[OFBIZ-12139] Terms are not shown correctly on the Invoice overview

• Type: Bug
• Status: Closed
• Priority: Major
• Resolution: Fixed
• Affects Version/s: Trunk
• Component/s: accounting
• Assignee: Jacques Le Roux
• Reporter: Nameet Jain
• Created: 15/Jan/21 14:49
• Updated: 11/Jan/22 09:36
• Resolved: 18/Jan/21 19:23

Description

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.

Also, we do not get the correct sales invoice on this reporting screen

https://demo-trunk.ofbiz.apache.org/accounting/control/FindSalesInvoicesByDueDate