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[Solved] Why invoice payment takes more time with no. of contacts?

Atchuthan - Technical Consultant, Sodexis Inc
on 1/21/14, 8:19 AM 1,028 views

I am facing an efficiency issue when I try to pay an invoice for a Customer(with 50 contacts or more). When invoice is paid for a customer with no contacts, the time taken to finish the job is significantly low

Now I am trying to figure out where processing of contacts in the Customer is done and why?

For instance:
Customer(with 50 contacts) - 1.5 mins
Customer(with no contact) - 0.25 mins

I need to figure out a way to reduce the amount of time taken for processing payment for an Invoice


Found the issue with last_reconciliation_date being set for all contacts of a partner and removed the value propagation to all Child records

 def _commercial_fields(self, cr, uid, context=None):
        return super(res_partner, self)._commercial_fields(cr, uid, context=context) + \
            ['debit_limit', 'property_account_payable', 'property_account_receivable', 'property_account_position', 'property_payment_term', 'property_supplier_payment_term', 'last_reconciliation_date']

Note: This issue has been resolved with current git v7.0

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Asked: 1/21/14, 8:19 AM
Seen: 1028 times
Last updated: 5/15/15, 1:34 AM