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ID | ||||||||
0024439 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Openbravo ERP] I. Performance | minor | always | 2013-07-30 12:23 | 2013-12-19 12:30 | |||
Reporter | eduardo_Argal | View Status | public | |||||
Assigned To | pramakrishnan | |||||||
Priority | high | Resolution | fixed | Fixed in Version | ||||
Status | closed | Fix in branch | pi | Fixed in SCM revision | e7b0fff35e05 | |||
Projection | none | ETA | none | Target Version | ||||
OS | Any | Database | Any | Java version | ||||
OS Version | Database version | Ant version | ||||||
Product Version | SCM revision | |||||||
Merge Request Status | ||||||||
Review Assigned To | pramakrishnan | |||||||
OBNetwork customer | No | |||||||
Web browser | ||||||||
Modules | Core | |||||||
Support ticket | ||||||||
Regression level | ||||||||
Regression date | ||||||||
Regression introduced in release | ||||||||
Regression introduced by commit | ||||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0024439: Performance problem in details tab inside sales and purchase invoice window | |||||||
Description | Column fin_payment_id is defined as tabledir and this makes the loading of the field take too long to load. | |||||||
Steps To Reproduce | go to sales invoice window (using an instance with big volumes) select a paid invoice go ro payment plan tab and then to details and enter edition Mind that loading payment identifier takes huge time (12 secs in my case) | |||||||
Proposed Solution | modify definition of column from table dir to search | |||||||
Tags | No tags attached. | |||||||
Attached Files | ||||||||
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(0062552) hgbot (developer) 2013-12-05 11:11 |
Repository: erp/devel/pi Changeset: e7b0fff35e0555add32a8fcd7b92190f6008861d Author: Eduardo Argal Guibert <eduardo.argal <at> openbravo.com> Date: Thu Dec 05 11:09:58 2013 +0100 URL: http://code.openbravo.com/erp/devel/pi/rev/e7b0fff35e0555add32a8fcd7b92190f6008861d [^] Fixes bug 24439: Performance problem in details tab inside sales and purchase invoice window --- M src-db/database/sourcedata/AD_COLUMN.xml --- |
(0062553) pramakrishnan (viewer) 2013-12-05 11:25 |
Code Review + Testing - OK. |
(0062830) hudsonbot (viewer) 2013-12-19 12:30 |
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/b878bb51dc09 [^] Maturity status: Test |
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Date Modified | Username | Field | Change |
2013-07-30 12:23 | eduardo_Argal | New Issue | |
2013-07-30 12:23 | eduardo_Argal | Assigned To | => eduardo_Argal |
2013-07-30 12:23 | eduardo_Argal | Modules | => Core |
2013-07-30 12:23 | eduardo_Argal | OBNetwork customer | => No |
2013-07-30 12:23 | eduardo_Argal | Triggers an Emergency Pack | => No |
2013-07-30 12:33 | eduardo_Argal | Assigned To | eduardo_Argal => pramakrishnan |
2013-07-30 14:03 | pramakrishnan | Status | new => scheduled |
2013-07-30 14:03 | pramakrishnan | fix_in_branch | => pi |
2013-12-05 11:11 | hgbot | Checkin | |
2013-12-05 11:11 | hgbot | Note Added: 0062552 | |
2013-12-05 11:11 | hgbot | Status | scheduled => resolved |
2013-12-05 11:11 | hgbot | Resolution | open => fixed |
2013-12-05 11:11 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/e7b0fff35e0555add32a8fcd7b92190f6008861d [^] |
2013-12-05 11:25 | pramakrishnan | Review Assigned To | => pramakrishnan |
2013-12-05 11:25 | pramakrishnan | Note Added: 0062553 | |
2013-12-05 11:25 | pramakrishnan | Status | resolved => closed |
2013-12-19 12:30 | hudsonbot | Checkin | |
2013-12-19 12:30 | hudsonbot | Note Added: 0062830 |
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