🚀 What’s New in Your Odoo Environment

We’ve just rolled out a fresh batch of features, improvements, and fixes to make your daily workflows smoother and more efficient. Here's what's new:

🚀 New Features

🔹 Consolidated Vendor Bill for Employee Reimbursements

Previously, expense reports created vendor bills only for each expense item. With this update, the system also generates a separate vendor bill for the employee, representing the total amount the company owes them.

This makes it easier to track outstanding reimbursements and provides finance with a clearer picture of employee liabilities.

🔹 Department Analytic Accounts

Departments can now be assigned analytic accounts. These propagate automatically to employee contracts, streamlining analytic distribution in payroll and expenses.

🔹 Project Task Sequencing 

Tasks in Projects now support sequence numbers, making it easier to prioritize, organize, and manage task execution within projects.

🔹 Role-Based Skill Visibility

Skills in the Employee module are now visible to Officers and above, enhancing transparency of employee capabilities for managerial roles.

🔹 HR Paraguayan Localization

Our new localization module for Paraguay includes:

• The ability to set a closing date for exchange rates in payroll, ensuring accurate FX application.
• Full multi-currency payroll support, aligned with local compliance needs.
• ✅ Complete rules and regulations for Paraguayan payslip calculations, covering mandatory contributions, benefits, and statutory deductions.

🔹 Active Payable Account on Partner Creation

When creating a new partner/vendor, an active payable account is now automatically assigned.

This ensures vendor records are complete and ready for transactions without requiring manual configuration.

✨ Improvements

💬 Payment Attachment Visibility in Purchase Module

Purchasing users without accounting access can now view payment attachments linked to purchase orders when the associated bill has a payment attached — improving collaboration while maintaining proper access controls.

💱 Secondary Balance in Payments

Payments now correctly include secondary balances for USD transactions, ensuring multi-currency reporting accuracy.

🏦 Interfisa Bank Payroll Export Module Fix

Resolved an issue that prevented the Interfisa Payroll Export module from being installed. The module can now be installed and used to generate salary payment files in the format required by Banco Interfisa.

🛠️ Expense Configuration Stability

Resolved issues where expense configuration failed due to missing base report setup in Penguin Infrastructure Holding.

Need help with any of these updates?

Contact the internal support team or submit a ticket through the Helpdesk module.