Sale 0rder Line Position
This module adds an auto computed position on sale order line. This position number is added on the report.
The position can be used to keep track of each line during the delivery and invoicing of the order with the customer. This is why there are related modules on account-invoice-reporting and stock-logisics-reporting.
The position is not changed on the line after the order has been send.
Table of contents
Known issues / Roadmap
The way the positions are computed on the create of sale.order.line record could lead to a performance issue. There is a few improvements that have been suggested:
Remove it and handle the computation on the write and/or create method of the sale.order.
Have a context key to enable/disable the recomputation.
Do not set any value in the position fields before the sale order lines are locked (in the current implementation, before sending). And add a recompute button in the UI.
Set the position values with an SQL query using a TRIGGER.
Bug Tracker
Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us to smash it by providing a detailed and welcomed feedback.
Do not contact contributors directly about support or help with technical issues.
Credits
Authors
- Camptocamp
Contributors
- Thierry Ducrest <[email protected]>
Maintainers
This module is maintained by the OCA.
OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.
This module is part of the OCA/sale-reporting project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.