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ID | ||||||||
0019128 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
backport | [Openbravo ERP] 09. Financial management | minor | sometimes | 2011-11-21 19:39 | 2012-06-21 15:56 | |||
Reporter | eduardo_Argal | View Status | public | |||||
Assigned To | eduardo_Argal | |||||||
Priority | normal | Resolution | fixed | Fixed in Version | ||||
Status | closed | Fix in branch | 2.50 | Fixed in SCM revision | b044a0f182bb | |||
Projection | none | ETA | none | Target Version | pi | |||
OS | Any | Database | Any | Java version | ||||
OS Version | Database version | Ant version | ||||||
Product Version | SCM revision | |||||||
Review Assigned To | ||||||||
Web browser | ||||||||
Modules | Advanced Payables and Receivables Mngmt | |||||||
Regression level | ||||||||
Regression date | ||||||||
Regression introduced in release | ||||||||
Regression introduced by commit | ||||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0019128: Credit module script loops all business partners | |||||||
Description | Credit module script loops all business partners to fulfill credit payment tab info while it may not be necessary. As module scripts are executed on every update, improving performance can be important. A change in code to loop just those business partners which needs to be updated will improve a lot performance | |||||||
Steps To Reproduce | run "ant smartbuild -Dlocal=no" and mind that module script takes too long. | |||||||
Proposed Solution | Modify primary sql just to loop those business partners which contains payments that needs to be updated | |||||||
Tags | No tags attached. | |||||||
Attached Files | ||||||||
Relationships [ Relation Graph ] [ Dependency Graph ] | ||||||||
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Notes | |
(0043079) hgbot (developer) 2011-11-22 16:44 |
Repository: erp/pmods/org.openbravo.advpaymentmngt Changeset: b044a0f182bbab45f8fd0635b36ee9c916caedb4 Author: Eduardo Argal Guibert <eduardo.argal <at> openbravo.com> Date: Tue Nov 22 16:43:45 2011 +0100 URL: http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/b044a0f182bbab45f8fd0635b36ee9c916caedb4 [^] Fixes bug 19128: Credit module script loops all business partners --- M build/classes/org/openbravo/advpaymentmngt/modulescript/LinkCreditPaymentsData.class M src-util/modulescript/src/org/openbravo/advpaymentmngt/modulescript/LinkCreditPayments_data.xsql M src-util/modulescript/src/src/org/openbravo/advpaymentmngt/modulescript/LinkCreditPaymentsData.java --- |
Issue History | |||
Date Modified | Username | Field | Change |
2011-11-21 19:42 | eduardo_Argal | Type | defect => backport |
2011-11-21 19:42 | eduardo_Argal | fix_in_branch | => 2.50 |
2011-11-22 16:44 | hgbot | Checkin | |
2011-11-22 16:44 | hgbot | Note Added: 0043079 | |
2011-11-22 16:44 | hgbot | Status | scheduled => resolved |
2011-11-22 16:44 | hgbot | Resolution | open => fixed |
2011-11-22 16:44 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/b044a0f182bbab45f8fd0635b36ee9c916caedb4 [^] |
2012-06-21 15:56 | mirurita | Status | resolved => closed |
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