0007260: Postgres: Payment term generated incorrect Payment date in Sales Invoice

Openbravo Issue Tracking System - Openbravo ERP

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Project

Category

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Date Submitted

Last Update

0007260

Openbravo ERP

07. Sales management

public

2009-01-20 18:25

2009-03-05 17:22

Reporter

RenateNieuwkoop

Assigned To

gorkaion

Priority

normal

Severity

major

Reproducibility

have not tried

Status

closed

Resolution

fixed

Platform

OS Version

Product Version

2.40

Target Version

Fixed in Version

2.40MP3

Merge Request Status

Review Assigned To

OBNetwork customer

Web browser

Modules

Core

Support ticket

Regression level

Regression date

Regression introduced in release

Regression introduced by commit

Triggers an Emergency Pack

Summary

0007260: 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.

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