When was Odoo 20 released?

Odoo 20 was released in September 2026, with new features across more than 40 apps and areas.

What are the biggest changes in Odoo 20?

AI agents that create and update records, connecting Odoo to other AI tools through MCP, a full offline mode, bill line prediction and simpler bank reconciliation in Accounting, and, in Sales, a new dashboard above the quotations list plus order lines that no longer require a product.

Do the Odoo 20 AI features cost extra?

Yes — in Odoo 20 all AI features consume IAP credits, which are purchased from Odoo. We help you estimate what your team will use.

Can METCH upgrade my current Odoo database to Odoo 20?

Yes. We assess your apps and customisations, upgrade a copy of your database for testing, train your team on what's new, then plan the switch-over.

What's new in Odoo 20 — every feature by department | Syria

General41 features

Cross-app improvements that save users time in their daily work.

Activities
Various UX enhancements have been made to the scheduling, management, and tracking of activities, including in the 'Schedule Activity' pop-up and in the chatter. Assign a new activity to an individual or to a role; meeting activities are now more informative before and after a meeting.
Calendar view side panel
When 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.
Chatter filter
Filter the chatter to focus on conversations or tracked changes.
Currency aggregates: date
When total amounts are converted from one currency to another, the exchange rate date is displayed.
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.
Dialog design
The design of dialogs has been improved.
Digest email KPIs
New KPIs have been added to the digest emails.
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
The email template preview interface has been improved and now allows navigation between records.
Favorited searches
Favorited searches in a list view now retain the visible columns.
File sharing on mobiles
Share files from your mobile device with Odoo to digitize bills and expenses, or to create tasks, leads, to-dos, and time off requests.
Gantt view
Clicking on a row or column of a Gantt view selects all the corresponding cells, and starting and ending buffers can be defined and displayed. Enable the 'Scheduling' option via Studio, then drag and drop records to/from the side panel to unschedule/schedule them.
Import product variants
When importing products, define a product variant per line and its variant-specific data, such as the attribute values, the cost, and the quantity on hand.
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.
List view: expand/collapse groups
Quickly expand or collapse all groups of the same level in list view using the ALT + click shortcut.
Mail plugins
From the Gmail or Outlook mail plugin, search for a contact, task, or helpdesk ticket and log your email in the chatter of any of these records, and 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.
Mobile
Swipe down on the main dashboard to open the command palette on mobile, and the date picker opens in a bottom sheet. The design of forms on touchscreen devices has been improved, and the new mobile login screen supports secure authentication.
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, and execute previously run searches while working offline.
Partner autocomplete
When a partner is created using the Autocomplete feature, industry information is no longer automatically added as partner tags.
Pin messages in the chatter
Pin important messages in the chatter.
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').
Rich-text editor
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
Choose the format for Sendcloud shipping labels: PDF, ZPL, or 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.
Text messages
Schedule text messages and insert dynamic placeholders in SMS templates.
Translation
Install the 'Translation Mode' module to enter translation mode via the command palette, opening an in-context, interactive translation UI that uses Weblate. Import multi-language data into translatable text fields via Excel or CSV, and export translatable fields per language with their ISO language code.
Translation wizard
Use the new translation wizard to ease the translation of text and HTML fields.

Technical5 features

Architecture changes that matter to development and integration teams.

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.
Many-to-one field improvements
Many-to-one fields are now synced with the backend, and adding/removing values has been improved, even with large lists.
Push notifications
Push notifications are no longer handled by Firebase but rather by in-house Odoo push tools.
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.

AI20 features

AI agents now actually do the work: they create and update records and run inside automations. All AI features now require paid credits via IAP.

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 and 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 they faced; agents get avatars based on their assigned role.
AI agents: ask questions about a file
Ask questions about a file while previewing it.
AI agents: create records
Ask an AI agent to create anything for you, including by uploading a file of instructions like a PDF.
AI agents: feedback
Agents now show specific, live updates on what they are doing, instead of a generic "AI is thinking" message.
AI agents: filter by time period
AI agents can filter by time period (e.g., weeks, quarters, etc.) when building views.
AI agents: image generation
Ask an AI agent to generate images and enriched buttons for websites and mailings.
AI agents: reprocess sources
Manually ask AI agents to reprocess sources and use their most up-to-date version.
AI agents: send files
Upload files and link documents in AI agent chats.
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
Add context and dynamic values in default prompts.
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.

Accounting45 features

Faster data entry, tighter bank controls, and a simpler chart of accounts structure.

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 Latin America.
Bill line prediction
When encoding a bill (manually or via import), Odoo suggests line elements based on the bill history and the label, pre-encoding the product, account, tax, analytic distribution, and vehicle from the best matches.
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
Conversion rates are now clearly displayed when registering payments in a foreign currency.
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, the National Bank of Georgia, the National Bank of Kazakhstan, the Saudi Central Bank, and the Central Bank of Uzbekistan.
Customer invoice reminders
Send customer invoice follow-ups manually via the invoice list view or 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, so accountants can filter, review, and post them alongside standard vendor receipts.
Exchange entries
Exchange gains and losses are now consolidated into a single line per invoice, which can be expanded to view the calculation details.
Improved duplicate detection
Invoice duplicate detection now has two levels of warnings for invoices and bills: red for highly likely duplicates that should be corrected, and yellow for potential duplicates to investigate before posting.
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 moved to the action menu.
Inventory valuation
In perpetual accounting, accrual entries that impact inventory valuation can be made directly from the inventory valuation closing report.
Invoice email attachments
When sending an invoice by email, documents from the Documents app or documents previously added to the chatter can be easily added as attachments.
Manual reconciliation
Manual reconciliation can now be performed on any account. The 'Allow Reconciliation' checkbox has been renamed 'Payment Reconciliation'.
Multi-ledger consolidation
Journals are now included instead of excluded in multi-ledger consolidation.
Multiple invoice details
When sending multiple invoices at once, the popup window identifies how each invoice will be sent.
New currency: Caribbean Guilder
The Caribbean Guilder (XCG) has been added to the list of supported currencies and is set as the default currency for Curaçao and Sint-Maarten.
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.
Peppol global location identifiers
Add GLN (global location identifiers) to partners' delivery contacts for use with Peppol.
Prevent double payments in the payment wizard
To prevent double payments, the payment wizard now detects pending ('Paid') payments, automatically deducts them from the amount due, and sorts outstanding payments by date for a clearer timeline.
Professional percentage for receipts
The 'Professional' percentage column that was available for vendor bills is now also available for purchase receipts.
Purchase order matching
Vendor bill and purchase order matching has been improved: an 'Auto-Complete' option checks for matching bill lines before creating new ones, a clear summary shows what has been matched with a warning if price or quantity differ from what was expected, and a vendor bill and purchase order can be unmatched.
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, with asset configuration and tracking consolidated on the 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, improving handling of multiple quantities, asset creation, and splitting an amount across different accounts.
Taxes in fiscal positions
Taxes are only allowed in their respective fiscal positions: if a default tax on a product or account does not belong to the fiscal position set on an invoice, the tax is removed, even if there is no replacement.
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 with a withholding tax, the due amount is broken down into "Amount Due," "Withhold Due," and "Net Due," and a radio button in the payment wizard lets you pay only the withholding, only the payment, or the total amount.

Expenses3 features

Tighter control over spending limits, plus consolidated reports.

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.

Payroll15 features

A clearer pay run workflow and more accurate salary simulation.

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 an employee's contract dates if it impacts existing payslips. Instead, revert those payslips in order to modify the contract dates.
Dashboard
The Payroll dashboard has been revamped to focus on warnings for setup and day-to-day control of pay.
Driver assignment
When selecting or changing a car for an employee, the vehicle's assigned driver is updated automatically in the Fleet app.
Employee type per company or branch
Restrict an employee type to a specific company or branch.
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.
Payslip sending options
Choose when payslips are sent to employees (on confirmation, on payment, or manually).
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
Test a pay run in one click with printed payslips.
Time entry exports
All time entry exports now follow a standard format.
Work entries removal
Work entries and the Planning-Payroll integration have been removed. Work entry types and time off types have been merged.
Working schedules
Use the updated working schedules to define a time per day without specifying start and end times.

Sales27 features

More flexible pricing, faster quotation building, and the ability to sell and ship without the Inventory app.

Payment-based commissions
Calculate sales commissions based on the amount paid.
Charge overages
Charge overages for prepaid services directly within the invoicing wizard.
Dashboard
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
Edit the sales price of product variants directly.
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
A marketplace integration with Lazada has been implemented to fetch orders and delivery slips, and to synchronize inventory (available from 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).
Mark orders as fully invoiced
Mark an order as fully invoiced to prevent any further actions on it.
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.
Pricelist report improvements
Pricelist reports are grouped by product category and include additional fields such as "Product Reference" and "Barcode"; they can also be filtered by a specific date.
Product images
Display product images on sales orders and related PDFs.
Quotation sections
Update a section's quantity and unit to quickly update all related products, add multi-line section descriptions, and save sections as templates to reuse in future quotations.
Quotation templates
Select a quotation template directly when creating a sales order, use subsections and options such as "Hide Price" and "Hide Composition", add products from the catalog, and save any quotation or sales order as a template.
Sales order creation from purchase orders
When creating sales orders from purchase orders, the import now uses data from previously corrected orders.
Sales order email template
When sending a sales order via email, the customer reference is now included in the subject and body of the default email template.
Sales order line numbering
Number sales order lines on the sales order form, the PDF file, and the customer portal.
Sales order portal page
The sales 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).

CRM5 features

Smarter lead distribution and a direct link to subscriptions.

Hidden address info
Address details have been hidden to encourage the creation of a contact.
Lead distribution
Set sales team members' lead auto-assignment rules to "Always in rotation," "In rotation with a limit," or "Out of rotation."
Lead generation
The Generate Leads feature now suggests more ways to generate leads and uses the Dun & Bradstreet company database instead of Clearbit, for better worldwide coverage and data quality.
Pipeline switcher
Switch between teams' sales pipelines using the new dropdown.
Upsells from lead
Access a customer's existing subscriptions directly from their leads, and create upsell and renewal quotations from them that are automatically linked to the opportunity.

Contacts2 features

Contact enrichment
Enrich contact information for one or multiple contacts.
Hierarchical view
Visualize contacts in a new hierarchical view.

eCommerce38 features

A shop that runs without the Inventory app, serves both B2C and B2B customers from the same website, and comes with an AI assistant for product editing.

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: variant images
It is now possible to add specific print images per variant.
Google Analytics events
GA4 eCommerce event tracking coverage and data quality have been improved to fully comply with the Google Analytics 4 specifications.
Guest orders: contact creation
Contacts created from guest orders on the eCommerce are now archived by default and unarchived if the customer creates an account.
Location selector: country filter
Customers can filter pickup points by country in the selection dialog.
Loyalty progress bar
Progress bars in cart notifications and the cart summary show progress towards unlocking a reward, or success once the reward is unlocked.
Minimum product quantity
Set a minimum order quantity for eCommerce 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 that attribute value selected.
Order dashboard
A new dashboard in the order list view provides a quick overview of eCommerce orders and their status.
Pay Now button
Edit and translate all "Pay now" buttons in the checkout.
Preferred delivery date
Allow customers to select a preferred delivery date.
Prevent sales by category
Prevent sales for an entire category while still displaying the price of its products.
Pricelist selector
The pricelist selector is now available on all pages of an eCommerce website.
Product reference price
The product reference price is now displayed on all eCommerce 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 displaying the attribute values.
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 so customers can filter products with 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 per product and no required transfers.
Standalone categories
Prevent specific eCommerce categories from being displayed on the Shop page to build dedicated 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 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.

Point of Sale24 features

Multiple currencies, multiple printers, service fees, and smarter self-ordering.

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.
Convert order lines into a combo
The POS now recommends converting order lines into combos when possible to simplify menu orders for big tables.
Employee access levels
Employee access levels have been renamed, and a new, highly restrictive "Supervised" access level has been added.
End of session
A global sale is generated at the end of the session to simplify accounting entries and remove miscellaneous entries. Payment journal entries are generated automatically at the time set in the settings, without ending the session.
Expired product notification
Users are notified when they select expired products on the POS.
GoFood delivery integration
Support for GoFood orders and menu sync in Indonesia and Vietnam (available from 19.0).
GrabFood delivery integration
Support for GrabFood orders and menu sync in Cambodia, Indonesia, Malaysia, Myanmar, the Philippines, Singapore, Thailand, and Vietnam (available from 19.0).
Label printing
Any label printer can now be connected directly via USB proxy.
Mercado Pago terminal
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 supported at checkout in the same point of sale.
Order search
In the "Orders" overview, search by invoice number or receipt number.
Print preparation tickets per product
Use the "Split per product" feature to print one preparation ticket per product instead of one ticket grouping the whole order.
Printer management
Set up multiple printers linked to your point of sale and choose which one to print on, 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
Customer notes left at checkout are visible on the kitchen display, optional products are shown on mobile and kiosk, and an order-specific QR code lets customers order and pay after their meal.
Service fees
Add a service fee to 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 per product and no required transfers.
Simplified receipts
Print a simplified receipt that displays the order's subtotals and taxes without the order lines.
Snooze products
Make products temporarily unavailable on the POS or self-ordering menu by snoozing them.
Static QR code payment
Payment via static UPI QR codes is now supported.
India
UrbanPiper integration
Most UrbanPiper settings can now be managed from within the Point of Sale app, and new food delivery platforms are supported, including Zomato Express, Talabna, Snoonu, Mandoob, and more.
WhatsApp and SMS self-order receipt
Customers can now receive their receipt via WhatsApp or SMS when self-ordering.

Subscriptions & Rental7 features

Unified pricing across Sales, Subscriptions, and Rental.

Loyalty programs
Create loyalty rules and rewards for subscriptions.
Subscriptions
Automatic price update
Changing the pricelist or rental period on a sales order automatically updates the prices on existing order lines.
Rental
Rental order creation
Rental products can now be added to a sales order, which automatically adds a "Rental period" field. Remove the rental start and return dates to convert a rental order into a sales order.
Rental
Rental orders dashboard
A new dashboard at the top of the list and Kanban views summarizes rental activity and allows easy filtering by status.
Rental
Simplified and unified pricelists
Sales, Subscription, and Rental prices are unified in a single "Prices" tab using the standard pricelist engine.
Rental
Strikethrough pricing
When a pricelist-based discount applies to a rental product, the Shop and product pages display the original price crossed out alongside the discounted price.
Rental
Working schedules
"Unavailability days" have been replaced by working schedules.
Rental

Online Payments16 features

New providers and payment methods, plus automatic confirmation of wire transfers.

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).
Taiwan
Mollie
Mollie now supports Apple Pay, Blik, in3, Google Pay, Klarna, MB WAY, Multibanco, and Swish, and payment methods can be tokenized for recurring payments.
Pay on Invoice provider
A new "Pay on Invoice" payment provider lets customers 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 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.
India
Pricelist and amount restriction
Restrict the use of a payment provider based on pricelists and minimum/maximum amounts.
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
Stripe now supports Alma, Apple Pay, Canadian Pre-Authorized (ACSS) Debit, Google Pay, Satispay, and Swish.
Toss Payments
A new online payment provider, Toss Payments, is available for South Korea.
South Korea
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 now supports payments in Malaysia, Thailand, and Vietnam (available from 18.0).

Inventory22 features

Smarter reordering, more accurate cost valuation, and better intercompany flows.

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, prefilled based on information from the transfer.
Company-specific customer lead times
Customer lead time for a product can now be different for each company.
Intercompany flows
Use routes to resupply one company from another, deliver from another company's warehouse or pickup points, transfer valuation costs properly between companies, and communicate updates of linked sales and purchase orders 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 or used (for example, via a landed cost or a bill price difference), 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
Create push routes based on the specific destination of the product, e.g. route A for products received in WH/Input/A and route B for those received in WH/Input/B.
Picking notifications
Subscribe to notifications about a transfer's status.
Preview Barcode instructions in operation type
Preview the Barcode instructions shown 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.
Product replenishment
The "Order" and "Order to max" buttons are consolidated into a single "Order" button in the replenishment dashboard. When reordering in advance, the order quantity is 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, and corrected after an eCommerce order has been placed.
Simplified returns
The return wizard has been removed, and the returns process has been simplified.
Stock aging report
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 now displays 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, helping warehouse operators identify the vendor without referring to the related purchase order.
ZPL location barcodes
Location barcode labels are now available in ZPL format.

Barcode12 features

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.
Manual entry
Manually enter a lot number and the related quantity when scanning it is not possible.
Manufacturing operations
Irrelevant settings were removed, reserved component lot/serial numbers are shown only when the related setting is active, and mandatory scans no longer 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 be pre-encoded in the Inventory app; scanning the package on receipt marks it and its contents as received.
Packages: untracked goods
Untracked goods registered in a previous step are included in a package's contents when it is scanned in Barcode in later steps.

Manufacturing & Shop Floor27 features

Continuous production, drag-and-drop work order planning, and clearer manufacturing order costs.

Backorder planning
Backorders of planned productions are now also planned automatically upon their creation.
Manufacturing
Bill of materials
Compare bills of materials based on product quantities used, with merged "Status" and "Availability" columns in the BoM overview forecast. Register extra costs for a manufacturing order and manage components and sub-assemblies directly from the bill of materials form.
Manufacturing
Component replacement
The "Used In" smart button on the product form now displays the respective bill of materials component lines, simplifying component replacements and other changes.
Manufacturing
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.
Manufacturing
Draft versus confirmed manufacturing orders
On the "Manufacturing" operation type, choose whether procurement creates draft or confirmed manufacturing orders.
Manufacturing
Flexible consumption
The flexible consumption setting on bills of materials has been removed. All manufacturing orders use flexible consumption by default.
Manufacturing
Generate lots and serials when closing manufacturing orders
Lots and serial numbers are always automatically generated when closing manufacturing orders.
Manufacturing
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
Manufacturing order Kanban view
The manufacturing order Kanban view has been redesigned: cards are grouped by scheduled date in weeks and display component status, active work center, deadline, and remaining time.
Manufacturing
Manufacturing orders planned ASAP
Manufacturing orders are now planned as soon as possible by default. When multiple orders are planned, their sequence in the list determines scheduling priority.
Manufacturing
MO cost
The "MO Cost" field on the MO Overview shows the provisional cost while the order is in progress and the real cost once it is complete. Subcontracted replenishment costs now take component costs into account.
Manufacturing
Produce button
The separate "Produce" and "Produce All" buttons have been replaced by a single "Produce" button in Manufacturing, Shop Floor, and Barcode.
Manufacturing
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.
Manufacturing
Reset MO to draft
Reset validated or canceled manufacturing orders to draft.
Manufacturing
Shop Floor demo sheet
Download a Shop Floor demo sheet to quickly test the app's barcode capabilities.
Manufacturing
Split manufacturing orders
Split ongoing manufacturing orders to produce the remaining amount later.
Manufacturing
Subcontracting reception valuation
If no purchase order is linked, the subcontractor cost is assigned at the product's reception based on the vendor pricelist.
Manufacturing
To Replenish filter
A "To Replenish" filter has been added to the MO Overview.
Manufacturing
Traceability report expiration dates
Expiration dates have been added to the traceability report.
Manufacturing
Visualize and confirm work orders
Confirm work orders from the Work Order Planning Gantt view, even if they contain draft work orders.
Manufacturing
Work and manufacturing order reporting
The reporting of work orders and manufacturing orders has been improved, with key metrics updated.
Manufacturing
Work order views
A new work order Kanban view, plus a drag-and-drop Gantt view with enhanced color coding and planning by employee. Completed work orders are now displayed by default in the Gantt view.
Manufacturing
Work center overview
The work center overview has been updated, featuring quick links to work orders and maintenance planning.
Manufacturing
Work orders in blocked work centers
It is now possible to process work orders in blocked work centers.
Manufacturing
Shop Floor: HTML note field
The note field on manufacturing orders is now an HTML field in the Manufacturing backend and in Shop Floor, so instructions can be shared more flexibly.
Shop Floor
Shop Floor: Instruction updates
When updating instructions, the current instruction is now pre-filled, making small adjustments easier.
Shop Floor
Shop Floor: Work center barcode
Scan a work center's barcode to select it.
Shop Floor

PLM, Quality, Maintenance & Repairs12 features

PLM: BoM comparison
Compare bills of materials to visualize changes more easily.
PLM
PLM: Optional ECO version update
Version updates are optional when applying an ECO to a product or bill of materials.
PLM
PLM: Product updates
Introduce new products more easily when applying an ECO, and track product versions on the product form.
PLM
PLM: Universal ECO report
All bill of material changes are now displayed in one comprehensive report that also includes cost comparisons.
PLM
Quality: Bypass quality checks
Quality admin users can validate inventory transfers without performing quality checks.
Quality
Quality: Failure location
Set the "Failure Location" from the form view of quality checks when a check fails.
Quality
Maintenance requests: Gantt views
Equipment and work center requests are now available in dedicated Gantt views.
Maintenance
Maintenance teams on stages
Customize maintenance stages for each maintenance team.
Maintenance
Maintenance: UX improvements
Several UX improvements have been made, including a new "Status" widget.
Maintenance
Repairs: Invoice creation
Create invoices directly from repair orders if no quotation is needed.
Repairs
Repair order status
The "Under Repair" status has been removed.
Repairs
Repair-related services
Add services to a repair order.
Repairs

Purchase9 features

Alternatives comparison
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 on a vendor form to have it automatically set on all quotations and purchase orders related to that vendor.
End-customer address in portal
The customer's address is shown on purchase orders on the vendor portal.
Expected arrival date
Edit the expected arrival date directly from the purchase order while keeping track of the vendor's original date, ensuring accurate on-time delivery rate calculations.
Product unit cost versus purchase unit cost
When purchasing in a unit or packaging that differs from the product unit, the cost in the product unit is displayed beside the cost in the purchase unit in the product catalog.
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
If a purchase order could not be confirmed before its order deadline, recalculate the new expected arrival dates for products with a single click.
Total amounts on purchase order sections
Purchase order 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.

Planning & Field Service20 features

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

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.
Planning
Field Service: auto plan
Customer locations are taken into account for automatic shift planning.
Field Service
Field Service: customer equipment
Track whether customer equipment is covered by a maintenance contract via Subscriptions, and access documentation for the equipment installed at the customer's location directly from shifts.
Field Service
Field Service: customer ratings
Track customer satisfaction for onsite interventions.
Field Service
Field Service: intervention confirmation email
Choose whether to automatically send customers a confirmation email when a shift is published, informing them that an intervention has been scheduled.
Field Service
Field Service: live map
Track technicians' locations on a live map.
Field Service
Field Service: map view
View both shift locations and technician availability in the map view.
Field Service
Field Service: product barcodes
Add products to a shift by scanning their barcodes.
Field Service
Field Service: report
Studio fields are shown on the field service report.
Field Service
Field Service: routing preferences
Map view routing lets users choose between an ordered mode, which respects the order of the addresses, and an optimized mode, which calculates the shortest path between them.
Field Service
Field Service: track customer history
Track customer equipment and intervention history.
Field Service
Field Service: travel fees
Invoice customers for distance-based travel fees or a fixed travel-time fee.
Field Service
Field Service: website form
Collect service requests through a website form rather than letting customers book services directly.
Field Service
Field Service: worksheets
Worksheet templates now use property fields instead of Studio fields, and worksheets can be added to shift templates.
Field Service
Gantt view: travel times
Connect to the Mapbox integrator to display travel times in the Gantt view and schedule shifts accordingly.
Planning
Link shifts to tasks
Assign a specific task to a shift.
Planning
Multiple resource assignment
Assign multiple resources to the same shift.
Planning
Priority shifts
Set priorities on shifts. When using the "Auto Plan" feature, higher-priority shifts are scheduled first.
Planning
Schedule shifts from side panel
Schedule shifts by dragging and dropping them from the side panel into the calendar or Gantt view.
Planning
Send shifts via WhatsApp
Send employees their schedules via WhatsApp.
Planning

Project8 features

Assign project roles
Assign team members to each project role.
Assign tasks to portal users
Assign tasks to portal users who are followers of a project.
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
The profitability report in the project dashboard has been removed. Analyze your project's budget, as well as actual and projected margins, using the new dedicated reports.
Projects from opportunities
Create projects from opportunities.
Task tracking in user portal
Display changes recorded in a task's chatter in the user portal.

Timesheets5 features

ActivityWatch integration
Automatically track your device activity and turn it into timesheets while keeping your data private.
Log timesheets from anywhere
Use the timer in the top menu to track your time and log timesheets from anywhere.
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.

Employees5 features

Employee directory
In a multi-company database, all users can now see the employees of all companies in the database.
Salary simulation
Simulate an employee's salary through their profile, with all necessary information pre-filled.
Remote Work
The Remote Work module has been merged into the Employee app.
Single-signer HR documents
HR users can now sign single-signer documents with employee details filled in automatically based on the document configuration, then send the signed document directly to the employee.
Variable working schedule
Working schedules can be defined from the calendar mode to precisely encode periods of variable work time.

Time Off5 features

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
Define a minimum amount of time when time off is requested.
Overview: all employees
The Time Off overview now displays all employees, including those without active leave requests.
Prevent app use
Assign users the new "No" user right for Time Off to prevent them from accessing the application.
Public holidays
The "Public Holiday" time type is now available by default for all localizations, and public holidays can be loaded for the year, with those of the company's country suggested automatically.

Attendances10 features

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
Gantt view indicators give clearer insight into worked hours by highlighting underworked, expected, and overtime hours with intuitive values and color coding.
eSSL and Mantra integration
eSSL and Mantra biometric devices can now be integrated directly with Odoo Attendances to receive employee attendance records directly in Odoo.
Overtime analysis report
Analyze overtime and find which rules applied to each overtime with the new overtime analysis report.
Overtime rulesets
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
Users without Attendances access rights can no longer use the app.
Public holiday option ruleset
Define and compute overtime rates for public holidays in Attendances rulesets.
Single check-in mode
A "Single Check-in Attendance System" can now be enabled alongside automatic check-out, recording only an employee's first check-in during scheduled working hours.
Time-based filters
Filter and group attendance records by working schedule and day.

Appraisals5 features

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
Managers can edit the next appraisal date on the employee profile (without specific rights).
Parent goal progression
Follow the progression of a parent goal based on the progression of its sub-goals.
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.

Recruitment & Referrals5 features

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.
Recruitment
Job form visibility conditions
On a position's online job application form, limit a field's visibility based on whether the job contains specific job titles, with multiple jobs selectable.
Recruitment
Matching score filter
Filter applicants based on their "Matching Score" to quickly identify and prioritize the most relevant applications.
Recruitment
View talents from job position
From a job position, view existing talents that are a great match for the position.
Recruitment
Referrals: Contact outreach tracking
Track the number of people contacted to promote a job.
Referrals

Fleet & Frontdesk2 features

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

Website57 features

An AI assistant that builds pages, forms and menus, plus extensive improvements to the editor and SEO.

Accented characters in URLs
Website URLs now support Unicode normalization, allowing the use of accented characters.
Age verification popup
Configure a popup asking visitors to verify their age; access to the website is blocked if the minimum age is not respected.
AI Website Assistant
Vibe code your website with the AI Website Assistant: choose and edit snippets, add Unsplash or generated images, create new webpages inspired by other websites or your database's records such as products or events, create or edit webforms, change menus, and use "Select Elements" to point at the block you mean.
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.
Breadcrumbs on static pages
Add breadcrumbs on static web pages to help users browse the website.
Card and column anchors
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" and make an entire card clickable.
Carousel transition
Control the transition speed of carousels.
Color palette preview
Preview the selected color palette on demo content.
Column content selection
Press CTRL + A inside a website column to instantly select its entire content.
Cookies
A "Close" button has been added to the cookie bar, and any webpage can be set as the cookie policy page.
Countdown snippets
Countdown snippets (both the block and the inner content) have been improved.
Customizable portal cards
Customize the cards on the portal homepage with the website editor.
DOM elements
Designers can now target DOM elements through namespaces: a page-specific class is added on body tags, e.g., o_website_sale_products on category product pages.
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 a dynamic "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 with the sidebar enabled, the "Follow Us" and "Share" sections have been replaced with standard, easily customizable "Social Media" and "Share" snippets.
Font weight selector
Specify the weight for light, normal, and bold font weights.
Form enhancements
Forms gain a "no default value" dropdown option, more "Terms & Conditions" checkbox designs, per-side border values, form-level label positions, file-type upload restrictions, character limits, email domain restrictions, drag-and-drop inner content between fields, and in-place label editing and formatting.
Forum notifications
Follow specific forum answers with fine-tuned notifications.
Fullscreen images
Click on images to see them full-size.
General shadow options
Set general shadow styles and options for sections, cards, etc.
Google Tag Manager (GTM)
Configure Google Analytics or Google Tag Manager from a single identifier field in the Website settings.
Inner content blocks: icons and Instagram
Add Icon and Instagram building blocks as inner content on website pages.
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, they can be modified directly in the "Theme" tab by clicking the pencil icon.
Link tracker: QR codes
Turn tracking links into QR codes for presentations and print.
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).
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
Display members and partners online with a new module, and batch publish/unpublish partners.
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."
Redirections
Redirection creation has been improved.
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
Mobile performance has been improved via adaptive image sizing (srcset), and SEO logic has been refined to prevent duplicate content on paginated pages. Use AI to improve a web page's SEO.
Sidebar revamp
The Website sidebar now automatically folds secondary option groups to help you focus on your current selection.
Social media links
Social media URLs are now handled in a uniform way in the "Social Media" inner content block, and the "Social Media" and "Share" inner content blocks have been simplified.
Sitemap enhancements
Sitemaps include only indexable 2XX URLs and remain within Google size and URL limits.
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
Theme layout and background options have been clarified and unified.
Translation
Translate selection field options in contact forms more easily, translate static page URLs per language on multi-language websites, and display different images, videos, or documents for each language.
Vertical video format
Add videos in vertical format.
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, plus AI-powered positioning choices based on the type of business. Several new themes have been added, existing themes improved, and default theme images updated.
Website editor UI/UX
The Website editor's UI and UX has been improved.
WhatsApp widget snippet
Allow visitors to start a WhatsApp conversation with your company in a single click.

Blog · eLearning4 features

Blog module redesign
More styles and options have been added for blog posts, blog landing pages, and blog category pages.
Blog
Recommended post
Display a "Recommended Post" at the end of a blog post.
Blog
Scheduled blog posts
Followers are notified by email when a scheduled blog post is published.
Blog
Course access from portal
Customers can view and access their e-learning courses from the customer portal.
eLearning

Email Marketing14 features

Click tracking
See which recipients clicked on which links in a mailing.
Conditional content
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.
Employee/supplier mailings
Send mailings to employees and suppliers.
Favorite blocks
Save mailing blocks to reuse them later.
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
Drag and drop product and event snippets and select the relevant records to automatically fill them.
Social media accounts
Connect your social media accounts and customize their appearance in mailings.
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.

Marketing Automation · Social · Events16 features

AI-assisted campaign creation
Ask the AI assistant to help set up campaigns.
Marketing Automation
Event-based triggers
Marketing automation campaigns can now be triggered by events such as page visits, list subscriptions, and more.
Marketing Automation
Mailing template library
Save mailings as templates and access them via a dedicated menu.
Marketing Automation
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."
Marketing Automation
Webhook integration
Connect external systems to marketing campaigns using webhooks to automatically add participants in real time.
Marketing Automation
Workflow builder
A drag-and-drop workflow builder has been added, offering a more visual way to create journeys.
Marketing Automation
Marketing Card
A default event URL is now suggested for event-related campaigns, cards can be sent directly from an event via the new "Send cards" button with recipients defined by conditions, and the language in which the card is sent can be selected.
Marketing Card
Add mentions in social media posts
Insert mentions in social media posts to notify accounts or tag people.
Social Marketing
AI assistant
Use AI to write social media posts.
Social Marketing
Facebook and Instagram stories
Post stories on Facebook and Instagram from Odoo.
Social Marketing
Image display order
Choose the display order for images when posting multiple images.
Social Marketing
Personal LinkedIn account
Link your personal LinkedIn account and post on it from Odoo.
Social Marketing
Platform-specific post scheduling
Schedule a post at a different time for each social platform.
Social Marketing
Schedule first comment
Schedule a comment on your own posts right after posting.
Social Marketing
Event combos
Combine event registration and food/beverages in a combo ticket with distinct VAT rates.
Events
Assign emission factors with AI
Use AI to automatically assign the most appropriate emission factor to emissions.
ESG

Discuss, Live Chat, Phone & WhatsApp22 features

"On a call" status
See if another user is currently on a call using the Phone app via their Discuss status.
Discuss
Call transcripts
Record Discuss calls and get summaries of what was said.
Discuss
Channel categories
Organize channels into categories.
Discuss
Favorite channels
Add channels to your favorites to find them faster.
Discuss
Mark notifications as unread
Mark notifications as unread when handling them in Odoo.
Discuss
Polls
Create polls in your conversations.
Discuss
Connect social media messaging
Connect Messenger and Instagram DMs directly to live chat teams so they can reply from Odoo.
Live Chat
Audio settings during a call
The audio sources for the microphone and speaker can now also be selected during an ongoing call.
Phone
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.
Phone
Call flow designer
Design a flow for incoming calls with extensions, call menus, time- and location-specific steps, and other PBX features.
Phone
Call logging in chatter
Calls can be logged in the chatter during or after each call.
Phone
Call transfer to another device
Move ongoing calls from one device to another one without interruption.
Phone
Choose outgoing number
Assign multiple numbers to a user and let them choose which one to use as the outgoing number (caller ID).
Phone
Floating widget
Open the softphone as a floating, draggable widget that overlays content.
Phone
Linphone
Provision Linphone with a QR code.
Phone
Push notifications
Push notifications are sent for incoming calls.
Phone
Simultaneous calling
Start or receive a new call during an ongoing call.
Phone
Default recipients on templates
Add default recipients on WhatsApp templates.
WhatsApp
Interactive message templates
Create interactive message templates.
WhatsApp
Named parameters in templates
Use named parameters in WhatsApp templates.
WhatsApp
Number blocking
Block a WhatsApp number directly from Odoo.
WhatsApp
Simplified authentication process
The process to authenticate a WhatsApp business account has been simplified.
WhatsApp

Calendar & Appointments28 features

Booking Pages
In the Booking Pages section of the sidebar, select an appointment type to directly create new events for it, copy its invite link to your clipboard, or modify its available time slots and options.
Calendar
Google and Outlook synchronization
Calendar synchronization with Google Calendar and Microsoft Outlook is now significantly faster and more reliable.
Calendar
Google Calendar sync
Work locations set in Google Calendar are now reflected in Odoo Calendar.
Calendar
Linked records
Link a Calendar event to any record in Odoo.
Calendar
Manage pending activities
Visualize and manage pending activities via the Calendar app.
Calendar
Meeting title time detection
When a new event is created and the title includes the time (e.g., 2 PM Meeting), the event is now automatically booked at the correct time.
Calendar
Mobile calendar redesign
Navigate the Calendar app more easily on mobile devices thanks to improved touch interactions and better use of screen space.
Calendar
Multiple calendars in one place
Create and manage multiple calendars in Odoo, including shared team calendars.
Calendar
Sync multiple Google calendars
You can now sync multiple Google calendars with Odoo, with changes reflected both ways.
Calendar
View other people's calendars
Easily view other people's calendars using the "Meet with" feature in the sidebar, then create new events that automatically add them as participants.
Calendar
Accessory products for appointments
Appointments now supports the selection of accessory products during checkout.
Appointments
Appointment booking flow
Booking a user or resource as the first step now happens on the same page as the selection of the date and time.
Appointments
Appointment names
View the customer name, appointment type, and number of seats, where relevant, directly on booked appointments in the Gantt and calendar views.
Appointments
Appointment page design
Appointment pages have been refreshed with a cleaner, easier-to-use design on both mobile and desktop.
Appointments
Appointment rescheduling
Reschedule booked appointments in just a few clicks.
Appointments
Appointments calendar view
Create bookings and assign resources or users for any appointment type from any schedule calendar view.
Appointments
Attendance at a glance
See how many people are expected for each time slot directly in the Gantt view.
Appointments
Automatic resource assignment
Automatic resource assignment for a booking now accounts for the number of participants.
Appointments
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.
Appointments
Booking capacity control
Set a booking limit per time slot to control how many appointments can start at the same time.
Appointments
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.
Appointments
Closed days management
Closed days are now easier to manage across the Appointments app.
Appointments
Consistent booking page design
Booking pages now match the Website app's default styling, even when the Website app is not installed.
Appointments
Customer feedback
Request feedback from customers after their appointments.
Appointments
Default party size
For appointments with multiple attendees, the booking flow now preselects two guests by default.
Appointments
Maximum capacity override
Manually override an appointment type's maximum capacity when needed.
Appointments
Performance improvements
Various performance improvements, including optimized resource and date availability calculations, have made every part of the booking process faster.
Appointments
Website editor blocks
Website editor blocks can now be added anywhere on Appointment pages.
Appointments

Helpdesk, Knowledge & Documents13 features

Filter unanswered tickets
Identify unanswered tickets by filtering tickets where the most recent message is from the customer.
Helpdesk
Reminder email before auto-closing tickets
Send customers a reminder email before their ticket is automatically closed.
Helpdesk
Similar ticket detection
Detect similar helpdesk tickets using AI to provide teams with suggested answers.
Helpdesk
Article settings quick access
Right-click on an article in the sidebar tree to change its settings.
Knowledge
Access right management
Define groups of users to streamline management of access rights for files and folders.
Documents
Auto-sort fleet documents
Automatically sort fleet documents and link them to the corresponding vehicle based on the license plate.
Documents
Bank statement attachments
Attachments on bank statements are now available in both the Accounting and Documents apps.
Documents
Branch management
Branches are now handled in the bridge between Accounting and Documents.
Documents
Document request upload notification
When a requested document or documents are uploaded, the requester is now notified.
Documents
Employee documents
Payslips are now sent to a dedicated folder, with a shortcut added to each employee's My Drive, and the integration between Employees and Documents is now enabled by default.
Documents
Markdown previews and thumbnails
Previews and thumbnails of markdown files are now supported.
Documents
Multi-file document request
Request multiple files in a single document request.
Documents
Rename files with AI
Use AI to rename files uploaded in Documents.
Documents

Sign14 features

Automated signature requests
Sign requests can now be sent via automated actions. Assign fixed signers and dynamic signers based on their role (customer, salesperson, etc.).
Create new fields on the go
Create new Sign fields while preparing a document for signing and define their availability to other users.
Easier tag management
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.
Identity verification via itsme®
It is now possible to request signer identification via itsme® in over 30 European countries.
Improved progress tracking
Signature requests with more than three signers now show the full signer list and each signer's status in a dropdown, making it easier to follow the signing progress.
Mobile and touchscreen support
The Sign app is now fully responsive across screen sizes, with touchscreen support for creating and editing signature documents.
Non-latin alphabets
Additional alphabets are supported, including Cyrillic, Devanagari, and Arabic, covering over 40 new countries.
Qualified Electronic Signature via itsme®
Signers can be asked to sign using itsme's Qualified Electronic Signature (QES) in over 30 European countries, with the legal equivalence of a handwritten signature under eIDAS regulations.
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
Signature requests can now be initiated directly from activities and activity plans, and a log note is posted once the document is signed.
Sign mode options menu
Signers can use the options menu to print, delegate, or refuse a document while viewing it.
Sign templates
Templates can include predefined CC recipients and reassigned ownership. Any sent document can be saved as a template, answers can be exported in bulk to an Odoo spreadsheet, and the underlying document can be updated without recreating the template.
Signed PDFs: bookmarks and settings
Bookmarks and relevant PDF settings, such as metadata, are preserved from the original uploaded document in the final signed PDF.

Spreadsheet & Dashboards31 features

Bubble and calendar charts
Use bubble charts to display data with both quantitative and categorical values; calendar charts have also been added.
Spreadsheet
Calculated columns
It is now possible to add calculated columns in dynamic lists.
Spreadsheet
Cell value orientation
Change the orientation of cell values.
Spreadsheet
Charts
Add annotations to charts, get chart suggestions with the Data Analysis feature, define pie chart slice colors, and set minimums and maximums for the x and y axes.
Spreadsheet
Column statistics
Access quick statistics per column from the "Data" menu.
Spreadsheet
Conditional formatting by date
Apply conditional formatting based on dates, or use the new "Is in Top/Bottom ranking" option to format cells based on their ranking.
Spreadsheet
Curly brackets and custom format
Use curly brackets {} to create arrays or as a custom formula parser, define custom formats for dates and numbers, and format numbers in scientific notation.
Spreadsheet
Data cleanup
Remove unused data sources using the "Data Cleanup" menu.
Spreadsheet
Disable automatic recalculation
Disable the automatic recalculation of formulas and recalculate them manually by pressing F9.
Spreadsheet
Global filters
Set default operators for global filters, and create global filters from the properties of a data source by directly selecting the field to filter on.
Spreadsheet
List insertion
Insert a dynamic list directly from a spreadsheet; property fields visible in the list view are now included in the inserted list.
Spreadsheet
Lock sheets
Lock entire sheets to prevent modifications.
Spreadsheet
Mobile: pinch to zoom
Pinch to zoom in the grid when using Spreadsheet on mobile devices.
Spreadsheet
Multiple selection on figures
Select multiple figures (images, charts, or carousels) to reposition them at once, or select multiple charts to create a carousel.
Spreadsheet
Named range
Use the "Named Ranges" feature to label cells or ranges, then use these named ranges in formulas or to better structure your spreadsheet.
Spreadsheet
New functions
New lookup functions (CHOOSE, DROP, FORMULATEXT, TAKE), statistical functions such as GEOMEAN and SKEW, the text function ARRAYTOTEXT, and the REGEXTEST and REGEXREPLACE formulas have been added.
Spreadsheet
Pivot tables
Add a domain to filter range-based pivot tables, apply styles, expand and collapse all in dynamic pivots, and switch to a tabular view that flattens row dimensions.
Spreadsheet
Print settings
Define print settings for a spreadsheet or dashboard and preview any changes in the new "Print Preview" window.
Spreadsheet
Reduced JSON file size
Downloaded JSON files have a new formula structure to reduce their overall size.
Spreadsheet
Sheet background colors
Set a background color on an entire sheet grid.
Spreadsheet
Spill range operator
When using a spilled array function such as SEQUENCE, use the spilled range operator (#) to dynamically reference the entire spill range from a single cell.
Spreadsheet
Template access
Limit template visibility and access to defined user groups.
Spreadsheet
Top menu navigation
Use keyboard shortcuts to open the top menus and navigate them with the arrow keys, Enter, and Escape.
Spreadsheet
Zoom in/out
Zoom in or out to adjust the view of a spreadsheet.
Spreadsheet
Billing targets vs billable time
Analyze billing targets versus actual billable time in the Timesheets dashboard.
Dashboards
Carousel data layer
Include a range of cells in a carousel using a data layer, making dashboard content responsive and visible on mobile devices.
Dashboards
Favorite filters
Save global filters as favorites and set a default global filter to quickly display the data you need.
Dashboards
Fiscal year date filter
The Fiscal Year date filter has been added.
Dashboards
Frozen share links
Manage frozen share links from the dedicated menu in the Dashboards app.
Dashboards
Private dashboards
Create private dashboards and provide access to specific users.
Dashboards
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.
Dashboards

Studio9 features

Automation rules: activity plans
Trigger activity plans through automations.
Form view customization
Reorder a form view's buttons and smart buttons, and reorder its tabs by dragging and dropping them.
Kanban stage customization
Customize Kanban stages (i.e., the status bar) from the form view using Studio.
List view column width
Define a minimum and maximum width for columns in the list view.
Many2Many fields in PDF reports
Many2Many fields can now be added to PDF reports via the field selector in the report editor.
Report editor
The report editor has a new interface, and a warning appears when editing an element shared with other PDF reports.
Report translations
The report code can be translated in a single block that also displays the technical context.
User-friendly technical names
The technical names of 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.

Industries25 features

14 new industry packages plus updates to existing ones that shorten implementation time for specialized customers.

Accounting Firm
The Accounting Firm industry package has been updated to better manage identity documents and anti-money laundering, and now includes the Database app with an integrated dashboard for handling customer databases.
Agri-Equipment Rental
A new industry package for managing rental and maintenance operations for tractors, harvesters, and other agricultural machinery.
Beauty Parlor
A new industry package for beauty parlors, including customer management, appointments, treatment follow-up, and invoicing.
Catering
A new industry package for catering services, managing the entire business flow from client contact to on-site planning.
Community Care
A new industry package for Community Care organizations managing staff holidays and planning, residents with their related data and calendars, and knowledge transfer.
General Contractor (formerly 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.
Property Developer (formerly Construction Developer)
Renamed Property Developer and overhauled to replace the work item structure with standard Manufacturing and Inventory features (bills of material, manufacturing orders, standard routing, locations). Adds cost-based quoting with a cost update widget, a work breakdown structure (WBS) view, dedicated worksite stock locations, a progress management view, and customizable dashboard reporting.
Custom Industrial Equipment
A new engineering-to-order industry package for EPC and turnkey projects, covering initial design and prototyping through manufacturing, procurement, on-site installation, and long-term maintenance and technical support.
Deposit module
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 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.
Hospitality industries
The Hotel, Holiday House, Guest House, and Campsite industries add housekeeping management, balancing of bar and restaurant bills on the final stay invoice, seasonal pricing, a Steering menu and dashboard to monitor occupancy and availability, and early check-in and late check-out.
Hotel
The Hotel industry package now includes the guest count and supports multiple companies and branches to run multiple accommodation businesses in parallel.
Interior Design
A new industry package for interior design companies, including website inquiries, resource planning, procurement, project management, and profitability tracking.
Machine and Tool Rental
A new industry package for machine and tool rental businesses, managing rental contracts, quarantine on returns, consolidated down payments based on consumption, machine run-time monitoring, and maintenance planning.
Mental Therapy
A new industry package for mental health professionals, managing patients, therapy sessions, session notes, and invoicing.
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.
Physical Therapy
A new industry package for physical therapists, managing patient care, therapy sessions, treatment tracking, and billing.
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
Owner history tracking, general meeting animation and reporting, and cost distribution based on meter readings and periods are now supported, and the industry can share a database with Property Management.
Public Institution
A new industry package for public institutions, including citizen support, appointments, a citizen portal, facility rental, community events, and more.
Real Estate
Matchmaking criteria can be adapted and updated in the matchmaking form, and the Property Management industry can now be installed on the same database as Real Estate.
Talent Acquisition
Integration between applicants, talent pool, and job positions has been improved, with a friendlier interface, better talent-application synchronization, and more accurate talent-to-job matching.
Vineyard
A new industry package for vineyards, managing the entire wine-making flow from grape to wine.

Localizations: Middle East & North Africa11 features

Saudi Arabia and the UAE get the deepest updates, while Kuwait, Oman, and Iraq get payroll for the first time.

Saudi Arabia: Accounting & E-invoicing
ZATCA synchronization is integrated into the Send wizard with pre-check validations, a sync history tab, and batch processing; the invoice date is the official ZATCA issuing date; multiple partner identifiers (national ID, Iqama, GCC ID); invoice and transaction types set on the invoice; a Supply End Date field; tax exemption reasons including VATEX-SA-OOS; Building and Secondary Numbers restricted to four digits; a line-level Discount Amount column; invoices no longer blocked after ZATCA timeouts or outages; document-level rounding; e-invoicing for eCommerce; states updated to the 13 subdivisions; reworked expense accounts and new asset models.
AccountingSaudi Arabia
Saudi Arabia: Payroll
GOSI platform integration and an auto-generated GOSI Wages Update Sheet; end-of-service computation aligned with QIWA and Ministry of Labor rules, plus an End-of-Service Benefit liability report; disciplinary actions linked to payslip deductions; late-attendance and sick-leave deductions; end-of-service provisions for Article 77 terminations; advance salary payments with annual leave; a calendar-day working schedule; and a "Month (30 days)" scheduled pay option.
PayrollSaudi Arabia
Saudi Arabia: Point of Sale
Support for down payments has been enhanced, and the ZATCA PDF is no longer generated during order validation but on demand when the invoice is first viewed or downloaded.
Point of SaleSaudi Arabia
United Arab Emirates: Accounting
Generate the Federal Tax Authority (FTA) VAT audit file from the general ledger; a chart of accounts redesigned for IFRS and UAE Commercial Companies Law with a scalable 6-digit structure and reverse-liquidity sequencing; expense account descriptions; reworked expense accounts and new asset models.
AccountingUnited Arab Emirates
United Arab Emirates: Payroll
Benefit contributions revised for GPSSA & ADPF regulations; DIFC DEWS contributions aligned with DIFC rules; a new Emiratization Compliance report; non-salary employer cost items; WPS export aligned with MoHRE; improved annual leave, end-of-service, and overtime calculations; a plane tickets benefit rule; and an End-of-Service Benefit liability report.
PayrollUnited Arab Emirates
Jordan
Accounting: improved JoFotara error handling with supplier country and TIN validation, better credit note synchronization, support for Transit, Foreign Trade, and Free Zone Transfer invoice types, and an improved EDI experience. Point of Sale: JoFotara-compliant receipts and improved refund synchronization.
Accounting & Point of SaleJordan
Egypt
Accounting: ETA synchronization is built into the Send wizard with pre-check validation and a Demo Mode, ETA PDFs can be batch-fetched, the chart of accounts moves to a 6-digit structure with parent accounts, VAT return and withholding reports are ETA-compliant, and item codes can be set per company. Payroll: calendar-day schedules, improved overtime, end-of-year income tax adjustments, and NOSI Forms 1, 2 and 6 and ETA Form 2 exports. Point of Sale: sales and refund receipts are submitted to the ETA as e-receipts.
Egypt
Kuwait
The base payroll localization has been added, including regular pay, social insurance, end-of-service and provision calculations, and leaves setup. State names and codes have been added in compliance with the ISO 3166-2 standard.
Kuwait
Oman
The base payroll localization has been added (regular pay, social insurance, end-of-service, leaves, overtime and employer net cost), with Wage Protection System (WPS) file generation. State codes have been updated in compliance with the ISO 3166-2 standard.
Oman
Iraq
The base payroll localization has been added, including a monthly pay salary structure, social insurance, leaves setup, end-of-service benefit calculation, and overtime rates calculations.
Iraq
Bahrain, Qatar & Lebanon
State names and codes have been added or updated in compliance with the ISO 3166-2 standard, and duplicate state entries have been removed for Lebanon.
BahrainQatarLebanon

Localizations · Other countries39 features

A summary of the updates for each country. Contact us for the full details for any country.

Argentina
The VAT Book PDF is adapted for official ledger books, payment amounts are computed automatically with checks and withholdings, ARCA daily currency rates are synced, and the SICORE report can be exported. Third-party check management is improved, withholdings in foreign currencies are supported, the daily book (libro diario) exports to Excel, and Remitos Digitales can be mass-processed in batches.
Argentina
Armenia, Azerbaijan, Kazakhstan, Kyrgyzstan, Tajikistan & Turkmenistan
State names and codes have been added in compliance with the ISO 3166-2 standard.
ArmeniaAzerbaijanKazakhstanKyrgyzstanTajikistanTurkmenistan
Australia
Bank synchronization now includes a new open banking integration through Basiq.
Australia
Bangladesh
Tax rates have been updated to comply with the 2026 Finance Act, and tax groups are restructured into three pillars: Value Added Tax, Tax Deducted at Source, and VAT Deducted at Source. The standard chart of accounts now uses parent groups for automatic roll-ups and section-wise trial balance reporting.
Bangladesh
Belgium (Payroll)
The Dimona flow is automated, joint committees are added, and company directors' remuneration and meal voucher reporting are supported. CP302 Flexi-Job payslips (with automated 7.67% holiday pay), CP302 end-of-year bonuses, and the Profit Sharing Bonus are now supported.
Belgium
Brazil
Generate NF-e and NFS-e for exports, import NFS-e PDFs with OCR, and batch download XML files; new fiscal fields handle complex ICMS scenarios, Avalara fields are extended, and alphanumeric CNPJs are supported. Inventory operation types gain new fiscal fields, and NFC-e can be canceled from PoS orders.
Brazil
Canada
Detailed expense accounts have been added and asset models have been reworked and localized. Customer invoice payments can be processed in batches through CPA 005 Pre-Authorized Debit (PAD) files.
Canada
Chile
The XML reader is available for sales journals, Chilean commune data is added, and branches can share and be assigned CAF files. The F29 tax report follows Chilean standards, and copies of the delivery guide for yielding purposes are supported.
Chile
China
The chart of accounts, balance sheet and P&L are improved, asset models are added, and vouchers can be batch-printed. VAT handling is improved with the VAT and Surcharges Return, and output VAT offset entries are posted automatically.
China
Colombia
Electronic invoicing is now handled exclusively via the free DIAN connection, with Type 3 contingency invoicing and exogenous information reports. Free samples can be e-invoiced, vendor bill duplicates are detected via CUFE, and vendor bills can be imported using the official ZIP file.
Colombia
Dominican Republic
Electronic invoicing (e-CF types 31–34) is supported, with XML generation and submission to DGII. The 606 purchase report exports as a TXT file, and the IT-1 report's tax grids are updated.
Dominican Republic
Ecuador
Add a custom legend to electronic document PDF headers, the chart of accounts is cleaned of duplicates, and new withholding taxes are available. Point of Sale blocks sales above the legal limit for the default 'Consumidor Final' customer.
Ecuador
France
Pre-configured annual report templates (plaquettes) compliant with official PCG standards have been added. Annuaire endpoints matching the entered SIREN are now detected automatically.
France
Georgia
The base localization package has been added, including a localized chart of accounts, taxes, and VAT report.
Georgia
Guatemala
Factura Especial (FESP) is supported with automatic VAT and ISR withholding, FEL documents can be canceled directly, and SAT-compliant VAT books are added. Electronic invoicing is now supported in eCommerce and Point of Sale.
Guatemala
Hong Kong
The chart of accounts and financial statements comply with HKFRS for Private Entities. Payroll adds MPF reports, IR56 tax forms, HSBC Autopay integration, daily and weekly pay schedules, and sick leave for work injuries.
Hong Kong SAR China
Hungary
Generate an A60 statement, the Hungarian-specific EC sales list, and synchronize received vendor bills directly from the NAV API.
Hungary
India
Issue credit notes for price adjustments, record imports with a bill of entry flow, apply TDS more flexibly, support GST Composition Taxpayers, and prepare Schedule III financial statements. Payroll adds TDS declarations, gratuity calculation, an EPF summary report, full and final settlement, and HDFC eNET files.
India
Indonesia
The chart of accounts is updated, the contact form is improved, and a new tax is added for the PPN Dipungut mechanism. Default accounts are set for standard payroll rules, and QRIS is available as the kiosk QR payment option.
Indonesia
Italy
Add notes (causale) and attachments (allegati) directly to electronic invoices.
Italy
Japan
The balance sheet and P&L are now compliant with Chusho Kaikei Yoryou, and the chart of accounts has been updated. A consumption tax section has been added to the tax return.
Japan
Korea
The Korean VAT reports for General and Simplified Taxpayers have been improved. A new 'Issuance Type' field on invoices routes tax data directly to specific report lines.
South Korea
Lithuania & Luxembourg (Payroll)
Lithuania: existing fields and other inputs have been converted to the new salary input flow. Luxembourg: the Decsal and Decmal reports are supported.
LithuaniaLuxembourg
Malaysia
Consolidated invoices can be issued and MyInvois is supported across branches. Self-service e-invoicing via MyInvois is now possible in Point of Sale.
Malaysia
Mexico
Global Invoices support bimonthly periodicity, cancellation acknowledgments can be generated for CFDIs, and external trade complement invoices can include services. New NIF B-6 and NIF B-3 reports are added, a FIEL enables automatic SAT vendor bill downloads, the XML reader matches products, and payslip emails include the CFDI link.
Mexico
Pakistan
The chart of accounts uses parent groups, maximum retail price taxes are supported, and the contact identification field accepts NTN or CNIC. FBR e-invoicing and real-time FBR reporting of PoS orders are integrated, and payslips include end-of-year income tax adjustments.
Pakistan
Peru
Support has been added for 19 sub-books of the Inventory and Balances Electronic Book, native GRE generation for internal transfers, and electronic vendor withholding documents. Point of Sale adds SUNAT-compliant thermal printing of electronic invoices and receipts.
Peru
Philippines
The partner ledger complies with BIR, BIR 2306/2307 certificates can be generated, a disbursement voucher is added, and statutory senior citizen and PWD discounts and the 2551Q report are supported. A basic payroll package is available with Forms 1601-C, 2316 and 1604-C.
Philippines
Romania
CPV codes are supported in eFactura, VAT rates are updated, and the official ANAF PDF is downloaded when missing. Generate the D300 VAT report in XML, and reset SPV-rejected invoices to draft to correct and resend them.
Romania
Singapore
GST taxes are refined to prepare for GST InvoiceNow compliance, and IRAS-compliant tax invoice and credit note PDFs are added. The chart of accounts and financial statements comply with SFRS.
Singapore
Sri Lanka
A new localization package includes the chart of accounts, taxes, balance sheet, P&L, and VAT 001 and WHT 001 reports. Tax invoice sequences and layouts comply with Gazette No. 2481/22.
Sri Lanka
Taiwan
The chart of accounts, financial statements, and tax reports 401, 403 and 404 have been updated. ECPay e-invoicing is supported for eCommerce and Point of Sale.
Taiwan
Thailand
The chart of accounts complies with TFRS for NPAEs, the P.P.30 VAT return can be exported for RD Prep, and withholding types are expanded. Generate 50 Tawi certificates and compliant PND exports, and issue tax invoices independently of commercial invoices, including combined receipt/tax invoices.
Thailand
Türkiye
Additional invoice scenarios (Basic, Export and Public) are added, the Nilvera e-invoice experience is improved, e-Archive invoices can be canceled, stamp tax rates are included, and parent accounts follow GIB's 7/A chart of accounts. The Nilvera e-Dispatch integration is expanded, and payroll adds an advanced salary structure, severance pay, and R&D incentives.
Türkiye
United Kingdom
HMRC authentication is now saved per company rather than per user. VAT returns can be submitted for multiple companies without constant re-authentication.
United Kingdom
United States of America
Asset models get dedicated depreciation and expense accounts, the new 'Avalara Included' AvaTax integration is available, and the Sales Tax Report adds multi-jurisdiction breakdowns. Payroll adds New York City and Yonkers local taxes, qualified overtime deductions, new states, and improved default leave types.
United States
Uruguay
A DGI lookup fetches official taxpayer data for partners, and products and services can be configured as non-billable on electronic invoices. Electronic invoicing is now supported in Point of Sale.
Uruguay
Uzbekistan
The base localization package adds a localized chart of accounts, taxes, and balance sheet and P&L reports. The UZS currency symbol is updated to 'so'm', and Russian is supported in reports and the chart of accounts.
Uzbekistan
Vietnam
The chart of accounts and reports follow Circular 99/2025/TT-BTC, and Tax Declaration Form 01/GTGT with Appendix 142 is added. Electronic internal transfer notes and POS e-invoices can be issued via SInvoice.
Vietnam

What's new inOdoo 20

The changes you'll notice in week one

AI agents: create and update records

Connect Odoo to anything

Offline mode

Multi-record drag and drop

Bill line prediction

Pay bills from Odoo

Tax included/excluded on orders and invoices

Sales dashboard and description-only sales order lines

Suggested stock levels for reordering rules

Continuous production

Field Service merged into Planning

Simplified inventory management

What Odoo 20 means for businesses in Syria

Offline mode

Clearer multi-currency

Cleaner exchange entries

No more double payments

Less manual entry

Type decimals your way

Explore what's new, department by department

Upgrade with confidence

Upgrade assessment

Test on a copy

Train & go live

Before you upgrade

Odoo 20 — frequently asked

Ready for Odoo 20?

What's new inOdoo 20

The changes you'll notice in week one

AI agents: create and update records

Connect Odoo to anything

Offline mode

Multi-record drag and drop

Bill line prediction

Pay bills from Odoo

Tax included/excluded on orders and invoices

Sales dashboard and description-only sales order lines

Suggested stock levels for reordering rules

Continuous production

Field Service merged into Planning

Simplified inventory management

What Odoo 20 means for businesses in Syria

Offline mode

Clearer multi-currency

Cleaner exchange entries

No more double payments

Less manual entry

Type decimals your way

Explore what's new, department by department

Activities

Calendar view side panel

CC email recipients

Chatter filter

Currency aggregates: date

Decimal separator

Dialog design

Digest email KPIs

Download attachments in bulk

Email template preview

Favorited searches

File sharing on mobiles

Gantt view

Import product variants

Incremental edits on duration fields

Label design

Link previews

Link to current search

List view: expand/collapse groups

Mail plugins

Map view: unlocated records

Material Symbols

Mobile

Multi-record drag and drop

Multiple partner identifiers

My Subscription page

Offline mode

Partner autocomplete

Pin messages in the chatter

Portal layout

Record deletion

Relative range tooltip

Rich-text editor

Product catalog: units of measure

Sendcloud shipping labels

Simplified access rights

Tablets: bottom sheets

Tax included/excluded on orders and invoices

Text messages

Translation

Translation wizard

Mail: in-body tracking

Many-to-one field improvements

Push notifications

Track source of postings

Tracking user group changes

IAP credits required

Agentic automation

AI agents: ask questions about a file

AI agents: create records

AI agents: feedback

AI agents: filter by time period

AI agents: image generation

AI agents: reprocess sources

AI agents: send files

AI agents: update records

AI chat request options

Automatic AI model selection