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ID | ||||||||
0021595 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Openbravo ERP] 09. Financial management | major | always | 2012-09-10 18:44 | 2012-10-01 18:09 | |||
Reporter | pjuvara | View Status | public | |||||
Assigned To | jecharri | |||||||
Priority | normal | Resolution | fixed | Fixed in Version | ||||
Status | closed | Fix in branch | Fixed in SCM revision | 947164d56ffb | ||||
Projection | none | ETA | none | Target Version | ||||
OS | Any | Database | Any | Java version | ||||
OS Version | Database version | Ant version | ||||||
Product Version | 3.0MP14 | SCM revision | ||||||
Review Assigned To | dmiguelez | |||||||
Web browser | ||||||||
Modules | Core | |||||||
Regression level | ||||||||
Regression date | ||||||||
Regression introduced in release | ||||||||
Regression introduced by commit | ||||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0021595: Performance issue opening the Add Details window on Payment Out | |||||||
Description | In the Payment Out window you can find invoices to be paid by clicking on Add Details. It takes a long time for that window to open. In OB/OB, the typical waiting time is above 20 seconds, at times it reaches 50 seconds and on occasion the window never opens. An acceptable waiting period is less than 2 seconds. | |||||||
Steps To Reproduce | Create and complete a few purchase invoices for the same business partner. Open the Payment Out window Create a header record for that business partner Click on Add Details | |||||||
Tags | No tags attached. | |||||||
Attached Files | ||||||||
Relationships [ Relation Graph ] [ Dependency Graph ] | ||||||||
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Notes | |
(0052267) hgbot (developer) 2012-09-21 08:28 |
Repository: erp/devel/pi Changeset: 947164d56ffb97a90113e7dadb0eb992cdfa38ad Author: Javier Etxarri <javier.echarri <at> openbravo.com> Date: Fri Sep 21 08:27:34 2012 +0200 URL: http://code.openbravo.com/erp/devel/pi/rev/947164d56ffb97a90113e7dadb0eb992cdfa38ad [^] Fixes issue 21595: Performance issue opening the Add Details window on Payment Out --- M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_actionbutton/AddOrderOrInvoice.html --- |
(0052797) hudsonbot (developer) 2012-09-26 17:20 |
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/b780e90c6452 [^] Maturity status: Test |
(0052970) dmiguelez (developer) 2012-10-01 18:09 |
Code Review + Testing OK |
Issue History | |||
Date Modified | Username | Field | Change |
2012-09-10 18:44 | pjuvara | New Issue | |
2012-09-10 18:44 | pjuvara | Assigned To | => dmiguelez |
2012-09-10 18:44 | pjuvara | Modules | => Core |
2012-09-10 18:44 | pjuvara | Relationship added | related to 0021593 |
2012-09-10 20:07 | dmiguelez | Assigned To | dmiguelez => jonalegriaesarte |
2012-09-18 16:27 | jonalegriaesarte | Assigned To | jonalegriaesarte => ioritzCia |
2012-09-18 16:31 | jecharri | Assigned To | ioritzCia => jecharri |
2012-09-19 12:14 | jecharri | Assigned To | jecharri => ioritzCia |
2012-09-20 12:44 | jecharri | Assigned To | ioritzCia => jecharri |
2012-09-21 08:28 | hgbot | Checkin | |
2012-09-21 08:28 | hgbot | Note Added: 0052267 | |
2012-09-21 08:28 | hgbot | Status | new => resolved |
2012-09-21 08:28 | hgbot | Resolution | open => fixed |
2012-09-21 08:28 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/947164d56ffb97a90113e7dadb0eb992cdfa38ad [^] |
2012-09-26 17:20 | hudsonbot | Checkin | |
2012-09-26 17:20 | hudsonbot | Note Added: 0052797 | |
2012-10-01 18:09 | dmiguelez | Review Assigned To | => dmiguelez |
2012-10-01 18:09 | dmiguelez | Note Added: 0052970 | |
2012-10-01 18:09 | dmiguelez | Status | resolved => closed |
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