Odoo 20

Hoạt động

• 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.

Bộ lọc cửa sổ trò chuyện

Lọc phần cửa sổ trò chuyện để tập trung vào các cuộc hội thoại hoặc các thay đổi được theo dõi trong cửa sổ trò chuyện.

Các chỉ số tiền tệ: ngày

Khi tổng số tiền được quy đổi từ loại tiền tệ này sang loại tiền tệ khác, ngày áp dụng tỷ giá hối đoái sẽ được hiển thị.

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.

Thiết kế giao diện đối thoại

Thiết kế của các hộp thoại đã được cải thiện.

Email tóm tắt KPI

Đã bổ sung các KPI mới vào email tóm tắt.

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

Giao diện xem trước mẫu email đã được cải thiện và hiện cho phép điều hướng giữa các bản ghi.

Favorited searches

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

Chia sẻ tệp trên điện thoại di động

Chia sẻ tệp từ thiết bị di động của bạn với Odoo để số hóa hóa đơn và chi phí, hoặc để tạo nhiệm vụ, lead, việc cần làm và đơn nghỉ phép.

Chế độ xem gantt

• Clicking on a row or column of a Gantt view selects all the corresponding cells.
• Xác định khoảng thời gian đệm bắt đầu và kết thúc được hiển thị trong chế độ xem Gantt.
• Enable the "Scheduling" option of a Gantt view via Studio, then drag and drop records to/from the side panel to unschedule/schedule them.

Nhập biến thể sản phẩm

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.

Label design

Product, manufacturing, and packaging labels have been redesigned.

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.

Chế độ xem danh sách: Mở rộng/thu gọn nhóm

Nhanh chóng mở rộng hoặc thu gọn tất cả các nhóm cùng cấp trong chế độ xem danh sách bằng phím tắt ALT + click.

Mail plugins

Từ plugin mail của Gmail hoặc Outlook:

• Tìm kiếm một liên hệ, nhiệm vụ hoặc phiếu hỗ trợ và ghi lại email của bạn trong cửa sổ trò chuyện của bất kỳ bản ghi nào trong số này.
• 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.

Thiết bị di động

• Swipe down on the main dashboard to open the command palette on mobile.
• Trình chọn ngày giờ đây được mở dưới dạng trang cuối cùng trên các thiết bị di động.
• The design of forms on touchscreen devices has been improved.
• Màn hình đăng nhập di động mới hỗ trợ xác thực bảo mật.

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.
• Thực hiện lại các tìm kiếm đã chạy trước đó khi làm việc offline.

Tự động điền thông tin đối tác

Khi một đối tác được tạo bằng tính năng Tự động điền thông tin, thông tin ngành sẽ không còn tự động được thêm làm thẻ đối tác. Thông tin này vẫn được lưu trong cửa sổ trò chuyện (khả dụng từ phiên bản 17.0).

Ghim tin nhắn trong cửa sổ trò chuyện

Ghim các tin nhắn quan trọng trong cửa sổ trò chuyện.

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.

Relative range tooltip

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

Trình soạn thảo văn bản phong phú

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

Chọn định dạng cho nhãn vận chuyển Sendcloud: PDF, ZPL hoặc 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.

Mail: in-body tracking

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.

Cải thiện trường many-to-one

Các trường many-to-one giờ đây được đồng bộ với backend, đồng thời việc thêm/xóa giá trị đã được cải thiện, ngay cả với các danh sách lớn.

Thông báo đẩy

Thông báo đẩy hiện không còn được xử lý bằng Firebase mà được thay thế bằng công cụ thông báo đẩy nội bộ của Odoo.

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.

Công ty kế toán

Gói ngành Công ty kế toán đã được cập nhật để quản lý tốt hơn các giấy tờ định danh và công tác phòng, chống rửa tiền, đồng thời bổ sung ứng dụng Cơ sở dữ liệu, cung cấp bảng điều khiển tích hợp để quản lý các cơ sở dữ liệu của khách hàng (khả dụng từ phiên bản 19.0).

Agri-Equipment Rental

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).

Dịch vụ ẩm thực

Một gói ngành mới dành cho dịch vụ ẩm thực đã được phát hành, giúp quản lý toàn bộ quy trình kinh doanh từ khâu liên hệ khách hàng đến lập kế hoạch tại hiện trường.

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.

Nhà phát triển xây dựng

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.

Phân hệ đặt cọc

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.

Ngành dịch vụ khách sạn

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.

Khách sạn

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.

Cho thuê máy móc và dụng cụ

Một gói ngành mới đã được phát hành cho doanh nghiệp cho thuê máy móc và công cụ, hỗ trợ quản lý hợp đồng cho thuê, cách ly khi hoàn trả, gộp tiền đặt cọc theo mức sử dụng, theo dõi thời gian vận hành của máy và lập kế hoạch bảo trì (khả dụng từ phiên bản 19.0).

Trị liệu tâm lý

Một gói ngành mới đã có sẵn cho các chuyên gia sức khỏe tâm thần, hỗ trợ quản lý bệnh nhân, buổi trị liệu, ghi chú buổi trị liệu và lập hóa đơn (khả dụng từ phiên bản 19.0).

Nonprofit Organization

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

Pet Groomer

A new industry package is available for pet grooming services (available from 19.0).

Vật lý trị liệu

Một gói ngành mới đã có sẵn cho các nhà vật lý trị liệu, hỗ trợ quản lý chăm sóc bệnh nhân, buổi trị liệu, theo dõi điều trị và lập hóa đơn (khả dụng từ phiên bản 19.0).

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.

Bất động sản

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.

Talent Acquisition

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.

Vườn nho

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

Accounting Firms mode settings

The "Accounting Firms mode" settings have been updated to increase their flexibility.

Analytic distribution for write-offs

Define an analytic distribution when creating a write-off during reconciliation.

Annual report layout

Annual reports now use the company's document layout.

Asset depreciation

Rates and float numbers can now be used when depreciating assets.

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.

Bill options display

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

Tỷ giá chuyển đổi hiện được hiển thị rõ ràng khi ghi nhận thanh toán bằng ngoại tệ.

Cumulative Translation Adjustment (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

Lãi và lỗ chênh lệch tỷ giá hiện được gộp thành một dòng duy nhất trên mỗi hóa đơn, có thể mở rộng để xem chi tiết cách tính.

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.

Định giá tồn kho

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.

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.

Đối chiếu thủ công

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

Các sổ nhật ký hiện được bao gồm thay vì bị loại trừ trong hợp nhất đa sổ cái.

Multiple invoice details

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

New currency: Caribbean Guilder

Đồng Caribbean Guilder (XCG) đã được thêm vào danh sách các loại tiền tệ được hỗ trợ và được đặt làm tiền tệ mặc định cho Curaçao và Sint-Maarten (khả dụng từ phiên bản 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.

Parent accounts

Account groups have been replaced by parent accounts as the method of structuring charts of accounts. Account codes are now optional.

Pay bills from Odoo

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

Mã địa điểm toàn cầu Peppol

Thêm GLN (Mã địa điểm toàn cầu) vào các liên hệ giao hàng của đối tác để sử dụng với Peppol (khả dụng từ phiên bản 17.0).

Prevent double payments in the payment wizard

Để ngăn chặn thanh toán trùng lặp, wizard thanh toán hiện phát hiện các khoản thanh toán đang chờ (“Đã thanh toán”), tự động trừ chúng khỏi số tiền còn phải thanh toán và sắp xếp các khoản thanh toán còn tồn theo ngày để hiển thị dòng thời gian rõ ràng hơn.

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).

So khớp đơn mua hàng

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.

Reconciliation with multiple accounts

Split a bank transaction's amount across multiple accounts more easily during bank reconciliation.

Reminder workflow

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

Reset to Draft action in list views

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

Thuế chỉ được phép áp dụng trong đúng vị trí tài chính tương ứng của chúng. Điều này nghĩa là nếu thuế mặc định trên một sản phẩm hoặc tài khoản không thuộc vị trí tài chính được thiết lập trên hóa đơn, thuế đó sẽ bị loại bỏ, ngay cả khi không có thuế thay thế.

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.

Argentina 🇦🇷

Kế toán:

• The VAT Book PDF report has been adapted to remove extraneous headers and footers, facilitating compliance with the legal requirement to copy the report into official, pre-numbered ledger books.
• Số tiền thanh toán được tự động tính khi sử dụng séc và các khoản khấu trừ trên khoản thanh toán cho nhà cung cấp (khả dụng từ phiên bản 18.0).
• Tự động đồng bộ với ARCA để lấy tỷ giá ngoại tệ chính thức hàng ngày.
• Tùy chọn chú thích “Thanh toán vào CBU đã cung cấp” đã được thêm để tuân thủ ARCA RG 5762/2025.
• Xuất tệp báo cáo SICORE cho các loại thuế thu nhập/lợi nhuận.
• 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.

Tồn kho:

• 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).

Úc 🇦🇺

Kế toán: Đồng bộ ngân hàng giờ đây bao gồm tích hợp ngân hàng mở mới thông qua Basiq.

Azerbaijan 🇦🇿

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

Bahrain 🇧🇭

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

Bangladesh 🇧🇩

Kế toán:

• 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.

Bỉ 🇧🇪

Bảng lương:

• The Dimona flow is now supported (available from 19.0) and has been automated.
• Đối tượng "Joint Committee" và toàn bộ dữ liệu liên quan đã được bổ sung.
• Các ủy ban chung hiện có thể thuộc một ủy ban mẹ chung.
• Thêm mức thù lao tối đa theo năm để nhân viên đủ điều kiện được hoàn chi phí sử dụng xe cá nhân.
• Thêm tự động hoặc thủ công các biện pháp tái tổ chức vào lịch làm việc dựa trên nội dung.
• The monthly salary structures have been merged into a single "Regular Pay" structure, with adapted rules for students and PFI.
• Remuneration for company directors is now supported.
• Temporarily dismiss warnings in the Payroll dashboard without discarding them permanently.
• New reporting has been added for meal voucher ordering.
• Configure the employee's contribution per meal voucher.
• Payslip computation for CP302 Flexi-Jobs (FLX) is now supported.
• The 7.67% holiday pay and the 28% employer contribution are automated.
• 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.

Brazil 🇧🇷

Kế toán:

• Generate NF-e for exportation of goods in BRL.
• Tạo NFS-e cho hoạt động xuất khẩu dịch vụ bằng đồng BRL.
• NFS-e (Dịch vụ): Xác định địa điểm cung cấp dịch vụ dựa trên địa chỉ giao hàng của khách hàng (khả dụng từ phiên bản 19.0).
• NF-e (Hàng hóa): Tự động bao gồm địa chỉ giao hàng khi địa chỉ này khác với địa chỉ chính của khách hàng (khả dụng từ phiên bản 19.0).
• 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.
• Đã bổ sung liên kết dạng văn bản cho mã QR thanh toán, cho phép khách hàng sao chép/dán vào ứng dụng ngân hàng của họ.
• Chi tiết các loại thuế áp dụng cho từng sản phẩm được hiển thị trong phần cửa sổ trò chuyện của đơn bán hàng và hóa đơn, giúp dễ dàng chia sẻ với khách hàng.
• 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.

Tồn kho:

• 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.

Điểm bán hàng: Hủy NFC-e từ các đơn PoS.

Canada 🇨🇦

Kế toán:

• 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.

Chile 🇨🇱

Kế toán:

• Đã bổ sung các tài khoản chi phí chi tiết và các mô hình tài sản.
• Trình đọc XML hiện đã khả dụng cho các sổ nhật ký bán hàng. Hóa đơn bán hàng có thể được nhập thông qua XML, ví dụ trong quá trình go-live.
• Dữ liệu phường/xã của Chile đã được bổ sung, giúp giảm lỗi nhập thủ công khi cấu hình địa chỉ trong quy trình Liên hệ và Thương mại điện tử.
• 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.

Trung Quốc 🇨🇳

Kế toán:

• 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.
• Parent accounts have been updated for maintaining parent-child account hierarchy.
• 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.

Colombia 🇨🇴

Kế toán:

• 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.
• Hóa đơn điện tử hiện được xử lý độc quyền thông qua kết nối DIAN miễn phí; Carvajal không còn được hỗ trợ nữa.
• Hiện đã hỗ trợ lập hóa đơn theo chế độ dự phòng Loại 3, cho phép tạo chứng từ tài chính trong thời gian dịch vụ DIAN bị gián đoạn kéo dài.
• Withholding certification reports no longer displays the DIAN compliance message to reduce confusion.
• Giao diện người dùng đã được cải thiện để mang lại trải nghiệm mượt mà hơn và xử lý lỗi tốt hơn. Dữ liệu demo cũng đã được cập nhật.
• Việc phát hiện trùng lặp cho hóa đơn mua hàng hiện dựa trên việc phát hiện các CUFE trùng lặp.
• Một ví dụ về loại thuế và nhóm thuế tự khấu trừ phổ biến nhất đã được thêm vào phân hệ bản địa hóa Colombia. Cấu hình mặc định hiện tuân thủ các yêu cầu của DIAN.
• Trình đọc XML hiện hỗ trợ thuế khấu trừ và áp dụng chúng theo yêu cầu trên hóa đơn mua hàng.
• Tạo các báo cáo thông tin ngoại sinh 1001, 1003, 1005, 1006, 1007, 1008 và 1009.
• 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 🇩🇴

Kế toán:

• 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.

Ecuador 🇪🇨

Kế toán:

• 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.

Ai Cập 🇪🇬

Kế toán:

• 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.

Bảng lương:

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

Pháp 🇫🇷

Kế toán:

• 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.

Georgia 🇬🇪

Kế toán:

• 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).

Guatemala 🇬🇹

Kế toán:

• 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).

Hồng Kông 🇭🇰

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).

Bảng lương:

• Xác định khoản phụ cấp Internet và áp dụng cho tất cả phiếu lương của nhân viên.
• Thiết lập mức lương trung bình theo ngày (ADW) cho nhân viên.
• Tính toán các khoản bù trừ trước chuyển đổi và sau chuyển đổi cho các khoản thanh toán SP/LSP.
• Generate monthly MPF reports, create payroll groups/member classes, and define contribution periods for each employee.
• Xác định tháng chi trả cuối năm. Việc tính toán được dựa trên số lượng phiếu lương đã được tạo trước đó.
• Tạo các biểu mẫu thuế IR56B/E/F/G ở định dạng XML và PDF theo đúng đặc tả kỹ thuật của Sở Thuế vụ Nội địa (IRD).
• HSBC Autopay đã được tích hợp trực tiếp vào quy trình báo cáo tiêu chuẩn. Chọn nó làm định dạng xuất và cấu hình bất kỳ tài khoản Autopay nào cho bất kỳ báo cáo nào.
• A new "Rentals" system has been introduced to manage the end-to-end rental process. Employees can submit rental requests and monthly proofs of payment directly via the Employees app, replacing manual forms and external spreadsheets. The system supports various Hong-Kong specific scenarios, including direct employer payments and employee-led contributions, while centralizing all compliance documentation for HR review.
• 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.
• A new salary structure is available for casual employees in the catering and construction industries, supporting specific MPF Industry Scheme rates.
• 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.

Hungary 🇭🇺

Kế toán:

• 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).

Ấn Độ 🇮🇳

Kế toán:

• 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.

Indonesia 🇮🇩

Kế toán:

• 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.

Bảng lương:

• 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.

Iraq 🇮🇶

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.

Nhật Bản 🇯🇵

Kế toán:

• 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.

Jordan 🇯🇴

Kế toán:

• 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).

Kazakhstan 🇰🇿

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

Hàn Quốc 🇰🇷

Kế toán:

• 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.

Kuwait 🇰🇼

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

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).

Lebanon 🇱🇧

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

Litva 🇱🇹

Bảng lương: Các trường hiện có và các dữ liệu đầu vào khác đã được chuyển sang luồng nhập liệu lương mới.

Luxembourg 🇱🇺

Bảng lương: Đã hỗ trợ các báo cáo Decsal và Decmal.

Malaysia 🇲🇾

Kế toán:

• 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.

Mexico 🇲🇽

Kế toán:

• 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).
• Mức lương tối thiểu, các mức thuế và UMA đã được cập nhật.
• Factoring payments have been added in the bank reconciliation view.
• A new localized balance sheet report has been added based on the NIF B-6.
• A new localized profit and loss report has been added based on the NIF B-3.
• Complementary trial balance XML reports can now be generated.
• 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.

Bảng lương: Khi một phiếu lương mới được tạo, email gửi cho nhân viên hiện cũng bao gồm liên kết đến Comprobante Fiscal Digital por Internet (CFDI) ở định dạng XML (khả dụng từ phiên bản 19.0).

Oman 🇴🇲

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

Bảng lương:

• 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.

Pakistan 🇵🇰

Kế toán:

• Mô tả cho tài khoản chi phí đã được thêm.
• 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.

Peru 🇵🇪

Kế toán:

• Đã bổ sung hỗ trợ cho 19 sổ phụ của Sổ điện tử Tồn kho và Cân đối kế toán của Peru, bao gồm Bảng cân đối thử, Báo cáo lưu chuyển tiền tệ và các báo cáo tài khoản chuyên biệt để tuân thủ quy định của SUNAT (khả dụng từ phiên bản 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).

Philippines 🇵🇭

Kế toán:

• 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.

Bảng lương:

• 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.

Qatar 🇶🇦

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

Romania 🇷🇴

Kế toán:

• Đã bổ sung hỗ trợ mã CPV trên sản phẩm trong eFactura (khả dụng từ phiên bản 17.0).
• Thuế suất thuế GTGT và báo cáo thuế GTGT đã được cập nhật (khả dụng từ phiên bản 17.0).
• Khi tải xuống một hóa đơn từ ANAF, nếu XML không bao gồm tệp PDF, Odoo sẽ tải xuống tệp PDF chính thức do ANAF tạo và sử dụng tệp này làm tệp đính kèm (khả dụng từ phiên bản 18.0).
• Chọn một khoảng thời gian khi đồng bộ hóa hóa đơn với ANAF theo cách thủ công.
• 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).

Ả Rập Xê Út 🇸🇦

Kế toán:

• Các tài khoản chi phí đã được cải tiến và các mô hình tài sản đã được bổ sung nhằm nâng cao trải nghiệm triển khai ban đầu.
• The invoice date now serves as the official ZATCA issuing date, replacing the confirmation date (available from 17.0).
• Trường Số định danh bổ sung hiện khả dụng cho các liên hệ không phải người Ả Rập Xê Út, nhằm tuân thủ quy tắc BR-KSA-81 của ZATCA (khả dụng từ phiên bản 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).
• Hộp kiểm “Là giữ lại” đã được loại bỏ, và thuế bán hàng âm hiện được tự động phân loại là thuế giữ lại.
• Các bang đã được điều chỉnh để phản ánh 13 đơn vị hành chính.
• Dữ liệu demo đã được cải thiện.
• 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).

Bảng lương:

• Theo dõi các biện pháp kỷ luật của nhân viên được liên kết với các khoản khấu trừ trên phiếu lương.
• Xác định các trường hợp đi làm muộn và áp dụng khấu trừ lương tương ứng.
• Tích hợp với nền tảng GOSI để lấy thông tin phần đóng góp.
• The end-of-service computation has been improved to better align with the QIWA and Ministry of Labor regulations.
• Issue advance salary payments when an employee takes annual leave.
• 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).

Singapore 🇸🇬

Kế toán:

• 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).

Sri Lanka 🇱🇰

Kế toán:

• 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).

Đài Loan 🇹🇼

Kế toán:

• 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).

Thái Lan 🇹🇭

Kế toán:

• Hệ thống tài khoản đã được cập nhật để tuân thủ TFRS dành cho NPAEs, bổ sung các tài khoản chi phí chi tiết, mô hình tài sản và tài khoản thuế GTGT. Các tài khoản mặc định, thuế và nhóm thuế liên quan cũng đã được cập nhật tương ứng (khả dụng từ phiên bản 19.0).
• Báo cáo kê khai thuế GTGT P.P.30 hiện có thể được xuất dưới dạng tệp CSV tương thích với phần mềm RD Prep của Cục Doanh thu Thái Lan để nộp hồ sơ hàng tháng.
• Nhãn ID công ty đã được cập nhật và bố trí lại vị trí để làm rõ việc sử dụng như một mã chi nhánh, đồng thời bổ sung kiểm tra dữ liệu nhập mới.
• Thuế, nhóm thuế và vị trí tài chính đã được mở rộng, bổ sung các loại khấu trừ thuế mới và mặc định áp dụng phương pháp cơ sở dòng tiền cho dịch vụ. Các mô tả liên quan cũng đã được dịch.
• 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.

Türkiye 🇹🇷

Kế toán:

• 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).
• Các loại hóa đơn hoàn trả và hoàn trả khấu trừ hiện được hỗ trợ thông qua giấy báo có.
• Support has been added for commercial invoice scenarios and sending export invoices as draft including PDF previews, approval, acceptance, rejection, and cancellation.
• Mã lý do 702 trên các hóa đơn Đăng ký xuất khẩu hiện đã được hỗ trợ, bao gồm Mã dòng người bán và khách hàng cho từng dòng hóa đơn.
• 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.
• State codes have been updated to comply with the ISO 3166-2 standard.
• 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).
• Việc đồng bộ với Nilvera đã được cải thiện để đảm bảo tất cả hóa đơn mua và bán hàng đủ điều kiện đều được truy xuất, bất kể giới hạn về ngày hoặc số lượng bản ghi (khả dụng từ phiên bản 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 (available from 19.2).
• The withholding tax configuration has been simplified by moving the withholding reason selection to the invoice level and reducing the number of predefined taxes.

Tồn kho:

• 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.

Bảng lương:

• 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).

Các Tiểu Vương Quốc Ả Rập Thống Nhất 🇦🇪

Kế toán:

• Expense accounts have been reworked, and asset models have been added to improve the onboarding experience.
• Tạo tệp kiểm toán thuế GTGT của Cơ quan Thuế Liên bang (FTA) từ sổ cái chung (khả dụng từ phiên bản 19.0).
• Mô tả cho tài khoản chi phí đã được thêm.
• 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.

Bảng lương:

• 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.
• A new "Emiratization Compliance" report has been introduced to track Emiratization percentages in line with MoHRE regulations.
• Non‑salary employer cost items (e.g., insurance, work permits, visa processing fees) are now supported, improving labour cost visibility.
• The WPS export has been enhanced to better align with MoHRE regulations (available from 19.0).
• Calculations for annual leave and end-of-service provisions have been improved (available from 19.0).
• Calculations for overtime have been improved.
• The plane tickets benefit calculation has been added to the salary rules.
• 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.

Vương quốc Anh 🇬🇧

Kế toán:

• 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.

Hoa Kỳ 🇺🇸

Kế toán:

• 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.
• 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.

Bảng lương:

• 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 Tennessee, Iowa, Georgia, Mississippi, and New Jersey has been added, including state-specific tax rules and payroll configurations.
• Salary rules and year-to-date (YTD) calculations are now based on the payment date instead of the payroll period.

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

Uruguay 🇺🇾

Kế toán:

• 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.

Uzbekistan 🇺🇿

Kế toán:

• 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).

Việt Nam 🇻🇳

Kế toán:

• The chart of accounts and balance sheet have been updated following Circular 99/2025/TT-BTC on corporate accounting guidelines (available from 18.0).
• Báo cáo Tờ khai thuế 01/GTGT đã được bổ sung để đảm bảo tuân thủ các quy định thuế tại địa phương.
• Electronic Internal Transfer Notes can now be issued via SInvoice.
• 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.

Tác nhân AI: đặt câu hỏi về một tệp

Đặt câu hỏi về một tệp ngay trong khi đang xem trước tệp đó.

AI agents: create records

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

Tác nhân AI: phản hồi

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

Tác nhân AI: lọc theo khoảng thời gian

Các tác nhân AI có thể lọc theo khoảng thời gian (ví dụ: theo tuần, theo quý, v.v.) khi xây dựng các chế độ xem.

AI agents: image generation

Ask an AI agent to generate images and enriched buttons for websites and mailings.

Tác nhân AI: Xử lý lại các nguồn dữ liệu

Chủ động yêu cầu các tác nhân AI xử lý lại nguồn dữ liệu và sử dụng phiên bản cập nhật mới nhất của chúng.

Tác nhân AI: Gửi tệp

Tải lên tệp và liên kết tài liệu trực tiếp trong các cuộc trò chuyện với tác nhân AI.

AI agents: update records

Ask an AI agent to update records.

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

Thêm ngữ cảnh và các giá trị động vào những câu lệnh mặc định.

Interactive agent responses

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

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.

Quy trình đặt lịch hẹn

Việc đặt người dùng hoặc tài nguyên làm bước đầu tiên giờ đây được thực hiện ngay trên cùng một trang với bước chọn ngày và giờ.

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.

Thiết kế lại trang web

Các trang web đặt lịch hẹn giờ đây có giao diện và trải nghiệm nhất quán hơn so với những trang web Odoo khác. Thông tin liên quan được hiển thị xuyên suốt quy trình đặt lịch, giúp tăng độ rõ ràng.

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

Quản lý có thể chỉnh sửa ngày đánh giá tiếp theo trên hồ sơ nhân viên (không cần quyền cụ thể).

Parent goal progression

Theo dõi tiến độ của một mục tiêu chính dựa trên tiến độ của các mục tiêu phụ.

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.

Overtime analysis report

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

Bộ quy tắc về giờ làm thêm

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

Người dùng không có quyền truy cập Chấm công sẽ không thể sử dụng ứng dụng này.

Public holiday option ruleset

Define and compute overtime rates for public holidays in Attendances rulesets.

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.

Nhập thủ công

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

Manufacturing operations

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.

Packages: pre-encoded contents

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.

Packages: untracked goods

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.

Recommended post

Display a "Recommended Post" at the end of a blog post.

Bài đăng blog theo lịch

Những người theo dõi sẽ nhận được thông báo qua email khi một bài blog đã lên lịch được xuất bản.

Browse other calendars

View other people's calendars from the sidebar.

Detection of times in "All day" event titles

When a new event is created from the "All day" section, Calendar automatically interprets the time in the title (e.g., 2 PM Meeting), and correctly places it in the calendar.

Google and Outlook synchronization

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

Google Calendar sync

Work locations set in Google Calendar are now reflected in Odoo Calendar.

Linked records

Link a Calendar event to any record in Odoo.

Manage and share availabilities

Manage and share a link to your availabilities or appointments from the Calendar app.

Manage pending activities

Visualize and manage pending activities via the Calendar app.

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.

Non-recurring appointments

Manage and create openings for non-recurring appointments more easily from both the Appointments and Calendar apps.

Sync multiple Google calendars

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

Contact enrichment

Enrich contact information for one or multiple contacts.

Hierarchical view

Visualize contacts in a new hierarchical view.

Thông tin địa chỉ ẩn

Chi tiết địa chỉ đã được ẩn để khuyến khích việc tạo liên hệ.

Lead distribution

Đặt quy tắc tự động phân công lead cho các thành viên bộ phận sales thành “Luôn luôn luân phiên”, “Luân phiên có giới hạn” hoặc “Không luân phiên”.

Tạo lead

• Tính năng Tạo lead giờ đây đề xuất thêm nhiều cách để tạo lead hơn.
• Tạo lead hiện sử dụng cơ sở dữ liệu doanh nghiệp của Dun & Bradstreet thay vì Clearbit, mang lại phạm vi phủ sóng toàn cầu tốt hơn và chất lượng dữ liệu cao hơn.

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

Phân tích mục tiêu lập hóa đơn so với thời gian có thể tính phí thực tế trong bảng điều khiển Bảng chấm công.

Carousel data layer

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

Bộ lọc yêu thích

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

Bộ lọc ngày năm tài chính

Đã bổ sung bộ lọc ngày theo Năm tài chính.

Frozen share links

Manage frozen share links from the dedicated menu in the Dashboards app.

Private dashboards

Create private dashboards and provide access to specific users.

Region selector for geo charts

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.

"On a call" status

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.

Danh mục kênh

Sắp xếp các kênh vào danh mục.

Kênh yêu thích

Thêm các kênh vào mục yêu thích để tìm nhanh hơn.

Đánh dấu thông báo là chưa đọc

Đánh dấu thông báo là chưa đọc khi xử lý chúng trong Odoo.

Cuộc thăm dò ý kiến

Tạo các cuộc thăm dò ý kiến trong các cuộc trò chuyện của bạn.

Access right management

Define groups of users to streamline management of access rights for files and folders.

Tự động sắp xếp tài liệu đội xe

Tự động sắp xếp tài liệu đội xe và liên kết chúng với phương tiện tương ứng dựa trên biển số xe.

Tệp đính kèm sao kê ngân hàng

Các tệp đính kèm trên sao kê ngân hàng hiện đã khả dụng trong cả ứng dụng Kế toán và Tài liệu.

Branch management

Nhánh hiện được xử lý trong cầu nối giữa Kế toán và Tài liệu.

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

Hiện đã hỗ trợ xem trước và tạo hình thu nhỏ cho các tệp markdown.

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.

Attribute filters

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

Automated cross-sell suggestions

Automatically generate accessories, optional, and alternative products for your eCommerce products.

Automated review requests

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: các biến thể hình ảnh

Giờ đây, bạn có thể thêm hình ảnh in ấn riêng cho từng biến thể sản phẩm.

Google Analytics events

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

Đơn đặt hàng của khách hàng: Tạo liên hệ

Các liên hệ được tạo từ đơn hàng của khách vãng lai trên kênh thương mại điện tử giờ đây được lưu trữ theo mặc định và sẽ được bỏ lưu trữ nếu người dùng cuối tạo tài khoản.

Location selector: country filter

Khách hàng có thể lọc điểm nhận hàng theo quốc gia trong hộp thoại lựa chọn.

Loyalty progress bar

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

Một bảng điều khiển mới trong chế độ xem danh sách đơn hàng cung cấp tổng quan nhanh về các đơn hàng Thương mại điện tử và trạng thái của chúng.

Pay Now button

Chỉnh sửa và dịch tất cả các nút “Thanh toán ngay” trong bước thanh toán.

Preferred delivery date

Allow customers to select a preferred delivery date.

Prevent sales by category

Ngăn bán hàng cho toàn bộ một danh mục trong khi vẫn hiển thị giá của các sản phẩm trong danh mục đó.

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.

Product variant thumbnails

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.

Restrict packagings per website

Units and packagings can now be restricted per website.

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.

Simplified inventory management

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.

Click tracking

See which recipients clicked on which links in a mailing.

Nội dung có điều kiện

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.

Gửi thư cho nhân viên/nhà cung cấp

Gửi thư thông báo cho nhân viên và nhà cung cấp.

Các khối yêu thích

Lưu các khối nội dung email để tái sử dụng sau này.

Full-screen editing

Editing mailing designs is now always done in full screen.

Link tracking

Disable link tracking directly in the html editor.

Mailing template library

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

New fonts

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

Kéo và thả các snippet sản phẩm và sự kiện, sau đó chọn các bản ghi liên quan để tự động điền nội dung.

Tài khoản mạng xã hội

Kết nối các tài khoản mạng xã hội của bạn và tùy chỉnh cách hiển thị của chúng trong các email gửi đi.

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

Mô phỏng mức lương của một nhân viên trực tiếp từ hồ sơ của họ, với tất cả thông tin cần thiết đã được điền sẵn.

Remote Work

Phân hệ Làm việc từ xa đã được gộp vào ứng dụng Nhân viên.

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

Sử dụng AI để tự động gán hệ số phát thải phù hợp nhất cho các phát thải.

Combo sự kiện

Kết hợp đăng ký sự kiện và đồ ăn/đồ uống trong một vé combo với các mức thuế GTGT riêng biệt.

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

Ứng dụng Dịch vụ hiện trường không còn khả dụng. Các tính năng của ứng dụng này hiện đã được tích hợp vào ứng dụng Kế hoạch.

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.

Lọc phiếu hỗ trợ chưa được trả lời

Xác định các phiếu hỗ trợ chưa được phản hồi bằng cách lọc những phiếu hỗ trợ có tin nhắn gần nhất là từ khách hàng.

Email nhắc nhở trước khi tự động đóng phiếu hỗ trợ

Gửi email nhắc nhở cho khách hàng trước khi ticket của họ được tự động đóng.

Similar ticket detection

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

Allocation report

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

CMR document

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

Company-specific customer lead times

Thời gian hoàn thành của khách hàng cho một sản phẩm giờ đây có thể khác nhau theo từng công ty.

Intercompany flows

Intercompany flows have been improved:

• Use routes to resupply one company from another.
• Deliver a sales order from another company's warehouse (or use another company's pickup points).
• Valuation costs of transferred products are properly transferred between companies.
• Updates of linked sales and purchase orders (price, quantity, etc.) are properly communicated to the other company.

Inventory at a past date

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

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.

Landed costs for specific products

Add landed costs to individual products of a transfer.

Location-specific push routes

Tạo các tuyến đẩy dựa trên đích cụ thể của sản phẩm. Ví dụ: quyết định sản phẩm của bạn nên theo tuyến A nếu bạn nhận được nó trong WH/Input/A, và tuyến B nếu bạn nhận được nó trong WH/Input/B.

Picking notifications

Subscribe to notifications about a transfer's status.

Preview Barcode instructions in operation type

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

Product packaging barcodes

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

Bổ sung hàng hóa

The "Order" and "Order to max" buttons have been consolidated into a single "Order" button in the replenishment dashboard. When reordering products in advance (i.e., selecting products without the "To reorder" filter), the order quantity is calculated as the max quantity minus the forecast quantity.

Sendcloud: package reference

The package reference from Odoo is now sent to Sendcloud so it can be displayed on the labels of carriers that support package references.

Sendcloud: pickup points

Pickup points proposed by Sendcloud carriers can now be selected directly from a sales order or a transfer. These can also be corrected after an eCommerce order has been placed.

Simplified returns

The return wizard has been removed, and the returns process has been simplified.

Báo cáo tuổi kho

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

Suggested stock levels for reordering rules

Minimum and maximum stock levels for reordering rules are now suggested based on demand history, desired minimum days of coverage, and order frequency.

Traceability Report

The Traceability Report has been improved to display upstream and downstream lot/serial numbers in a single report. Final lot locations are highlighted, while intermediary locations are dimmed.

Variant-specific HS codes

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

Variant-specific packagings

Different packagings can be added for specific variants.

Vendor purchase reference

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

ZPL location barcodes

Location barcode labels are now available in ZPL format.

Truy cập nhanh phần cài đặt bài viết

Nhấp chuột phải vào một bài viết trong cây thanh bên để thay đổi các cài đặt của bài viết đó.

Connect social media messaging

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

Yêu cầu bảo dưỡng: Biểu đồ Gantt

Các yêu cầu về thiết bị và khu vực sản xuất giờ đây đã có chế độ xem Gantt riêng biệt.

Maintenance teams on stages

Customize maintenance stages for each maintenance team.

Cải thiện trải nghiệm người dùng

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.

Component replacement

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

Thiết lập tiêu thụ linh hoạt trên danh mục vật tư đã được loại bỏ. Tất cả lệnh sản xuất mặc định sử dụng tiêu thụ linh hoạt, bất kể có chọn danh mục vật tư hay không.

Tạo số lô và số sê-ri khi đóng lệnh sản xuất

Số lô và số sê-ri luôn được tạo tự động khi đóng lệnh sản xuất.

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.

Manufacturing order Kanban view

The manufacturing order Kanban view has been redesigned. Cards are now grouped by scheduled date in weeks and display information such as component status, active work center, deadline, and remaining time. The total remaining time for all manufacturing orders is displayed in all "Group By" searches.

Lệnh sản xuất được lên kế hoạch sớm nhất có thể

Lệnh sản xuất giờ đây được lập kế hoạch sớm nhất có thể theo mặc định. Khi lập kế hoạch cho nhiều lệnh, thứ tự của chúng trong danh sách sẽ quyết định mức độ ưu tiên khi lên lịch.

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.

Tách lệnh sản xuất

Tách các lệnh sản xuất đang thực hiện để sản xuất phần số lượng còn lại vào thời điểm sau.

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

Báo cáo công đoạn và lệnh sản xuất đã được cải thiện, với các chỉ số quan trọng được cập nhật.

Work order views

• Trực quan hóa và điều chỉnh kế hoạch công đoạn với chế độ xem Kanban mới cho công đoạn.
• 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.

Default target URLs

For event-related campaigns, a default event URL is now suggested.

Event app integration

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

Language support

Select the language in which the card should be sent.

ACH payments

Tokenization is now available with ACH payments.

Authorize.net

Authorize.net now supports webhooks for delayed payment confirmations.

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

Giới hạn việc sử dụng một nhà cung cấp thanh toán dựa trên bảng giá và số tiền tối thiểu/tối đa.

Redsys

Payment methods can now be tokenized for recurring payments.

SOFORT

SOFORT is no longer supported as a payment method by any payment provider.

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

Một nhà cung cấp dịch vụ thanh toán online mới là Toss Payments đã khả dụng tại Hàn Quốc.

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

Xendit hiện hỗ trợ thanh toán tại Malaysia, Thái Lan và Việt Nam (khả dụng từ phiên bản 18.0).

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.

Báo cáo tổng quan

Báo cáo tổng quan Bảng lương đã được cải tiến để tập trung vào những cảnh báo liên quan đến thiết lập và việc kiểm soát chi trả hàng ngày.

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.

Net to gross simulation

Perform a salary simulation based on a net amount.

Pay run workflow

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

Các tùy chọn gửi phiếu lương

Chọn thời điểm gửi phiếu lương cho nhân viên (khi xác nhận, khi thanh toán hoặc gửi thủ công).

Payslip UX

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

Salary indexation

Increase an employee's salary by a percentage and/or a fixed amount.

Salary rules

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

Test print pay runs

Thử nghiệm một đợt trả lương trong một cú nhấp chuột, kèm theo phiếu lương được in.

Time entry exports

All time entry exports now follow a standard format.

Work entries removal

Các công và tích hợp Kế hoạch-Bảng lương đã được loại bỏ. Các loại công và loại ngày nghỉ đã được hợp nhất.

Working schedules

Sử dụng lịch làm việc đã được cập nhật để xác định số giờ mỗi ngày mà không cần chỉ định thời gian bắt đầu và kết thúc.

Audio settings during a call

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

Các cuộc gọi có thể được ghi lại trong cửa sổ trò chuyện trong khi gọi hoặc sau mỗi cuộc gọi.

Call transfer to another device

Move ongoing calls from one device to another one without interruption.

Choose outgoing number

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

Floating widget

Open the softphone as a floating, draggable widget that overlays content.

Linphone

Provision Linphone with a QR code.

Thông báo đẩy

Push notifications are sent for incoming calls.

Simultaneous calling

Start or receive a new call during an ongoing call.

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

Track customer satisfaction for onsite interventions.

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

• Mẫu bảng công tác hiện sử dụng các trường thuộc tính thay vì trường Studio.
• Add worksheets to shift templates.

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

Gán một nhiệm vụ cụ thể cho một ca làm.

Multiple resource assignment

Gán nhiều tài nguyên cho cùng một ca làm.

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.

Universal ECO report

All bill of material changes are now displayed in one comprehensive report that also includes cost comparisons.

Base unit price on product label

Display the product reference price on product labels.

Booking Kanban and pivot views

Bookings now have dedicated Kanban and pivot views.

Chuyển các dòng đơn hàng thành một combo

POS hiện đề xuất chuyển các dòng đơn hàng thành combo khi có thể, nhằm đơn giản hóa việc gọi món cho các bàn đông khách.

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.

Thông báo về sản phẩm hết hạn

Người dùng sẽ được thông báo khi chọn các sản phẩm đã hết hạn trên POS.

GoFood delivery integration

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

GrabFood delivery integration

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

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.

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.

Receipt printing

A printer's paper size can now be configured manually in developer mode to ensure receipts are formatted correctly.

Reorganizing products in POS interface

Drag and drop products in the POS interface to reorganize them.

Self-ordering

• Khách hàng sử dụng tính năng tự phục vụ có thể để lại ghi chú khi thanh toán; các ghi chú này sẽ hiển thị trên màn hình bếp.
• 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.

Simplified inventory management

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.

Tạm ngừng sản phẩm

Tạm thời ẩn sản phẩm trên POS hoặc menu tự đặt món bằng cách đặt chúng ở trạng thái tạm ngừng.

WhatsApp and SMS self-order receipt

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

Phân công vai trò trong Dự án

Phân công thành viên cho từng vai trò trong dự án.

Assign tasks to portal users

Gán nhiệm vụ cho người dùng cổng thông tin là người theo dõi của một dự án.

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.

Printable task schedule

Print a task schedule from the Gantt view.

Profitability report

Báo cáo lợi nhuận trong bảng điều khiển dự án đã được loại bỏ. Giờ đây bạn có thể phân tích ngân sách dự án, cũng như biên lợi nhuận thực tế và dự kiến, bằng các báo cáo chuyên dụng mới.

Dự án từ các cơ hội

Tạo dự án từ các cơ hội.

Task tracking in user portal

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

So sánh các phương án thay thế

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.

Địa chỉ của khách hàng cuối trong cổng thông tin

Địa chỉ của khách hàng hiện được hiển thị trên đơn mua hàng trong cổng thông tin nhà cung cấp.

Ngày hàng về dự kiến

Chỉnh sửa ngày dự kiến hàng về trực tiếp ngay trên đơn mua hàng, đồng thời vẫn theo dõi ngày gốc do nhà cung cấp cung cấp để đảm bảo việc tính toán chính xác tỷ lệ giao hàng đúng hạn.

Product unit cost versus purchase unit cost

Khi mua theo một đơn vị hoặc bao bì khác với đơn vị của sản phẩm, chi phí tính theo đơn vị sản phẩm sẽ được hiển thị bên cạnh chi phí theo đơn vị mua trong danh mục sản phẩm.

Purchase agreement structure

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

Recompute Expected Arrival when deadline is in the past

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.

Failure location

Set the "Failure Location" from the form view of quality checks when a check fails.

Improved integration

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

Theo dõi số lượng người đã được liên hệ để quảng bá một vị trí tuyển dụng.

Automatic price update

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

Rental order creation

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.

Bảng giá đơn giản hóa và thống nhất

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

Tạo hóa đơn trực tiếp từ lệnh sửa chữa nếu không cần báo giá.

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.

Báo cáo tổng quan

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

Chỉnh sửa trực tiếp giá bán của các biến thể sản phẩm.

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

Một tích hợp marketplace với Lazada đã được triển khai để lấy đơn hàng và phiếu giao hàng, đồng thời đồng bộ tồn kho (khả dụng từ phiên bản 19.0).

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).

Đánh dấu đơn hàng là đã được lập hóa đơn đầy đủ

Đánh dấu đơn hàng là đã lập hóa đơn đầy đủ để ngăn mọi thao tác tiếp theo trên đơn đó.

Periodic pricing

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

Price rules per packaging type

Define specific price rules per packaging type.

Cải thiện báo cáo bảng giá

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.

Product images

Display product images on sales orders and related PDFs.

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

Khi tạo đơn bán hàng từ đơn mua hàng, việc nhập liệu giờ đây sử dụng dữ liệu từ các đơn đã được chỉnh sửa trước đó.

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

Trường ghi chú trên lệnh sản xuất hiện là một trường HTML trong backend Sản xuất và trong Xưởng, cho phép chia sẻ hướng dẫn linh hoạt hơn.

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.

Yêu cầu chữ ký tự động

Giờ đây, yêu cầu ký tên có thể được gửi thông qua các hành động tự động. Bạn có thể chỉ định người ký cố định hoặc người ký động dựa trên vai trò của họ (khách hàng, nhân viên sales, v.v.).

Custom fields in templates

Create custom Sign fields while setting up Sign templates.

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.

Quản lý thẻ

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

Itsme

Itsme hiện đã khả dụng tại hơn 30 quốc gia để xác thực số an toàn với Odoo Ký tên.

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

Hỗ trợ thêm các bảng chữ cái bổ sung, bao gồm Cyrillic, Devanagari và Ả Rập, khả dụng cho hơn 40 quốc gia mới.

Qualified electronic signatures

Sign documents with eIDAS Qualified Electronic Signatures (QES) through itsme®, directly from the Sign app.

Record updates

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

Yêu cầu ký tên hiện có thể được khởi tạo trực tiếp từ các hoạt động và kế hoạch hoạt động, đồng thời được tích hợp hoàn toàn vào quy trình Ký tên. Yêu cầu sẽ xuất hiện trong cửa sổ trò chuyện với các tác vụ liên quan, và một ghi chú nhật ký sẽ được đăng khi tài liệu được ký.

Sign mode options menu

Người ký có thể sử dụng menu tùy chọn để in, ủy quyền hoặc từ chối tài liệu khi đang xem.

Sign templates

• Các mẫu Ký tên hiện có thể bao gồm người nhận CC được định sẵn, và quyền sở hữu mẫu có thể được chuyển lại trực tiếp từ cấu hình của mẫu.
• Select any sent signature document and save it as a template or send it to another contact.
• Xuất hàng loạt các câu trả lời từ một mẫu Ký tên trực tiếp từ mẫu đó. Việc xuất sẽ tạo một bảng tính Odoo chứa toàn bộ dữ liệu của người ký.
• Các mẫu Ký tên hiện cho phép cập nhật tài liệu nền mà không cần tạo lại mẫu. Các trường chữ ký hiện có sẽ tự động được giữ nguyên ở vị trí ban đầu.

PDF đã ký: dấu trang và cài đặt

Các dấu trang và thiết lập PDF liên quan, như metadata, được giữ nguyên từ tài liệu gốc đã tải lên trong tệp PDF đã ký cuối cùng (khả dụng từ phiên bản 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.

Add mentions in social media posts

Insert mentions in social media posts to notify accounts or tag people.

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.

Biểu đồ lịch

Các biểu đồ lịch đã được thêm vào.

Hướng giá trị ô

Thay đổi hướng hiển thị của giá trị trong ô.

Biểu đồ

• Add annotations to charts to provide more additional context or explanations.
• Get chart suggestions from selected columns using the Data Analysis feature.
• Define the colors of pie chart slices.
• Define minimums and maximums for x and y axes to better highlight your data.

Column statistics

Access quick statistics per column from the "Data" menu.

Định dạng có điều kiện theo ngày

Áp dụng định dạng có điều kiện dựa trên ngày tháng.

Dấu ngoặc nhọn

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

Định dạng tùy chỉnh

Xác định định dạng tùy chỉnh cho ngày tháng và số liệu.

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.

Bộ lọc chung

• Set default operators for global filters.
• Create global filters from the properties of a data source by directly selecting the field to filter on.

List insertion

Insert a dynamic list directly from a spreadsheet.

Lock sheets

Khóa toàn bộ trang tính để ngăn chỉnh sửa.

Mobile: pinch to zoom

Chụm hai ngón tay để phóng to trong lưới khi sử dụng Bảng tính trên thiết bị di động.

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.

Named range

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.

Hàm mới

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.
• Tùy chỉnh giao diện của bảng pivot bằng các tùy chọn kiểu dáng trong bảng bên.
• Áp dụng các kiểu định dạng cụ thể cho bảng pivot.
• Mở rộng và thu gọn tất cả trong các pivot động.
• In dynamic pivot tables, switch between the nested view and the tabular view, which flattens the row dimensions.

Print settings

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

Property fields in inserted lists

Các trường thuộc tính hiển thị trong chế độ xem danh sách hiện cũng được bao gồm khi chèn danh sách đó vào bảng tính Odoo.

Reduced JSON file size

Các tệp JSON được tải xuống hiện có cấu trúc công thức mới nhằm giảm tổng kích thước của chúng.

Regex formulas

Các công thức REGEXTEST và REGEXPLACE đã được bổ sung.

Ký hiệu khoa học

Định dạng số theo ký hiệu khoa học.

Sheet background colors

Set a background color on an entire sheet grid.

Spill range operator

Khi sử dụng hàm mảng tràn như SEQUENCE, hãy dùng toán tử phạm vi tràn (#) để tham chiếu động đến toàn bộ phạm vi tràn từ một ô duy nhất.

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

Tùy chọn định dạng có điều kiện “Nằm ở thứ hàng trên cùng/dưới cùng” đã được thêm vào, cho phép định dạng các ô dựa trên thứ hạng của chúng.

Phóng to/thu nhỏ

Phóng to hoặc thu nhỏ để điều chỉnh chế độ xem của bảng tính.

Automation rules: activity plans

Kích hoạt các kế hoạch hoạt động thông qua tự động hóa.

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

Tùy chỉnh các giai đoạn Kanban (tức thanh trạng thái) ngay từ chế độ xem biểu mẫu bằng Studio.

List view column width

Xác định chiều rộng tối thiểu và tối đa cho các cột trong chế độ xem danh sách.

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

Mã báo cáo có thể được dịch trong một khối duy nhất, đồng thời hiển thị cả ngữ cảnh kỹ thuật.

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.

Loyalty programs

Create loyalty rules and rewards for subscriptions.

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

Xác định khoảng thời gian tối thiểu khi gửi đơn xin nghỉ phép.

Overview: all employees

Tổng quan Ngày nghỉ giờ đây hiển thị tất cả nhân viên, bao gồm cả những người không có yêu cầu nghỉ phép đang hoạt động.

Prevent app use

Gán cho người dùng quyền “Không” mới trong Ngày nghỉ để ngăn họ truy cập vào ứng dụng.

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.

Tích hợp ActivityWatch

Tự động theo dõi hoạt động trên thiết bị của bạn và chuyển chúng thành bảng chấm công, đồng thời vẫn đảm bảo dữ liệu của bạn được riêng tư.

Log timesheets from anywhere

Sử dụng đồng hồ tính giờ ở menu trên cùng để theo dõi thời gian và ghi bảng chấm công từ bất kỳ đâu.

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.

Age verification popup

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 Website Assistant

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.

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.

Appointment page layout

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

Banners

Add a banner above a website's header to inform visitors about promotions, holidays, etc.

Blurred headers

Apply a blur effect on transparent background headers.

Breadcrumb trên các trang tĩnh

Thêm breadcrumb trên các trang web tĩnh để giúp người dùng điều hướng website dễ dàng hơn.

Anchor cho thẻ và cột

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.

Carousel transition

Control the transition speed of carousels.

Color palette preview

Preview the selected color palette on demo content.

Lựa chọn nội dung cột

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.

Các snippet đếm ngược

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

Thẻ cổng thông tin có thể tùy chỉnh

Tùy chỉnh các thẻ trên trang chủ cổng thông tin bằng trình chỉnh sửa trang web.

Các phần tử DOM

Giờ đây, các nhà thiết kế có thể nhắm mục tiêu những phần tử DOM thông qua namespace. Một class được thêm vào thẻ body, riêng cho từng trang, ví dụ o_website_sale_products trên các trang danh mục sản phẩm.

Donation snippet customization

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

Dropzones and overlays

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.

Events, Jobs, and Blog pages

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.

Form enhancements

• Use the "no default value" option in a dropdown on a form to force visitors to select a value.
• More design options are available when adding a "Terms & Conditions" checkbox to forms.
• Set different border values for the top/bottom/left/right side in the "Theme" tab.
• Label positions are set at the form level.
• 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.

Forum notifications

Follow specific forum answers with fine-tuned notifications.

Hình ảnh toàn màn hình

Nhấp vào hình ảnh để xem ở kích thước đầy đủ.

General shadow options

Thiết lập kiểu bóng đổ chung và các tùy chọn cho các phần, thẻ, v.v.

Google Tag Manager (GTM)

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

Các khối nội dung bên trong: biểu tượng và Instagram

Thêm các khối dựng Icon và Instagram làm nội dung bên trong trên các trang web.

Job and eLearning course building blocks

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

Link and button styling

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.

Trình theo dõi liên kết: Mã QR

Chuyển các liên kết theo dõi thành mã QR để dùng cho thuyết trình và in ấn.

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

Hiển thị các thành viên và đối tác online với một phân hệ mới.

Portal users: profile picture

Portal users can now update their own profile picture from the portal dashboard.

Property fields supported in website forms

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

Đăng/huỷ đăng đối tác

Đăng/huỷ đăng đối tác hàng loạt.

Chuyển hướng

Quá trình tạo chuyển hướng đã được cải thiện.

Repositioning text over cover image

Text over a cover image can now be repositioned by dragging and dropping.

Search results

• On a multi-language website, the page name is now translated in the search results.
• Search results are split by category with improved layouts and a new fuzzy search algorithm.

SEO

• Hiệu năng trên thiết bị di động đã được cải thiện thông qua việc điều chỉnh kích thước hình ảnh thích ứng (srcset), và logic SEO đã được tinh chỉnh để ngăn chặn nội dung trùng lặp trên các trang phân trang.
• Sử dụng AI để cải thiện SEO cho trang web.

Sidebar revamp

Thanh bên của Trang web hiện tự động thu gọn các nhóm tùy chọn phụ để giúp bạn tập trung vào lựa chọn hiện tại.

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.

Cải tiến sơ đồ trang web

Sitemap chỉ bao gồm các URL có thể lập chỉ mục với mã trạng thái 2XX và luôn nằm trong giới hạn về dung lượng và số lượng URL của Google.

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

Các tùy chọn bố cục và nền của chủ đề đã được làm rõ và thống nhất.

Translation

• Dễ dàng dịch các tùy chọn của trường lựa chọn trong biểu mẫu liên hệ hơn.
• 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.

Định dạng video dọc

Thêm video ở định dạng dọc.

Visitor tracking

The efficiency of the visitor tracking system has been improved.

Website configuration wizard

• 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.

UI/UX của trình chỉnh sửa trang web

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.