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odoo accounting v14 pos v15
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Currency Incorrect

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#currencyv17#product
2 Replies
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Elanri

Good day all, 

My products were imported to the product.product table. I did not specify a currency on the import at all. 

The List Price (Sales Price) is now in dollars (USD) and the cost price is in Rand (ZAR). On the website and also on the products form. I am unable to change it. 

I did change the company settings to ZAR (which is the currency I would like it to default to). 

What else can I do to rectify this?


Kindest Regards, 

Elanri

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Niyas Raphy (Walnut Software Solutions)
Best Answer

Hi,
Easy solution for you to do is:

* Export all the products with import compatible format
* Keep the ID column and add one column for the currency, set the needed value
* Now import this sheet

By this way, you can update all the products easily.

Other option is to show the field in the list view and enable multi editing for the products and assign the currency for all products at once.

If you are technically skilled, you can do it via server action from the db

* Create a server action
* Set model of server action as ir.actions.server
* Give a name and let the action executes a python function
* env['product.product'].search([]).write({'currency_id': ID_of_Currency})




Thanks

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Cybrosys Techno Solutions Pvt.Ltd
Best Answer

Hi,

You can try this code to update the currency rate

from odoo import models, fields

class ProductProduct(models.Model):
    _inherit = 'product.product'

    def update_currency_to_company_currency(self):
        # Fetch the company's currency
        company_currency_id = self.env.company.currency_id.id

        # Fetch all products
        products = self.env['product.product'].search([])

        # Update currency for each product
        for product in products:
            product.write({
                'currency_id': company_currency_id,
            })

# Usage
# Call the function
# self.env['product.product'].update_currency_to_company_currency()


Hope it helps

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Elanri
Author

Thank you so much - would you possible show me where to add this code in order to get this done.
Maybe if you could a step by step guide please?

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