Sharan Foga created OFBIZ-5649:
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Summary: Purchase Invoice Outstanding Amount is zero when payment
to Supplier has not been made
Key: OFBIZ-5649
URL: https://issues.apache.org/jira/browse/OFBIZ-5649
Project: OFBiz
Issue Type: Bug
Components: accounting
Reporter: Sharan Foga
I have come across an issue with payments. The outstanding amount is set to
zero when the Purchase Invoice hasnt yet been paid so is never displayed as an
invoice that is due for payment.
To replicate it the example I used was to:
Create a Purchase Order created for 2 GZ-1000 at $7.50 each to DemoSupplier
Approve the PO
Quick Receive the PO
When you recieve Purchase Order into inventory a “payment” is created under the
“Payment Information” section of the Purchase Order.
The Payment is created for an amount of $15 with a status of “Not Paid”
At receipt , the Pro Forma invoice is also created and is displayed below the
payment on the view order screen.
If you click the link to the Pro Forma Invoice and look at the “Terms” section
which shows the “Outstanding Amount” you will see that it is now showing zero.
(I don’t think this is correct because you haven’t paid the supplier yet! I
think the Outstanding Amount on the Pro Forma invoice should still be $15.)
If you then go to Accounting Manager / Payments to locate Purchase Invoices by
Due Date then this invoice isnt displayed even though the Due Date is the
current date. I think this is because the Outstanding Amount is zero, OFBiz
thinks that the invoice has already been paid (when it hasn
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