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ID | ||||||||
0036619 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Openbravo ERP] 07. Sales management | major | always | 2017-08-07 14:48 | 2017-09-21 16:49 | |||
Reporter | avicente | View Status | public | |||||
Assigned To | AtulOpenbravo | |||||||
Priority | high | Resolution | fixed | Fixed in Version | 3.0PR17Q4 | |||
Status | closed | Fix in branch | Fixed in SCM revision | 31583e78ae29 | ||||
Projection | none | ETA | none | Target Version | ||||
OS | Any | Database | Any | Java version | ||||
OS Version | Database version | Ant version | ||||||
Product Version | SCM revision | |||||||
Review Assigned To | aferraz | |||||||
Web browser | ||||||||
Modules | Core | |||||||
Regression level | ||||||||
Regression date | ||||||||
Regression introduced in release | ||||||||
Regression introduced by commit | ||||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0036619: [SER-QA 3115] Process Generate Invoices is not working with high volumenes | |||||||
Description | Process Generate Invoices is not working with high volumenes due to the use of a selector of type TABLEDIR in the order filter. | |||||||
Steps To Reproduce | 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 [^] | |||||||
Proposed Solution | Change the selector type for orders. | |||||||
Tags | SER-QA | |||||||
Attached Files | ||||||||
Relationships [ Relation Graph ] [ Dependency Graph ] | |
Notes | |
(0098458) hgbot (developer) 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 (manager) 2017-08-09 15:23 |
Code review + Testing OK |
(0099302) hudsonbot (developer) 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 |
Issue History | |||
Date Modified | Username | Field | Change |
2017-08-07 14:48 | avicente | New Issue | |
2017-08-07 14:48 | avicente | Assigned To | => Triage Finance |
2017-08-07 14:48 | avicente | Modules | => Core |
2017-08-07 14:48 | avicente | Resolution time | => 1503266400 |
2017-08-07 14:48 | avicente | Triggers an Emergency Pack | => No |
2017-08-07 14:48 | avicente | Tag Attached: SER-QA | |
2017-08-08 09:19 | aferraz | Assigned To | Triage Finance => AtulOpenbravo |
2017-08-09 07:06 | AtulOpenbravo | Status | new => scheduled |
2017-08-09 15:22 | hgbot | Checkin | |
2017-08-09 15:22 | hgbot | Note Added: 0098458 | |
2017-08-09 15:22 | hgbot | Status | scheduled => resolved |
2017-08-09 15:22 | hgbot | Resolution | open => fixed |
2017-08-09 15:22 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/31583e78ae29423e39d2ab5294a593c6ee10b20a [^] |
2017-08-09 15:23 | aferraz | Review Assigned To | => aferraz |
2017-08-09 15:23 | aferraz | Note Added: 0098459 | |
2017-08-09 15:23 | aferraz | Status | resolved => closed |
2017-08-09 15:23 | aferraz | Fixed in Version | => 3.0PR17Q4 |
2017-09-21 16:49 | hudsonbot | Checkin | |
2017-09-21 16:49 | hudsonbot | Note Added: 0099302 |
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