Odoo 19.2

Bufferts:

Planering av arbetsorders har förbättrats i Gantt-schemat.

Förhandsvisning av e-postmallar

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

Koppla till nuvarande sökning

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.

Lönehantering:

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.

Mobil inloggning: autentisering

The new mobile login screen supports secured authentication.

Sökningar offline

Execute previously run searches while working offline.

Automatisk ifyllning av partners

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).

Kassasystem:

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 följesedlar

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

Bostadsrätt

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).

Byggföretag

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).

Hotell- och turism

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.

Lager:

Ett nytt branschpaket finns tillgängligt för att hantera reparation och produktion hos skomakare (tillgängligt från 18.0).

Fysioterapi

Ett nytt branschpaket finns tillgängligt för att hantera reparation och produktion hos skomakare (tillgängligt från 18.0).

Fastighetsägare

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

Lager:

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

Lager:

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

Intuitiva betalningsstatusar

Betalningsstatusar har döpts om från "Pågående" till "Betald" och från "Betald" till "Avstämd" för att förtydliga hur flödet fungerar. Den manuella knappen "Markera som avstämd" har flyttats till åtgärdsmenyn för att göra det lättare att koppla betalningar med faktiska kontoutdrag genom menyn för avstämning med banken.

Bokföring:

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.

Kassasystem:

Vyer för och användning av prislistor har förenklats.

Kassasystem:

Skatter är bara tillåtna för användning i sina respektive skattepositioner, vilket innebär att om en standardskatt för en produkt eller för ett visst konto inte stämmer överens med skattepositionen som angetts på en specifik faktura, så tas skatten bort även om det inte finns någon direkt ersättning.

Argentina 🇦🇷

Bokföring:

• 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.
• Alternativ för legenden 'Betalning för informerad CBU' har lagts till för att följa ARCA RG 5762/2025.

• Exportera SICORE-rapporter för inkomstskatter.

Australien 🇦🇺

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

Belgien 🇧🇪

Lönehantering:

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

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

Brasilien 🇧🇷

Kassasystem: Skicka NFC-e i batcher för orders i Kassasystem med AvaTax-fel.

Bokföring: det grundläggande lokaliseringspaketet har lagts till: skatter, skattepositioner och skatterapporter.

Chile 🇨🇱

Bokföring:

• Detaljerade utgiftskonton och tillgångsmodeller har lagts till och lokaliserats för att förbättra onboardingupplevelsen.
• 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 🇨🇴

Bokföring:

• 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.

Egypten 🇪🇬

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

Bokföring: kontoplaner har lagts till.

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).

Hongkong 🇭🇰

Lönehantering:

• 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.

Indonesien 🇮🇩

Bokföring: kontoplaner, skatter och skattepositioner har förbättrats, inklusive krav som är specifika för Kanarieöarna.

Jordanien 🇯🇴

Kassasystem: En ny betalningsterminal, QFPay, är tillgänglig för Hongkong.

Kazakstan 🇰🇿

Bokföring: Bank of Thailand har lagts till som valutaleverantör.

Mexiko 🇲🇽

Bokföring: Importera batchbetalningar och kontoutdrag via Zengin.

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 🇵🇰

Bokföring: kontoplaner har lagts till.

Peru 🇵🇪

Bokföring:

• 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.

Filippinerna 🇵🇭

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.

Rumänien 🇷🇴

Bokföring:

• Stöd har lagts till för andra valutor än TRY för e-Fatura och e-Arşiv (tillgängligt från 17.0).
• Bokföring: rapporter om resultaträkning och balansräkning har uppdaterats (tillgängligt från 18.0).
• 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.

Saudiarabien 🇸🇦

Bokföring:

• Det allmänna namnet som används när en underskriftsförfrågan av ett certifikat under en onboarding av ett konto har granskats (tillgängligt från 16.0).
• 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.
• Kalenderdiagram har lagts till.
• Nya KPI:er har lagts till i e-postsammanfattningen.
• Demo-data har lagts till.

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 🇹🇭

Bokföring:

• 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.

Turkiet 🇹🇷

Bokföring:

• 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.

Förenade Arabemiraten 🇦🇪

Bokföring:

• Generate the Federal Tax Authority (FTA) VAT audit file from the general ledger (available from 19.0).
• Kalenderdiagram har lagts till.

USA 🇺🇸

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 🇻🇳

Bokföring:

• 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.

Standardpromptar

Add context and dynamic values in default prompts.

Kassasystem:

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

Nästa utvärderingsdatum

Användare kan se förfrågningar som de behöver godkänna utan specifik åtkomstbehörighet.

Kassasystem:

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

Kassasystem:

Användare med administrationsbehörighet i Anställda kan nu redigera anställdas taggar.

Fördelning av leads

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

Skapa leads

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

Kassasystem:

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

Lager:

Bilagor till kontoutdrag finns nu tillgängliga både i Bokförings- och Dokument-appen.

Markdown previews and thumbnails

Previews and thumbnails of markdown files are now supported.

Platsväljare: landsfilter

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

Anslagstavla för orders

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

Knapp för att Betala nu

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

Förebygg försäljning per kategori

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

Fristående kategorier

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

Lager:

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

Lager:

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

Lönehantering:

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

Distansarbete

Redigerarens verktygsfält har förbättrats för mobilversionen.

Lager:

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.

Företagsspecifika ledtider för kunder

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

Förbättrade användarupplevelser

Flera förbättringar har gjorts på användarupplevelsen och gränssnittet för att redigera underskriftsmallar.

Kassasystem:

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

Flexibel förbrukning

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

Planering av arbetsorders har förbättrats i Gantt-schemat.

Kassasystem:

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.

Bokföring:

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

Stripe

Betalningsmetoden Trustly är nu tillgänglig genom Mollie.

Lönehantering:

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).

Anslagstavla

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

Olika kategorier av löneregler

Lönekonfigurator: cykelkategorier

Lager:

Test a pay run in one click with printed payslips.

Ta bort arbetsposter

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

Arbetsscheman

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

Logga samtal i händelseflödet

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

Assign multiple resources to a shift

Installera flera språk på en och samma gång.

Koppla arbetspass till specifika uppgifter

Assign a specific task to a shift.

Kassasystem:

Worksheet templates now use property fields instead of Studio fields.

Kassasystem:

Ge portalanvändare åtkomst till privata projekt.

Rapporter om lönsamhet

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.

Bokföring:

Track the number of people contacted to promote a job.

Skapa faktura

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

Lazada

Hämta orders och följesedlar samt synkronisera lagernivåer tack vare integrationen med Shopee (tillgänglig från 18.0).

Sales order creation from purchase orders

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

Tjänster och material

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

Kassasystem:

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.

Icke-latinska alfabet

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.

Kassasystem:

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

Underskriftsmallar

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).

Lager:

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

Bokföring:

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

Lager:

Lock entire sheets to prevent modifications.

Kassasystem:

Datumväljaren öppnas i botten av ett ark på mobila enheter.

Pivottabellers utseenden

Apply specific styles to pivot tables.

Egenskapsfält i list-vyer

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

Kassasystem:

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

Regex-formler

The REGEXTEST and REGEXPLACE formulas have been added.

Lager:

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.

Automatiseringsregler: aktivitetsplaner

Trigger activity plans through automations.

Rapportera översättningar

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.

Översikt: alla anställda

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

Kassasystem:

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

Registrera tidrapporter var som helst

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

Kassasystem:

Connection shapes infer the right background color from their context.

Kassasystem:

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

Lager:

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

Partnersida

Display members and partners online with a new module.

SEO-förbättringar

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

Förbättrade sidofält

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

Bokföring:

Theme layout and background options have been clarified and unified.