Odoo 18.2

Contactes: camp «mòbil»

The "Mobile" field has been removed from the Contacts model, and its value logged in the chatter.

Email recipients

All email recipients are now shown in Odoo and in emails. The email recipient UI and UX has been improved.

Exportació: camps per defecte

In the export screen, the default fields and their display order now match the underlying list view.

Gestió de seguidors

Afegeix o elimina seguidors de diversos registres alhora.

Gantt view improvements

The Gantt view now includes smart zoom based on scale, improved usability, visible start and end dates during drag-and-drop, and more readable labels.

Gantt view: folding off-hours

In Gantt view, fold the off-hours to maximize usable space for scheduling tasks, slots, and bookings.

Kanban cards: mass actions

Select Kanban cards to perform mass actions using the ALT + click shortcut on desktops or the long press on mobile devices.

List view: recomputing columns' width

In list view, double-click a column border to recompute the width of all columns.

New partner autocomplete provider: Dun & Bradstreet

The partner autocomplete service has been revamped to use data from a new provider: Dun & Bradstreet. The functionality and pricing remain the same, but the quality of the data has been drastically improved thanks to the high quality database of D&B, especially for markets outside of Europe (available from 18.0).

Odoo PWA: pull-to-refresh

In Odoo PWA, pull the screen to refresh the data.

Portal users' addresses

Portal users can manage their addresses from the portal.

Replying to or forwarding specific messages

Reply to a specific message and/or forward it to the desired recipients.

Agències de protecció del medi ambient

A new industry is available for environmental agencies offering ESG consultancy services.

Servei de manteniment

Ja està disponible un nou paquet específic per al sector dels serveis de manteniment que permet gestionar tot allò relacionat amb el servei de camp.

Entrenador personal

A new industry is available for personal trainers and fitness coaches.

Perruqueria

The Hair Salon industry package was updated to provide split bookings.

Bank statement OCR manual correction

After a statement has been processed through the OCR, manually correct the Starting Balance and Ending Balance of the statement by clicking on the fields and the on the appropriate number in the PDF.

Follow-up/partner ledger access to Invoicing and banks

Invoicing in Enterprise now grants access to the account report module and activate partner reports by default, allowing both Invoicing users and Accounting users with only "Invoicing & Banks" access rights.

ISO20022 - Instruction Priority

The priority instruction can be specified on payments for the ISO20022 paymenth method and its variants.

Informe de seguiment

A new variant of the partner ledger, the Follow-Up Report, has been introduced. It is clearly separated from the customer statement and serves a distinct purpose: highlighting overdue invoices separately from due ones. The report is accessible from the reporting section for streamlined follow-ups.

Menu and form organization and layout

- S'ha afegit un nou assistent de creació de diaris al tauler. Inclou la sincronització de comptes bancaris i de targetes de crèdit. 

- S'han millorat les vistes de formulari dels diaris i dels models de conciliació. 

- Els ajustos de visualització de les línies de factures ara s'emmagatzemen per separat per a les factures de cients i proveïdors. Així, pots tenir diferents configuracions per a factures entrants i sortints.

Reconcile draft entries

Draft entries can now be reconciled. Eventual automatic moves (like currency exchange or cash basis moves) are created in draft simultaneously with the reconciliation. When posting the original entry, the reconciliation is automatically confirmed as well.

Reset invoices/bills to draft

Resetting an invoice/bill detaches the invoice already generated (available from 18.0).

Updated action names

The menu item action names have been revised to provide readable URLs.

Bahrain 🇧🇭

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).

Bèlgica 🇧🇪

Comptabilitat: s'ha afegit un nou tipus d'activitat a la llista de vendes de la CE i a la llista de l'IVA dels contactes. S'ha afegit una funció d'advertència opcional per a usuaris i per a l'exportació per lots des de la pàgina «Les meves bases de dades» en odoo.com. També s'han afegit impostos per proporcionar codis amb deduïbilitat parcial de l'IVA, amb els percentatges més habituals (35 %, 50 %, 85 %).

Egipte 🇪🇬

Payroll: Demo data has been added.

Indonèsia 🇮🇩

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

Iraq 🇮🇶

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

Jordània 🇯🇴

Comptabilitat: s'ha afegit una integració amb Jofotara per a la facturació electrònica (disponible a partir de la versió 17.0).

Nòmina: s'han afegit dades de prova.

Kenya 🇰🇪

Punt de venda: el Punt de venda ara és compatible amb eTIMS a Kenya.

Lebanon 🇱🇧

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

Malàisia 🇲🇾

Comptabilitat:s'ha inclòs un codi QR als PDF de les factures que et dirigeix a MyInvois. Ara és possible l'autofacturació, incloent-hi les factures, les factures rectificatives i les notes de dèbit.

El Pakistan 🇵🇰

Nòmina: s'han afegit dades de prova.

L'Aràbia Saudita 🇸🇦

Nòmina: s'han afegit dades de prova.

Espanya 🇪🇸

Accounting: The Modelo 390 tax report was updated to the latest version published by the AEAT. Tax grids were updated for some taxes. Modelo 140 Bizkaia and support for the SII cancellation workflow have been added (available from 16.0).

Tailàndia 🇹🇭

Accounting: The sales and purchase report has been reworked.

Türkiye 🇹🇷

Accounting: Support has been added for additional UNECE codes as Units of Measures for e-Fatura and e-Arşiv (available from 17.0).

Nòmina: s'han afegit dades de prova.

Goals for multiple employees

Assign goals to multiple employees.

Lot and serial number properties

View and edit the properties of a lot or a serial number from the Barcode app.

Product source location

Manually set or update the location to source a product.

WhatsApp reminders for calendar events

Send WhatsApp reminders for calendar events to attendees.

Rule-based lead assignment: priority filter

Set filters (e.g., languages) to prioritize matching leads during rule-based assignment.

Pàgina de pagament

The pickup points' delivery addresses are no longer shown on the checkout page.

Improved SEO of product pages

The SEO of product pages was improved for Google's rich results.

Link-based course access

Restrict course access to people with the provided link.

Frontend event ticket creation

Crea entrades per als teus esdeveniments directament des del front-end.

Sponsors on event tickets

Only show specific sponsors on event tickets using the "Show on ticket" check box on the Event Sponsor form.

Disallowed expenses: reverse amount percentage

The percentage that is allowed for deductibility in Disallowed Expenses has been flipped from "disallowed percentage" to an "allowed 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.

S'han eliminat els informes de despeses

S'han eliminat els informes de despeses per adaptar-se millor a l'ús habitual, on la majoria d'informes contenien només una única despesa. Els usuaris poden enviar, aprovar i publicar diverses despeses alhora des de la vista de llista seleccionant-ne diverses despeses En el cas de despeses pagades per l'empleat, el fet d'enviar diverses depeses alhora, generarà una única factura per empleat.

Partial bill deductibility

Configure purchase journals to register mixed expenses on a specific account (where part of the expense is made for private reasons and needs to be deducted from the company expenses). On purchase invoice lines, you can then change the Professional percentage at which that expense can be registered (the default is 100%).

Ticket creation: files and images

Attach files and images from a live chat conversation when using the /ticket command to create a ticket.

Products with missing vendors

When a vendor is missing for a product with an MTO route, the default warehouse route is now used to prevent blocking salespeople.

Products' quantity on hand

Update a product's quantity on hand using a dedicated field on the product form.

Report improvements

The Picking operation and Delivery slip reports have been improved.

Articles as templates

Add an article to the list of templates.

Collapsible toggles

Hide text under collapsible toggles using the "Toggle list" powerbox command.

Dynamic domains

Use dynamic domains in your marketing campaigns.

Global invoice

Generate a global invoice for a given customer.

Restaurant: organizing orders into courses

Organize orders into courses to ensure starters, mains, and desserts are sent in the correct order.

Settling due accounts

Select the customer's due accounts to be settled.

Improved RFQ dashboard and UX

The UX and the Request for Quotation dashboard have been improved.

Quality control points: failure location

Select a failure location for any quality control point, regardless of its type.

Talent pool

The candidate system has been replaced by a talent pool system.

Gelato integration

Connecta Odoo amb Gelato, un servei d'impressió sota demanda (disponible a partir de la versió 18.0).

Loyalty cards: product domain

Define a product domain when setting conditional rules for loyalty cards.

Quote builder: default headers/footers

Set default headers and footers for the quote builder.

Integració amb Shopee

Consulta les comandes i els albarans d'entrega i sincronitza els nivells d'inventari amb la integració de Shopee (disponible a partir de la versió 18.0).

Tancar ordres de fabricació

Determine whether manufacturing orders can be closed directly from Shop Floor.

Certificate of completion reference

The reference of the certificate of completion has been added to the signed document.

Digital certificates

Use digital certificates to sign your documents.

Improved UI/UX for template editing

Several UI/UX improvements have been made to the sign template editing process.

Reordering data series in charts

Reorder data series in the Chart panel.

Server actions: relational fields

Define relational fields in server actions using a widget.

Deadlines

Set deadlines for your to-dos.

Customization of portal pages

Customize the login, signup, and password reset portal pages.

Hide headers/footers

Hide the header and/or footer on pages (e.g., event, blog).

New parallax scrolling effects

The "Zoom in" and "Zoom out" options are now available for the parallax effect.

WhatsApp account in conversations

The WhatsApp account used to reply is displayed in conversations.