Openbravo Issue Tracking System - Openbravo ERP |
| View Issue Details |
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| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0007033 | Openbravo ERP | 07. Sales management | public | 2009-01-20 18:25 | 2009-03-02 11:04 |
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| Reporter | RenateNieuwkoop | |
| Assigned To | gorkaion | |
| Priority | high | Severity | major | Reproducibility | have not tried |
| Status | closed | Resolution | fixed | |
| Platform | | OS | 5 | OS Version | |
| Product Version | 2.40 | |
| Target Version | | Fixed in Version | 2.50beta | |
| Merge Request Status | |
| Review Assigned To | |
| 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 |
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| Summary | 0007033: Postgres: Payment term generated incorrect Payment date in Sales Invoice |
| Description | Our students use the university platform for the BFT training and it's 2.40 Community version with Postgres Database.
I have 2.40 training locally with Oracle and I didn't have the same issue.
As per the snapshot, the payment term is one month, the checkbox 'next business day' is selected, yet for a Sales Invoice dated 20-1-2009, the due date in the Payment is 22-2-2009, which is a Sunday. The expected due date would be 20-2-2009, which is one month after 20-1-2009 and is a business day.
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| Steps To Reproduce | How to recreate the issue:
Enter a Sales Order for a customer, add a line with a product.
Go to 'Generate Invoices' and select the BP on the SO.
Check the Sales Invoice:
Sales Management || Transactions || Sales Invoice || Header
In the Sales Invoice, click the payment term link:
Master Data Management || Business Partner Setup || Payment Term || Header |
| Proposed Solution | |
| Additional Information | |
| Tags | commsup_sprint6 |
| Relationships | | depends on | backport | 0007260 | | closed | gorkaion | Postgres: Payment term generated incorrect Payment date in Sales Invoice | | related to | feature request | 0007626 | | acknowledged | rmorley | Inprove the calendar management including the definition of labor days |
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| Attached Files |  200109Paymenttermsnap1.jpg (215,304) 2009-01-20 18:25
https://issues.openbravo.com/file_download.php?file_id=683&type=bug
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| Issue History |
| Date Modified | Username | Field | Change |
| 2009-01-20 18:25 | RenateNieuwkoop | New Issue | |
| 2009-01-20 18:25 | RenateNieuwkoop | Assigned To | => rafaroda |
| 2009-01-20 18:25 | RenateNieuwkoop | sf_bug_id | 0 => 2524163 |
| 2009-01-20 18:25 | RenateNieuwkoop | File Added: 200109Paymenttermsnap1.jpg | |
| 2009-01-30 11:50 | rafaroda | OBNetwork customer | => No |
| 2009-01-30 11:50 | rafaroda | Description Updated | |
| 2009-01-30 11:50 | rafaroda | Proposed Solution updated | |
| 2009-01-30 11:52 | psarobe | Status | new => scheduled |
| 2009-01-30 11:52 | psarobe | Note Added: 0012879 | |
| 2009-01-30 11:52 | psarobe | fix_in_branch | => trunk |
| 2009-01-30 11:52 | rafaroda | Assigned To | rafaroda => gorkaion |
| 2009-02-02 06:19 | pjuvara | Priority | normal => high |
| 2009-02-02 06:19 | pjuvara | fix_in_branch | trunk => |
| 2009-02-18 13:43 | svnbot | Checkin | |
| 2009-02-18 13:43 | svnbot | Note Added: 0013650 | |
| 2009-02-18 13:43 | svnbot | Status | scheduled => resolved |
| 2009-02-18 13:43 | svnbot | Resolution | open => fixed |
| 2009-02-18 13:43 | svnbot | svn_revision | => 13311 |
| 2009-02-18 13:52 | gorkaion | Relationship added | related to 0007626 |
| 2009-02-19 12:53 | gorkaion | Tag Attached: commsup_sprint6 | |
| 2009-03-02 11:04 | sureshbabu | Regression testing | => No |
| 2009-03-02 11:04 | sureshbabu | Status | resolved => closed |
| 2009-03-02 11:04 | sureshbabu | Note Added: 0014213 | |
| 2009-03-02 11:04 | sureshbabu | Fixed in Version | => trunk |