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[FIX] pos_sale: report currency

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- Set the compay currency in USD
- Set the rate of USD to 1.0, the rate of EUR to 2.0
- Create a EUR pricelist and associate it to the POS
- Sell a product in the POS at 200 EUR (= 100 USD)
- Go to Sales > Reporting > Sales

The POS order is evaluated at 200 EUR instead of 100 USD.

Since the sales report has been merged among the various sales channels,
we must keep the same logic when it comes to currency conversion.

opw-1890778

closes odoo/odoo#27786
This commit is contained in:
Nicolas Martinelli
2018-10-15 11:28:20 +00:00
parent b34b7d4270
commit b532af7932
1 changed files with 4 additions and 4 deletions
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addons/pos_sale/report/sale_report.py
+4 -4
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@@ -29,10 +29,10 @@ class SaleReport(models.Model):
sum(l.qty * u.factor) AS qty_delivered,
CASE WHEN pos.state = 'invoiced' THEN sum(qty) ELSE 0 END AS qty_invoiced,
CASE WHEN pos.state != 'invoiced' THEN sum(qty) ELSE 0 END AS qty_to_invoice,
COALESCE(COALESCE((l.price_unit * l.qty * u.factor * ((1 - COALESCE(l.discount / 100, 0)) )) + (l.price_unit * l.qty * u.factor * ((1 - COALESCE(l.discount / 100, 0)) ) * pol_tax.amount), (l.price_unit * l.qty * u.factor * ((1 - COALESCE(l.discount / 100, 0)) ))), 1.0) AS price_total,
COALESCE((l.qty * u.factor * l.price_unit * ((1 - COALESCE(l.discount / 100, 0)) )), 1.0) AS price_subtotal,
CASE WHEN pos.state != 'invoiced' THEN ((l.price_unit * l.qty * u.factor * ((1 - COALESCE(l.discount / 100, 0)))) + (l.price_unit * l.qty * u.factor * (1 - COALESCE(l.discount / 100, 0)) * pol_tax.amount)) ELSE 0 END AS amount_to_invoice,
CASE WHEN pos.state = 'invoiced' THEN ((l.price_unit * l.qty * u.factor * ((1 - COALESCE(l.discount / 100, 0)) )) + (l.price_unit * l.qty * u.factor * (1 - COALESCE(l.discount / 100, 0)) * pol_tax.amount)) ELSE 0 END AS amount_invoiced,
(COALESCE(COALESCE((l.price_unit * l.qty * u.factor * ((1 - COALESCE(l.discount / 100, 0)) )) + (l.price_unit * l.qty * u.factor * ((1 - COALESCE(l.discount / 100, 0)) ) * pol_tax.amount), (l.price_unit * l.qty * u.factor * ((1 - COALESCE(l.discount / 100, 0)) ))), 1.0)) / MIN(CASE COALESCE(pos.currency_rate, 0) WHEN 0 THEN 1.0 ELSE pos.currency_rate END) AS price_total,
(COALESCE((l.qty * u.factor * l.price_unit * ((1 - COALESCE(l.discount / 100, 0)) )), 1.0)) / MIN(CASE COALESCE(pos.currency_rate, 0) WHEN 0 THEN 1.0 ELSE pos.currency_rate END) AS price_subtotal,
(CASE WHEN pos.state != 'invoiced' THEN ((l.price_unit * l.qty * u.factor * ((1 - COALESCE(l.discount / 100, 0)))) + (l.price_unit * l.qty * u.factor * (1 - COALESCE(l.discount / 100, 0)) * pol_tax.amount)) ELSE 0 END) / MIN(CASE COALESCE(pos.currency_rate, 0) WHEN 0 THEN 1.0 ELSE pos.currency_rate END) AS amount_to_invoice,
(CASE WHEN pos.state = 'invoiced' THEN ((l.price_unit * l.qty * u.factor * ((1 - COALESCE(l.discount / 100, 0)) )) + (l.price_unit * l.qty * u.factor * (1 - COALESCE(l.discount / 100, 0)) * pol_tax.amount)) ELSE 0 END) / MIN(CASE COALESCE(pos.currency_rate, 0) WHEN 0 THEN 1.0 ELSE pos.currency_rate END) AS amount_invoiced,
count(*) AS nbr,
pos.name AS name,
pos.date_order AS date,