aged partner balance incorrect when paying with voucher

[Jim Norman]

The aged partner balance report shows amounts outstanding that are paid in account_voucher.

trunk
Ubunut 10.04 LTS

[JMA(Open ERP) (jma-openerp)]

Hello Jim Norman,

The Aged Partner Balance report seems to work perfectly.

I have configured the entire scenario, it even works with voucher.

I create an invoice with payment term.(invoice.png)
Prior to that I configure payment term. ( payment term.png , payment term 50%.png )

I confirm the invoice and make the payment. (payment.png)
I just pay 50% of the amount and validate it. (payment 50%.png)

Finally I print the aged partner balance report for both the cases: different start date & analysis direction.
( wizard future.png, wizard past.png)

The reports are printed accurately.(aged partner balance(1,2).png)

I hope this makes things understandable for you.
It's not a bug with the aged partner balance report.

Let us know if you have any further queries.
Thanks.

[Jim Norman (jim-jsnorman)]

Here's a screenshot of the invoices - report to follow.

[Jim Norman (jim-jsnorman)]

Here's the corresponding report - note that all but two invoices are paid, but amounts show up as owed. The outstanding balances don't match any open invoices.

[Jay Vora (Serpent Consulting Services) (jayvora)]

Jim,

Can you show the exact scenario by an example?
Thanks.

[Jay Vora (Serpent Consulting Services) (jayvora)]

This doesn't seem to be a problem here.
You may re-open and post more precise information so we can trace the problem.
Thanks.