Great, thought provoking video. The inversion thinking got me thinking...

indeed such a helpful functionality

thanks to this, you can really do a lot in developer mode.

This might solve the problem of Odoo not creating Journal entries for consumable items in an MO.

is it possible to use schedule action to update the label text in Journal items page?

How to make it dynamic so it can be more than 10, adjusting automatically according to the number of sales teams? When a new team is created, it should automatically appear in the spreadsheet

Inventory Accounting !!!!!!

How about if a User is a member of a group with access to the menu but you don't want them to see the menu? For instance you don't want the Inventory Admin to be able to touch Accounting Configuration.

Gemini Advanced sort of built me a module which was cool!

Great video from you as usual. How would I filter one liability account from showing in balance sheet across all sections ? Is there any other option than creating filters or changing all the computation fields. After odoo upgrades version are there changes stays or revert to standard again?

Hi. do you have info on how to remove "Powered by Odoo" from POS Receipts? Thank you.

Once again you taught me something new. How would you represent the budget against the actual in the Profit and Loss Report? I believe that would be an extra column. Would be helpful if you can give me some guidance.

Thats amazing ! , OCA also have interesting reporting engin called "MIS Builder"

Excellent video as always on this excellent channel.

Thank you a lot ... So informative ... Yes, while be useful if you can follow up with: Expressions >> Computation Engine : [External Values & custom python fuction]

a very good video. shame this channel so underrated

I watched Kevin's video and yours but I couldn't get anything to work. So I struggled. I couldn't even get model.browse(1) to work against a model with many records: crm.lead. Then, thinking back to one thing you said in your video, but that you didn't take to the end, is that not only are they looking for an "_id" in their default Target Record string, but they're also looking for "_model". {"_model": "crm.lead", "_id":"<some number>"} At least that will get you a status OK response. I haven't gone past there yet. What's weird about this system, as you point out at the end, why are you forced to look up a record if your intent is to create one?

It is possible to modify the price list report?. I need to add a column with the product barcodes, but I can't get it to work. I'm on Odoo 18 Enterprise ONLINE

Thank you for this it is super helpful! However if we want our historical transaction data in ODOO, do you have a video where you explain the best way to import this? It is very helpful for comparison analysis to have it in at least a year or two back. Thanks!

Any pointers on how to remove the "Powered by Odoo" message from the POS Receipt? 😬

How do I show all those parameters in the address bar? like model, view_type

Hi, how do I change the prefix for customer invoices? I need a legal prefix of around 11 alphanumeric characters.

Hello Andrew, I love your videos, they are super useful! Thank you very much!! I have a question. Would you know how to take the information from a column of a table to another different table but only that column with the data? 😁

Cool video, showing a lot of our stuff :D But the easiest way is: Settings > Update Emails Layout and remove the line directly in there.

Does this app work with Enterprise version? Thank you. Your vids are very helpful

Just for my own understanding: Since this references the nth div (6th in this specific case), what happens if a future Odoo upgrade changes the original view such that the Powered by div is now the 5th or 7th div, instead of 6th?

wow! This is stunning! Very well done!

Nice tips and tricks, thanks for sharing :)

Hello, thank you for your help. I need help with automation using the "On UI change" trigger. I specified the domain rules and the When updating field, but the action occurs on all expenses even when it does not meet the rule. I need a message to be displayed if the person chooses a category and the amount is greater than 120. This should happen as a warning after entering the amount, but only if it meets these two options. Can you help me?

thank you for this, hoping to see more videos specifically the closing your books inside Odoo.

This video is fantastic! Reading through the comments, I know that you are preparing Accounting 101. That's excellent news for all of us! A million thanks.

great vid. Please continue making Community Edition videos.

link?

Great stuff, didn't fall asleep 🙂at all. Well explained. Seeing more on the routes, inventory valuation, barcode scanning etc is certainly appreciated !

The video provides an excellent explanation. Further details on routes and rules please. As check box , I can select Buy and Manufacture together with MTO. Interesting to see how it worked and where I can select a route vs another

Great video! Thanks! I've set up aliases in my CRM and in the invoicing app but nothing happens when I send email to them from another account. What am I doing wrong?

Any idea on how to add a new custom shipping rule? In example I need to make a shipping method that is only available to specific customers or customer groups.

I think the inventory- delivery slip is very complicated. When put goods in to different packages, and statue is confirmed, the layout changed. each package has a group and its own weight. how the group code works? I don’t even see the code says show each package weight but it is on the PDF. and normally we also need Netto Weight, how to add netto weight file for the total shipment and each package if there are packages. Hope you could help me, Thanks.

your video is really helpful, I was struggling a lot of the PDF layout, but now I feel safer! Thank you!

Great video! Would there be a way to slightly modify this to just pop up a warning but not stop you from saving? Something like the customer reference field on a sales order typically shouldn’t have duplicates, but there are scenarios that they do and it’s acceptable.

Routes and rules plz

Does anyone know why, when I click on a specific bar on a chart (let's say a sales opportunity by a specific person), it doesn’t direct me to the list of those opportunities but instead takes me to a general view with a random filter I never set?

Great video as usual. Thanks for your time.

PDF-xchange editor can do the job.. under formular... 😊

and yes please consider the sales and purchase video

i think for products video will be replacing 'product_id' to a new record on a new studio field as well and not arapproductid am it right?

Great one, waiting for the products import you mentioned!!!

Absolutely great video!!! You explain the stuff very well. Way better than odoo themselves😁

It would be great if you could do a tutorial for migrating accounting data from an older version of Odd into new version. Particularly useful if people decide to do a clean transition from e.g. Odoo 14 to Odoo 17. I.e. where we want to preserve journal data but not necessarily Invoices and Vendor Bills.

Hello, Really love your videos and have found them very helpful. I would really like a deep dive into routes and a video on the most impactful automations for you. Thanks and wish you all the best.