Nameet Jain created OFBIZ-12139:
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Summary: Terms are not shown correctly on the Invoice overview
Key: OFBIZ-12139
URL: https://issues.apache.org/jira/browse/OFBIZ-12139
Project: OFBiz
Issue Type: Bug
Components: accounting
Affects Versions: Trunk
Reporter: Nameet Jain
Attachments: image-2021-01-15-20-09-04-736.png
When we have multiple Payment (Net Days) terms on the invoice say
20% in 15Days (FIN_PAY_NETDAYS_1)
80% in 30Days (FIN_PAY_NETDAYS_2)
The terms section shows incorrect term data as shown in the screenshot.
!image-2021-01-15-20-09-04-736.png!
Also, we do not get the correct sales invoice on this reporting screen
https://demo-trunk.ofbiz.apache.org/accounting/control/FindSalesInvoicesByDueDate
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