| commit | bee1b11831f6d0bd9baa2b17a9cbb4c33d71bc04 | [log] [tgz] |
|---|---|---|
| author | Jacques Le Roux <jacques.le.roux@les7arts.com> | Mon Jan 18 20:19:21 2021 +0100 |
| committer | Jacques Le Roux <jacques.le.roux@les7arts.com> | Mon Jan 18 20:19:21 2021 +0100 |
| tree | 2826c4d9184979ffaef76f1066e567c0f22a22de | |
| parent | 20e7fc54358c42b22c81f6e4a2d43da1a9c14e0b [diff] |
Fixed: Terms are not shown correctly on the Invoice overview (OFBIZ-12139) 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. Thanks: Nameet Jain for report and fix, Jacopo for confirmation