odoo19官方发布白皮书-最新版全功能-Release Notes图文解析对比

会计师事务所

新增会计师事务所行业包：涵盖潜在客户管理、文档协作、客户账户及计费功能。

律师事务所

（自 18.0 版本起）律师事务所行业套件，强化案件管理流程、新增对律师的法律要求，包括 KYC 客户身份核验和三级签名流程。

快消行业分销

快速消费品行业分销管理已更新，包括消费税管理。

定制家居

一项新的行业为木匠提供了集中业务运营的机会，从生成准确的报价和管理材料库存到监督建筑项目和创建发票。

酒店租车

酒店的新行业套餐现已推出，管理多个房间和在线预订的多个优惠。

娱乐场所

现已推出一款新的行业套餐，适用于夜总会，管理入场票销售、酒吧和社交媒体管理。

水疗度假村

一个新的行业套餐可供水疗度假村管理健康条目、按摩和治疗预约、在线预订、销售点和员工排班。

化妆品店

一个新的行业套餐现已推出，适用于化妆品企业，管理销售、库存、电子商务、采购和客户忠诚度。

活动会务

新增活动管理行业包：包含联系人管理、活动预订、物流协调及设备租赁。

房地产

新增房地产中介行业包。房产销售租赁，物业收费管理。

制鞋

（自 18.0 版本起）新增鞋类修造行业套件，支持鞋类维修与生产管理。

纺织制造

新增了一套纺织生产管理的行业包，满足标准和定制订单的需求。

五金制造商

为五金制造商提供了一种新的行业包，管理定制产品和大规模的定制项目。

健身场馆管理

新增室内活动中心行业包（如保龄球馆等场景）。

市场推广公司

（自 18.0 版本起）新增营销机构行业套件，优化广告、策划等业务流程。

音乐厅演出票务

一个新的行业包可用于音乐厅，管理现场活动组织、票务和后台操作。

烘焙面包

（自 18.0 版本起）新增烘焙行业套件。

餐饮服务

现已推出一款新的行业套餐，适用于餐饮服务，管理从客户联系到现场规划的整个业务。

清洁服务

（自 18.0 版本起）新增清洁服务公司行业套件。

甜品奶茶店

一个新的行业套餐可用于管理糖果店，包括在线零食零售商。

自驾露营

一个新的行业套餐可用于度假露营地。

攀岩馆

一个新的行业套餐现已推出，适用于攀岩馆，管理订阅、入场套餐、员工计划和免责协议签署。

共享办公空间

现已推出一款新的行业套餐，适用于共享办公空间，管理会员、预订、活动、网站和社区互动。

转运配送

全新行业解决方案现已推出，专为“供应商直发客户”商业模式打造（18.0版本起可用）

电子学习平台

一个新的行业套餐可供希望在线销售课程的电子学习平台使用。

电工

（自 18.0 版本起）新增电工现场服务行业套件，适用于常规现场作业。

环境机构

新增 ESG 咨询服务机构行业套件，面向环保机构提供环境、社会和治理（ESG）咨询服务支持。

密室逃脱

一个新的行业套餐可用于逃脱室。

眼镜店

眼镜店行业套餐已更新，包括详细追踪客户医疗数据、通过 PDF 共享等的可能性。

花店

新增花店行业包：支持门店订单、定制花束及活动花艺设计管理。

食品外卖

食品分销公司有一个新的行业套餐可用。

美食车

（自 18.0 版本起）新增移动餐饮行业套件，适用于餐车、冰淇淋车等流动食品经营。

画廊展厅

现已推出针对艺术画廊和其他创意空间的新行业套餐。

发型屋

美发沙龙行业套件，新增分时段预约功能。

修理工

新增综合维修服务行业套件，专注于小型现场服务管理。

暖通空调服务

现已推出适用于HVAC服务的新行业套餐。

图书馆

一个新的行业包可供管理所有类型贷款和内部活动的图书馆使用。

机器和工具租赁

现已推出一款新的行业套餐，适用于机器和工具租赁业务，管理租赁合同、对归还物品进行隔离、根据消费进行集中预付款、机器运行时间监控和维护计划。

微酿酒厂

微酿酒厂行业现在支持消费税管理。

非营利组织

现已推出一个新的行业包，供非营利组织管理捐款、请愿、志愿者、活动、会员和支持者沟通。

户外活动

（自 18.0 版本起）新增户外探险行业套件，涵盖潜水、激流漂流等户外活动管理。

私人教练

现已推出针对个人教练和健身教练的新行业套餐。

体育赛事

为体育赛事组织者提供了一个新的行业包，管理活动、赞助商、库存、票务、人员规划和参与者沟通。

纹身店

（自 18.0 版本起）新增纹身工作室行业套件，支持纹身业务全流程管理。

体育俱乐部

一个新的行业套餐现已推出，适用于团队体育俱乐部，包括比赛门票、食品和饮料的销售、俱乐部商品、以及年度许可证和培训课程的管理。

剧院影院

一个新的行业套餐现已推出，适用于管理演出和酒吧运营的剧院和文化场所。

第三方物流

现已为第三方物流公司提供一套新的行业套餐，涵盖从客户库存管理到所有必要操作的全方位服务。

二手古早商店

一个新的行业包可供二手商店使用，管理销售和员工的班次。

婚礼策划

（自 18.0 版本起）新增婚礼策划行业套件，整合项目管理、客户及供应商协同功能。

酒商

酒商可用的新行业套餐已上线。

普拉提瑜伽馆

现已推出适用于瑜伽和普拉提工作室的新行业套餐。

更多行业服务包上线中

行业服务包，已作为官方应用市场的一个顶级类目入口，不断更新，一键下载可用。

业务活动

活动是对 Odoo 的业务单据进行跟进的日常执行任务，也是我们最常用功能，做了多项改进如下：

• 简化活动模式创建
• 活动视图画面添加按截止日期的筛选功能（明天、本周、本月）
• 从 “我的活动” 中创建新活动（无需对象）
• 活动可重新安排，改期至今天、明天或下周
• 在活动视图卡中添加标题，提高可读性
• 标记为已完成的活动不会被删除
• 全面改善操作体验

添加阶段按钮

看板视图新增紧凑型阶段添加设计，提升屏幕空间利用率。

地址自动完成小工具

使用 Google Places API 检查并填写地址。

自定义筛选器中的头像

自定义搜索筛选器会显示用户的头像。

徽章通知

用户在获得徽章时会收到通知。

移动端按钮

在表单视图中，按钮不再出现在操作菜单中。第一个按钮会完全显示，其他按钮则堆叠在垂直省略号图标下。

联系人自动补全

丰富联系人信息时，系统会自动使用用户的语言和/或字母表来添加公司名称和地址（如可用）（此功能自 17.0 版本起提供）。

改进联系表单

重新设计了联系表单视图和模型。

联系人统计

在列表检视画面，可查看联络人有多少项已连结的记录。

联系人：“手机”字段优化

移除联系人模型中的“手机”字段，其值自动记录至讨论。

客户知识库

已在客户文档（报价单、销售订单、发票）中添加了新的章节和子章节。这些章节可以轻松地重新组织、删除或复制。您还可以隐藏某个章节内行的价格和税费，甚至完全隐藏章节的内容及其在生成文档中的所有行。

电子邮件收件人

所有电子邮件收件人现在都显示在 Odoo 和电子邮件中。改进了电子邮件收件人用户界面和用户体验。

导出向导

默认情况下，导出向导中只显示可见字段。

导出：默认字段

在导出画面中，默认字段及其显示的顺序，现在会与背后的列表检视画面相符。

收藏筛选项

从搜索面板轻松编辑收藏的筛选器。

关注者管理

一次性添加或删除多个记录的关注者。

甘特视图

• 重新排定记录时，可撤销更改。
• 当甘特图视图已分组时，为该分组安排日程会直接对数据进行相应的预筛选。例如，在甘特图中按负责人将任务分组后，为特定用户安排日程时，对话框便仅会显示该用户的未计划任务。
• 重新安排任务和工单等相依赖的记录时，可选择保留或使用它们之间的缓冲时间。
• 甘特图支持基于比例的智能缩放，拖拽时显示开始/结束日期，标签可读性优化。
• 在甘特视图中，折叠非工作时间，最大限度地增加可用空间，以便安排任务、时段和预订。

Gmail 和 Outlook 账户同步

将您的个人 Gmail 或 Outlook 地址连接，以通过您的帐户发送电子邮件。

分组记录列表视图

• 在列表视图中对记录进行分组时，可使用其操作菜单来编辑分组字段。
• 当记录在列表视图中默认分组时，可使用列表底部的链接来创建新的分组（例如，从任务列表中添加新阶段）。

HTML属性字段类型

创建HTML属性字段并支持AI智能填充。

导入模板

已添加新的导入模板，用于最常见的记录，如联系人、潜在客户、销售订单、采购订单、会计条目、任务、工时表等。

看板卡片和阶段

• 在台式机上使用 ALT + 点击快捷键，或在移动设备上长按快捷键，选择看板卡执行批量操作。
• 轻松识别在看板阶段“腐烂”的记录，即在特定时间内处于非活动状态的记录。 

列表视图增强

• 分组列表拖拽排序：支持跨组拖放记录。
• 在列表视图中，双击栏边框可重新计算所有栏的宽度。

移动设备：选择所有记录

在移动设备上使用专用按钮从列表中选择所有记录。

Odoo PWA 程式：下拉更新

在 Odoo PWA 中，拉动屏幕刷新数据。

在新标签页中打开链接

使用鼠标中键或快捷键 CTRL + 单击，在新标签页中打开任何链接。

自动回复

用户可以配置一个自动回复的外出消息，以通知发件人在他们无法接收邮件时。

电商平台用户

• 电商门户网站的用户，可在 /my/account 页面更改自己的登录信息。
• 门户网站用户可在门户网站管理自己的地址。

附件预览

在聊天和单据追踪中预览PDF附件。

产品访问权限

默认将产品管理权限从其他用户组独立。

自定义属性

• 在电子邮件模板中使用属性字段的值。
• 现在可以在联系人上使用自定义属性。

回复或转发特定讯息

可回复特定讯息，及转发给适用的收件人。

富文本编辑器

• 富文本编辑器支持字体系列，允许自定义文本的字体。
• 历史管理系统已得到改进。
• 在富文本编辑器中插入来自文档的文件。
• 每个标题现在都是一个锚点。轻松导航和分享特定部分。

共享筛选器

与特定用户共享收藏筛选。

导入后显示记录

成功导入数据后，系统会展示受影响记录以便核对。

移动端状态栏缩小

在移动设备上，状态栏会显示为单一按钮，按钮会显示数据处于最初、最后或是中间的状态。

建议的收件人

客户不再被添加为关注者。以前信息的收件人，会被推荐为未来信息的收件人。

Twilio通讯集成

已添加Twilio集成，允许您在Odoo中直接发送SMS，前提是您已在Twilio上创建了帐户并预留了号码（从17.0版本开始可用）。

警告信息

移除了对产品和联系人的阻断式消息提示，现仅支持警告消息，并显示在屏幕顶部而非弹窗形式。

缓存数据管理

浏览期间获取的数据存储在缓存中，以便后续访问视图时直接从缓存加载，从而提高导航速度。

翻译缓存

为了加快显示速度，翻译内容会储存在缓存中。

控制面板显示

搜索、视图切换器和位于屏幕顶部的所有元素都可以直接使用，无需等待数据加载，从而可以直接进行搜索。

日期格式

显示缩写日期而不是数字，比如使用 Aug 1, 2025 来代替  08/01/2025.

下拉菜单文字格式

用作搜索的下拉式菜单，现在可显示基本的文字格式，提高可读性。

全格式文件导入

使用导入器导入文件时，二进制字段允许使用任何文件格式（此功能自 18.0 版本起提供）。

增强的批量编辑

当在列表中批量编辑数字字段时，使用加法（+=）、减法（-=）、乘法（*=）和除法（/=）赋值运算符来增加或减少所有值。例如，选择所有产品并输入“*=1.1”以将价格提高10%。

伙伴自动完成数据新提供商：Dun & Bradstreet

合作伙伴自动完成服务的设计已更新，现在使用新服务商 Dun & Bradstreet的数据。 功能及定价维持不变，但多得 D& B 的高质量数据库（尤其是对欧洲以外的市场），数据及资料的质素得到大幅提升。

上级记录追溯

当记录的父记录被更改时，其属性值会在聊天中记录。

从列表视图发送的消息的跟踪信息

获取从列表视图发送的消息的跟踪信息。

账户选择

• 在账户上添加说明，解释何时使用每个账户。
• 账户的默认税率仅适用于发票和账单，不适用于杂项记项。
• 在发票中，首先建议收入账户。在账单中，首先建议费用和固定资产。如果需要，可以覆盖这两个过滤器。

一款免费的应用程序中的分析预算

使用预算而无需安装采购应用程序，进行简单的预算而不涉及承诺金额。

分析子方案

预算和分析报告中分析次级计划的层级结构更直观。

年度综合报表

新增年度综合报表默认模板，合并资产负债表、利润表和试算表，支持一键打印。

资产导入模板

已为资产添加导入模板。

Bank reconciliation

• 简化银行对账界面。改进自动对账模型，以提高交易识别能力。
• 银行对账视图中提供了键盘快捷键。
• 现可对草稿记项进行对账。相关自动分录（如汇率调整或现金基准分录）将同步以草稿状态生成，并在过账原始记项时，自动确认对账。
• 未完整对账的项目，可选择完全对账，或将其撇账。

银行对账单 OCR 手工更正

通过 OCR 处理对账单后，点击字段，然后点击 PDF 中的相应数字，手动更正对账单的期初余额和期末余额。

带 PDF 预览的银行交易

在银行交易列表视图中直接预览附加文档，只要文档与对账单相连。

现金折扣

在付款条件中新增 “始终适用（开票时生效）” 选项，支持现金折扣场景的税务减免。

借方票据

操作菜单中的借记票据选项已由一个专用按钮取代。

默认收款银行账户

在客户发票上，“收款银行账户”字段现在使用改进的选择算法进行填充。如果在发票的合作伙伴上设置了特定的付款方式，Odoo将选择与发票付款相关的任何银行账户。如果未找到付款方式，Odoo将选择与发票货币匹配的公司的任何银行账户。如果仍然没有找到，将设置第一个可用的银行账户。

递延杂项记项

为杂项收支条目添加开始/结束日期，支持应付账单与应收发票的延期处理。

预付款科目设置

预付款科目字段已从产品类别移至会计设置。

检测重复账单

检查到有潜在的重复账单时，警告横幅在过账后仍会显示，而在列表检视中，会将受影响账单的参考编号字段突出标示。 重复账单不会被自动过账。

特殊凭证处理与跟进

从后续操作中排除特定的凭证。被排除的发票和凭证在计算和发送的财务报告中都被忽略。

账户的财政类别

财政类别已被移至账户，以便在同一类别中为账户设置不同的费率（例如，比利时的车队费用），而无需重复类别。

调账方法更新

• 财务规则中的税项配对已移除，改为须要为每种税项，设定适用于哪些财务规则（留空表示全部适用），以及会取代其他财务规则中的哪些税项（例如：0% 出口税，应设定至在 “出口” 财务规则中，取代本国销售税）。 默认情况下，发票上的税项会根据财务规则进行筛选，而产品的税项会根据“国内”财务规则（列表中首个规则）去筛选。
• 调账方法现在总是根据其顺序确定，并应用适用性过滤。多个本地化已简化为单一的国内财政职位。
• 在发票上，当前调账方法中被其他税种替代的税款默认被过滤掉，额外的税款仍可通过“搜索更多”访问。 

通过 WhatsApp 跟进

在后续阶段使用 WhatsApp 消息。

跟进报告

新增账款跟进报表，与客户对账单明确区分核心功能：单独高亮逾期发票，便于快速催收。报表快速获取，简化跟进流程

跟进/合作伙伴分类账访问开票和银行

企业中的开票现在默认授予访问账户报告模块的权限，并激活合作伙伴报告，允许仅具有“开票和银行”访问权限的开票用户和会计用户使用。

发票分析

总金额（即以公司货币换算的发票总金额）是发票分析报告中的一个衡量指标。

ISO20022标准支持

• 定义在生成符合 ISO20022 支付文件的批量付款时，单笔付款的手续费承担方。
• 优先指令可以在ISO20022支付方法及其变体的支付中指定。
• 现在，外发的ISO20022支付包括端到端标识符，以简化对账。

KYC支付验证

Odoo 的支付发起的 KYC 验证已得到改善。

轻型审计追踪

默认情况下，每个人都可以使用非限制性审计跟踪。

菜单及表单：组织及版面布局

• 仪表板上新增了一个新的日记创建向导；它包括银行和信用卡账户的同步。
• 日记和对账模型的表单视图已进行了改版。
• 发票行显示设置现在分别为客户发票和账单单独存储，允许对进项和出项发票进行不同的配置。 

杂项日志仪表板链接

在仪表板上，杂项日记有一个链接，显示需要手动验证的草稿条目。该链接还显示已自动导入的条目（即，通过电子邮件别名导入的条目）。

OCR 人工修正优化

在文档被数字化后，选择任何文本部分以填写表单视图中存在的任何字段，包括自定义字段和一对多行中的字段。通过同时选择文档中的多个金额，自动一次性创建多行。

开放日期

开放日期功能允许在公司财务年度结束后检查仍未结清的金额状态，以确保财务报表的准确性。

支付通信生成

通过示例明确了支付通信格式。改进了欧洲标准。新增了 “仅数字” 格式，以应对不支持包含特殊字符的支付参考的国家/地区。

预扣税支付处理

支持付款时直接扣缴税款（18.0版本起）。

打印和发送

改进了发送和打印向导的布局和使用性、打印菜单选项的可访问性，以及通过 Studio 对操作报告和模板的可定制性。

采购与销售收据

采购和销售收据已与发票和账单合并。采购收据始终可用：在供应商账单表单切换“账单/收据”模式。可以在设置中激活销售收据。可以根据当地要求将本地化设置为覆盖默认税费。

采购订单匹配

导入供应商账单时（通过XML或OCR），Odoo 将在导入账单的任何位置（包括行项目描述中）查找采购订单参考信息，以便与现有的采购订单进行匹配。

财务报告注释

在报告的聊天中可以看到对报告的注释。

发票/账单重设为草稿

发票/账单重设为草稿时，相关已产生的发票会分离。（从版本 18.0 开始提供）

发票复核

仅拥有开票权限（开票或开票+银行）的财务用户可过账发票类凭证，但系统会自动标记为“待会计审核”（需簿记员或管理员权限）。会计审核后的凭证，开票用户无法再重置。

税务报告：税务标签标志

税务报告上的税标签已移除 + 和 - 符号；反转现在直接在报告行中处理。

税务申报

推出全新税务申报功能，自动追踪财税申报义务与截止期限。内置自动化校验规则，确保申报数据准确性。支持按地区本地化需求灵活配置。

应税供应日期

在需要的国家，征税供应日期被激活。

已更新行动名称

修改了菜单项操作名称，以提供可读的 URL。

阿根廷 🇦🇷

澳大利亚 🇦🇺

会计:

• Peppol PINT 得到支持。
• 所有类型的 BAS 都得到支持。
• 默认情况下，新的税种可用，包括奢侈车税、燃料税抵免、葡萄酒平衡税、PAYG 所得税和边际福利税。
• BAS 报告部分默认向下舍入到最接近的美元。
• 公司的 GST 注册状态在法律文件中反映。

薪酬:

• 单一触摸工资（第二阶段）和超级流通过清算所集成得到支持。
• 已实施ATO要求的所有安全要求。
• 2025-2026财政年度的税收规则已于2025年7月1日更新。
• 支持不同的预扣税率（例如，按公里计算的分币、洗衣费、国内和海外旅行津贴、加班餐费津贴）。
• 工资税（W1至W5）包含在BAS报告的结算中。
• 导入员工在多种收入来源类型下的年初至今余额（例如，“打工度假者”和“薪资与工资”）。
• 在工资单上支付任何补发工资和薪资牺牲。

巴林 🇧🇭

Accounting: The base localization package has been added: chart of accounts, taxes, and two tax reports: full VAT return and simplified VAT return (available from 17.0).

比利时 🇧🇪

A Belgian audit checklist is available.
Accounting:

• The annual statement is now available in XBRL format and is addressed to NBB.
• An integration has been added with CodaClean.
• Send Belgian VAT declaration to Intervat and MyMinFin via API.
• A non-deductible fiscal position is applied by default when creating a purchase receipt. This ensures that tax amounts on the receipt are treated as not deductible for the VAT declaration.
• A new activity type for the EC sales list and partner VAT listing has been added. An optional warning feature for users has been added and batch export from the "My Databases" page on odoo.com is supported.

Payroll:

• Automate multifunctional declarations (DMFA) and related changes through the secure file transfer protocol (SFTP) function directly in Odoo (available from 18.0).
• The Fiscal Voluntarism field can now be defined as a Euro amount, with a dedicated line in the salary rules.
• A new structure to manage salary advances has been added.

巴西 🇧🇷

Accounting:

• Add shipping information into the NF-e DANFE and XML.
• Electronic invoicing for goods sold to end consumers is supported via Avalara Brasil, with related PoS adaptations (available from 18.0).
• The operation type can be changed on any invoice or sales order line.
• The CNAE (National Classification of Economic Activities) code has been added within the NCM so different codes can be used on the invoice lines.
• Tax exception rules are supported, allowing configuration of tax rate reductions, special benefits, and similar cases.
• Goods electronic invoicing has been added for vendor bills and purchase refunds (credit notes).

Point of Sale: Send NFC-e in batch for PoS orders with Error AvaTax statuses. Export multiple NFC-e XML files from the PoS orders list view.
Inventory: The CFOP field has been added to the operation types to provide more flexibility on customer invoices and vendor bills.

保加利亚🇧🇬

Accounting: Sales and purchase ledgers are now downloadable from the tax report (available from 18.0).

Cambodia 🇰🇭

Accounting: The base localization package has been added: chart of accounts, taxes, balance sheet, profit and loss report, T7 01 report, WT003 report, WT003 export, and generation of KHQR (available from 18.0).

Chile 🇨🇱

Accounting: Add multiple cross-reference documents in a delivery guide and automatically add purchase order references from sales orders.

中国 🇨🇳

会计：损益表与资产负债表报表已更新（18.0版本起可用）。

哥伦比亚 🇨🇴

Accounting:

• The DIAN module supports the generation of AIU Service invoices, providing the ability to invoice for administration and incidental costs and the contractor's expected profit according to legal requirements.
• Support has been added for RADIAN events, including sending and receiving Reception Acknowledgements, Receipts, Acceptances, and Claims.
• The DIAN's certification process is handled automatically, with required accepted documents generated and sent without manual configuration.

厄瓜多尔🇪🇨

Accounting:

• The Sales and Subscriptions apps have been adapted to include the SRI Payment Method and automate the EDI flow from these apps.
• The EDI Dividends Withholding type of withholding can be recorded and sent to the government.
• Purchase withholdings are available for portal users. Generate a vendor bill by uploading the XML file of an invoice.

埃及🇪🇬

Accounting: Expense accounts have been reworked and asset models have been added to improve user onboarding.
Payroll:

• The localization has been updated to include the calculations for annual leaves provision, sick leaves, unpaid leaves, remaining annual leave days compensation, out-of-contract days, and overtime.
• The tax exemption amounts and tax bracket percentages have been updated to match the Labor Law.
• Demo data has been added.

欧盟增值税

Accounting: A new EU VAT territory country group has been created to exclude some territories of Europe that are not subject to VAT (Canary Islands, Antilles) to improve the standard behaviour when invoicing to those territories.

GCC countries

Accounting: The Gulf Cooperation Council modules have been revamped. Add Arabic as a secondary language on accounting documents, including POS receipts. Country-specific layouts have been updated and aligned with standard flows.

Hong Kong 🇭🇰

Point of Sale: A new payment terminal, QFPay, is available for Hong Kong.

匈牙利 🇭🇺

Accounting: Magyar Nemzeti Bank was added as a currency exchange rate provider. When sending a credit note to SPV that will fully revert an existing invoice, the credit note will be automatically sent as a Storno invoice.

印度 🇮🇳

Accounting:

• GST compliance has been improved with enhanced GSTR-1 reporting: supply types are locked on posting and stored on journal items, invoices can be filtered for reconciliation, and the mandatory reports have been updated.
• Generate a detailed TDS report with a single click, streamlining the preparation and filing of TDS returns.
• The GST return process has been simplified.
• TDS section and rate are now automatically detected, PAN records for multiple contacts are centralized, and real-time multi-company alerts are provided for missing PANs or threshold/exemption violations.
• Add the MSME number and the MSME type on the PAN Entity record.

Payroll: The ESIC report has been added.
Time Off: Flexi Leave is now fully supported with Optional Holidays, ensuring employees can only select from eligible days when using this leave type.

印尼 🇮🇩

Accounting: eFakture templates are CSV instead of XML format. eFaktur ranges have been removed.

伊拉克 🇮🇶

Accounting: The base localization package has been added: chart of accounts and taxes (available from 17.0).

日本 🇯🇵

Accounting: Import batch payments and bank statements via Zengin.

约旦 🇯🇴

Accounting:

• An integration with JoFotara for e-invoicing has been added (available from 17.0).
• Non-Jordanian customer identification has been added to determine whether the customer is located in or outside Jordan (available from 17.0).
• A Demo mode has been introduced for internal validation testing (available from 17.0).
• Download the XML file for failed JoFotara submissions in developer mode.
• A restriction has been added to avoid deletion of the successfully submitted JoFotara PDF invoice. The error warning banner has also been improved.
• The tax report and taxes have been reworked.
• The import taxes are split into two taxes to account for the vendor base and customs VAT amount separately.
• Set the related invoice for an unlinked credit note for JoFotara submission.
• Support has been added for the Export and Development Area invoice types and the Cash payment method.

Payroll: Calculations have been introduced for sick leaves, unused leave compensation, overtime, end of service, and related provisions. Demo data has been added.

肯尼亚 🇰🇪

Point of Sale: Point of Sale is now compatible with eTIMS in Kenya.

韩国 🇰🇷

Accounting: Added taxes, the chart of accounts, and base accounting reports for the Republic of Korea, including profit and loss, balance sheet, and tax report (simplified and general taxpayer).

黎巴嫩 🇱🇧

会计：新增基础本地化包，包含会计科目表、税项、增值税申报及税务核算规则（18.0版本起可用）。

卢森堡 🇱🇺

Payroll: Support for CIM credit has been added (available from 18.0). The Other Benefit in Kind field has been added, along with its associated salary rules.

马来西亚 🇲🇾

Accounting:

• Integration with Malaysia's LHDN MyInvois platform has been added (available from 17.0).
• Tax reporting has been improved. The existing SST-02 report now includes filters for custom and service codes, and the new SST-02A report is available.
• A QR code leading to MyInvois is embedded on invoice PDFs. Self-billing is now possible, including self-invoices, self-credit notes, and self-debit notes.

销售终端（PoS）：直接从POS会话提交电子发票。可为会话期间未开具电子发票的POS订单生成、管理并提交合并电子发票（18.0版本起可用）。

墨西哥🇲🇽

Accounting:

• The 2025 version of the DIOT report is available to all databases, including new columns and tax classifications (available from 16.0).
• Accounts are set by default on tax groups to simplify monthly tax closing.
• Select the IEPS tax breakdown per customer to optionally include it in the XML. All eight tax objects are now supported and can be assigned to individual invoice lines.
• A default account for credit notes and re-invoicing of old orders can now be selected for clearer accounting. Customs numbers are added into lots and invoice lines are split accordingly.
• The payment policy (PUE/PPD) is now selectable per invoice.
• Add fiscal complements into the CFDI XML directly by upgrading the Addendas module into Addendas & Complements.
• Add pro-forma (pre-invoice) functionality for previewing invoices before they are created.
• Payment complements receipts can now be printed directly on the invoice, regardless of whether the payment was applied during a bank reconciliation or as a direct payment.

Payroll: CFDI generation is supported, allowing XML files for employees to be created and validated by the government.
Fleet: Carta Porte vehicles are now handled directly from Fleet and the PDF has been revamped.

Netherlands 🇳🇱

Accounting: It is now possible to generate a corrective settlement XML file.

新西兰 🇳🇿

Accounting: Peppol PINT is supported.

阿曼 🇴🇲

Accounting: The base localization package has been added: chart of accounts, taxes, VAT return, and fiscal positions (available from 18.0). The import tax was split into two taxes to separately account for the vendor base and customs VAT amount (available from 18.0).

巴基斯坦 🇵🇰

Accounting: Expense accounts have been reworked and asset models have been added to improve user onboarding. Payroll: Demo data has been added.

秘鲁 🇵🇪

Accounting: Global and line-level discounts are now supported in UBL 2.1 XML electronic invoices, in line with the SUNAT guidelines.

菲律宾 🇵🇭

Accounting:

• Form 2550Q (Quarterly VAT Return) has been revamped to align with the latest BIR regulations.
• Improvements have been made to the SLSP, QAP, and SAWT reports.
• Reports can now be generated in the official BIR format.
• Direct export of .dat files is now supported for SLSP, QAP, and SAWT. The exported files are compatible with the latest release of BIR's Alphalist and ReLiEf modules.
• Generate disbursement vouchers that include a section for signature and check number for improved payment tracking.

罗马尼亚 🇷🇴

Accounting:

• eTransport declarations based on deliveries have been implemented (available from 17.0).
• A full synchronization with ANAF has been implemented.
• Invoices can be downloaded directly from the tax reports.

沙特阿拉伯 🇸🇦

Accounting:

• Documents rejected by ZATCA with a 400 status code are handled correctly (available from 16.0).
• Documents with a 409 or 208 status code from ZATCA are handled as successfully sent (available from 16.0).
• The common name used in the certificate signing request during journal onboarding has been reviewed (available from 16.0).
• The PDF/A-3 format is supported for ZATCA PDF documents (available from 16.0).
• The Issue Date and Invoice Date are clearly distinguished in the invoice PDF (available from 16.0).
• Onboarding branches with ZATCA are supported (available from 17.0).
• The private key and API mode of a parent company are no longer inherited by its branches, improving flexibility and ensuring compliance with ZATCA requirements (available from 17.0).
• Deletion of invoice PDFs generated via Send & Print is now restricted to comply with ZATCA auditability rules (available from 18.0).
• The Certificate Signing Request generation for ZATCA now includes both the major and minor versions for improved compliance (available from 18.0).
• The VAT and Withholding returns were overhauled to use the new reporting engine.
• Chart of accounts, taxes, and tax groups were reviewed and reworked.
• Complete support for the gross and deducted withholding taxes was added.
• The ZATCA integration UX has been improved with clearer error messages, updated API validations, and backend handling of journal serial numbers. Sandbox and simulation documents can now be sent.
• Choose a ZATCA compliant reason when issuing a credit or debit note.
• Invoices affected due to a timeout in ZATCA are automatically added to the synchronous chain once the blocked invoice is processed.

Payroll:

• Loan management and advanced salary payroll structure have been added. New rules have been added for sick leaves, unused leave compensation, exit/re-entry, and other employee costs.
• Support for attendance-based contracts has been improved, and salary rule management has been streamlined.
• Demo data has been added.

Point of Sale:

• The ZATCA Phase 2 QR code has been added on receipts to ensure compliance and error handling has been improved for failure scenarios (available from 18.0).
• The refund issuing flows has been improved.

新加坡 🇸🇬

Accounting: Peppol PINT is supported.

斯洛文尼亚 🇸🇮

会计：新增斯洛文尼亚央行作为官方汇率供应商。支持斯洛文尼亚支付通信标准SI 01，使用斯洛文尼亚本地化的企业新建销售日记账时自动设为默认（18.0版本起可用）。

西班牙 🇪🇸

Accounting:

• Modelo 140 Bizkaia and support for the SII cancellation workflow have been added (available from 16.0).
• The Libro Diario export was added to the general ledger and is now available via the journal audit report.
• The base localization package has been improved with additional default purchase accounts for common, everyday purchases, along with suggested default taxes.
• A new report dedicated to the Libro de IVA has been added.
• The Modelo 390 tax report was updated to the latest version published by the AEAT.
• Tax grids were updated for some taxes.
• The chart of accounts, taxes, and fiscal positions have been improved, including requirements specific to the Canary Islands.

瑞士 🇨🇭

薪酬管理：BFS（薪资相关参数）现可根据邮政编码自动获取（17.0版本起可用）。

Taiwan 🇹🇼

Accounting: An integration with the ECPay platform has been added for the issuance and official government submission of Taiwanese e-invoices (available from 18.0).

泰国 🇹🇭

Accounting: The sales and purchase tax reports have been reworked.

土耳其 🇹🇷

Accounting:

• Support has been added for additional UNECE codes as Units of Measures for e-Fatura and e-Arşiv (available from 17.0).
• e-Fatura and e-Arşiv integration are now available via Nilvera (available from 17.0).
• Support has been added for currencies other than TRY for e-Fatura and e-Arşiv (available from 17.0).
• Deferred products can be used in subscription invoices, with support for e-Fatura and e-Arşiv (available from 17.0).
• Export e-Irsaliye XML from delivery orders and upload it to the Nilvera platform to generate GİB-compliant records (available from 17.0).
• The General Ledger can be exported in .csv format to generate the e-Ledger in Nilvera (available from 17.0).
• The total discount amount and exchange rate are displayed when sending electronic documents via Nilvera (available from 17.0).
• Documents sent via Nilvera now include additional company identifiers to ensure GIB compliance (available from 17.0).
• Invoice synchronization for the Nilvera integration has been improved.
• The Profit and Loss report has been improved to match the official format and the 700 series accounts are included for real-time financial reporting.
• The chart of account types has been updated and 7B accounts have been depecrated to ensure better GİB compliance.
• Verify the Nilvera status of multiple partners at once directly from the contacts list view.
• Pre-validation checks and other user experience improvements have been made to the Send wizard in the Nilvera integration for e-Fatura and e-Arşiv.

Payroll:

• Gross-to-net calculation has been improved to better fit market needs.
• Print certificates of employment.
• A new net-to-gross salary computation mechanism has been introduced.
• Demo data has been added.

Inventory:

• A warning has been added, and e-Dispatch generation is hidden if the delivery address isn't set on the delivery order. (available from 17.0).
• The Customs ZIP is now always applied when the delivery customer and address are outside Türkiye.

阿拉伯联合酋长国 🇦🇪

Accounting:

• The amount in the company's currency has been added to the invoice PDF for foreign currency invoices to comply with FTA Article 59 (available from 16.0).
• The VAT201 form has been completely overhauled to use the new reporting engine with updated taxes and tax groups.
• The corporate tax report has been refactored to make it more intuitive and support the use cases of being under the 375,000 AED threshold or having a net loss.
• The import tax calculation has been updated to account only for the customs VAT amount.

Payroll:

• Salary computation has been added for attendance and planning-based contracts (available from 18.0).
• Instant payment structure has been added for advanced salaries, penalties, and bonuses that are paid on an off-cycle basis.
• Unpaid leave deductions are calculated based on working days, excluding public holidays.
• Generate employee salary certificates.

United States of America 🇺🇸

Payroll: The 940 and 941 forms are supported.

越南 🇻🇳

Accounting: The balance sheet and profit and loss report were added (available from 18.0).

Ai代理

与AI智能助手对话，可学习您的文件内容，并执行操作

AI agent database queries

Internal users can now chat with an AI agent to query their own database records.

AI button in top bar

Ask AI for help using a button in the top bar.

AI 字段

使用人工智能填写字段。

Ask AI search

Write a query in natural language and AI transforms it into an Odoo domain.

ChatGPT 5.0

ChatGPT 5.0 is now available.

Document management

Sort and trigger actions based on prompts.

用 Odoo AI 编写文本

使用人工智能编写电子邮件草稿、改进文本或总结聊天内容。

邮件模板智能提示

在电子邮件模板中以及一次发送单个或多封电子邮件时插入 AI 提示。

Files for fields and actions

Ask AI to use the content of files when updating fields or performing server actions.

Gemini account

Use your own Gemini account as your Odoo AI provider.

Leads from AI agent

The Livechat AI agent can now generate leads.

Livechat integration

Connect an AI Agent to your livechat.

服务器操作

使用 AI 更新服务器操作中的字段。

Sources

Get answers based on your documents, Knowledge articles, website links, or PDF files.

Unified AI workflows

Configure default prompts and assign agents depending on where AI is called.

Voice transcript

Transcribe meetings or dictate text in real-time and get a summary.

Web page generation

Generate new web pages from a prompt.

Web search for fields and actions

Ask AI to search the web when updating fields or performing server actions.

外部网站整合功能

使用 iframe 在外部网站上插入预约日历。

Flexible appointment scheduling

Easily switch from a weekly recurring schedule to a flexible schedule while configuring an appointment type.

Flexible appointments: duration display

The booking page now shows durations for flexible appointments.

Google Reserve integration

Allow customers to book appointments through your Google Maps page.

分组会话管理

团体课程管理系统：可设置单时段最大预约人数、支持单个时段多次预约配置。

Reusable and default questions

Appointments are now more flexible and consistent, with reusable, configurable questions that make setting up and managing appointment types easier, while also simplifying reporting on answers.

生成时段

根据指定的持续时间，定期自动生成时段。

无法使用的资源

现在，当用户试图预订标记为不可用的用户或资源时，系统会发出警告。

用户体验改进

The interface has been simplified.

考评活动

直接从考评应用程序大规模创建考评。

Goals

Goals have been reworked, including the addition of templates and improved links to skills.

多员工目标

为多名员工分配目标

Job target

Select a job target on an appraisal to assess an employee’s skill gaps.

访问权限

The new Officer access rights level provides access to all attendance records and reports for all employees without access to settings and configuration.

自动签退

对于弹性工作制班次，系统自动禁用自动签退和缺勤管理功能。

Disable GPS tracking

Disable GPS and IP tracking.

位置计算功能

优先基于GPS坐标设置签到位置（当坐标可用时）。

Overtime rulesets

Create custom rules to define the extra hours of employees and their compensation.

Show presence indicator on kiosk

在自助终端上手动选择员工时，新增在岗指示器。

Time off ledger

A time off ledger has been introduced to show employees’ attendances and time off by month, making it easy to spot absences without a time off request.

批次/序号属性

通过条形码应用程序查看和编辑批次或序列号的属性。

操作说明标准化

直接在条形码应用程序中获取有关收据、内部转账和产品交付的说明。

产品来源位置

可手动设定或更新产品的采购来源位置。

博客重新排序

在列表视图中重新排列博客的顺序，以更新其在网站上的顺序。

Calendar form view

The calendar's form view has been cleaned up and made more accessible.

WhatsApp 日历事件提醒

向参会者发送 WhatsApp 日历事件提醒。

AI 洞察

就潜在客户的成交机率，获取 AI 人工智能驱动的洞察。

名片生成潜在客户

通过扫描名片生成潜在客户

Leads from external sources

Leads from external sources such as an email alias are automatically assigned to the sales team leader to ensure follow-up.

快速建立联络人

建立潜在客户时，可将新增的联络人直接连结至新广告牌卡中的公司。

按规则分配潜在客户：优先等级筛选器

设置筛选条件（如语言）以在基于规则的分配中优先匹配潜在客户。

空白仪表板

Create new dashboards by inserting data into a blank dashboard directly.

图表全屏显示

仪表板全屏图表展示。

日期筛选器

日期筛选器增强，新增多时段分析选项，支持更精细的数据分析。

收藏夹

将仪表盘添加到收藏夹。

全局筛选

全局筛选器搜索栏管理。

在线客服 - 进行中会话

实时监测在线会话动态，按语言或技能维度调整客服资源配置。

Measure sorting

Sort list and pivot measures.

Multicompany dashboards

It is now possible to set multiple companies on a dashboard.

切换图表视图

在条形图、折线图和饼状图之间切换视图。

Time-based charts

Time-based charts now support zooming and navigation. This option is enabled by default in full-screen Dashboard view and can be manually activated in Spreadsheets.

Audio and video device selection

Choose a microphone, speaker, and camera before joining a call.

Background blur for video calls

Enable background blur before joining a call.

聊天状态

将您的状态设置为在线、离开、请勿打扰或离线。在“请勿打扰”模式下，通知和声音警报将关闭，来电将被拒绝。

表情符号快捷键

使用 “:” 快捷键，在对话中添加表情符号。

Live conference share audio

在通话中共享屏幕时，可同时共享设备音频。

提及整个用户群组

在对话中@提及角色，一次通知多人。

最近使用表情符号

使用快捷栏快速添加您最喜欢的表情符号。

画中画模式

在视频通话中使用画中画模式，以便在浏览其他内容时，将一个可移动的小窗口通话界面叠加显示。

推送通知

通话邀请现在会发送推送通知。

头像小工具显示休假状态

在指派或联系某人时，使用头像部件可轻松查看其是否休假以及返回日期。

Accounting documents

The integration between Accounting and Documents has been improved and is now automated and enabled by default.

支持从聊天窗口快速添加文档。

直接从沟通栏将附件保存至“我的云盘”

Changes logged in chatter

The chatter now records changes, such as access right modifications, shares, and renaming.

将电子邮件转换为文件

发送到别名的无附件电子邮件，现在会变成文件。

Document location

Choose the desired folder when moving documents, creating shortcuts, duplicating files, and creating documents from attachements in the chatter.

Document rights warnings

Warning messages are displayed when general access rights are modified after a document move.

HR documents

The HR integration was reworked: the Recruitment subfolder has been removed, and multiple folders can now be created dynamically for each employee.

List view: quick access buttons

Share, download, rename, and get more details on documents in list view using quick access buttons.

以服务器操作建立日记账记项

创建服务器操作以创建日记账分录，例如从文件中创建供应商账单和客户发票。

图片预览与缩略图

Preview and thumbnails support more file formats: .txt​, .css​, .json , .xml​, .js​, .html, .css, .md, ics.

Sharing and access rights

Manage the rights of multiple files or folders at once.

/shop page layout and options

New layouts and options are available on the /shop page.

遗弃购物车电邮

启用废弃购物车邮件提醒后，仅对功能激活后新增的废弃购物车发送电邮，不会为现有的已遗弃购物车传送电邮。

Address selector

The address selector component displays addresses more clearly.

替代产品块标题

现在，替代产品块包括一个可自定义的标题。

属性显示

Filters on the shop page manage the pill display type. For Radio and Select types, a "View more" option appears when there are over 12 values, and a search option when there are over 20 values.

Cart page: list of supported payment methods

The cart page now displays the list of supported payment methods.

Cart summary

The mobile checkout experience displays an off-canvas cart summary.

货到付款

货到付款现兼容所有配送方式。

Catalog building block templates

New templates have been added for the Catalog building block to highlight selected eCommerce categories.

Category header options

New options are available for headers of catalog pages.

改善结账版面设计

票务与预约支付流程：优化结账步骤，减少页面跳转。

结账页面

收货点的送货地址不再显示在结账页面上。

网购店取库存数量

A widget has been added on the product page to separately show the stock availability for delivery and Click & Collect.

Combo configurator

The combo configurator UI has been improved.

Comparison tool

The comparison tool design has been refined and is now entirely usable on mobile devices.

电子商务 URL

已为网店及产品的 /shop 及 /product 页面的网址，进行各种改进，提升 SEO 搜索引擎表现，以及防止重复编制索引。

编辑结账阶段

Edit the checkout steps, main buttons, and related labels.

Empty screens animation

Empty screens (cart, wishlist, and search) have a new animation.

Footer template with payment methods

A new footer template including the available payment methods has been added.

Free orders

Free orders redirect to the confirmation page instead of the portal page.

Google Merchant Center

• Products can be synchronized with the Google Merchant Center.
• Manage various feeds for the Google Merchant Center with improved performance.

Hover magnifier

The hover magnifier on product images has been replaced by the image lightbox.

Image attribute display type

Display product attribute values as larger images using the image attribute display type.

产品页面 SEO 优化

产品页 SEO 升级，适配 Google 富媒体搜索结果。

移动端购物车摘要预览

移动端购物车升级，结账流程中的订单摘要更清晰。

新手入门协助

创建新网站现在包括两个额外步骤，以配置商店和产品页面。

分页方式

Pagination of the website has been improved to align more closely with Google’s standards.

Pick up in store

• 现在，结账时选择商店会显示不可用的产品，并允许您将其保存到愿望清单或删除。
• The "Pick up in store" delivery method is now better managed during checkout.

防止销售：联络表单显示产品名称

若产品启用了 “禁止零价商品销售” 功能，并因而显示 “联系我们” 按钮，当客户按下该按钮时，所选产品款式/变体的名称会自动新增至显示的联络表单内。

Product building blocks

The dynamic product building blocks are now more aligned with the main shop page.

Product configurator

The product configurator has been improved.

Product page

• New display options for product images, including carousels and grids, have been added to the product page.
• 产品页主操作按钮布局：支持选择不同排版样式（主按钮及周边元素组合）。
• 电子商务产品页面上的 “共享”、“产品列表” 和 “更多信息” 选项已被移除。

Quick reordering

Customers can now reorder products from a previous order directly from the Cart page or the portal.

功能区

Ribbons have been improved with dynamic assignment methods (e.g., New, On Sale, Out of Stock), a new layout, and sequence management.

配送地址设置

The shipping address setting has been removed. Hiding or displaying a secondary address and delivery methods is now automatically determined by the product type.

商店页面：类别

/shop页面优化：自动隐藏无产品的分类，新增分类展示样式选项。

Subscription product page

The product page display has been improved for subscriptions.

计量单位选择器

现在可以在电子商务上选择在产品上添加的额外包装/计量单位。

产品卡上的变体预览

产品变体属性值与预览图现可在/shop页面展示。

Wishlist page layout

The wishlist now supports layout options similar to those available on the main shop page.

只限链接访问课程

可为课程设限制，只允许拥有所提供链接的人访问课程。

Mass mailing: new editor

A new editor is available for mass mailing, allowing to drag and drop building blocks, customize them, and design the entire email.

生日

员工现在可以使用新的 “生日” 字段，在个人档案中公开显示自己的出生日期（不包括年份）。

员工与合同合并功能

员工和合同已合并，并引入了版本控制机制。

Learning management system basics

The basics of the learning management system have been implemented, with internal resume updates, certifications, and gathering of eLearnings, events, and external trainings in the same place.

Offers for non-users

Offers can be sent to employees that are not users.

相关门户用户

员工的相关用户可以是门户用户。

默认启用遥距工作

遥距工作选项现已设为默认启用。

技能和认证

技能管理已改进。认证在“员工”表格上有一个专用的菜单项和它们自己的选项卡。

Smart buttons

Employees can now access all smart buttons on their employee public profile.

全新应用程序

新的股权应用程序帮助受托人和会计师事务所报告与股份、股东和受益人相关的数据，通过跟踪期权和股份交易以及公司估值。

Carbon analytics

支持按年度、范围及活动类型分析碳排放数据，并通过可视化图表识别高影响减排领域。

碳足迹

根据 GHG Protocol 和 Bilan Carbone 标准，按范围生成以 tCO₂e 为单位的完整碳足迹报告。

排放因子

通过物理量（如：kg CO₂e/km）或金额（如：kg CO₂e/€）将活动数据转换为温室气体排放量。支持根据产品、合作伙伴或账户自动匹配排放因子，亦可手动添加或从认证数据库导入。

IPCC database integration

Integration with the certified IPCC database is supported to complement the existing ADEME Source Database, enabling international market coverage and ensuring compliance with the GHG Protocol.

全新应用程序

Odoo 让 ESG 报告变得简单、整合且经济高效。该应用与会计、员工、车队管理、薪酬管理等模块整合，自动收集数据，确保报告的准确性。

社会平等指标

通过员工与薪酬数据，追踪性别平等与薪酬差异。按部门、职位、地区查看性别分布，分析男女员工薪酬差距。

Communication triggers

使用两个新的通信触发器安排自动消息：“活动结束前” 和 “活动开始后”。

Event cancellation

Cancel events. They can remain published online while all scheduled communications are stopped.

前端活动票证创建

直接从前台创建活动门票。

多时段活动

活动可以有多个时段，并让参加者报名出席指定场次。 例如：电影放映会。

Shared question library

Events now share a centralized library of questions, making it easier to define, reuse, and translate them.

活动票务赞助商

在活动赞助商表单上，使用 “在门票上显示” 勾选方格，选定在活动门票上只显示哪些特定赞助商。

不允许费用：金额冲销百分比设置

Disallowed Expenses now use an “allowed percentage” instead of a “disallowed percentage" to account for potential >100% deductibility for expenses (which is now the case in Belgium). The Disallowed Expense Report now shows both amounts in those cases.

已移除费用报告

优化费用报告功能以符合常规使用场景，现支持在列表视图批量选择费用进行提交/审批/过账，员工代付费用批量提交时，按员工生成账单。

账单可部份扣除

配置采购日记账以登记混合费用（部分费用因私人用途产生，需从公司费用中扣除）。在采购发票行中，可调整该费用可登记的专业用途百分比（默认为100%）。

Physical expense cards

Physical expense cards issued through Mastercard and Stripe Issuing are now supported. All transactions made with these cards are automatically synchronized and recorded, ensuring accurate, real-time expense tracking and simplified reconciliation.

预约

所有预约详情都会自动包含在确认预约后创建的现场服务任务中。

任务追踪地理位置

计时器运行时，可追踪员工的位置。

任务报告

客户任务报告价格隐藏。

Worksheet report: conditional visibility

Show fields conditionally in worksheet reports.

里程表报告

新增基于里程表记录的月度平均里程统计报表。

Inactive tickets

Easily identify tickets that have been "rotting" (i.e., inactive for a long time) directly in the Kanban view.

Reimbursements: gift cards

Reimburse customers using a voucher code.

Send replacement products

Send customers a replacement for a lost, damaged, or returned item.

建立技术支持请求：加入文件及图片

在使用 /ticket 指令创建工单时，附加实时聊天会话中的文件和图片。

工单按标签分配

根据标签，分配待处理支持请求。

批次与调度管理

Batches and dispatches have been improved:

• 支持在地图视图中重新排序配送路线以优化路径。
• 为任务设置预期完成时间，优化派工计划。

库存预警报告：过期产品提醒

库存预警报告改进，自动标识需下架临期商品，排除非消耗品在可用库存计算外。

Inventory valuation

Inventory valuation has been simplified and new features have been added, including a new closing interface and support for transfer backdating.

延迟可用性筛选器

在调拨单和制造单上使用“延迟可用”筛选器，以查看那些产品预计到货时间晚于交付日期的销售订单。

Locations

The location configuration has been simplified and unnecessary virtual locations created by default have been removed.

Lots and serial numbers

• Navigation from customer serial numbers and lots has been improved to provide direct access to the related information, and the Lot/Serial Number form view has been reworked.
• 定义产品专属批次及序列号。

Master Production Scheduler

• Calculate the forecasted demand for future periods using historical data or actual demand in the MPS.
• 主生产计划调整，移除“最大补货量”字段
• The Master Production Schedule has been improved to:
• • separate direct and indirect demands;
  • easily identify situations where actual demand exceeds forecasts, using the Forecast Too Low filter;
  • handle early arrivals or production completion more accurately when actual replenishment exceeds the suggested amount, forecasted quantities are adjusted accordingly.

批次/波次合并

同类型操作批次合并。

Merge packaging with UoM

产品单位和产品包装合并为一个简化模型。取消了 UoM 类别。

销售单数据行多重路线

在销售订单行上设置组合路线（如 MTO 和采购），以确定如何为该销售订单补货产品。

Packages within packages

Create packages that contain other packages.

可追溯度报告显示伙伴信息

供应商和客户名称直接显示在溯源报告中。

Physical inventory

The Physical inventory view and its related features have been simplified and improved.

Product route configuration

Product routes are set automatically when possible (i.e., Buy route for purchase products and Manufacture route for products with bills of materials).

缺少供应商的产品

当 MTO 路线的供应商缺失时，系统将自动采用默认仓库路线，以避免阻碍销售人员开展业务。

产品库存量

使用产品表单上的专用字段，更新产品库存数量。

Reordering rules

• Reordering rules now include a horizon setting (set to 365 days by default), a new deadline field showing the latest date to reorder a product before hitting minimum stock, and data previews (e.g. order frequency, average stock) based on past demand and chosen min/max values.
• Reordering rules now use the unit defined on the vendor pricelist or on the bill of material as the default multiple to calculate the quantity to order. The quantity to order can now exceed the maximum quantity when using a multiple to avoid cases where not enough quantity would be ordered due to downward rounding.

按订单补货（MTO）路线

通过新设置启用按订单补货（MTO）路线。

Replenishment view

The replenishment view now displays default values in previously empty columns (e.g., Route, Vendor, etc.). This allows to filter by vendor to quickly identify rules that already use a specific vendor by default and rules that can be changed to use that vendor to fulfill an order.

报告改进

分拣单与交货单报表布局与数据展示优化。

调整验证预留机制

调整库存后，系统会立即触发预留流程，以确定下一个可处理的项目。

在供应商产品目录中显示建议补货数量。

根据产品的销售和需求历史记录，使用向供应商采购的建议数量创建采购订单。

Update quantity

It is possible to update the product quantity on hand directly from the form view of the product.

需要 UPS 连接器签名

配置 UPS 整合，以便要求客户签名。

可追溯度报告显示仓库信息

仓库简码现显示在追溯报告中。

WhatsApp shipping notifications

Send shipping notifications through WhatsApp.

将文章作为模板

在模板列表中添加一篇文章。

Audit reports

Create and export audit reports via Knowledge.

可折叠切换面板

使用“切换列表”指令隐藏可折叠切换下的文本。

公众浏览

公众及门户网站用户，现在可以搜寻文章内容。

访问权限

在线客服的访问权限已更新：在线客服用户可查看其他作员的对话。 只限在线客服管理员，才可配置频道及聊天机器人的设定。

通话指标统计

View call statistics from Live Chat conversations such as calls made, sessions with calls, and call duration.

机器人对话统计

查看聊天机器人（chatbot）表现统计数据，包括哪个机器人有处理对话、访客的选择、转发给哪位专业知识员工，以及对话的繁忙高峰日子。

同步聊天限制

限制在线客服操作员可以同时处理的对话数量。

Conversation copy

可将历史会话记录副本发送给访客。

Create lead and forward

使用聊天机器人创建潜在客户，并将对话转发给合适的人。

已创建工单/销售线索的统计指标

可就在线客服程序建立的支持请求及潜在客户，查看相关统计资料。

根据专业知识转发聊天

Forward live chats to operators with the appropriate expertise using the chatbot.

机器人/人手对话统计

在报告中比较聊天机器人和代理的对话。

信息侧边面板

查看访客详细信息和对话信息。添加注释并设置状态，以快速发现哪些对话需要您注意。

Info side panel: tags

Tag live chat conversations to categorize them and get statistics.

好评后跳转功能

客户提交好评后自动跳转至外部链接。

Success statistics

分析聊天机器人未能转接、需要人工升级或无响应放弃的在线聊天会话。

邮件别名

电子邮件别名字段已从设备类别移至维护团队。

Bills of materials: default batch size

Set a default batch size on bills of materials to preset the quantity on new manufacturing orders.

Bills of materials: Highlight consumption field

Manual consumption has been removed from the bill of materials configuration.

物料清单（BoM）概览与工作中心产能

更新材料清单概览，简化工作中心产能设置。

Gantt view for manufacturing orders

A Gantt view has been added for manufacturing orders, making it easier to visualize ongoing and upcoming manufacturing orders.

制造订单操作体验

在工单表单上新增了可编辑的“MO截止日期”字段。“已消耗”复选框列已被移除。移动行的列表图标已替换为可点击的“拣货”链接（适用于所有库存移动）。

Multiple serial/lot numbers per MO

Generate multiple serial or lot numbers from a single manufacturing order.

操作成本核算

生产计价方式选择：按实际耗用成本或按固定成本。

生产订单拆分

生产订单拆分体验优化

Subcontracting reception

All standard inventory reception features are also available for subcontracting.

工作中心员工成本影响

对于 AVCO 和 FIFO，当员工记录未设置小时成本时，工单人工成本将采用工作中心设置的员工小时成本，该成本直接影响产成品的计价计算。

Work order search view

Filter work orders by attribute values or component and edit the start date from the list view to better organize the sequence of work orders to process.

工作订单状态

工单状态可编辑。

动态域名

在营销活动中使用动态域名。

移除/更换

原会员应用替换为深度整合合作伙伴模块，支持为会员/合作伙伴分配等级，可配置专属价格表。

支付服务商自动创建

新公司创建时自动配置所有支付服务商，简化在线支付设置流程。

DPO

DPO is available as a payment provider for the African market.

Iyzico

Iyzico is available as a payment provider for the Türkiye market.

Mercado Pago

Mercado Pago now supports paying through installments and tokenizing payment methods for recurring payments.

Mollie

新增 Trustly 支付，通过 Mollie 接入。

Nuvei

Nuvei is available as a payment provider for the LATAM area (available from 18.0).

Paymob

新增 Paymob 支付服务商支持：覆盖巴基斯坦、埃及、沙特阿拉伯、阿联酋及阿曼市场。

Razorpay

The FPX and PayNow payment methods are available with Razorpay.

Redsys

The Redsys payment provider is now supported, available in Spain.

SEPA 付款代码

在后台确认 SEPA 付款授权后，系统将生成一个支付令牌，客户可用于在线支付。

Stripe

Stripe now supports Amazon Pay.

Stripe supports Twint

新增支持 Twint（瑞士移动支付）作为付款方式。

Test versus live transactions

It is now possible to distinguish live from test payment transactions in reporting.

Contract end date on offers

Set both a start date and an end date when creating an offer for a contract.

合同来源

选择是否将考勤记录中的加班时间计入工时条目

报告内可手动产生档案

个别档案现在可透过手动作产生，提供更大灵活度。

主报告

工资总额报告适用于所有本地化版本。

Multiple accounts for employees

Allow an employee to have multiple bank accounts and split their net salary across them.

Multiple analytic accounts

A full analytic distribution is available on employees to allow splitting their costs across multiple analytic accounts.

发薪操作

批次管理更名为薪资批次，采用全新分步引导式界面创建和处理薪资批次。

Payslip correction

A correction workflow is applied to faulty payslips when using the Revert action.

生成工资单

未经批准的休假不再影响工资单的生成。

工资单资料行报告

新增工资条明细分析报表。

Properties as benefits

Benefits in the salary configurator can now be linked to salary inputs (properties), allowing fully customized flows.

Properties on employee records

Add properties on employee records related to salary rules to simplify payroll management.

Salary attachments

Salary Attachments are now managed directly within Salary Adjustments.

薪金规则参数

改进了薪资规则参数列表视图。

Salary rules domain condition

Define domain-based conditions directly on salary rules.

Work entries

The Work entries widget has been reworked to support easier manual creation.

Work entries duration

Work entries are now composed of a duration and a date instead of a start and end datetime.

Work entry type: rate

Define a specific rate on a work entry type for paid time.

Call form view

Use the call form view to see call details, access all records linked to the number (opportunities, subscriptions, tickets, etc.), and view transcripts or recordings when available.

Call recording

Call recording can be enforced, controlled manually by users, or disabled entirely.

Call transfer

New call transfer options have been added, including: ask before transferring, transfer directly, or get the callback if there’s no answer.

UX/UI improvements

The UX/UI has been improved and new features have been added, including "Do Not Disturb", an advanced keypad with smart search, and quick access to applicant/contact info.

Auto-plan on flexible schedules

Auto-plan shifts for employees on flexible schedules.

多日班次批量创建

甘特视图支持一次性创建多日班次。

日历视图批量排班

日历视图批量排班：通过班次模板快速生成多时段排班。

Planning / Attendance analysis

将计划时数与实际时数进行比较。

Planning preview

Preview an employee's planning before publishing it.

租赁订单

创建班次租赁订单。系统自动检查资源可用性，若资源不足则阻止订单确认，租赁周期与班次日期自动同步。

Schedule printing

Print your employees' schedules.

默认 ZPL 格式

有四种默认的 ZPL 格式可供选择。

统一发票

为指定客户生成统一发票。

Group products

Group products by parent and child categories in the point of sale terminal.

Long press/click for product info

要在销售点显示产品信息，请长按/点击产品卡。

最低权限配置

提供第三种销售点员工权限配置，适用于仅需要进行简单收银操作的员工。

One-click payment validation

Validate payments with a single click.

PoS 预置

Create predefined presets to quickly apply order schedules and modes such as deliveries, pick-ups, and more.

Product info

现在可通过操作按钮访问产品信息。

餐厅：过敏原管理

Manage allergens for self-orders.

餐厅：按每道菜次序整理订单

将订单整理成套餐，确保前菜、主菜和甜点按正确顺序上菜。

餐厅：准备时间报告

新增内置报表用于分析订单准备时间。

结算到期账户

选择需要结算的客户到期账户。

Add assignees via email

Add assignees in the "To" field when creating a task via email.

Auto-plan on flexible schedules

Auto-plan tasks for employees on flexible schedules.

日历视图任务拖拽调整

日历视图任务调度，通过拖放现有任务快速调整排期。

Gantt view for tasks on portal

Tasks can now be viewed in a Gantt view from the portal.

甘特图：关键路径

从甘特视图查看项目的关键路径。

任务可设多重优先等级

通过多级优先级设置更细化的任务优先级。

项目模板库

模板化创建项目。使用预填详情的项目模板，支持在模板中为任务分配角色，新建项目时可选择角色配置。

Share private projects with portal users

Grant portal users access to private projects.

Task scheduling based on template

When creating a new project from a template, plan all tasks according to the template.

Task template for service products

Select a task template for service products configured to automatically create a task when the sales order is confirmed.

任务模板

创建可重复使用的任务模板，加快任务设置并规范工作流程。

替代性询价单功能

批量创建替代性询价单（RFQs）：自动继承原始询价单的供应商币种和分析科目分配。

Cancel and delete purchase orders

It is now possible to cancel and delete purchase orders in order to allow the creation of fake orders during testing.

基于预测的采购

根据未来几天的预测需求从产品目录中购买所需数量。

Group RFQs for vendors

Define for each vendor whether RFQs should be grouped based on the expected arrival date.

改善 RFQ 仪表板和用户体验

用户体验和询价仪表板已得到改进。

Purchase and product units

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 catalog

The Purchase catalog is now more dynamic: it displays suggested quantities on product cards and allows to view forecasted quantities for a specific date range.

销售订单转采购订单

在客户门户点击专用按钮，即可根据其他Odoo数据库的销售订单生成采购单。

删除锁定状态

将采购订单的 “已完成” 状态替换为布尔字段，支持直接锁定/解锁订单。

Unit price smart update

The unit price of order lines will not recompute automatically after being edited manually.

上传账单

采购团队可直接从采购订单上传供应商账单，不受产品管控策略限制。

质量控制点：不合格位置

为任何质量控制点选择故障位置，无论其类型如何。

Campaign tracking

Track applicants by campaign.

Job matching

The skills redesign includes a job position matching gauge chart that reflects how suitable the applicant is for the role based on their skills and degrees.

薪酬配置器州/省

States in the personal info section of the salary configurator are related to selected country (available from 18.0).

人才库

淘汰旧版候选人系统，启用人才库系统。

访问权限

为内部推荐应用新增独立权限配置模块。

Drag and drop

Drag and drop rental reservations in the scheduled rentals Gantt view.

Hourly booking

The handling of overnight rental products like hotel rooms has been improved. Define the pickup and return times on the schedules rental Gantt view or form view.

Repair orders from inventory operations

Create a repair order from any individual inventory operation instead of from an operation type.

亚马逊连接器

亚马逊连接器支持新的爱尔兰市场。

为多个客户分配同一销售人员

若销售人员接待访客，该访客将始终分配给随机分配的预约。

Catalog sections

Create and manage order sections in the catalog. Use tags to search for products.

Combo products improvements

Easily modify combo quantities and choices from the backend.

佣金调整

要调整销售人员的业绩，请在佣金计划中选择增加金额的销售人员和减少金额的销售人员。

Commission forecast notes

It is now possible for salespeople to add notes about their commission forecast for a period in the list of commissions.

Delivery date based on product type

The expected delivery date of a sales order now only takes into account Goods products and not Service products.

Editable optional products in portal

Sections or subsections of quotations can now be set as optional, with portal users able to select quantities for those lines directly in the portal.

Gelato 整合

（自 18.0 版本起）可连接 Odoo 与按需印刷服务 Gelato。

Hide section prices and composition

Hide prices of lines in (sub)sections to reveal only the total or hide all the lines of a (sub)section to reveal only the total in the report and portal.

会员卡：适用产品范围

设置会员卡条件规则时，可定义产品筛选范围

用户门户分阶段付款功能

客户门户分阶段付款：根据付款条款处理预付款/部分付款，并支持随时完成尾款支付。

报价单工具：默认页首/页尾

为报价单生成器设置默认页眉和页脚。

Sales team notifications for paid invoices

Sales teams are notified when invoices have been paid.

分开打印和发送报价单

新增按钮可直接打印报价单并标记为“已发送”，无需通过邮件发送。

Shopee 整合

获取订单和送货单，并与 Shopee 整合同步库存水平（从 18.0 版起）。

门户网站增值钱包

用户现在可在门户网站，为自己的电子钱包增值。

关闭制造订单

确定能否直接从车间关闭生产订单。

组件移动

车间中的组件消耗与条形码扫描和可用的条形码命令完全兼容。

设计更新

车间应用程序进行了全面的设计更新。

Modify work order routing

The "Modify Routing" button on work orders provides the options to move the order to a different work center or to add a new work order.

Auto-complete

Auto-complete any kind of field linked to a sign request.

Automatic signer assignation

When sending a signature request from a record, the related customer (or the relevant party) is automatically added as the signer.

完成证明参考号

完成证书的参考编号已添加至签署文件中。

复制和粘贴字段

在模板内复制和粘贴字段。

数字证书

使用数字证书对文件进行电子签名。

文件信封

一次性上传多个待签署文件，并以单个签署请求的形式发送。

共享链接有效期设置

自定义文件共享链接的过期时间。

从文件管理应用程序导入文件

文件管理应用至电子签名应用的文件导入

模板编辑的 UI/UX 改进

签约模板编辑流程进行了多项 UI/UX 改进。

List of remaining documents to sign for non-portal signers

Signers without a portal account can see their remaining documents to sign immediately after completing a signature.

Quick sign

Sign and download documents more quickly when they only contain autocompleted fields (e.g., signature, email, etc.).

只读文本字段

文本字段可以配置为只读。

选择多个字段，将它们移动到一起

用鼠标绘制选择区域，一次选择和移动多个标志项目。

Send via WhatsApp

Send sign requests via WhatsApp.

从沟通栏中签名

直接从任何 Odoo 应用程序的沟通栏中签署 PDF。

Sign requests via WhatsApp

Send requests for signatures to contacts via WhatsApp.

Signature request: upload PDF

Upload a new PDF when sending signature requests from a record instead of having to select a template.

模板布局预览

点击预览按钮预览模板布局。

Templates: fixed signer

Templates now allow assigning a specific contact as a signer.

UI/UX 改进

应用程序 UI 和 UX 已优化，以更好地突出重要信息并改进编辑器侧边栏。

Access to referenced records

"See record" access rights are automatically granted when a record is referenced in another cell.

图表和坐标轴标题：字体大小

编辑图表和坐标轴标题的字体大小。

自定义图表

使用和自定义从其他 Odoo 应用程序插入的图表。

指令面板

使用快捷键 CTRL + K 打开电子表格中的指令面板。

Complex formulas auto-format

Complex formulas are automatically formatted to improve readability by splitting and indenting sub-formulas onto separate lines.

Conditional formatting using custom formulas

Use custom formulas to define conditional formatting.

CSV 文件

在电子表格中打开 CSV 文件。

数据验证条件：自动完成

基于公式的数据验证条件提供自动完成建议。

数据验证导入/导出

从 XLSX 文件导入和导出数据验证。

日期筛选器及附加时间段选项

日期筛选器增强，新增多时段分析选项，支持更精细的数据分析。

动态透视表

Dynamic pivot tables now support cross-model drilling.

Dynamic pivots: dimension grouping

Group dimensions in dynamic pivots.

布尔值筛选

支持在布尔字段上应用全局筛选条件。

公式：参数

在公式构成器中使用 F2 键可在参数选择和编辑之间切换。

全局筛选

• 智能全局筛选：根据表格数据源自动生成筛选建议。
• View and edit matching global filters per data source.
• Use operators in global filters to get more detailed results.
• Add numeric global filters.
• 文本类全局筛选器支持多值输入。

不规则地图

新增不规则图功能，可分析电子表格公式的模式并突出显示不一致之处。

鼠标中键

在电子表格中，使用 Ctrl + 点击或鼠标中键点击链接，即可在新标签页中打开。

新图表类型

• 使用漏斗图来显示在流程的各个阶段中逐渐减少的数据。
• Use geo charts to display geographical data, including data from Odoo.
• Use radar charts to compare multiple datasets.
• 使用旭日图显示分层数据。
• 使用树状图显示分层/分类数据。

新增函数

• The TEXTAFTER, TEXTBEFORE, SUBTOTAL, REGEXEXTRACT, and VALUE functions have been added.
• Use the ODOO.BALANCE.TAG formula to retrieve the balance of a list of accounts.
• 使用 SWITCH 函数根据值列表评估表达式，并返回第一个匹配值的相应结果。

数字条件筛选功能

数字条件筛选。

Odoo pivot table insertion

Insert an Odoo pivot table from a spreadsheet.

抵消期

按日期筛选时，现在可以定义大于 2 个周期的偏移量。

Pivots

• Collapse rows and columns in dynamic pivots when data is grouped by at least two dimensions.
• 按度量对枢轴值进行排序。

预先按字段类型排序

字段按类型预排序，以简化全局筛选器的创建。

图表数据序列重新排序

可在图表面板中，将数据序列重新排序。

侧板

侧边面板固定功能：可同时锁定显示两个面板。

移动设备上的电子表格

电子表格现在可以在移动设备上完全使用。

支持在数字和公式开头使用 “+” 符号

在单元格中输入公式时，现支持以 “=” 或 “+” 开头。

动态添加关注者

在自动操作和服务器操作中动态添加关注者。

按钮悬浮提示

通过 Studio 为按钮添加悬浮提示。

固定列宽功能

列表视图固定列宽设置。

HTML 操作

HTML 字段可在操作和自动操作中更新。

看板折叠字段

在自定义模型的看板自定义中，从表示列是否应折叠的组中选择一个布尔字段。

记录复制

在 Studio 中定义记录是否可以重复。

Report editor expressions

In the report editor, easily move, copy, and paste expressions.

Report: field edition

Edit any field added on the report.

服务器操作：关系字段

在服务器操作中使用小部件定义关联字段。

自动建议搜寻

配置搜索功能，在M2O（多对一）和M2M（多对多）标签字段中输入X个字符后自动触发搜索。

查看编辑

即使通过浏览关系访问视图，也可以从任何视图打开工作室。

Automation rules

The Subscriptions app's dependency on automation rules has been removed. Those who need it can install Studio to use automations everywhere.

商品一次性销售

允许将订阅制商品作为一次性销售，且不生成周期性账单。

周期性产品价目表

周期性价格规则定义：支持折扣或公式计算。

Prorated product prices

Recurring product prices can now be prorated, allowing adjustments for upsells, calendar alignment, etc.

Subscriptions based on delivered quantity

Subscriptions based on the delivered quantity can now be invoiced immediately, without waiting until the end of the invoicing period.

从门户网站更新发票地址

订阅客户现可自行更新与订阅关联的开票地址。

Lead qualification

Generate leads when survey participants pick specific answers.

Result analysis

Visualize survey results in Spreadsheet, either from the survey or by using the ODOO.SURVEY function.

Complex durations

It is now possible to create a single time off request with a non-uniform duration such as 1.5 days or 3 days and 6 hours.

Halfday visibility

日历视图采用特殊视觉标记，清晰显示半日安排。

Simultaneous leaves

It is now possible to schedule one leave at the same time as another to manage cases such as an illness during a training and tracking remote work.

休假类型

为休假类型添加了国家/地区字段。

用户体验改进

改善休假应用程序用户体验。

日历视图批量创建工时单

日历视图批量创建工时表。

截止期限

为您的待办事项设定最后期限。

待办事项电邮别名

通过电子邮件别名创建待办事项。

404 页面

404 页面的用户体验已得到改进，以避免混淆。

警报设计

改进了警报片段的设计。

Building blocks

• New and modern building block templates are available in the website editor.
• Some building blocks with multiple templates have been divided into multiple separate building blocks.
• The readability of dynamic building blocks in the dialog building blocks selection has been improved.

Building blocks: events and blogs

The Events and Blogs building block categories offer multiple template options, including ones that highlight a single event or blog post.

门户页面自定义

可自定义登录、注册及密码重置门户页面

Event sidebar

Choose which blocks to hide or reveal in the event sidebar.

Forms: field validation

Add field validation criteria for individual fields in website forms to ensure correct input from visitors.

Grid layout: inner content blocks

Drop inner content blocks anywhere within a grid layout section.

隐藏页眉/页脚

隐藏页面（如活动、博客）的页眉和/或页脚。

移动设备：超级菜单

在移动设备上，超级菜单以多层嵌套的方式显示。

导航栏对齐方式

为桌面端和移动端分别选择特定的导航栏对齐方式。

全新视差滚动效果

新增“放大”和“缩小”选项，优化视差滚动体验。

轮播小片段卷动模式

滚动模式字段决定当显示多个元素时，片段是一起移动还是逐个移动。

SEO 改进及检查

为记录实施最佳 SEO 实践：添加关键词、准备结构化标记、检查内容以优化 SEO。

设置

Website's settings have been simplified and reorganized.

用户个人资料页面

用户个人资料编辑视图已得到改进，现支持上传封面图片。

Website builder UI

The website builder UI has been simplified to improve the onboarding for new users.

对话中的 WhatsApp 账户

WhatsApp 对话界面中标注使用的回复账号