Stock Picking Report Undelivered Quantity
This module extends the stock functionality and allows you to display a summary of undeliverable products.
auto_awesome What this module does
AI-generated from the code · Odoo 18.0Adds an option on operation types to print a summary of undelivered quantities on delivery slips, showing products that were ordered but not fully delivered.
This module lets you decide, per operation type, whether delivery documents should include a summary of quantities that were not delivered.
- A new checkbox "Print a summary with undelivered qty" appears on the operation type form, next to the backorder setting.
- When enabled, the delivery slip report adds a "Summary of undelivered quantities" table listing each product whose done move has a smaller delivered quantity than the ordered quantity, with the missing quantity and its unit of measure.
- The aggregated move lines section of the delivery report is also adjusted so the ordered quantity shown comes from the move itself when this option is active.
It touches the stock.picking.type model and the delivery slip report templates. No scheduled jobs, emails or extra restrictions are added.
Depends on
Models and fields (1)
- stock.picking.type · extends an existing modelsummary_qty_undelivered (Print a summary with undelivered qty)
Text generated by AI (DeepSeek) from reading the Odoo 18.0 code on GitHub; it may contain mistakes, so check the code before deciding. View the code on GitHub
Availability by version
Reviewed: 2026-11-03Confirmation status: 2 confirmed, 7 with no information of 9 versions.
Sources · Odoo 16.0
Confirmed on 2026-11-03 in branch 16.0 of OCA/stock-logistics-reporting.
terminal Installation and usage
OCA documentation · Odoo 18.0Configuration
Source · Odoo 18.0To configure this module, you need to:
- Go to Inventory > Configuration > Operation Types.
- Select an operation type.
- Activate 'Print a summary with undelivered qty'
Usage
Source · Odoo 18.0To use this module, you need to:
- Go to Inventory > Operations > Transfers.
- Create new transfer.
- Select any operation type and the customer or supplier.
- Add an operation for a product with a quantity demand greater than 1.
- Click on Mark as todo.
- Add less quantity done than the quantity demand.
- Validate transfer.
- Click on No backorder in wizard.
- Print Delivery Slip.
- The report will show a summary of the undelivered amount.
No verified information in OCA: Installation.
Installation instructions, the distribution package, dependencies and configuration steps are not shown because they have not yet been verified in the module documentation for any version.
Data imported from GitHub: this sheet reflects the latest catalog review, not a live lookup. Always check the module documentation and staging before installing in production.