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Help

How to copy value of one field value to another in odoo?

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openerp7odooodooV8odoo8.0odoo8
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bhanukiran

I have created a custom field discount in product.template module, now i want to copy and assign it to discount field in sales module. I want to automate discount once I type its name,price and its discount value in invoice.I am creating products from create and edit option in invoice. If i generate invoice for the same product again once i select the product its discount should be automatically applied.I tried with one of the code which I got from Internet it automated discount but product description and price value vanished. discount is a field in sales module,x_discount is a field in products module, I want to copy x_discount value to discount ,as they are in different modules I am finding it difficult.

dis = self.pool.get('product.template').browse(cr, uid,product,context=context).x_discount

return {'value': {'discount':dis}}

0
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Buang
Baiju KS

which version are you using 7 or 8 ?

OdooBot
version 8


On Thu, Oct 29, 2015 at 7:43 PM, Baiju KS <baijuks@hotmail.com> wrote:

which version are you using 7 or 8 ?

--
Baiju KS
Sent by Odoo S.A. using Odoo about Forum Post How to copy value of one field value to another in odoo?

OdooBot
This is how i tried, 
1)result = {} 
product_obj = product_obj.browse(cr, uid, product, context=context_partner) 
result['discount'] = product_obj.x_discount 

2)result = {}
 product_obj = product_obj.browse(cr, uid, product, context=context_partner) result.update({'discount': product_obj}) 

On Sat, Oct 31, 2015 at 10:04 AM, Bhanu Kiran <bhanukiran6688@gmail.com> wrote:
version 8


On Thu, Oct 29, 2015 at 7:43 PM, Baiju KS <baijuks@hotmail.com> wrote:

which version are you using 7 or 8 ?

--
Baiju KS
Sent by Odoo S.A. using Odoo about Forum Post How to copy value of one field value to another in odoo?


Avatar
Baiju KS
Jawaban Terbai

Hi,

You have to use onchange for this:-

        The "onchange" mechanism provides a way for the client interface to update a form whenever the user has filled in a value in a field, without saving anything to the database.

Here there is already onchange for product_id so:-

To achieve this you have to override product_id_change() in sale.order.line .

For this you have to inherit sale.order.line object and redefine the product_id_change() by adding this line:- (after the line defining product_obj )

     result['discount'] = product_obj.x_discount 

For more help:- if you are using v7 copy this code in your module .py file:-


from openerp.tools import DEFAULT_SERVER_DATE_FORMAT

class sale_order_line(osv.osv):
_inherit = 'sale.order.line'

def product_id_change(self, cr, uid, ids, pricelist, product, qty=0,
uom=False, qty_uos=0, uos=False, name='', partner_id=False,
lang=False, update_tax=True, date_order=False, packaging=False, fiscal_position=False, flag=False, context=None):
context = context or {}
lang = lang or context.get('lang',False)
if not partner_id:
raise osv.except_osv(_('No Customer Defined!'), _('Before choosing a product,\n select a customer in the sales form.'))
warning = {}
product_uom_obj = self.pool.get('product.uom')
partner_obj = self.pool.get('res.partner')
product_obj = self.pool.get('product.product')
context = {'lang': lang, 'partner_id': partner_id}
if partner_id:
lang = partner_obj.browse(cr, uid, partner_id).lang
context_partner = {'lang': lang, 'partner_id': partner_id}

if not product:
return {'value': {'th_weight': 0,
'product_uos_qty': qty}, 'domain': {'product_uom': [],
'product_uos': []}}
if not date_order:
date_order = time.strftime(DEFAULT_SERVER_DATE_FORMAT)

result = {}
warning_msgs = ''
product_obj = product_obj.browse(cr, uid, product, context=context_partner) # product_obj definition

result['discount'] = product_obj.x_discount # modification

uom2 = False
if uom:
uom2 = product_uom_obj.browse(cr, uid, uom)
if product_obj.uom_id.category_id.id != uom2.category_id.id:
uom = False
if uos:
if product_obj.uos_id:
uos2 = product_uom_obj.browse(cr, uid, uos)
if product_obj.uos_id.category_id.id != uos2.category_id.id:
uos = False
else:
uos = False
fpos = fiscal_position and self.pool.get('account.fiscal.position').browse(cr, uid, fiscal_position) or False
if update_tax: #The quantity only have changed
result['tax_id'] = self.pool.get('account.fiscal.position').map_tax(cr, uid, fpos, product_obj.taxes_id)

if not flag:
result['name'] = self.pool.get('product.product').name_get(cr, uid, [product_obj.id], context=context_partner)[0][1]
if product_obj.description_sale:
result['name'] += '\n'+product_obj.description_sale
domain = {}
if (not uom) and (not uos):
result['product_uom'] = product_obj.uom_id.id
if product_obj.uos_id:
result['product_uos'] = product_obj.uos_id.id
result['product_uos_qty'] = qty * product_obj.uos_coeff
uos_category_id = product_obj.uos_id.category_id.id
else:
result['product_uos'] = False
result['product_uos_qty'] = qty
uos_category_id = False
result['th_weight'] = qty * product_obj.weight
domain = {'product_uom':
[('category_id', '=', product_obj.uom_id.category_id.id)],
'product_uos':
[('category_id', '=', uos_category_id)]}
elif uos and not uom: # only happens if uom is False
result['product_uom'] = product_obj.uom_id and product_obj.uom_id.id
result['product_uom_qty'] = qty_uos / product_obj.uos_coeff
result['th_weight'] = result['product_uom_qty'] * product_obj.weight
elif uom: # whether uos is set or not
default_uom = product_obj.uom_id and product_obj.uom_id.id
q = product_uom_obj._compute_qty(cr, uid, uom, qty, default_uom)
if product_obj.uos_id:
result['product_uos'] = product_obj.uos_id.id
result['product_uos_qty'] = qty * product_obj.uos_coeff
else:
result['product_uos'] = False
result['product_uos_qty'] = qty
result['th_weight'] = q * product_obj.weight # Round the quantity up

if not uom2:
uom2 = product_obj.uom_id
# get unit price

if not pricelist:
warn_msg = _('You have to select a pricelist or a customer in the sales form !\n'
'Please set one before choosing a product.')
warning_msgs += _("No Pricelist ! : ") + warn_msg +"\n\n"
else:
price = self.pool.get('product.pricelist').price_get(cr, uid, [pricelist],
product, qty or 1.0, partner_id, {
'uom': uom or result.get('product_uom'),
'date': date_order,
})[pricelist]
if price is False:
warn_msg = _("Cannot find a pricelist line matching this product and quantity.\n"
"You have to change either the product, the quantity or the pricelist.")

warning_msgs += _("No valid pricelist line found ! :") + warn_msg +"\n\n"
else:
result.update({'price_unit': price})
if warning_msgs:
warning = {
'title': _('Configuration Error!'),
'message' : warning_msgs
}
return {'value': result, 'domain': domain, 'warning': warning}


Hope this helps.

1
Avatar
Buang
bhanukiran
Penulis

Should i make any changes in xml file?

Baiju KS

if you already added discount field to product form, there is nothing to update in xml file.

Baiju KS

by the way how did you made these changes, I mean is it by developing your custom module or by editing source code?

Faheem Khan

@Baiju how to do the same for odoo 10. Any help will be greatly appriciated

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