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can you please create a demo how a master detail form is created using odoo studio and explain how one2many and many2on is applied in it ?

perfect

Finally I understood. Thanks Richard.

x2y - x refers to the source model (the model having the field) y refers to the target model 1. One2One Not explicitly used by Odoo. Meaning: that every source model is related by the field to at most one target model. And vice versa. Logical meaning: From the source model we can uniquely determine the target model and vice versa. Abstract Example: The social security number of a person is unique. Given the person (source model), we can uniquely determine his/her social security number (target model), and given the social security number, we can uniquely determine the person. Usual database representation: two columns (fields) in a single table. Meaning that we don't usually use separate models. E.g.: There is no separate 'social security number' model. The 'person' model has a 'social security number' field on itself. Odoo field type: not distinguished (keeps such data in a single table) 2. Many2One Meaning: source model can point to at most one target model, but many different source models can point to the same target model Logical meaning: From the source model field we can uniquely determine the target model. But from the target model, we can't uniquely determine the source model (there are potentially many source models pointing to it). Abstract Example: A customer (source model) can have just one surname (target model). However, any particular surname can be shared by different customers. Given the specific customer, we can uniquely determine his/her surname, but given the specific surname, we can't uniquely determine the customer. Usual database representation: column on source model pointing to target model id Odoo field type: usually an integer type pointing to target model id (target models have array type fields pointing to sources) 3. One2Many Meaning: the reverse of point 2 from a different perspective. Logical meaning: From the source model field we can't uniquely determine the target model (we are potentially pointing to many target models). But from the target model, we can uniquely determine the source model. Abstract Example: A surname (source model) can point to many different customers. But a particular customer has just one surname. Usual database representation: column on target model pointing to source model id Odoo field type: usually an array of target model ids (target models have integer type field pointing to source). 4. Many2Many Meaning: every source/target model can point to many different target/source models Logical meaning: we can't - as a rule - uniquely determine the target model from the source mode and the source model from the target model. Abstract Example: A person can have many nicknames and a particular nickname can potentially be shared by different people. A person (source model) can point to many different nicknames (target models), and any nickname can point to many different persons. Usual database representation: separate table with columns relating source model with target model. A row in such table looks like this: row_id, source_id, target_id. Odoo field type: usually an array pointing to the target model ids (target models have analogous fields pointing to source models).

thank you

Now ... :-) landed costs to this interwarehouse transfers ...

Thank you so much for this. I was able to create the multi-company report although all of the accounts are duplicated where the values don't fall on the same row when put together. The account names are identical for each company so I don't know why they are being separated Do you know how to fix this? I have Odoo version 13 thanks again!

Case Total 4 warehouses 1- Manufacture only and supply to other 3 WH WH-2,3,4 are getting finished items from WH-1. mfr only when SO is generated from the respective WH, and supplied to the respective WH. However, in case any WH-2,3,4 if have some qty, it will resupply this to the delivery WH or else, trigger WH-1 for mfr. Summary, SO can be created for delivery from any WH-2,3,4 and delivery needs to be with the same WH. If no qty is available, trigger the rule for mfr for WH-1. Hope you understand the query. I will be highly obliged for your help.

that's incredibly awesome

I guess this feature does not available on v15? I tried to find them but i don't have any luck finding it..

❤Every second of it. Don't miss out - P r o m o s m !!!

Great video for importing serial numbers to a transfer order, I've been struggling on this for several days, and I made it working following the instruction in your video. Thanks.

Thanks for posting a solution for this... I was stuck on this for a while. Works on V14 as well.

Hi. My question is, if I put a compute in the main form view and having a many2many field of that form in another form, does the compute work there in 2nd form?

How do we load chart of accounts for new company generated, instead of importing everytime

is it exist on community edition?

This video > Amy Caroline > all Odoo documents.

Hi Richard, thank you for your video. I do have an error when importing the excel file. The error says "current transaction is aborted, commands ignored until end of transaction block". Is this a problem you ran into and/or are familiar with?

Excellent job Nice Video for serial Number Inventory Inventory Management Software ERP Gold | www.erp.gold/easy-inventory-management-software/

Thanks for your explanation .

Hi, do we have the same kind of clearing for payables?

Great explanation!

Hello, I have lil bit concerned. Example: When user logged with Arabic language and try to search partners in Arabic language. But result not found. Do you know how it can be done?

Amazing Video i love it what is i looking for

Maybe a better way to explain One2many would be that we have ONE quotation, to which MANY records in the sale.order.line table (model) correspond?

thanks for your video, so usefull for me.

how to display different many2one data while in the same relation comodel ? I've confuse about that...can you explain it on next video?

Thanks for the video. How to create applicable filters that include all the child's company reports in the Parent company financial report?

How about if we have multi company with different base currency between child and parent company? Can Odoo consolidate the finance report according to the IAS 21 ?

Good stuff.