Openbravo Issue Tracking System - Modules |
View Issue Details |
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ID | Project | Category | View Status | Date Submitted | Last Update |
0025977 | Modules | Invoice Payment Report | public | 2014-03-12 19:32 | 2014-08-07 10:02 |
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Reporter | eduardo_Argal | |
Assigned To | eduardo_Argal | |
Priority | high | Severity | major | Reproducibility | sometimes |
Status | closed | Resolution | fixed | |
Platform | | OS | 5 | OS Version | |
Product Version | | |
Target Version | | Fixed in Version | | |
Merge Request Status | |
Regression date | |
Regression introduced by commit | |
Regression level | |
Review Assigned To | eduardo_Argal |
Support ticket | |
OBNetwork customer | |
Regression introduced in release | |
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Summary | 0025977: Performance Problems when running Invoice Payment Report for large Fact_Acct tables |
Description | There are performance Problems when running Invoice Payment Report for large Fact_Acct tables.
Open Balance project will improve queries required for this report to link between documents and to exclude not open balances. |
Steps To Reproduce | There are performance Problems when running Invoice Payment Report for large Fact_Acct tables.
Open Balance project will improve queries required for this report to link between documents and to exclude not open balances. |
Proposed Solution | |
Additional Information | |
Tags | No tags attached. |
Relationships | depends on | feature request | 0025976 | 3.0PR14Q3 | closed | eduardo_Argal | Openbravo ERP | Open Balances |
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Attached Files | |
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Issue History |
Date Modified | Username | Field | Change |
2014-03-12 19:32 | eduardo_Argal | New Issue | |
2014-03-12 19:32 | eduardo_Argal | Assigned To | => eduardo_Argal |
2014-03-12 19:33 | eduardo_Argal | Relationship added | depends on 0025976 |
2014-08-07 10:02 | eduardo_Argal | Review Assigned To | => eduardo_Argal |
2014-08-07 10:02 | eduardo_Argal | Note Added: 0069111 | |
2014-08-07 10:02 | eduardo_Argal | Status | new => closed |
2014-08-07 10:02 | eduardo_Argal | Resolution | open => fixed |