partner_aging bug when using payment terms

[tim diamond]

 STEPS TO REPRODUCE:

1. Make new invoice
2. Specify payment terms of 30,60,90 days
3. Validate invoice
4. Verify 3 accounts payable on the account.move (with dates of 30, 60, and 90 days in the future)
5. The supplier aging report shows 3 lines, all having the TOTAL of the invoice, and not their appropriate portion

EXPECTED BEHAVIOR:
- 3 lines, but with their appropriate portion of the invoice.

[Ray Carnes (rcarnes)]

Thanks for reporting. We have a version of this module in testing now that addresses this. Would you like to test it?

[tim diamond (timdiam)]

Hey Ray! Yes please send it my way! We as an internal company use this feature a lot so we should be able to provide you good feedback. By the way, the module is great!