

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 🇦🇷

회계:

• 부가가치세 장부 PDF 보고서에서 불필요한 머리글과 바닥글을 제거하도록 수정되었습니다. 이에 따라 보고서를 공식적으로 번호가 매겨진 원장에 복사해야 하는 법적 요구사항을 충족합니다.
• The payment amount is automatically computed when using checks and withholdings on vendor payments (available from 18.0).
• ARCA와 자동으로 동기화하여 일일 공식 환율을 가져옵니다.
• ARCA RG 5762/2025 규정에 부합하도록 ‘Payment on Informed CBU’ 표시 기능이 추가되었습니다.
• 소득세 및 법인세 신고용 SICORE 신고서 파일 내보내기가 가능합니다.
• 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.
• Management of third-party checks has been improved. Inter-branch transfers are now allowed, operations are ordered chronologically rather than by check ID, and payment validations and UI labels have been refined.
• Support has been added for withholding from payments in foreign currencies and standalone withholdings with no payment.
• Export the daily book (libro diario) in Excel format from the general ledger.

재고 관리

• Use batches to mass-process Remitos Digitales.
• The vendor's Remito (Delivery Guide) number can now be entered manually on receipts.

Armenia 🇦🇲

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

호주 🇦🇺

회계: 은행 동기화 기능에 Basiq 기반의 오픈 뱅킹 통합 기능이 신규 추가되었습니다.

Azerbaijan 🇦🇿

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

바레인 🇧🇭

Accounting: State codes have been updated in compliance with the ISO 3166-2 standard.

방글라데시 🇧🇩

회계:

• The outdated tax report has been removed, and tax rates have been updated to comply with the 2026 Finance Act.
• Tax groups have been restructured by their nature rather than percentage, classifying them into three primary legal pillars: Value Added Tax, Tax Deducted at Source, and VAT Deducted at Source.
• The standard chart of accounts has been updated with parent groups to ensure automatic account roll-ups and enable section-wise trial balance reporting.

벨기에 🇧🇪

급여:

• The Dimona flow is now supported (available from 19.0) and has been automated.
• '공동위원회' 객체 및 관련된 모든 데이터가 추가되었습니다.
• 이제 공동 위원회가 상위 공동 위원회의 하위 구성으로 포함될 수 있습니다.
• 직원의 개인 차량 경비에 대해 환급이 가능한 연간 보수 상한선을 추가합니다.
• 작업 일정에 조직 개편 조치를 콘텐츠에 따라 자동이나 수동으로 추가할 수 있습니다.
• The monthly salary structures have been merged into a single "Regular Pay" structure, with adapted rules for students and PFI.
• 이제 회사 이사 직급자에 대해서도 보수 지급 기능이 지원됩니다.
• Temporarily dismiss warnings in the Payroll dashboard without discarding them permanently.
• 식권 주문용으로 새로 보고 기능이 추가되었습니다.
• 직원용 식권에 개인 부담 비율을 설정할 수 있습니다.
• 이제 CP302 Flexi-Jobs(FLX)에 급여명세서 계산 기능이 지원됩니다.
• 7.67%의 휴가 수당과 28%의 고용주 부담금이 자동으로 반영됩니다.
• The annual earning caps (including 2026 updates) are monitored to trigger withholding taxes and ensure DMFA/Fiscal compliance.
• End-of-year bonus computation for CP302 is now supported.
• The Profit Sharing Bonus is now supported.

브라질 🇧🇷

회계:

• Generate NF-e for exportation of goods in BRL.
• 브라질 서비스 수출을 위한 NFS-e를 생성합니다.
• NFS-e (서비스): 고객의 배송지 주소로 서비스 장소를 지정할 수 있게 되었습니다(19.0부터 사용 가능).
• NF-e (상품): 고객의 기본 주소와 다를 경우 배송지 주소를 자동으로 추가 기재합니다(19.0 버전부터 적용).
• Import NFS-e PDFs and digitize them with OCR technology.
• Batch download NF-e and NFS-e XML files from the list view.
• New fiscal fields have been added to the Operation Type for both the issuer and recipient to better handle complex, non-standard ICMS ST and tax credit scenarios in NF-e and goods tax calculation.
• 결제 QR 코드에 텍스트 링크가 추가되어 고객이 링크를 복사하여 은행 앱에 붙여넣을 수 있게 되었습니다.
• 개별 품목에 적용된 세금 상세 내역이 판매주문서 및 청구서의 메시지창에 표시되어 고객과 쉽게 공유할 수 있습니다.
• CST and calculation base amounts have been added to sales order and invoice lines in the tax details section.
• "Customer Order Number" and "Customer Order Number ID" are now included on Avalara requests and sales orders.
• 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.
• The "CBS Presumed Credit" and "IBS Presumed Credit" fields are only visible when the "Tax Regime" field is set to "Simplified". The deprecated "CBS/IBS Taxpayer" setting has been removed.
• Fiscal workflows have been streamlined with reorganized fiscal fields, improved fiscal code searching, and better error handling.

재고 관리

• The "Purpose of Use," "SPED Fiscal Product Type," "Source of Origin," and "IS Taxable" fields have been added to operation types to satisfy more use cases. The setup of these fiscal fields for customer transactions has been improved.
• NF-e information is shared when using Correios and creating shipping labels with Envia.

POS: POS 주문에서 NFC-e를 취소할 수 있습니다.

캐나다 🇨🇦

회계:

• Detailed expense accounts have been added and asset models have been reworked and localized to improve user onboarding.
• Process customer invoice payments in batches through CPA 005 Pre-Authorized Debit (PAD) files.

칠레 🇨🇱

회계:

• 상세한 경비 계정과 자산 모델이 추가되었습니다.
• The XML reader is now available for sales journals. Customer invoices can be imported via XML, for example, during go-live processes.
• Chilean commune data has been added, reducing manual entry errors when configuring addresses in the Contacts and eCommerce flows.
• The DTE email server and XML reader now support non-billable amounts on invoices.
• Configure branches to share CAF files, assign them to specific branches, and redirect vendor bills using internal codes.
• The F29 tax report now uses Odoo's tax calculations account tags and follows Chilean standards for easier recording in the SII portal.

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

중국 🇨🇳

회계:

• The chart of accounts, balance sheet, and profit and loss statement have been improved (available from 19.0).
• Asset models have been added according to China Corporate Income Tax Regulations Article 60.
• 계정 간 상하위 구조를 보다 체계적으로 관리할 수 있도록 상위 계정 기능이 개선되었습니다.
• The voucher template has been improved, and batch printing is now supported.
• The handling of value-added tax has been improved, and the VAT and Surcharges Return for General Taxpayers is now available.
• When applying VAT differential taxation, deductible amounts cannow be entered directly on invoice lines, and output VAT offset entries are automatically posted.

콜롬비아 🇨🇴

회계:

• Detailed expense accounts and asset models have been added and localized to improve the onboarding experience.
• Electronic invoicing of free samples and promotional items is supported.
• The layout of fiscal PDF documents has been improved, and the QR code is visible on all pages.
• 전자 청구서(세금계산서)는 이제 무료 DIAN 연결을 통해서만 처리가 가능하며, Carvajal은 더 이상 지원되지 않습니다.
• 이제 제3종 비상 청구서 발행 기능이 지원되어, DIAN 서비스 중단 시에도 재정 문서 생성이 가능해졌습니다.
• Withholding certification reports no longer displays the DIAN compliance message to reduce confusion.
• The user interface has been improved for a smoother experience and better error handling. Demo data has also been updated.
• 이제 공급업체 청구서에 대해 CUFE에서의 중복을 기준으로 중복 여부가 식별됩니다.
• 콜롬비아 로컬라이제이션 모듈에 가장 일반적으로 사용되는 예시로 자기원천징수세 및 세금 그룹에 대한 항목이 포함되었습니다. 기본 환경설정이 DIAN 규정에 맞게 설정되었습니다.
• 이제 XML 리더에서 원천징수세 기능을 지원하며, 공급업체 청구서에 필요에 따라 이를 적용할 수 있게 되었습니다.
• 외부 정보 보고서로 1001, 1003, 1005, 1006, 1007, 1008 및 1009 보고서를 생성할 수 있습니다.
• Mandate invoices can now be created for goods as well as services. In addition, multiple principals are now allowed and are assigned correctly to journal items.
• 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.

Dominican Republic 🇩🇴

회계:

• Electronic invoicing is now supported (e-CF types 31–34), with XML generation and submission to DGII via Infile.
• Export the 606 purchase report as a TXT file.
• Tax grids and reporting rules have been updated for the IT-1 (ITBIS declaration) report.
• Use the national identification number (cédula de identidad) alongside the RNC (registro nacional de contribuyentes) number, which enables automatic electronic invoicing directly from the eCommerce flow.

에콰도르 🇪🇨

회계:

• Add a custom legend to the header of PDF reports for electronic documents for cases such as exporters and NGOs.
• 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.
• New withholding taxes are available that are based on the Resolución NRO. NAC-DGERCGC26-00000009 (available from 17.0).
• The electronic invoice provider's RUC is added to electronic documents and printed representations (RIDE) to comply with the SRI Resolution NAC-DGERCGC26-00000027 (available from 17.0).

Point of Sale: The Point of Sale app now blocks sales above the legal limit when using the default "Consumidor Final" customer, requiring selection of a real customer for compliant invoicing.

이집트 🇪🇬

회계:

• ETA synchronization is integrated into the "Send" wizard, with pre-check validation banners, and trackable submission history. A "Demo Mode" has been added to internally test the workflow without any credentials.
• Batch fetch ETA PDFs from the list view.
• The chart of accounts has been updated to implement a scalable 6-digit structure and group parent accounts. Default account mappings have been improved for deferred revenue/expenses, and expense accounts.
• Select a branch's activity type by its code and Arabic description to align with activity types on the Egyptian Tax Authority's (ETA) portal.
• Obsolete schedule taxes and other taxes have been removed and the related reports have been 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 ETA Code field visibility has been restricted to only the "Sales" type taxes.
• Additional units of measure (square meter, milliliter, tonne, minute, millimeter, kilowatt-hour, square foot) are now mapped to their Egyptian Tax Authority (ETA) unit codes.
• Set a product's item code per company.
• Helwan and 6th of October states have been removed and existing records have been migrated to Cairo and Giza.
• "Building Number" is now visible on the Company and Contact forms.
• The "Street" and "Street 2" fields of partner addresses are concatenated into a single payload string to ensure address details are included during ETA synchronization.

급여:

• A calendar-day working schedule has been added to support payroll and leave calculations based on calendar days.
• 초과 근무 수당 계산 방식이 개선되었습니다.
• Payslips include end-of-year income tax adjustments.
• Export formats for Form 1, Form 2, and Form 6 are available for the National Organization for Social Insurance (NOSI) and Form 2 for the Egyptian Tax Authority (ETA).
• The management of attendance-based employees and salary rules has been improved to better align with labor laws and handle edge cases.

Point of Sale: Sales and refund receipts are submitted to the Egyptian Tax Authority (ETA) as e-receipts.

프랑스 🇫🇷

회계:

• Pre-configured annual report templates (plaquettes) compliant with official PCG standards have been added, featuring auto-populated financial sections, customizable layouts, and help textto simplify mandatory financial disclosures.
• The endpoints in the annuaire that match the SIREN entered in the FRCTC field are now detected automatically and are available for selection if multiple ones exist.

조지아 🇬🇪

회계:

• The base localization package has been added, including a localized chart of accounts, taxes, and VATreport (available from 19.0).
• State names and codes for Georgia have been added in compliance with the ISO 3166-2 standard (available from 19.0).

과테말라 🇬🇹

회계:

• Support has been added for Factura Especial (FESP), enabling automatic withholding of 100% VAT and ISR, generation of mandatory legal phrases, and FEL certification for purchases where the supplier does not invoice (available from 18.0).
• FEL documents can now be canceled directly via Infile. The cancellation reason is recorded and the document is marked as "Anulado" in SAT.
• The IDP fuel tax calculation for regular gasoline has been updated to account for the 10% alcohol content of E10 fuel.
• Official VAT Sales and Purchase reports (Libros de IVA) have been added in SAT-compliant formats.

eCommerce: Support has been added for electronic invoicing, including issuer phrases and allowing invoices to be issued to final consumers (CF).

Point of Sale: The Point of Sale app has been updated to comply with local electronic invoicing requirements, including mandatory validations and data needed for proper FEL/DTE issuance (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).

급여:

• 인터넷 비용을 지정하여 모든 직원의 급여명세서에 적용합니다.
• 직원들의 평균 일일 임금(ADW)을 설정합니다.
• SP/LSP 지급 시 전환 이전과 이후의 상계 금액을 산출합니다.
• Generate monthly MPF reports, create payroll groups/member classes, and define contribution periods for each employee.
• 연말 지급 시 적용할 월을 지정합니다. 계산은 기존에 생성된 급여명세서 수를 기준으로 합니다.
• Generate IR56B/E/F/G tax forms in XML and PDF format in compliance with the Inland Revenue Department (IRD) technical specifications.
• HSBC Autopay has been integrated directly into the standard reporting workflow. Select it as an export format and configure any Autopay account for any report.
• 새로 '임대' 시스템이 도입되어 임대 관련된 프로세스 전반을 효율적으로 관리할 수 있게 되었습니다. 이제 직원들은 임직원 관리 앱을 통해 임대료 작업 및 월 납부 증빙을 직접 제출할 수 있으며, 기존으 수기 양식이나 외부 스프레드시트를 사용할 필요가 없게 되었습니다. 또한 홍콩 지역에 특화된 다양한 사례에 대비하여 고용주 직접 납부 및 직원 분담 방식 양쪽을 모두 지원하고 있습니다. 이를 통해 규정에 따른 모든 서류를 인사팀에서 통합하여 한곳에서 관리할 수 있게 되었습니다.
• Define a minimum duration of consecutive leave (e.g., 4 days for paid sick leave) to automate eligibility for the 80% ADW leave types and prevent invalid requests.
• Daily, weekly, bi-weekly, and semi-monthly pay schedules have been added. Salary rules for MPF and fixed allowances automatically scale to the selected period, ensuring compliance with Hong Kong statutory thresholds for non-monthly earners.
• 케이터링·건설 업종에서 비정규직 직원용으로 급여 구조가 새로 도입되었으며, 업종별 MPF 요율 기능이 지원됩니다.
• 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.
• IR56 employer tax forms are now approved for submission to the Hong Kong Inland Revenue Department (IRD).
• XML exports of the IR56 form automatically group original and non-original submissions (A/R/S), in accordance with IRD requirements.
• Sick leave related to work injuries is now supported, in accordance with the Employees' Compensation Ordinance (Cap. 282).
• Support for the BOC banking report for FPS Non-Payment Type has been added.
• Different termination structures (Payment in Lieu of Notice, Severance Payment, and Long Service Payment) have been merged into salary rules within employee pay structures.

헝가리 🇭🇺

회계:

• Generate an A60 statement, the Hungarian-specific EC sales list.

• 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).

인도 🇮🇳

회계:

• Issue credit notes for price adjustments.
• A new bill of entry flow for imported goods simplifies the recording of import customs duty and ensures the duty amount is included in inventory costing through landed costs.
• Apply TDS more flexibly with support for TDS & Payment, TDS Only, or Payment Only, giving you more control over tax deduction and payment processing.
• GST compliance has been extended to Composition Taxpayers, with dedicated support for the Composition Scheme and its statutory returns, CMP-08 and GSTR-4.
• Prepare financial statements with the prescribed presentation, classification, and disclosures as required under Schedule III, Division I of the Companies Act.
• GST-compliant self-invoices can now be generated and printed for transactions where the recipient is required to issue a self-invoice under the Reverse Charge Mechanism (RCM). The self-invoice includes the required tax details and provides a dedicated document format for statutory compliance.
• The number of invoices pending for e-invoicing is now displayed on the Accounting Dashboard. Clicking the link displays an overview of the pending items, from where they can be sent individually or in bulk.
• Support for the Quarterly Return Monthly Payment scheme (QRMP) scheme had been added, with quarterly GSTR-1 filing and IFF for the first and second months of the quarter.

급여:

• Employees can now generate and print their TDS declarations from their employee profile.
• A new Gratuity Calculation Report provides a clear and accurate view of employees’ gratuity eligibility and, if relevant, the payable amount based on the applicable statutory regulations.
• Flexible sandwich leave options allow "Weekends and Company holidays," Weekends Only," or "Company holidays Only" to be included when calculating leaves taken across non-working days.
• A new EPF Summary report provides a comprehensive overview of employees' EPF contributions and balances for each employee.
• In the "End of collaboration" wizard, a new "Notice Period" tab has been added. In addition, when the dismissal date and actual departure date are the same, the Full and Final Settlement (FNF) payslip can be generated directly.
• TDS challans can now be generated monthly to record and deposit TDS deducted from employees’ salaries. Form 138 can be generated quarterly to report the TDS deducted and deposited with the Income Tax Department. 
• A salary configurator is now available, allowing applicants to select benefits while signing the offer.
• Generate an HDFC eNET file from individual payslips or a pay run and upload the file to the HDFC bank portal to streamline the payroll process and speed up salary payment.

인도네시아 🇮🇩

회계:

• The chart of accounts and asset list have been updated to include detailed expense accounts and localized asset models.
• 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 have been added for compliance with the PPN Dipungut mechanism.

급여:

• 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.

Point of Sale: QRIS is now available as the kiosk QR payment option.

이라크 🇮🇶

Payroll: The base payroll localization has been added, including monthly pay salary structure, social insurance, leaves setup, end-of-service benefit calculation, and overtime rates calculations.

Italy 🇮🇹

Accounting: Add notes (causale) and attachments (allegati) directly to electronic invoices.

일본 🇯🇵

회계:

• The balance sheet and profit and loss statement are now compliant with Chusho Kaikei Yoryou.
• The chart of accounts has been updated to cover major business cases and to comply with Chusho Kaikei Yoryou and the e-Tax coding system.
• A consumption tax section has been added to the tax return for general and simple taxpayers, covering variants such as accumulation, deduction, and itemized methods.

요르단 🇯🇴

회계:

• Error handling for sending invoices to JoFotara has been improved, now including validations for the supplier's country and TIN.
• The JoFotara credit note synchronization has been improved by refining the line-matching logic (available from 17.0).
• Support has been added for "Transit," "Foreign Trade," and "Free Zone Transfer" invoice types (available from 17.0).
• The UX of the JoFotara EDI has been improved: Related fields are grouped under the "Other Info" tab on the invoice, and errors are now directly handled in the "Send" wizard.
• Multiple JoFotara submission scenarios are supported for invoices and POS receipts.

POS:

• The JoFotara refund synchronization has been improved by refining the line-matching logic (available from 17.0).
• Generate JoFotara-compliant receipts (available from 18.0).

카자흐스탄 🇰🇿

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

대한민국 🇰🇷

회계:

• The Korean VAT reports for General and Simplified Taxpayers have been improved.
• The new "Issuance Type" field on invoices routes tax data directly to specific report lines, replacing the need for multiple redundant tax configurations.

쿠웨이트 🇰🇼

회계: ISO 3166-2 표준에 따라 지역명과 코드가 업데이트되었습니다.

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

Kyrgyzstan 🇰🇬

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

레바논 🇱🇧

Accounting: State codes have been updated in compliance with the ISO 3166-2 standard and duplicate state entries have been removed.

리투아니아 🇱🇹

급여: 기존 필드와 기타 입력 항목이 새로운 급여 입력 프로세스로 변경되었습니다.

룩셈부르크 🇱🇺

급여:  Decsal 및 Decmal 보고서를 지원합니다.

말레이시아 🇲🇾

회계:

• Consolidated invoices can now be issued within the invoicing and accounting workflow.
• MyInvois is now supported across branches, with improved handling for sole proprietorships.

Point of Sale: Self-service e-invoicing via MyInvois is now possible.

멕시코 🇲🇽

회계:

• On Global Invoices, bimonthly periodicity is now available, and the month is now selectable, making invoicing past months' orders easier.
• A cancellation acknowledgment can now be generated for canceled CFDIs.
• Invoices with the external trade complement can now include services as well (available from 19.0).
• 최저임금, 세율 및 UMA가 업데이트되었습니다.
• Factoring payments have been added in the bank reconciliation view.
• NIF B-6 기준에 맞추어 현지화 재무상태표가 새로 추가되었습니다.
• NIF B-6 기준에 맞추어 현지화 손익계산서가 새로 추가되었습니다.
• 이제 보조용으로 시산표 XML 보고서를 생성할 수 있게 되었습니다.
• Upload a FIEL to automatically download missing vendor bills via the SAT integration.
• The XML reader now identifies the goods purchased, suggests the account, offers smarter product matching, and validates the amounts in Odoo against the XML to detect discrepancies.

Inventory: The driver for a bill of lading can now be selected directly in the delivery order, allowing for easier driver switching.

급여: 새로 급여 명세서 생성 시, 직원에게 발송되는 이메일에는 이제 XML 형식의 Comprobante Fiscal Digital por Internet (CFDI) 링크가 함께 포함됩니다(19.0 버전부터 적용).

오만 🇴🇲

Accounting: State codes have been updated in compliance with the ISO 3166-2 standard.

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:

• 경비 계정 설명 항목이 새로 추가되었습니다.
• State names and codes have been updated in compliance with the ISO 3166-2 standard.
• The 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 chart of accounts has been updated and outdated VAT and withholding reports have been removed to prepare for upcoming FBR Form-7 compliant reporting.
• The balance sheet and profit and loss statement are now generated dynamically using chart of accounts prefixes, rather than using legacy prefix mapping.
• 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.
• The Pakistani Rupee (PKR) currency symbol is displayed before the amount to align with standard market practices (available from 19.0).
• Accounting demo data has been updated.
• Maximum retail price tax calculations are supported.
• The 18% Third Schedule tax formula has been updated to handle tax-inclusive calculations.
• The "NTN" field on the contact form has been renamed to "Business Identification Number," which accepts both NTN and CNIC to classify a contact as a business.
• A new "Consumer Identification" field has been added to classify a contact as an individual customer, ensuring a clear distinction between the two.
• An integration with the Federal Board of Revenue (FBR) e-invoicing system has been added for registered businesses to ensure compliance with S.R.O. 1852(I)/2025.

Payroll: Payslips include end-of-year income tax adjustments.

Point of Sale: An integration with the Federal Board of Revenue's (FBR) computerized system is now available to ensure real-time reporting of point-of-sale orders, which is mandatory for all Tier-1 retailers in Pakistan.

페루 🇵🇪

회계:

• Support has been added for 19 sub-books of the Peruvian Inventory and Balances Electronic Book, including Trial Balance, Cash Flow, and specialized account reporting for SUNAT compliance (available from 18.0).
• 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.
• Support has been added for the Fixed Amount ISC (System Type 02) for electronic invoices.

Point of Sale: SUNAT-compliant thermal printing has been added for Peruvian POS electronic invoices and receipts, generating legal electronic document representations (Factura/Boleta/Notas de Crédito) directly on 58/80 mm printers (available from 19.0).

필리핀 🇵🇭

회계:

• The format of the partner ledger report now complies with the Bureau of Internal Revenue (BIR) requirements. The Book of Accounts has been added for CBA and CAS compliance in the Philippines.
• 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 BIR1600VT report has been implemented for final withholding VAT transactions.
• Send BIR 2306 and BIR 2307 withholding certificates directly to the vendor, if requested, when a vendor bill is paid.
• Invoices are now BIR- and CAS-compliant.
• Statutory discounts for senior citizens and people with disabilities are now supported on invoices and credit notes.
• The 2551Q report is now available for non-VAT registered companies.
• Names are now auto-separated into "First Name," "Middle Name," and "Last Name" to ensure the correct format for BIR reports.

급여:

• 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.
• Support has been added for auto loan deduction rules for SSS Salary loans, SSS Calamity loans, Pag-IBIG Multi-Purpose loans, Pag-IBIG Calamity loans, and Pag-IBIG Housing loans.
• Annual tax annualization reporting has been added with auto-generated BIR Form 1604-C summary worksheets and validated Alphalist DAT file exports compliant with BIR eSubmission standards.

카타르 🇶🇦

회계: ISO 3166-2 표준에 따라 지역명과 코드가 업데이트되었습니다.

루마니아 🇷🇴

회계:

• eFactura에서 품목에 대한 CPV 코드 지원 기능이 추가되었습니다(17.0 버전부터 적용).
• 부가가치세 세율 및 신고서가 업데이트되었습니다 (17.0 버전부터 적용).
• When downloading an invoice from ANAF, if the XML doesn't include a PDF, Odoo will download the official ANAF-generated PDF and use it as the attachment (available from 18.0).
• 수동으로 청구서에 ANAF를 동기화할 때 동기화 적용 기간을 선택할 수 있게 되었습니다.
• Generate the SAF-T with Stock variant from the general ledger report (available from 18.0).
• 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:

• 경비 계정이 개편되었으며, 자산 모델이 추가되어 온보딩 경험을 개선할 수 있게 되었습니다.
• The invoice date now serves as the official ZATCA issuing date, replacing the confirmation date (available from 17.0).
• The Additional Identification Number field is now available for non-Saudi contacts, in compliance with the BR-KSA-81 ZATCA rule (available from 18.0).
• Identification Scheme and Identification Number are now also used to distinguish between a company (TIN, CRN, MOM, MLS, 700, SAG, OTH) and an individual contact (NAT, GCC, IQA, PAS).
• The "Is Retention" checkbox has been removed, and a negative sales tax is now automatically classified as a retention tax.
• 주에 대한 항목 조정을 통해 13개 행정 구역을 반영할 수 있게 되었습니다.
• 데모 데이터가 개선되었습니다.
• ZATCA synchronization has been integrated into the "Send" wizard, with pre-check validations shown in a banner; synchronization history is recorded in a new ZATCA tab upon sending. Batch processing through the list view is now supported.
• Invoice reports have been updated to include a line-level "Discount Amount" column, and the "Amount Due" label has been changed to "Invoice Total Payable Amount."
• Add multiple partner identifiers, including Saudi-specific identifiers 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 under the "Other Info" tab 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 standard chart of accounts has been updated to include a scalable 6-digit structure and to group parent accounts based on reverse liquidity sequencing.
• The default account mappings have been improved for deferred revenue, deferred expenses, and expense accounts.
• Invoices being sent to ZATCA after a timeout or a ZATCA server outage are no longer blocked.
• The "Rounding Method" setting is now fixed to document-level rounding to improve ZATCA compliance.
• Support for e-invoicing in ecommerce transactions has been added (available from 19.0).

급여:

• 직원의 급여 공제와 관련된 징계 사항을 추적합니다.
• 출근 시 지각한 경우 이를 자동으로 파악하여 급여에서 공제합니다.
• GOSI 플랫폼과 연동하여 기여금 분담 부분을 불러옵니다.
• The end-of-service computation has been improved to better align with the QIWA and Ministry of Labor regulations.
• 직원이 연차를 사용하는 중에도 급여를 미리 지급할 수 있습니다.
• Automatically generate the GOSI Wages Update Sheet to easily update the contribution base on the GOSI portal whenever employee salaries change.
• 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.
• Automate sick leave deduction calculations based on the employee's year-to-date consumed balance to ensure alignment with labor laws.
• The calculation for end-of-service provisions has been updated to better support termination cases under Article 77 of the labor law.
• A "Month (30 days)" scheduled pay option has been added to calculate wages and unpaid leave deductions strictly on a 30-day basis, managing varying calendar months in compliance with labor laws.

POS:

• Support for down payments has been enhanced.
• The ZATCA PDF is no longer generated during order validation, avoiding unnecessary waiting time. It can be generated on demand when the invoice is first viewed or downloaded (available from 18.0).

싱가포르 🇸🇬

회계:

• GST taxes have been refined to align with current governmental requirements and to prepare for future GST InvoiceNow document compliance (available from 19.0).
• Tax invoice, credit note, and customer accounting PDF reports have been added to comply with the Inland Revenue Authority of Singapore (IRAS) GST requirements.
• The chart of accounts, balance sheet, and profit and loss statement have been improved to comply with Singapore Financial Reporting Standards (SFRS).

스리랑카 🇱🇰

회계:

• A new localization package is available for Sri Lanka, including the chart of accounts, taxes, balance sheet, profit and loss reports, VAT 001 report, and WHT 001 report.
• The format of the VAT report has been improved to display data more clearly.
• The sequence format and layout of tax invoices now comply with the requirements outlined in Gazette No. 2481/22 (available from 19.0).

대만 🇹🇼

회계:

• The chart of accounts, balance sheet, and profit and loss statement have been updated (available from 19.0).
• Taxes and tax reports 401, 403, and 404 have been updated.
• ECPay e-invoicing details can now be specified directly on quotations and sales orders for B2C transactions, allowing information to be collected earlier in the sales flow.

eCommerce: ECPay integration is now supported to issue and submit Taiwanese e-invoices for eCommerce transactions (available from 18.0).

Point of Sale: Issue e-invoices for Point of Sale, and submit them to the official government portal via integration with ECPay (available from 19.0).

Tajikistan 🇹🇯

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

태국 🇹🇭

회계:

• The chart of accounts has been updated to comply with TFRS for NPAEs, introducing detailed expense accounts, asset models, and VAT accounts. Relevant default accounts, taxes, and tax groups have been updated accordingly (available from 19.0).
• The P.P.30 VAT return report can now be exported as a CSV file compatible with the Thai Revenue Department's RD Prep software for monthly filing.
• The Company ID label has been updated and repositioned to clarify its use as a branch code, alongside new input validation.
• Taxes, tax groups, and fiscal positions have been expanded, adding new withholding types and enabling cash basis by default for services. Related descriptions have also been translated.
• 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.
• Tax invoices can now be generated independently from commercial invoices, with their own numbering sequence. Combined receipt/tax invoices are also fully supported.
• Debit and credit note PDF reports have been updated to fully comply with Thai regulations.

튀르키에 🇹🇷

회계:

• Additional Invoice Scenarios (Basic, Export and Public), Invoice Types (Sales, Withholding, Tax Exempt, and Registered for Export), and Tax Offices have been added (available from 18.0).
• 반품 청구서 및 원천징수 반품 청구서 유형에 대변전표를 적용할 수 있습니다.
• Support has been added for commercial invoice scenarios and sending export invoices as draft including PDF previews, approval, acceptance, rejection, and cancellation.
• Reason code 702 on Registered for Export invoices is now supported, including Customer and Seller Line Codes per invoice line.
• The street fields have been combined into a single address line when generating the XMLs (available from 19.0).
• The Nilvera e-invoice experience has been improved with clearer field guidance and validation, automatic contact matching and PDF retrieval, streamlined setup, and invoice status synchronization.
• E-invoices with an Error status can be canceled (available from 19.0).
• CTSP validation has been restricted to invoices marked as "GİB Product Export Invoice" and the field label has been updated for clearer guidance.
• Commonly used Stamp Tax rates (0.948%, 0.189%, 0.759%) have been added and included in the Tax Report.
• 국가 코드가 ISO 3166-2 기준에 맞게 업데이트되었습니다.
• Exemption reason 351 has been added by default for sales invoices with 0% VAT.
• 35 new accounts have been added and account types 27 and 28 have been updated to "Fixed Assets".
• Parent accounts have been introduced and linked to corresponding sub-accounts in accordance with GIB’s 7/A chart of accounts.
• 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.
• For public sector e-invoices, the tax IDs of both the public institution and the public spending unit can be added to an invoice.
• Tax office information has been added to the "Türkiye - Accounting" module for ease of use across business processes.
• Support has been added for multiple invoice sequences per journal based on invoice characteristics.
• The General Ledger CSV export has been fixed to maintain a continuous sequence of journal entries throughout the fiscal period (available from 17.0).
• Reconciliation letters have been added with a localized customer statement layout.
• Credit notes created from customer invoices use the journal's "Default Return from Sales Account" (available from 18.0).
• The accuracy of automatic exchange rate updates has been improved by using selling rates for currency conversions (available from 17.0).
• Synchronization with Nilvera has been improved to ensure all eligible invoices and bills are retrieved regardless of date or record limits (available from 19.0).
• Subscription e-invoice handling has been improved for mixed invoices by deriving document dates from subscription lines.
• Support has been added for fetching buying and selling rates and the option to choose rates per transaction.
• Rounding issues affecting foreign currency amounts in words on e-invoices have been fixed (available from 17.0).
• The Nilvera e-Invoicing integration is now only available with Odoo Enterprise.
• Support has beed added for issuing e-invoices to customers through government-approved dummy Tax IDs and to e-invoice customers for export invoices.
• Support has beed added for cancelling e-Archive invoices directly from Odoo.
• Support has beed added for website sales channel on e-Archive invoices.
• Automatically derive the 3-character e-Dispatch prefix from the delivery order sequence.
• The withholding tax configuration has been simplified by moving the withholding reason selection to the invoice level and reducing the number of predefined taxes.

재고 관리

• The Nilvera e-Dispatch integration has been expanded to send, receive, and fetch e-Dispatch documents and PDFs directly from Odoo.
• The Nilvera e-Dispatch integration has been expanded to send e-Dispatch responses directly from receipt records, allowing users to accept or reject dispatched goods.
• Upload incoming e-despatch XML files from the Nilvera portal to create draft inventory receipts (available from 18.0).
• Tax office information has been added to the e-Dispatch XML.
• The Nilvera e-Dispatch integration has been enhanced by enabling the mapping of one or multiple related dispatch documents to an invoice, ensuring dispatch orders are reflected in the XML.
• An "Invoice Serves as e-Dispatch" option has been added, allowing e-Archive invoices to serve as the dispatch document while tracking inventory operations.

급여:

• An advanced salary structure was introduced, supporting sick leaves, salary advances, and annual leave advance payments.
• Calculate severance pay in line with Türkiye's labor laws.
• The Wage-Related Withholding and Premium Service Declaration (1003B) has been added to report employee payroll tax and social security contribution information.
• Support has been added for R&D and design center incentives to automatically calculate stamp tax exemptions and education-based income tax reductions.
• Support has been added for self-insured (4b) employees, ensuring accurate salary calculations in compliance with labor laws.

Turkmenistan 🇹🇲

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

아랍에미리트 🇦🇪

회계:

• Expense accounts have been reworked, and asset models have been added to improve the onboarding experience.
• 총계정원장 데이터를 기준으로 연방세청(FTA) VAT 감사용 파일을 생성할 수 있습니다(19.0 버전부터 적용).
• 경비 계정 설명 항목이 새로 추가되었습니다.
• The chart of accounts has been redesigned to comply with IFRS and UAE Commercial Companies Law. It features a scalable 6-digit numbering system and reverse-liquidity sequencing, and includes statutory equity reserves, essential technical accounts (WIP, Goods in Transit), and parent account groups.

급여:

• The employee benefit contributions have been revised to better align with GPSSA & ADPF's regulations. Sick leaves are managed through a single salary rule and a single leave type.
• Treatment of DIFC Employee Workplace Savings (DEWS) contributions has been adapted to align with Dubai International Financial Centre (DIFC) regulations.
• 새로 “Emiratization Compliance” 보고서가 도입되어, MoHRE 규정에 따라 에미레이션 관련 비율을 추적할 수 있게 되었습니다.
• Non‑salary employer cost items (e.g., insurance, work permits, visa processing fees) are now supported, improving labour cost visibility.
• WPS 내보내기 기능이 MoHRE 규정에 더욱 부합하도록 개선되었습니다(19.0부터 적용).
• Calculations for annual leave and end-of-service provisions have been improved (available from 19.0).
• 초과 근무 수당 계산 방식이 개선되었습니다.
• 급여 규칙에 항공권 관련 지원금 계산 기능이 추가되었습니다.
• 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.

영국 🇬🇧

회계:

• HMRC authentication is now saved per company rather than per user, enabling multiple team members to manage different client accounts simultaneously.

• It is now possible to submit VAT returns for multiple companies without constant re-authentication.

미국 🇺🇸

회계:

• Each pre-configured asset model now has dedicated depreciation and expense accounts, replacing the previous use of shared generic accounts.
• A new integration method for AvaTax is available: "Avalara Included." This integration offers a more affordable option for small and medium-sized businesses, while maintaining full tax computation capabilities for the United States and Canada.
• Avalara tax parameters are now automatically added while calculating taxes to support state-specific tax calculation requirements.
• The US Sales Tax Report has been redesigned to include multi-jurisdiction breakdowns, state summary rollups, and enhanced support for exemptions and non-taxable goods.

급여:

• Local taxes for New York City and Yonkers were added to the US Payroll localization.
• Support has been added for qualified overtime deduction rules under the "One Big Beautiful Bill," including a new salary rule and parameters to display capped overtime deduction information on employee payslips (available from 19.0).
• Support for Georgia, Iowa, Kansas, Kentucky, Michigan, Mississippi, Missouri, New Jersey, South Carolina, Tennessee, and Utah has been added, including state, county, and city tax rules and payroll configurations.

Time Off: The default US leave types have been expanded and improved to better align with standard workplace policies.

우루과이 🇺🇾

회계:

• A DGI lookup action has been added for Uruguayan partners, allowing users to fetch and update official taxpayer data from Uruware directly from the identification number.
• Products and services can now be configured as non-billable, allowing them to be included onelectronic invoices.

우즈베키스탄 🇺🇿

회계:

• The base localization package has been added, including a localized chart of accounts, taxes (VAT 12%, Export 0%, Exempt 0%), and standard financial reports: balance sheet and profit and loss (available from 19.0).
• The Uzbekistani Som (UZS) currency symbol has been updated to "so'm," which is used by the Central Bank of Uzbekistan.
• The Russian language is now supported in reports and in the chart of accounts (available from 19.0).
• The VAT Registry Number is displayed on Uzbek invoices using the 14-digit PINFL instead of the TIN for B2C invoices (available from 19.0).

베트남 🇻🇳

회계

• The chart of accounts and balance sheet have been updated following Circular 99/2025/TT-BTC on corporate accounting guidelines (available from 18.0).
• 현지 세법 규정에 부합하도록 세금 신고 양식으로 01/GTGT 신고서가 추가되었습니다.
• 이제 전자 내부 이체 명세서를 SInvoice를 통해 발행할 수 있게 되었습니다.
• Parent accounts can now be used to structure the chart of accounts, allowing child accounts to be grouped for reporting and visualization.
• Appendix 142 has been added to Tax Declaration Form 01/GTGT to ensure compliance with local tax regulations.
• 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.
• The General Journal - S03a-DN and General Ledger - S03b-DN reports with counterpart account information have been added to comply with Circular 99/2025/TT-BTC.

Point of Sale: E-invoices can now be issued via SInvoice for POS orders, ensuring compliance with local tax regulations (available from 18.0).

IAP credits required

All AI features now need credits, which can be bought via IAP.

Agentic automation

• Agents can now update themselves to best serve their use cases.
• Agents can be summoned by automated and scheduled actions.
• Check automation chats to see how agents handled them, and ask for changes based on the errors it faced.

• Agents get avatars based on their assigned role.

AI 에이전트: 파일 관련 질문하기

파일 미리보기를 하면서 해당 파일에 대해 질문할 수 있습니다.

AI 에이전트: 레코드 생성

Ask an AI agent to create anything for you, including by uploading a file of instructions like a PDF.

AI 에이전트: 피드백

Agents now show specific, live updates on what they are doing, instead of a generic "AI is thinking" message.

AI 에이전트: 기간별 필터링

AI 에이전트가 보기를 생성할 때 기간(예: 주, 분기 등)별로 필터를 적용할 수 있습니다.

AI 에이전트: 이미지 생성

AI에게 물어보기를 통해 웹사이트 및 이메일에 사용할 이미지와 CTA 버튼을 생성할 수 있습니다.

AI 에이전트: 자료 재검토

AI 에이전트에게 소스를 수동으로 다시 처리하도록 요청하면 가장 최신 버전을 사용할 수 있습니다.

AI 에이전트: 파일 전송

AI 에이전트와 채팅하면서 파일을 업로드하고 문서를 링크하세요.

AI 에이전트: 레코드 업데이트

AI 에이전트를 활용하여 데이터를 자동으로 업데이트합니다.

AI chat request options

Use the + menu to add extra options to a request before sending it in an AI chat.

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).

Default prompts

기본 프롬프트에 컨텍스트와 동적 값을 추가할 수 있습니다.

Interactive agent responses

Respond to AI Agents' questions, permission requests, and suggestions by clicking buttons.

Model-bound agents

When an agent is asked to interact with a specific model, it suggests being the default agent of that model.

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.

Tool call limit confirmation

If an agent reaches its maximum tool call limit, it prompts the user for confirmation before proceeding.

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.

Accessory products for appointments

Appointments now supports the selection of accessory products during checkout.

예약 프로세스

사용자/리소스 예약과 날짜/시간 선택이 이제 한 페이지에서 동시에 진행됩니다.

Appointment names

View the customer name, appointment type, and number of seats, where relevant, directly on booked appointments in the Gantt and calendar views.

Appointment page design

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

Appointment rescheduling

Reschedule booked appointments in just a few clicks.

Appointments calendar view

Create bookings and assign resources or users for any appointment type from any schedule calendar view.

Attendance at a glance

See how many people are expected for each time slot directly in the Gantt view.

Automatic resource assignment

Automatic resource assignment for a booking now accounts for the number of participants.

Availability display

Availabilities are now displayed accurately in the Gantt and calendar views of appointments across different appointment types, accounting for private events marked as busy.

Booking capacity control

Set a booking limit per time slot to control how many appointments can start at the same time.

Booking shortcuts

Access bookings directly from the Kanban view, with shortcuts opening the most relevant view for bookings awaiting confirmation, upcoming appointments, or today’s schedule.

Closed days management

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

Consistent booking page design

Booking pages now match the Website app’s default styling, even when the Website app is not installed.

Customer feedback

Request feedback from customers after their appointments.

Default party size

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

Maximum capacity override

Manually override an appointment type's maximum capacity when needed.

Performance improvements

Various performance improvements, including optimized resource and date availability calculations, have made every part of the booking process faster.

웹페이지 리노베이션

예약 웹 페이지가 이제 다른 Odoo 웹 페이지와 일관되게 디자인을 갖추고 동일한 사용자 경험을 제공합니다. 예약 프로세스 전반에 걸쳐 필요한 정보가 표시되어 쉽게 이해할 수 있게 되었습니다.

Website editor blocks

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

Bulk actions

Perform actions on appraisals in bulk, such as confirming, sending by email, marking as done, or resetting multiple appraisals at once.

External 360 feedbacks

Send 360 feedback requests to any contact, not just employees.

Next appraisal date

관리자는 직원 프로필 메뉴에서 다음 평가 예정일을 수정할 수 있습니다(별도 권한 불필요).

Parent goal progression

상위 목표의 진행 상황을 하위 목표들의 진행 상황에 맞추어 관리합니다.

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.

Color-coded indicators in Gantt view

Indicators in the Gantt view now provide clearer insights into worked hours by highlighting underworked, expected, and overtime hours with intuitive values and color coding.

eSSL and Mantra integration

eSSL and Mantra biometric devices can now be integrated directly with Odoo Attendances to receive employee attendance records directly in Odoo.

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.

Prevent app use

근태 관련 접근 권한이 없는 사용자는 더 이상 앱을 사용할 수 없습니다.

공휴일 설정 규칙

근태 규칙을 활용하여 공휴일 초과근무 수당을 설정하고 자동으로 계산할 수 있습니다.

Single check-in mode

A "Single Check-in Attendance System" can now be enabled alongside automatic check-out, recording only an employee's first check-in during scheduled working hours.

Time-based filters

Filter and group attendance records by working schedule and day.

Backorders

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

Barcode product creation

Scan a product's barcode to create products via Barcode Lookup throughout the app.

Batch receipts

Batches are suggested when receiving products from the same vendor but with multiple expected receipts.

Bulk lot/serial number generation

Generate lots or serial numbers in bulk.

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.

Light users

Restrict light users' access to just the Barcode module.

수기 입력

Manually enter a lot number and the related quantity when scanning it is not possible.

제조 관리 작업

Improvements have been made for manufacturing, including removing irrelevant settings and correcting behavior to ensure that reserved lot/serial numbers of components are shown only if the related setting is active, and that mandatory scans do not prevent editing of by-products.

Mobile: user login button

The user login button has been added to the mobile view.

패키지: 콘텐츠 사전 인코딩

Packages and their contents communicated by the vendor can now be pre-encoded in the Inventory app. When receiving the package, users can scan the package to mark the package and its contents as received.

패키지: 추적 불가 품목

If a package contains untracked goods registered in a previous step, they are included in the contents of the package when it gets scanned in Barcode in later steps.

Blog module redesign

More styles and options have been added for blog posts, blog landing pages, and blog category pages.

추천 게시물

블로그 글 하단에 ‘추천 게시글’을 표시하세요.

블로그 게시물 예약

예약된 블로그 게시물이 실제 게시될 경우 팔로워에게 이메일로 알림이 전송됩니다.

Booking Pages

In the Booking Pages section of the sidebar:

• select an appointment type to directly create new events for that appointment type,
• copy an invite link for an appointment type to your clipboard, or
• modify the available time slots or options for an appointment type

Google and Outlook synchronization

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

Google 캘린더 동기화

Google Calendar에서 설정한 근무 위치가 이제 Odoo 캘린더에 반영됩니다.

연결된 레코드

캘린더 일정을 모든 Odoo 데이터에 연결할 수 있습니다.

보류 중인 활동 관리

대기 중인 활동을 캘린더 앱을 통해 한눈에 확인하고 바로 진행하세요.

Meeting title time detection

When a new event is created and the title includes the time (e.g., 2 PM Meeting), the event is now automatically booked at the correct time.

Mobile calendar redesign

Navigate the Calendar app more easily on mobile devices thanks to improved touch interactions and better use of screen space.

Multiple calendars in one place

Create and manage multiple calendars in Odoo, including shared team calendars.

Sync multiple Google calendars

You can now sync multiple Google calendars with Odoo, with changes reflected both ways.

View other people's calendars

Easily view other people's calendars using the "Meet with" feature in the sidebar and create new events that automatically add them as participants.

Contact enrichment

Enrich contact information for one or multiple contacts.

계층형 보기

새로운 계층 구조 보기로 연락처 관계를 시각적으로 확인할 수 있게 되었습니다.

숨겨진 주소 정보

연락처 생성을 유도할 수 있도록 주소 세부 정보가 숨겨졌습니다.

Lead distribution

Set sales team members' lead auto-assignment rules to "Always in rotation," "In rotation with a limit," or "Out of rotation."

영업제안 생성

• 영업제안 생성 기능에서 이제 더욱 다양한 영업제안 생성 방법을 제안합니다.
• Lead generation now uses the Dun & Bradstreet database of companies instead of Clearbit, providing better worldwide coverage and increased data quality.

Pipeline switcher

Switch between teams' sales pipelines using the new dropdown.

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.

Billing targets vs billable time

작업 기록 현황판에서 청구 목표 대비 실제 청구 가능 시간을 분석합니다.

Carousel data layer

Include a range of cells in a carousel using a data layer, making dashboard content responsive and visible on mobile devices.

즐겨찾기 필터

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

회계연도 날짜 필터

회계연도 날짜 필터가 추가되었습니다.

공유 링크 비활성화

현황판 앱에 있는 전용 메뉴를 활용하여 고정된 공유 링크를 관리하세요.

Private dashboards

Create private dashboards and provide access to specific users.

위치 그래프용 지역 선택 기능

When the default region of a geo chart is set to "World," a region selector allows Dashboards users to see data for a specific region.

"통화 중" 상태

See if another user is currently on a call using the Phone app via their Discuss status.

Call transcripts

Record Discuss calls and get summaries of what was said.

채널 카테고리

채널을 카테고리로 분류합니다.

즐겨찾는 채널

채널을 즐겨찾기에 추가하면 더 빠르게 찾을 수 있습니다.

알림을 읽지 않은 상태로 표시하기

Odoo에서 알림을 처리하면서 읽지 않음으로 설정합니다.

투표

대화에서 투표 메뉴를 이용할 수 있습니다.

접근 권한 관리

사용자 그룹을 설정하여 파일 및 폴더에 대한 접근 권한을 보다 효율적으로 관리할 수 있게 되었습니다.

차량 관리 문서 자동 정렬

차량 번호판을 기준으로 차량 관련 문서를 자동으로 분류하고 해당 차량에 연결합니다.

은행 명세서 첨부 파일

이제 은행 명세서의 첨부 파일을 회계 앱과 문서 앱에서 모두 이용할 수 있습니다.

Branch management

이제 브랜치에서 회계 및 문서 간 연동이 가능합니다.

Document request upload notification

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

Employee documents

The Employees folder structure has been improved: payslips are now sent to a dedicated folder, with a shortcut added to each employee's My Drive. The integration between Employees and Documents is now enabled by default.

Markdown previews and thumbnails

이제 마크다운 파일의 미리보기와 썸네일 기능이 지원됩니다.

Multi-file document request

Request multiple files in a single document request.

Rename files with AI

Use AI to rename files uploaded in Documents.

AI-assisted product editing

Ask the AI assistant to generate product images or to change a product name, price, or description from the Shop page.

속성 필터

eCommerce filters now exclude values not relevant to the loaded page.

교차 판매 자동 제안

이커머스 상품에 맞는 액세서리, 옵션, 대체 상품을 자동으로 추천하고 생성하세요.

자동 검토 요청

Automate customer review request emails and define how long after the order confirmation the request should be sent.

Default journal for eCommerce orders

Select a default accounting journal for all eCommerce orders.

Donations

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

Dynamic product building block

The layout of the dynamic product building block has been improved.

Email gift card directly to recipient

Customers can now email a gift card directly to a recipient after finalizing a purchase.

External identifiers

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

Extra step granularity

Show the extra step in the checkout process only when the cart contains products from selected categories.

Gelato: 변형 이미지

이제 각 세부 옵션별로 특정한 인쇄 이미지를 추가할 수 있게 되었습니다.

Google Analytics events

GA4 eCommerce event tracking coverage and data quality have been improved to fully comply with the Google Analytics 4 specifications.

게스트 주문: 연락처 생성

이커머스에서 게스트 주문을 기준으로 생성된 연락처는 이제 기본적으로 보관 처리되며, 최종 사용자가 계정을 생성할 경우 보관 상태가 해제됩니다.

Location selector: country filter

선택 화면에서 고객이 국가 기준으로 픽업 포인트를 필터링할 수 있습니다.

로열티 진행률 표시줄

Progress bars have been added in cart notifications and the cart summary, showing progress towards unlocking a reward or success when the reward is unlocked.

Minimum product quantity

Set a minimum order quantity for e-commerce products.

Mondial Relay handled via Sendcloud

The Mondial Relay pickup point module for eCommerce has been removed. Mondial Relay is still available alongside other pickup 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.

Order dashboard

주문 목록 보기에 새로운 현황판이 추가되어 이커머스 주문 및 상태를 빠르게 확인할 수 있습니다.

Pay Now button

결제 단계에 있는 모든 'Pay now' 버튼을 편집하고 번역할 수 있습니다.

희망 입고일

Allow customers to select a preferred delivery date.

Prevent sales by category

전체 카테고리 판매를 중지한 상태에서도 품목 가격을 계속 표시할 수 있게 되었습니다.

Pricelist selector

The pricelist selector is now available on all pages of an e-commerce website.

Product reference price

The product reference price is now displayed on all e-commerce pages by default.

Product features

Ribbons, comparison price, attributes, and secondary images are now visible on dynamic product building blocks.

품목 세부 옵션 썸네일

Enable the "Show Thumbnails" field on attributes to use product variant images instead of the attribute values displays.

Products grid building block

A new grid version of the Products building block is now available.

Range filter for attribute values

Use the Range display type for numerical attributes to allow customers to filter products using a range slider.

웹사이트별 패키지 제한

이제 웹사이트별로 판매 단위와 패키지 옵션을 다르게 설정할 수 있습니다.

Return management

Allow customers to return products from the customer portal.

Ribbon filters

Two new ribbon filters, "On Sale" and "In Stock," are now available.

재고 관리 업무 간소화

eCommerce can now work with simplified inventory management, without installing the Inventory app. A single on-hand quantity is displayed per product and there are no required transfers.

Standalone categories

Prevent specific e-commerce categories from being displayed on the Shop page in order to generate specific website sections with curated product selections.

Stock-based product publishing

Automatically unpublish and republish products based on their stock availability.

Taxes included/excluded price display

Set whether the displayed prices include or exclude taxes at pricelist level to serve B2C and B2B customers on the same website.

Variant image management

Variant images can now be managed centrally from the "eCommerce" tab of the product form.

WhatsApp abandoned cart follow-up

Send a WhatsApp message to follow up on abandoned carts.

Withdrawal requests

A new action is available for contact forms to manage withdrawal requests.

Course access from portal

Customers can view and access their e-learning courses from the customer portal.

클릭 추적

메일에서 수신자별 클릭 내역을 확인할 수 있습니다.

조건부 콘텐츠

Blocks in a mailing can be shown based on conditions for individual recipients.

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.

직원/거래처 우편 발송

직원 및 거래처 대상으로 메일을 발송합니다.

즐겨찾는 블록

메일링 블록을 저장하여 나중에 재사용합니다.

Full-screen editing

Editing mailing designs is now always done in full screen.

링크 추적

이제 HTML 에디터에서 직접 링크 추적 기능을 비활성화할 수 있습니다.

Mailing template library

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

새로운 글꼴

New fonts have been added, with a fallback system for cases where the selected font is not supported by a mail client or browser.

New templates and blocks

New templates and blocks have been added.

Product and event snippets

품목 및 행사 스니펫을 끌어다 놓은 후 관련 레코드를 선택하면 자동으로 내용이 입력됩니다.

소셜 미디어 계정

소셜 미디어 계정을 연동하여 메일 발송 시 계정 표시 방식을 맞춤 설정하세요.

UTM reference

UTM handling now aligns with industry standards. Instead of creating new sources on the fly, details are mapped via a new "Reference" field.

Employee directory

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

Salary simulation

직원 프로필에서 필요한 정보가 미리 자동 입력된 상태로 급여를 시뮬레이션할 수 있습니다.

Remote Work

원격 근무 모듈이 인사 관리 앱으로 통합되었습니다.

Single-signer HR documents

HR users can now sign single-signatory documents with employee details automatically filled in based on the document configuration, then send the signed document directly to the employee for signature.

Variable working schedule

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

Assign emission factors with AI

AI를 활용하여 배출량에 가장 적합한 배출 계수를 자동으로 적용합니다.

행사 콤보

행사 등록 항목과 음식/음료 항목을 별도의 부가세율이 적용되는 콤보 티켓으로 생성할 수 있습니다.

Consolidated expenses report

Select and print multiple expenses at once in a single consolidated report.

Expense limits per job position

Define maximum allowable expense amounts per job position. Managers can cap expenses at the authorized limit before granting final approval.

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.

Field Service merged into Planning

현장 서비스 앱 서비스가 종료되었습니다. 기존 기능은 이제 일정 관리 앱에 통합 제공됩니다.

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.

미해결 티켓 필터링

고객으로부터 최근에 메시지를 받은 티켓을 필터링하여, 대응이 되지 않은 티켓을 파악합니다.

티켓 자동 종료 전 이메일 알림 발송

고객 티켓이 자동 종료되기 전에 리마인더 이메일이 발송됩니다.

Similar ticket detection

Detect similar helpdesk tickets using AI to provide teams with suggested answers.

기사 설정 메뉴 바로가기

사이드바 트리에서 기사를 마우스 오른쪽 버튼으로 클릭하면 설정을 변경할 수 있습니다.

Connect social media messaging

Connect Messenger and Instagram DMs directly to live chat teams so they can reply from Odoo.

유지관리 요청: 간트 보기

전용 간트 보기에서 장비 및 작업장을 요청할 수 있게 되었습니다.

단계별 유지보수 팀

유지보수 팀별로 업무 절차에 맞게 단계를 자유롭게 설정합니다.

UX 개선

Several UX improvements have been made, including a new "Status" widget.

Backorder planning

Backorders of planned productions are now also planned automatically upon their creation.

Bill of materials

• Compare bills of materials based on the product quantities used.
• The "Status" and "Availability" columns in the bill of materials overview forecast have been merged to improve clarity.
• Register extra costs for a manufacturing order using the dedicated field on the bill of materials form.
• View and manage a bill of materials' components and sub-assemblies directly from the bill of materials form.

대체 요소

The "Used In" smart button on the product form now displays respective bill of materials component lines, simplifying component replacements and other changes. The action to display component lines is also available from the bill of materials list and form views.

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.

Flexible consumption

The flexible consumption setting on bills of materials has been removed. All manufacturing orders use flexible consumption by default, regardless of whether or not a bill of materials is selected.

제조지시서 주문 마감 시 로트 및 일련번호 생성하기

제조지시서를 마감할 때 로트번호 및 일련번호가 항상 자동으로 생성됩니다.

Lot/serial number transfers

The "Transfers" smart button on lots and serial numbers shows delivery move lines instead of the entire transfer, allowing for more precise recalls.

제조지시서 칸반 보기

제조지시서 칸반 보기가 개선되었습니다. 이제 카드는 주 단위의 예정된 날짜별로 그룹화되며, 구성품 상태, 활성 상태인 작업장, 마감일, 남은 시간 등의 정보를 표시합니다. 또한 모든 '그룹별' 검색 결과에는 전체든 제조지시서의 총 잔여 시간이 표시됩니다.

제조지시서 긴급하게 계획하기

이제 기본적으로 제조지시서에 대한 계획이 최대한 빨리 완료됩니다. 계획이 완료된 주문서가 여러 건일 경우, 목록에서의 순서를 기준으로 스케줄에서 우선순위가 정해집니다.

MO cost

• The "MO Cost" field on an MO Overview now shows the provisional cost when the manufacturing order is in progress and real cost when the manufacturing order is complete.
• The cost of subcontracted product replenishments in the MO overview takes into account component costs.

Produce button

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

Put in pack from MO

If a destination package is specified on the manufacturing order, the final product is automatically added to it upon production.

Reset MO to draft

Reset validated or canceled manufacturing orders to draft.

Shop Floor demo sheet

Download a Shop Floor demo sheet to quickly test the app's barcode capabilities.

제조지시서 분할

작업 중인 제조지시서를 분할하여 잔여 물량을 추후 생산하도록 합니다.

Subcontracting MO

The "Component Status" and MO overview are now also available for subcontracting production. Check what components are missing and order them directly.

Subcontracting reception valuation

If no purchase order is linked, the subcontractor cost is assigned at the product's reception based on the vendor pricelist.

To Replenish filter

A "To Replenish" filter has been added to the MO Overview.

Traceability report expiration dates

Expiration dates have been added to the traceability report.

Visualize and confirm work orders

Confirm work orders from the Work Order Planning Gantt view, even if they contain draft work orders.

Work and manufacturing order reporting

작업주문서와 제조지시서의 보고 기능이 개선되었으며, 주요 지표가 업데이트되었습니다.

Work order views

• 작업지시서 계획을 시각화하여 적용할 수 있도록 새로운 작업지시서 칸반 보기가 도입되었습니다.
• The new Gantt view allows the planning of work orders using drag-and-drop, with enhanced color coding and the ability to view planning by employee.
• Completed work orders are now displayed by default in the Gantt view.

Work center overview

The work center overview has also been updated, featuring quick links to work orders and maintenance planning.

Work orders in blocked work centers

It is now possible to process work orders in blocked work centers.

AI-assisted campaign creation

Ask the AI assistant to help set up campaigns.

Event-based triggers

Marketing automation campaigns can now be triggered by events such as page visits, list subscriptions, and more.

Mailing template library

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

New triggers and actions

Trigger actions by event, date, anniversary, webhook, or on demand. New actions include "Collect new activity" and "Wait for a value."

Webhook integration

Connect external systems to marketing campaigns using webhooks to automatically add participants in real time.

Workflow builder

A drag-and-drop workflow builder has been added, offering a more visual way to create journeys.

기본 대상 URL

행사 캠페인에서 이제 기본 행사 URL이 자동으로 추천됩니다.

행사 앱 통합

Send cards directly from an event via the new "Send cards" button; in the wizard, recipients can be defined using conditions.

언어 지원

카드를 발송할 언어를 선택할 수 있습니다.

ACH 결제

이제 ACH 결제 시 토큰화 기능이 지원됩니다.

Authorize.net

이제 Authorize.net에서 결제 지연 확인용 웹훅 기능이 지원됩니다.

ECPay

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

Mollie

• The following payment methods are now supported for Mollie: Apple Pay, Blik, in3, Google Pay, Klarna, MB WAY, Multibanco, and Swish.
• Payment methods can be tokenized for recurring payments.

Pay on Invoice provider

A new "Pay on Invoice" payment provider is 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.

PayPal

The PayPal payment provider now manages card payments, alternative payment methods, tokenization, and OAuth for merchant authentication.

PayU

PayU is now available as a payment provider for India.

Pricelist and amount restriction

가격표와 최소/최대 금액 기준에 따라 결제 수단 방식을 제한할 수 있습니다.

Redsys

이제 정기 결제용으로 결제 수단을 토큰화하여 관리합니다.

SOFORT

SOFORT는 더 이상 결제대행업체에서 결제 수단으로 지원되지 않습니다.

Stripe

The following payment methods are now supported for Stripe: Alma, Apple Pay, Canadian Pre-Authorized (ACSS) Debit, Google Pay, Satispay, and Swish.

Toss Payments

대한민국에서 온라인 결제를 할 수 있도록 토스페이먼츠가 결제대행업체로 추가되었습니다.

Wero

Wero is now supported as a payment method for Buckaroo and Worldline.

Wire transfers

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

Xendit

이제 Xendit가 말레이시아, 태국, 베트남에서의 결제 수단으로 지원됩니다(18.0 버전부터 적용).

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.

현황판

The Payroll dashboard has been revamped to focus on warnings for setup and day-to-day control of pay.

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.

순액 후 총액 시뮬레이션

순금액(실수령액)을 기준으로 급여를 시뮬레이션할 수 있습니다.

급여 지급 작업 절차

The "Pay Runs" workflow has been enhanced to provide a clear, step-by-step process for creating and validating pay runs.

급여명세서 발송 옵션

급여명세서가 직원들에게 발송되는 시점을 선택할 수 있습니다(확정 시, 지급 시 또는 수동 선택).

Payslip UX

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

급여 인덱싱

직원 급여를 비율 혹은 금액 기준으로 인상합니다.

Salary rules

Salary rules can now belong to multiple categories and be used in multiple structures.

Test print pay runs

클릭 한 번이면 급여 실행 작업 테스트 및 급여명세서 출력이 가능합니다.

Time entry exports

All time entry exports now follow a standard format.

Work entries removal

Work entries and the Planning-Payroll integration have been removed. Work entry types and time off types have been merged.

Working schedules

Use the updated working schedules to define a time per day without specifying start and end times.

통화 중 오디오 설정

The audio sources for the microphone and speaker can now also be selected during an ongoing call.

Auto-fill and auto-log

Opening the softphone widget automatically fills the keypad with the current record's phone number, and logs the call on that record if the numbers match.

Call flow designer

Design a flow for incoming calls with extensions, call menus, time- and location-specific steps, and other PBX features.

Call logging in chatter

통화 중 또는 통화 종료 후 메시지창에 통화 기록을 남길 수 있습니다.

다른 기기로 통화 전환

통화 중에 끊지 않고도 다른 기기로 전환할 수 있습니다.

Choose outgoing number

Assign multiple numbers to a user and let them choose which one to use as the outgoing number (caller ID).

플로팅 위젯

소프트폰 사용이 편리해졌습니다. 플로팅 형식으로 드래그하는 위젯 방식으로 화면에 표시됩니다.

Linphone

Provision Linphone with a QR code.

푸시 알림

Push notifications are sent for incoming calls.

동시 호출

통화 중에도 새로 전화를 걸거나 받을 수 있습니다.

Employee-specific materials

Assign materials to employees; when an employee is assigned to a shift, their assigned material is automatically added to the shift's resources.

Field Service: auto plan

Customer locations are taken into account for automatic shift planning.

Field Service: customer equipment

• Track whether customer equipment is covered by a maintenance contract via Subscriptions.
• Access documentation for the equipment installed at the customer's location directly from shifts.

Field Service: customer ratings

현장 방문 작업 후 고객 만족도를 지속적으로 관리합니다.

Field Service: intervention confirmation email

Choose whether to automatically send customers a confirmation email upon publication of a shift to inform them that an intervention has been scheduled.

Field Service: live map

Track technicians' locations on a live map.

Field Service: map view

View both shift locations and technician availability in the map view.

Field Service: product barcodes

Add products to a shift by scanning their barcodes.

Field Service: report

Studio fields are shown on the field service report.

Field Service: routing preferences

Routing has been improved for the map view, allowing users to choose between an ordered mode and an optimized mode. The ordered mode calculates the routing by respecting the order of the addresses, while the optimized one calculates the shortest path between the addresses.

Field Service: track customer history

Track customer equipment and intervention history.

Field Service: travel fees

Invoice customers for distance-based travel fees or a fixed travel-time fee.

Field Service: website form

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

Field Service: worksheets

• 이제 워크시트 템플릿에서 스튜디오 필드 대신 속성 필드를 사용합니다.
• 교대근무 템플릿에 워크시트를 추가하세요.

Gantt view: travel times

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

Link shifts to tasks

교대 근무조에 작업을 지정합니다.

Multiple resource assignment

동일한 교대 근무조에 여러 리소스를 배정합니다.

Priority shifts

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

Schedule shifts from side panel

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

Send shifts via WhatsApp

Send employees their schedules via WhatsApp.

BoM comparison

Compare bills of materials to visualize changes more easily.

Optional ECO version update

Version updates are optional when applying an ECO to a product or bill of materials.

Product updates

Introduce new products more easily when applying an ECO, and track product versions on the product form.

통합 ECO 보고서

이제 자재명세서 변경된 항목 모두를 이제 비용 비교 기능과 함께 하나의 종합 보고서에서 확인할 수 있게 되었습니다.

품목 라벨에 기본 단가 표시

품목 라벨마다 품목 기준 가격을 함께 표시할 수 있습니다.

Booking Kanban and pivot views

Bookings now have dedicated Kanban and pivot views.

주문서 항목을 콤보로 변환

POS 시스템에서 이제 가능한 경우 주문 항목을 콤보로 전환하는 제안 기능이 추가되어 인원이 많은 테이블의 경우에도 메뉴 주문을 간소화할 수 있습니다.

Employee access levels

Employee access levels have been renamed, and a new, highly restrictive "Supervised" access level has been added.

End of session

At the end of the session, a global sale is generated to simplify the accounting entries and remove the miscellaneous entries. Payment journal entries are automatically generated at the time specified in the settings without needing to end the session.

유통기한 만료인 품목 알림

POS에서 유통기한이 지난 품목을 선택할 경우 알림이 표시됩니다.

GoFood 배달 통합

Support has been added for GoFood orders and menu sync for Indonesia and Vietnam (available from 19.0).

GrabFood 배달 연동

Support has been added for GrabFood orders and menu sync for Cambodia, Indonesia, Malaysia, Myanmar, Philippines, Singapore, Thailand, and Vietnam (available from 19.0).

Label printing

Any label printer can now be connected directly via USB proxy.

Mercado Pago terminal

Mercado Pago terminal-based QR payments, refunds, and cancellations are now supported via the Orders API integration, enabling use by Chilean companies as well.

Multiple currencies

Multiple currencies are now be supported at checkout in the same point of sale.

Order search

In the "Orders" overview, search by invoice number or receipt number.

Print preparation tickets per product

Use the "Split per product" feature to print one preparation ticket per product instead of one ticket grouping all products in the order.

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.

영수증 인쇄

개발자 모드에서 프린터 용지 크기를 직접 설정하여 영수증 출력 형식을 정확하게 맞출 수 있습니다.

POS 인터페이스에서 제품 재구성

POS 화면에서 드래그 앤 드롭으로 간편하게 품목을 재배치할 수 있습니다.

Self-ordering

• 셀프 주문 고객이 결제 시 메모를 남길 수 있게 되었으며, 메모는 키친 디스플레이에 표시됩니다.
• Optional products are displayed when ordering from a mobile device or a kiosk.
• Generate and print an order-specific QR code, allowing customers to scan it to place their order and pay after their meal.

Service fees

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

재고 관리 업무 간소화

Point of Sale can now work with simplified inventory management, without installing the Inventory app. A single on-hand quantity is displayed per product and there are no required transfers.

Simplified receipts

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

품목 일시 숨기기

POS 또는 셀프 주문 메뉴에서 품목을 선택할 수 없도록 일시 사용 중지할 수 있게 되었습니다.

Static QR code payment

Payment via static UPI QR codes is now supported.

UrbanPiper integration

WhatsApp and SMS self-order receipt

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

프로젝트 역할 지정

각 프로젝트의 역할에 팀원을 지정합니다.

Assign tasks to portal users

프로젝트를 팔로우하는 포털 사용자에게 작업을 지정할 수 있습니다.

Collaborators separated from followers

Give customers access to projects in their portal without adding them as followers.

Mobile: improved task header design

The design of task headers on mobile devices has been improved.

인쇄 가능한 작업 일정

간트 보기에서 작업 일정을 출력할 수 있게 되었습니다.

Profitability report

The profitability report in the project dashboard has been removed. You can now analyze your project’s budget, as well as actual and projected margins, using the new dedicated reports.

영업기회 관련 프로젝트

영업기회에서 프로젝트를 생성합니다.

Task tracking in user portal

Display changes recorded in a task's chatter in the user portal.

비교 보기

The alternatives comparison screen has been improved to make it simpler for users to choose the best option.

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.

포털의 최종 고객 주소 정보

공급업체 포털의 구매발주서에 고객 주소가 표시됩니다.

예정 도착일

구매발주서에서 직접 상품의 예상 도착일을 수정할 수 있습니다. 동시에 공급업체에서 안내한 원래 날짜를 추적하여 정시 납품률을 정확하게 계산합니다.

품목 단가와 구매 단가의 차이점

품목의 기준 단위와 다른 단위로 구매 또는 포장을 하는 경우에는, 품목 카탈로그의 구매 단가 옆에 품목 단가가 표시됩니다.

Purchase agreement structure

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

마감 기한이 지난 경우 예상 도착일 자동 재계산

When you have not been able to confirm your purchase order before the order deadline, recalculate the new expected arrival dates for products with a single click.

Total amounts on purchase order sections

Purchase orders sections and subsections can now show total amounts.

Vendor quality rate

View a vendor's quality performance based on quality checks performed on their products.

Bypass quality checks

Quality admin users can validate inventory transfers without performing quality checks.

오류 위치

검사에 실패할 경우 품질 검사 양식 보기에서 '실패 위치'를 설정합니다.

통합 기능 개선

Integration between applicants, talent pool, and job positions has been improved, with a more user-friendly interface, better synchronization between talent and applications, and more accurate talent-to-job matching.

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.

Matching score filter

Filter applicants based on their "Matching Score" to quickly identify and prioritize the most relevant applications.

View talents from job position

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

Contact outreach tracking

채용 홍보용으로 연락한 사람 수를 추적합니다.

Automatic price update

Changing the pricelist or rental period on a sales order automatically impacts the prices on existing sales order lines.

렌탈 주문서 생성

Rental products can now be added to a sales order; doing so automatically adds a "Rental period" field. To convert a rental order to a sales order, remove the rental start and return dates.

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.

가격표 간소화 및 통합

Sales, Subscription, and Rental prices have all been unified in a single "Prices" tab using the standard pricelist engine.

Strikethrough pricing

When a pricelist-based discount is applied to a rental product, the Shop and product pages now display the original price crossed out alongside the new discounted price.

Working schedules

"Unavailability days" have been replaced by working schedules.

Invoice creation

견적서가 필요 없는 경우 수리주문서에서 바로 청구서를 생성할 수 있습니다.

Repair order status

The "Under Repair" status has been removed.

Repair-related services

Add services to a repair order.

Payment-based commissions

Calculate sales commissions based on the amount paid.

Charge overages

Charge overages for prepaid services directly within the invoicing wizard.

현황판

A Sales dashboard has been added at the top of the quotations and sales orders list views, providing a quick view of sales performance and quick-filter buttons.

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 product variant price

품목 세부 옵션의 판매 가격을 직접 편집해 보세요.

Editable margins

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

Fixed prepayment amounts

Set a prepayment value to a fixed amount.

Fixed Price pricelists

Extra prices from attribute values are now applied on top of "Fixed Price" pricelist rules.

Lazada

Lazada와의 마켓플레이스가 통합 연동되었습니다. 주문 및 배송 전표를 조회할 수 있으며 재고 동기화 기능이 지원됩니다 (19.0 버전부터 적용).

Loyalty point expiration

Set an expiration date for loyalty points.

Manager commissions

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

주문서에 대해 전액 청구 완료로 표시하기

주문서에 대해 청구 작업이 모두 진행된 것으로 표시하여 중복 진행을 방지할 수 있게 되었습니다.

Periodic pricing

Define pricelist rules (including surcharges) for specific periods or days of the week.

포장 단위별 가격 규칙

패키지 유형별로 가격 규칙을 차별화하여 지정합니다.

가격표 보고서 개선 사항

Pricelist reports are grouped by product category and additional fields, such as "Product Reference" and "Barcode" are included. It is also possible to filter pricelist reports by a specific date.

품목 이미지

판매주문서 및 PDF 파일에 품목 이미지를 표시합니다.

Quotation sections

• Update the quantity and unit of a section to quickly update all related products.
• Add multi-line section descriptions.
• Save sections as templates so they can be reused in future quotations.

Quotation templates

• Select a quotation template directly when creating a sales order.
• Subsections and options, such as "Hide Price" and "Hide Composition", are now available.
• Browse and add products using the product catalog.
• Save any quotation or sales order as a quotation template using the "Save as template" action.

Sales order creation from purchase orders

When creating sales orders from purchase orders, the import now uses data from previously corrected orders.

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 line numbering

Number sales order lines on the sales order form, the PDF file, and the customer portal.

Sales order portal page

The sale order portal page has been redesigned for better content organization and clearer positioning.

Services & Material

Use fixed-price and cost-based services and materials for re-invoicing.

Ship orders without Inventory

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

Single-use discount codes

Allow discount codes to be used only once per customer.

Stacked fields on sales order lines

"Margin," "Margin (%)," "Delivered (%)," "Tax Excl.," and "Tax Incl." are now stacked vertically in sales order lines rather than displayed in columns.

TikTok

A marketplace integration with Tiktok has been implemented to fetch orders and delivery slips, and to synchronize inventory (available from 19.0).

HTML note field

The note field on manufacturing orders is now an HTML field in the Manufacturing backend and in Shop Floor to allow to share instructions more flexibly.

Instruction updates

When updating instructions, the current instruction is now pre-filled, making small adjustments easier.

Work center barcode

Scan a work center's barcode to select it.

자동 서명 요청

자동으로 서명 요청을 보낼 수 있게 되었습니다. 역할(고객, 영업 담당자 등)에 따라 필수로 서명하는 고정 서명자와 조건부로 설정되는 동적 서명자를 지정하세요.

Create new fields on the go

Create new Sign fields while preparing a document for signing and define their availability to other users.

Easier tag management

Document tagging has been improved across the entire signing flow, making documents easier to organize and find. 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.

Identity verification via itsme® 

It is now possible to request signer identification via itsme in over 30 European countries.

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.

Mobile and touchscreen support

The Sign app is now fully responsive across screen sizes, with touchscreen support for creating and editing signature documents.

Non-latin alphabets

키릴 문자, 데바나가리 문자, 아랍어 등 추가 문자 체계를 지원하여 40개 이상의 신규 국가를 커버합니다.

Qualified Electronic Signatures via itsme® 

Signers can now be requested to sign using itsme's Qualified Electronic Signatures (QES) in over 30 European countries. Such signatures have the legal equivalence of a handwritten signature under eIDAS regulations.

기록 업데이트

Odoo Sign fields can now be used to update the corresponding field in an Odoo record with the information entered during the signing process.

Reorder signers

Reorder signers directly in the Sign document editor.

Send signature requests from activities

이제 활동 및 활동 계획에서 직접 서명 요청 작업을 시작할 수 있으며, 전자 서명 앱 작업에 완전히 통합되었습니다. 서명 요청 시 메시지창에 관련 작업과 함께 내용이 표시되며, 문서 서명이 완료되면 메모 로그가 게시됩니다.

Sign mode options menu

서명자는 문서 확인 중에 옵션 메뉴를 이용해 인쇄, 위임 또는 반려 중에서 선택할 수 있습니다.

Sign templates

• Sign templates can now include predefined CC recipients, and template ownership can be reassigned directly from the template configuration.
• Select any sent signature document and save it as a template or send it to another contact.
• Export answers from a Sign template in bulk directly from the template. The export generates an Odoo spreadsheet with all signer data.
• Sign templates now allow updating the underlying document without recreating the template. Existing signature fields are automatically preserved in their original positions.

서명된 PDF: 북마크 및 설정

Bookmarks and relevant PDF settings, such as metadata, are preserved from the original uploaded document in the final signed PDF (available from 18.0).

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.

소셜 미디어 게시물에 멘션을 추가하세요

소셜 미디어 게시물에 있는 멘션 기능을 활용하여 계정이나 사람을 태그하거나 알림을 보낼 수 있습니다.

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.

Platform-specific post scheduling

Schedule a post at a different time for each social platform.

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.

캘린더 그래프

캘린더 그래프가 추가되었습니다.

셀 값 표시 방향

셀 값의 방향을 변경합니다.

그래프

• Add annotations to charts to provide more additional context or explanations.
• Get chart suggestions from selected columns using the Data Analysis feature.
• 원그래프의 각 항목에 색상을 지정할 수 있습니다.
• x축과 y축 최소값과 최대값을 지정하여 데이터의 의미를 확실히 전달할 수 있습니다.

열 통계

각 열의 주요 통계를 '데이터' 메뉴에서 한눈에 확인할 수 있습니다.

날짜별 조건부 서식

날짜를 기준으로 조건부 서식을 적용합니다.

중괄호

Use curly brackets, i.e., {}, to create arrays or as a custom formula parser.

사용자 지정 서식

날짜 & 숫자에 대해 사용자 지정으로 서식을 지정합니다.

Data cleanup

Remove unused data sources using the "Data Cleanup" menu.

Disable automatic recalculation

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

전역 필터

• 전역 필터에 기본 연산자를 설정합니다.
• Create global filters from the properties of a data source by directly selecting the field to filter on.

목록 삽입

스프레드시트에서 바로 동적 목록을 삽입할 수 있게 되었습니다.

Lock sheets

시트 전체 잠금 기능으로 변경 방지가 가능합니다.

Mobile: pinch to zoom

모바일에서 스프레드시트 사용 시, 그리드를 두 손가락으로 확대할 수 있습니다.

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.

지정된 범위

Use the "Named Ranges" feature to add labels on cells or ranges. These named ranges can then be used in formulas or to better structure your spreadsheet.

새로운 기능

New functions have been added:

• Lookup functions: CHOOSE, DROP, FORMULATEXT, and TAKE
• Statistical functions: CHISQ.TEST, CHISQ.TEST, CONFIDENCE.NORM, F.TEST, GEOMEAN, HARMEAN, KURT, SKEW, and TRIMMEAN
• Text functions: ARRAYTOTEXT

Pivot tables

• Add a "Domain" to a pivot table created from a range of spreadsheet data to filter the data by values or by criterion.
• 사이드 패널의 스타일 옵션을 이용하여 피벗 테이블의 모양을 사용자 지정하세요.
• 피벗 테이블에 개별 스타일을 적용합니다.
• 동적 피벗에서 모두 펼치기 및 접기를 실행합니다.
• In dynamic pivot tables, switch between the nested view and the tabular view, which flattens the row dimensions.

인쇄 설정

Define print settings for a spreadsheet or dashboard and preview any changes in the new "Print Preview" window.

Property fields in inserted lists

Property fields visible in a list view are now included when inserting the list into an Odoo spreadsheet.

Reduced JSON file size

JSON 다운로드 파일의 용량을 줄이기 위해 새로운 수식 구조가 도입되었습니다.

Regex formulas

REGEXTEST 및 REGEXREPLACE 수식이 추가되었습니다.

지수 표기법

숫자를 지수 표기법으로 표기합니다.

Sheet background colors

Set a background color on an entire sheet grid.

Spill range operator

When using a spilled array function such as SEQUENCE, use the spilled range operator (#) to dynamically reference the entire spill range from a single cell.

Template access

Limit template visibility and access to defined user groups.

Top menu navigation

Use keyboard shortcuts to open the top menus, and navigate them using the keyboard's arrow keys and the Enter and Escape buttons.

Top/bottom ranking conditional formatting

The "Is in Top/Bottom ranking" conditional formatting option has been added, allowing cells to be formatted based on their ranking.

확대/축소

스프레드시트의 보기를 조정하려면 확대하거나 축소하세요.

Automation rules: activity plans

자동화를 통해 활동 계획을 실행합니다.

Form view customization

• Reorder a form view's buttons and smart buttons.
• Reorder tabs in a form view by dragging and dropping them.

Kanban stage cutomization

스튜디오 앱으로 양식 보기에서 칸반 단계(상태 표시줄 등)를 사용자 지정할 수 있습니다.

List view column width

목록 보기에서 열의 최소 및 최대 너비를 지정할 수 있게 되었습니다.

Many2Many fields in PDF reports

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

Report editor

• A new user interface has been introduced for the report editor.
• When editing a PDF report, a warning appears if the element is shared with other PDF reports.

Report translations

보고서 코드는 기술적 맥락을 함께 표시하는 단일 블록 형태로 번역할 수 있습니다.

User-friendly technical names

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

Warning for past or future dates

When adding a "Date" or "Datetime" field, use the "Warning" property to display a warning icon when a user enters a past or future date.

로열티 프로그램

구독 서비스에 로열티 정책 규칙과 보상을 설정할 수 있습니다.

Calendar day vs working day deductions

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

Minimal amount for time-off requests

휴가 신청 시 최소 기간을 설정할 수 있습니다.

Overview: all employees

이제 휴가 전체보기 화면에 전체 직원이 표시되며, 현재 휴가 신청을 하지 않은 직원들도 모두 표시됩니다.

Prevent app use

휴가 앱에 사용자 권한이 새로 도입되었습니다. ‘아니요’ 권한을 지정하면, 해당 사용자가 애플리케이션에 접근할 수 없습니다.

Public holidays

• The "Public Holiday" time type is now available by default for all localizations, allowing public holidays to be generated without manual configuration.
• Public holidays can now be loaded for the year, with holidays corresponding to the company’s country automatically suggested.

ActivityWatch 연동

자동으로 장치에서 진행되는 활동을 추적하여 작업시간표로 전환하는 동시에 데이터를 비공개로 보호합니다.

Log timesheets from anywhere

상단 메뉴에 있는 타이머를 활용하여 작업 시간을 관리하고 어디에서나 작업 시간표를 작성할 수 있습니다.

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.

Accented characters in URLs

Website URLs now support Unicode normalization, allowing the use of accented characters.

연령 확인 팝업

Configure a popup to ask a website visitor to verify their age; access to the website is blocked if the minimum age is not respected.

AI 웹사이트 어시스턴트

Multiple improvements have been made to the AI Website Assistant:

• The AI Website Assistant can help you vibe code your website by choosing and editing snippets, adding images from Unsplash or generating them, retrieving content on the web, and more.
• Ask the AI Website Assistant to create new webpages.
• When creating or editing a webpage, ask the AI Website Assistant to draw inspiration from other websites, use your database's records, such as products or events, or add interactive elements, such as counters, toggles, tabs, or animations.
• Ask the AI Website Assistant to create or edit webforms.
• Ask the AI Website Assistant to make changes to your menu, such as creating, renaming, moving/nesting, reordering, or deleting menu items.
• Use the "Select Elements" option to tell the AI Website Assistant which block you are commenting on.
• The AI Website assistant is now better at creating original designs and uses a more diverse range of blocks.
• Provide a URL to the AI Website Assistant and ask it to replicate that page on your website.

AI-generated content indicator

Building blocks that have been generated or modified by the AI Website Assistant are indicated in the Website editor.

Animated number building block

Use the "Animated Number" building block to highlight key metrics such as sales figures, customer counts, or performance indicators.

일정 예약 페이지 레이아웃

Choose whether the Appointment page displays appointments as a list, using cards, or using pictures.

배너

웹사이트 상단에 배너를 추가하여 프로모션, 휴일 등의 정보를 방문자에게 안내할 수 있습니다.

Blurred headers

Apply a blur effect on transparent background headers.

정적 페이지의 탐색 경로

정적 웹 페이지에 탐색 경로가 추가되어 웹사이트를 편리하게 탐색할 수 있게 되었습니다.

카드 및 열 앵커

Add anchors to cards and columns for easier navigation, especially on mobile devices.

Card enhancements

• Set a card's animation to be triggered "On Hover."
• Make an entire card clickable.

캐로셀 전환

캐로셀 전환 속도를 관리합니다.

Color palette preview

Preview the selected color palette on demo content.

열 콘텐츠 선택

Press CTRL + A inside a website column to instantly select its entire content.

Connection shape color

Connection shapes infer the correct background color from their context.

Cookies

• A "Close" button has been added to the cookie bar.
• Set any webpage as the cookie policy page.

카운트다운 스니펫

Countdown snippets (both the block and the inner content) have been improved.

맞춤형 포털 카드

웹사이트 편집기를 사용하여 포털 홈페이지의 카드를 맞춤 설정하세요.

DOM 요소

디자이너 측에서 작업 시 이제 네임스페이스를 통해 DOM 요소를 지정할 수 있습니다. 각 페이지에는 해당 페이지에만 적용되는 고유한 클래스가 본문 태그에 추가됩니다. 예를 들어, 카테고리 품목 페이지에 o_website_sale_products` 클래스가 적용됩니다.

Donation snippet customization

Customize the "Donation" snippet to collect legally required information if needed.

드롭존 및 오버레이

Dropzones and overlays in the Website builder have been updated to be more modern and discrete.

Dynamic "Today" value

Date and datetime fields on Website forms now include adynamic "Today" value.

Dynamic carousels

Dynamic carousel building blocks are now available for all modules, including Blogs, Events, and Appointments.

행사, 채용 정보 및 블로그 페이지

On Events, Jobs, and Blog pages where the sidebar is enabled, the "Follow Us" and "Share" sections have been replaced with standard "Social Media" and "Share" snippets that can be easily customized.

Font weight selector

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

양식 개선 사항

• Use the "no default value" option in a dropdown on a form to force visitors to select a value.
• 훨씬 다양한 디자인 옵션을 활용하여 '이용약관' 양식에 체크박스를 추가할 수 있게 되었습니다.
• Set different border values for the top/bottom/left/right side in the "Theme" tab.
• 라벨 위치를 양식 단위에서 설정할 수 있습니다.
• Restrict file upload to certain file types.
• Set character limits on text fields.
• Limit email submission to certain domains.
• Drag and drop inner content between a form's fields to create sections, add images, set titles, and more.
• Edit and format field labels directly in the form.

포럼 알림

관심 있는 포럼의 답변을 놓치지 않도록 정교하게 알림을 설정하고 팔로우합니다.

전체 화면 이미지

이미지를 클릭하면 전체 크기로 볼 수 있습니다.

General shadow options

섹션, 카드 등 전반적인 요소에 그림자 스타일과 옵션을 설정할 수 있습니다.

Google Tag Manager (GTM)

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

내부 콘텐츠 블록: 아이콘 및 인스타그램

웹사이트 페이지에 아이콘 및 인스타그램 블록이 내부 콘텐츠로 추가되었습니다.

Job and eLearning course building blocks

Use dynamic building blocks (available in developer mode) to display jobs and eLearning courses.

링크 및 버튼 스타일

When the style of links or buttons is defined by the chosen theme, these can be modified in the "Theme" tab directly by clicking the pencil icon.

UTM 빌더: QR 코드

추적 링크를 QR 코드로 변환하여 프레젠테이션 및 인쇄용으로 활용합니다.

llms.txt

Create an llms.txt file in the website settings to help large language models (LLMs) better understand and use website content.

Mega menu

Add blocks or inner content to a mega menu. A new, empty mega menu template has also been added.

Module-specific search

The main website search can now be configured to search either all content or only content within a specific module (e.g., Products, Events, etc.).

Multiple websites: change default site

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

New Icon List inner content block

Add a list with icons using the new "Icon List" inner content block.

Partners page

새로운 모듈을 통해 회원 및 파트너의 온라인 상태를 확인할 수 있습니다.

포털 사용자: 프로필 사진

이제 사용자가 포털 현황판에서 직접 프로필 사진을 변경할 수 있습니다.

웹사이트 양식에서 지원되는 속성 필드

Property fields can be used in website forms when the action is "Create a Customer" or "Subscribe to Newsletter."

파트너 게시/취소

파트너를 일괄 게시/취소합니다.

리디렉션

리디렉션 생성 기능이 개선되었습니다.

커버 이미지 위 텍스트 위치 조정

이제 표지 이미지에 있는 텍스트의 위치를 드래그 앤 드롭으로 변경할 수 있습니다.

검색 결과

• 다국어가 적용된 웹사이트에서, 이제 검색 결과에 페이지 이름이 번역되어 표시됩니다.
• 검색 결과가 카테고리별로 분류되며, 레이아웃이 개선되고 새로운 퍼지 검색 알고리즘이 적용되었습니다.

SEO

• Mobile performance has been improved via adaptive image sizing (srcset), and SEO logic has been refined to prevent duplicate content on paginated pages.
• AI를 활용하여 웹 페이지의 SEO 기능을 최적화합니다.

Sidebar revamp

The Website sidebar now automatically folds secondary option groups to help you focus on your current selection.

Simplified inner content blocks

The "Social Media" and "Share" inner content blocks have been simplified by removing some options and merging others.

Social media links

Social media URLs are now handled in a uniform way in the "Social Media" inner content block.

사이트맵 개선 사항

사이트맵에는 색인이 가능한 2XX URL만 포함되며, Google 크기 및 URL 제한 규정을 따릅니다.

Block preview for mobile devices

Preview how any block 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.

Theme layout and background options

테마 레이아웃 및 배경 옵션을 더욱 명확히 체계화하여 통합하였습니다.

Translation

• 연락처 양식에서 선택 필드 옵션을 더욱 쉽게 번역할 수 있습니다.
• On a multi-language website, static page URLs can now be translated per language.
• When translating web content, different images, videos, or documents can be displayed for each language.

세로 동영상 형식

세로 형식의 동영상이 추가되었습니다.

Visitor tracking

방문자 추적 시스템이 더욱 효율적으로 개선되었습니다.

웹사이트 환경설정 마법사

• The website configuration wizard includes an improved industry list and synonym matching, as well as 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.

웹사이트 편집기 UI/UX

The Website editor's UI and UX has been improved.

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.

Interactive message templates

Create interactive message templates.

Named parameters in templates

Use named parameters in WhatsApp templates.

Number blocking

Block a WhatsApp number directly from Odoo.

Simplified authentication process

The process to authenticate a WhatsApp business account has been simplified.