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[IMP] sale: add the qty to deliver only in the reporting view

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Currently, user needs to extract the report and compute the quantity to deliver through a spreadsheet.

Task #2537839

closes odoo/odoo#71549

Signed-off-by: Yannick Tivisse (yti) <yti@odoo.com>
This commit is contained in:
Valentin Chevalier
2021-08-06 15:46:46 +00:00
parent f2be38bbd3
commit 716d616a3a
2 changed files with 3 additions and 0 deletions
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addons/pos_sale/report/sale_report.py
+1
View File
@@ -28,6 +28,7 @@ class SaleReport(models.Model):
t.uom_id AS product_uom,
sum(l.qty) AS product_uom_qty,
sum(l.qty) AS qty_delivered,
0 as qty_to_deliver,
CASE WHEN pos.state = 'invoiced' THEN sum(l.qty) ELSE 0 END AS qty_invoiced,
CASE WHEN pos.state != 'invoiced' THEN sum(l.qty) ELSE 0 END AS qty_to_invoice,
SUM(l.price_subtotal_incl) / MIN(CASE COALESCE(pos.currency_rate, 0) WHEN 0 THEN 1.0 ELSE pos.currency_rate END) AS price_total,
addons/sale/report/sale_report.py
+2
View File
@@ -21,6 +21,7 @@ class SaleReport(models.Model):
product_id = fields.Many2one('product.product', 'Product Variant', readonly=True)
product_uom = fields.Many2one('uom.uom', 'Unit of Measure', readonly=True)
product_uom_qty = fields.Float('Qty Ordered', readonly=True)
qty_to_deliver = fields.Float('Qty To Deliver', readonly=True)
qty_delivered = fields.Float('Qty Delivered', readonly=True)
qty_to_invoice = fields.Float('Qty To Invoice', readonly=True)
qty_invoiced = fields.Float('Qty Invoiced', readonly=True)
@@ -67,6 +68,7 @@ class SaleReport(models.Model):
t.uom_id as product_uom,
CASE WHEN l.product_id IS NOT NULL THEN sum(l.product_uom_qty / u.factor * u2.factor) ELSE 0 END as product_uom_qty,
CASE WHEN l.product_id IS NOT NULL THEN sum(l.qty_delivered / u.factor * u2.factor) ELSE 0 END as qty_delivered,
CASE WHEN l.product_id IS NOT NULL THEN SUM((l.product_uom_qty - l.qty_delivered) / u.factor * u2.factor) ELSE 0 END as qty_to_deliver,
CASE WHEN l.product_id IS NOT NULL THEN sum(l.qty_invoiced / u.factor * u2.factor) ELSE 0 END as qty_invoiced,
CASE WHEN l.product_id IS NOT NULL THEN sum(l.qty_to_invoice / u.factor * u2.factor) ELSE 0 END as qty_to_invoice,
CASE WHEN l.product_id IS NOT NULL THEN sum(l.price_total / CASE COALESCE(s.currency_rate, 0) WHEN 0 THEN 1.0 ELSE s.currency_rate END) ELSE 0 END as price_total,