Odoo 19.2

Buffers

Define starting and ending buffers that are displayed on the Gantt view.

Email template preview

The email template preview interface has been improved and now allows navigation between records.

Link to current search

Use "Share" from the command palette, or ALT + SHIFT + H, to copy a link to the current view that preserves any applied searches, filters, and grouping.

Mail plugins

From the Gmail or Outlook mail plugin:

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

Menus and records inaccessible offline

When the connection is lost, menus and records that are not cached, and therefore inaccessible, are muted.

Mobile login: authentication

The new mobile login screen supports secured authentication.

Offline search

Execute previously run searches while working offline.

Partner autocomplete

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).

Schedule with side panel

Enable the Scheduling option of a Gantt view via Studio, then drag and drop records to/from the side panel to unschedule/schedule them.

Sendcloud shipping labels

Choose the format for Sendcloud shipping labels: PDF, ZPL, or PNG.

Condominium

The Condominium industry has been updated with owner history tracking, general meeting animation and reporting, and cost distribution based on meter readings and periods (available from 19.0).

Construction Developer

The Construction Developer industry has been updated:

• Use work items to provide an additional layer of abstraction for more scalable quotations.
• Progress management is now available from the project.
• Site remark management is now available.

• Product cost and vendor pricelist are now updated on purchase order confirmation and vendor bill creation to maintain the most accurate costs for future quotes (all available from 19.0).

Hospitality industries

The Hotel, Holiday House, Guest House, and Campsite industries have been updated so that the simplified rental price list management is leveraged to enable seasonal pricing.

Mental Therapy

A new industy package is available for Mental Therapy, managing patients, therapy sessions, session notes, and invoicing (available from 19.0).

Physical Therapy

A new industry package is available for physical therapists, managing patient care, therapy sessions, treatment tracking, and billing (available from 19.0).

Real Estate

The Real Estate industry has been updated to allow matchmaking criteria to be adapted and updated in the matchmaking form (available from 19.0).

Conversion rates

Conversion rates are now clearly displayed when registering payments in a foreign currency.

Exchange entries

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

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 gear menu to encourage linking payments with real bank entries via the bank matching menu.

Multi-ledger consolidation

Journals are now included instead of excluded in multi-ledger consolidation.

New currency: Carribean Guilder

The Caribbean Guilder 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).

Peppol global location identifiers

Add GLN (global location identifiers) to partners' delivery contacts for use with Peppol (available from 17.0).

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.

Simplification of asset models

Asset models have been simplified.

Taxes in fiscal positions

Taxes are only allowed in their respective fiscal positions, meaning that if a default tax on a product or account does not belong to the fiscal position set on an invoice, the tax is removed, even if there is no replacement.

Argentina 🇦🇷

Accounting:

• The payment amount is automatically computed when using checks and withholdings on vendor payments (available from 18.0).
• Automatically sync with ARCA to fetch the official daily currency rate.
• The 'Payment on Informed CBU' legend option has been added to comply with ARCA RG 5762/2025.

• Export the SICORE report file for Earning/Profit taxes.

Australia 🇦🇺

Accounting: Bank synchronization now includes a new open banking integration through Basiq.

Belgium 🇧🇪

Payroll:

• Add a maximum yearly remuneration to make an employee eligible for private car reimbursements.
• The Dimona flow has been automated.
• Automatically or manually add reorganization measures to working schedules based on content.

• Joint committees can now be part of a parent joint committee.

Brazil 🇧🇷

Point of Sale: Cancel NFC-e from PoS orders.

CST and calculation base amounts have been added to sales order and invoice lines in the tax details section.

Chile 🇨🇱

Accounting:

• Detailed expense accounts and asset models have been added.
• 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.

Colombia 🇨🇴

Accounting:

• The user interface has been improved for a smoother experience and better error handling. Demo data has also been updated.
• Duplicate detection for vendor bills is now based on detecting CUFE duplicates.
• An example of the most common self-withholding tax and tax group has been added to the Colombian localization module. The default configuration now complies with DIAN requirements.
• The XML reader now supports withholding taxes and applies them as required on vendor bills.
• Generate exogenous information reports 1001, 1003, 1005, 1006, 1007, 1008, and 1009.

Ecuador 🇪🇨

Accounting: Add a custom legend to the header of PDF reports for electronic documents for cases such as exporters and NGOs.

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.

Egypt 🇪🇬

Payroll: Export formats for From 1 and Form 6 are available for the National Organization for Social Insurance (NOSI).

Accounting: Expense account descriptions have been added.

Guatemala 🇬🇹

Accounting: 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).

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).

Hong Kong 🇭🇰

Payroll:

• 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.

Indonesia 🇮🇩

Accounting: The chart of accounts and asset list have been updated to include detailed expense accounts and localized asset models.

Jordan 🇯🇴

Point of Sale: Generate JoFotara-compliant receipts (available from 18.0).

Kazakhstan 🇰🇿

Accounting: The National Bank of Kazakhstan has been added as a currency exchange rate provider (available from 19.0).

Mexico 🇲🇽

Accounting: Factoring payments have been added in the bank reconciliation view.

Payroll: When a new payslip is generated, the email sent to the employee now also includes a link to the Comprobante Fiscal Digital por Internet (CFDI) in XML format (available from 19.0).

Pakistan 🇵🇰

Accounting: Expense account descriptions have been added.

Peru 🇵🇪

Accounting:

• 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).

• Support has been added for IGV Withholding (3%) on customer invoices. When an invoice includes this tax, the electronic invoice XML now automatically includes the required node with SUNAT code 62, allowing proper reconciliation with the customer's withholding document.

Philippines 🇵🇭

Accounting: 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- & CAS- compliance in the Philippines.

Romania 🇷🇴

Accounting:

• Support has been added for CPV codes on products in eFactura (available from 17.0).
• The VAT rates and the VAT report have been updated (available from 17.0).
• 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).

• Select a period when manually synchronizing invoices with ANAF.

Saudi Arabia 🇸🇦

Accounting:

• Error handling during the ZATCA journal onboarding has been improved (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) (available from 19.1).
• The "Is Retention" checkbox has been removed, and a negative sales tax is now automatically classified as a retention tax.
• Expense account descriptions have been added.
• States have been adapted to reflect the 13 subdivisions.
• Demo data has been improved.

Taiwan 🇹🇼

Accounting: 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.

Thailand 🇹🇭

Accounting:

• 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.

Türkiye 🇹🇷

Accounting:

• 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. Document-level start and end dates are now automatically derived from subscription lines, allowing mixed invoices while preserving validation for conflicting periods.
• Return and withholding return invoice types are supported through credit notes.
• Reason code 702 on Registered for Export invoices is now supported, including Customer and Seller Line Codes per invoice line.
• The 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.
• Send and receive e-Dispatch documents via the existing Nilvera API connection thanks to improved e-Dispatch integration.

United Arab Emirates 🇦🇪

Accounting:

• Generate the Federal Tax Authority (FTA) VAT audit file from the general ledger (available from 19.0).
• Expense account descriptions have been added.

United States of America 🇺🇸

Accounting: Each pre-configured asset model now has dedicated depreciation and expense accounts, replacing the previous use of shared generic ones.

Payroll: 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).

Vietnam 🇻🇳

Accounting:

• The chart of accounts and balance sheet have been updated following Circular 99/2025/TT-BTC on corporate accounting guidelines (available from 18.0). 
• The Tax Declaration Form 01/GTGT report has been added to ensure compliance with local tax regulations.

Default prompts

Add context and dynamic values in default prompts.

External 360 feedbacks

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

Next appraisal date

Managers can edit the next appraisal date on the employee profile (without specific rights).

Parent goal progression

Follow the progression of a parent goal based on the progression of its sub-goals.

Prevent app use

Users without Attendace access rights can no longer use the app.

Lead distribution

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

Lead generation

Lead generation now uses the Dun & Bradstreet database of companies instead of Clearbit, providing better worldwide coverage and increased data quality.

Billing targets vs. billable time

Analyze billing targets versus actual billable time in the Timesheets dashboard.

Branch management

Branches are now handled in the bridge between Accounting and Documents.

Markdown previews and thumbnails

Previews and thumbnails of markdown files are now supported.

Location selector: country filter

Customers can filter pickup points by country in the selection dialog.

Order dashboard

A new dashboard in the order list view provides a quick overview of e-commerce orders and their status.

Pay Now button

Edit and translate all "Pay now" buttons in the checkout.

Prevent sales by category

Prevent sales for an entire category while still displaying the price of its products.

Standalone categories

Prevent specific eCommerce categories from being displayed on the shop page in order to generate specific website sections with curated product selections.

Product and event snippets

Drag and drop product and event snippets and select the relevant records to automatically fill them.

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 employer cost

Simulate an employee's salary through their profile, with all necessary information pre-filled.

Remote work

The Remote Work module has been merged into the Employee app.

Assign emission factors with AI

Use AI to automatically assign the most appropriate emission factor to emissions.

Field Service merged into Planning

The Field Service app has been discontinued. Its features are now integrated into the Planning app.

Company-specific customer lead times

Customer lead time for a product can now be different for each company.

UX improvements

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

Bill of materials overview forecast

The Status and Availability columns in the bill of materials overview forecast have been merged to improve clarity.

Flexibilná spotreba

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.

Work and manufacturing order reporting

The reporting of work orders and manufacturing orders has been improved, with key metrics updated.

Work order Kanban view

Visualize and adapt work order planning with the new work order Kanban view.

Work order planning improvements

New Gantt views allow planning work orders using drag-and-drop, with enhanced color coding and the ability to view planning by employee. The work center overview has also been updated, featuring quick links to work orders and maintenance planning.

Pricelist and amount restriction

Restrict the use of a payment provider based on pricelists and minimum/maximum amounts.

Stripe

The payment method Satispay is now available with Stripe.

Toss Payments

A new online payment provider, Toss Payments, is available for South Korea.

Xendit

Xendit now supports payments in Malaysia, Thailand, and Vietnam (available from 18.0).

Dashboard

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

Salary rule categories

Salary rules can now belong to multiple categories.

Test print pay runs

Test a pay run in one click with printed payslips.

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.

Call logging in chatter

Calls can be logged in the chatter during or after each call.

Assign multiple resources to a shift

Assign multiple resources to the same shift.

Link shifts to tasks

Assign a specific task to a shift.

Property fields for worksheets

Worksheet templates now use property fields instead of Studio fields.

Assign tasks to portal users

Assign tasks to portal users who are followers of a project.

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.

Contact outreach tracking

Track the number of people contacted to promote a job.

Invoice creation

Create invoices directly from repair orders if no quotation is needed.

Lazada

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

Sales order creation from purchase orders

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

Services & Material

Deliver products to re-invoice using the new Services & Materials view.

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.

Non-latin alphabets

Additional fonts are supported, including Cyrillic, Devanagari, and Arabic, covering over 40 new countries.

Send signature requests from activities

Signature Requests can now be initiated directly from activities and activity plans and are fully integrated into the Sign flow. The request appears in the chatter with relevant actions, and a log note is posted once the document is signed.

Sign mode options menu

Signers can use the options menu to print, delegate, or refuse a document while viewing it.

Sign templates

Sign templates can now include predefined CC recipients, and template ownership can be reassigned directly from the template configuration.

Signed PDFs: Bookmarks and settings

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

Templates: signer data export

Export answers from a Sign template in bulk directly from the template. The export generates an Odoo spreadsheet with all signer data.

Update template documents

Sign templates now allow updating the underlying document without recreating the template. Existing signature fields are automatically preserved in their original positions.

Lock sheets

Lock entire sheets to prevent modifications.

Mobile: pinch to zoom

Pinch to zoom in the grid when using Spreadsheet on mobile devices.

Pivot table styles

Apply specific styles to pivot tables.

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

Downloaded JSON files have a new formula structure to reduce their overall size.

Regex formulas

The REGEXTEST and REGEXPLACE formulas have been added.

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.

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.

Automation rules: activity plans

Trigger activity plans through automations.

Report translations

The report code can be translated in a single block that also displays the technical context.

Minimal amount for time-off requests

Define a minimum amount of time when a time off is requested.

Overview: all employees

The Time Off overview now displays all employees, including those without active leave requests.

Prevent app use

Assign users the new "No" user right for Time Off to prevent them from accessing the application.

Log timesheets from anywhere

Use the timer in the top menu to track your time and log timesheets from anywhere.

Connection shape color

Connection shapes infer the right background color from their context.

Donation snippet customization

Customize the donation snippet to collect legally required information if needed.

General shadow options

Set general shadow styles and options for sections, cards, etc.

Partners page

Display members and partners online with a new module.

SEO improvements

Mobile performance has been improved via adaptive image sizing (srcset), and SEO logic has been refined to prevent duplicate content on paginated pages.

Sidebar revamp

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

Theme layout and background options

Theme layout and background options have been clarified and unified.