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0036619Openbravo ERP07. Sales managementpublic2017-08-07 14:482017-09-21 16:49
avicente 
AtulOpenbravo 
highmajoralways
closedfixed 
5
 
3.0PR17Q4 
aferraz
Core
No
0036619: [SER-QA 3115] Process Generate Invoices is not working with high volumenes
Process Generate Invoices is not working with high volumenes due to the use of a selector of type TABLEDIR in the order filter.
In an environment with high volumenes of sales orders no invoiced, open the generate invoices process. See image https://drive.google.com/file/d/0B4IzHr_vkCyTWHNwNG1JOE1JMEk/view [^]
Change the selector type for orders.
SER-QA
Issue History
2017-08-07 14:48avicenteNew Issue
2017-08-07 14:48avicenteAssigned To => Triage Finance
2017-08-07 14:48avicenteModules => Core
2017-08-07 14:48avicenteTriggers an Emergency Pack => No
2017-08-07 14:48avicenteTag Attached: SER-QA
2017-08-08 09:19aferrazAssigned ToTriage Finance => AtulOpenbravo
2017-08-09 07:06AtulOpenbravoStatusnew => scheduled
2017-08-09 15:22hgbotCheckin
2017-08-09 15:22hgbotNote Added: 0098458
2017-08-09 15:22hgbotStatusscheduled => resolved
2017-08-09 15:22hgbotResolutionopen => fixed
2017-08-09 15:22hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/31583e78ae29423e39d2ab5294a593c6ee10b20a [^]
2017-08-09 15:23aferrazReview Assigned To => aferraz
2017-08-09 15:23aferrazNote Added: 0098459
2017-08-09 15:23aferrazStatusresolved => closed
2017-08-09 15:23aferrazFixed in Version => 3.0PR17Q4
2017-09-21 16:49hudsonbotCheckin
2017-09-21 16:49hudsonbotNote Added: 0099302

Notes
(0098458)
hgbot   
2017-08-09 15:22   
Repository: erp/devel/pi
Changeset: 31583e78ae29423e39d2ab5294a593c6ee10b20a
Author: Atul Gaware <atul.gaware <at> openbravo.com>
Date: Wed Aug 09 11:02:37 2017 +0530
URL: http://code.openbravo.com/erp/devel/pi/rev/31583e78ae29423e39d2ab5294a593c6ee10b20a [^]

Fixes issue 36619: Process Generate Invoices is not working with high volumes

* Defined and used OBUI Selector Reference based reference for Sales Order parameter in Generate Invoice process.
* Implemented HQL where clause in the selector based on the validation C_Order SO to be invoiced.

---
M src-db/database/sourcedata/AD_PROCESS_PARA.xml
M src-db/database/sourcedata/AD_REFERENCE.xml
M src-db/database/sourcedata/OBUISEL_SELECTOR.xml
---
(0098459)
aferraz   
2017-08-09 15:23   
Code review + Testing OK
(0099302)
hudsonbot   
2017-09-21 16:49   
A changeset related to this issue has been promoted main and to the
Central Repository, after passing a series of tests.

Promotion changeset: https://code.openbravo.com/erp/devel/main/rev/9750b78d3e5c [^]
Maturity status: Test