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https://issues.apache.org/jira/browse/OFBIZ-6558?page=com.atlassian.jira.plugin.system.issuetabpanels:all-tabpanel
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Sharan Foga updated OFBIZ-6558:
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Sprint: Community Day 3 - 2015
> Cancelled Payment Shows Amount Outstanding to be Applied
> --------------------------------------------------------
>
> Key: OFBIZ-6558
> URL: https://issues.apache.org/jira/browse/OFBIZ-6558
> Project: OFBiz
> Issue Type: Bug
> Components: accounting
> Affects Versions: 13.07.02
> Reporter: Sharan Foga
> Assignee: Mridul Pathak
> Priority: Minor
>
> When a payment is cancelled the Amount Outstanding (i.e. Open Amount that can
> applied) is not set to zero. This means that cancelled payments still show up
> in the list of payments that can be selected to be applied to an invoice. If
> you try to apply a cancelled payment there is an error message but if the
> amount outstanding is set to zero then these payments won't appear in the
> list available for selection to be applied.
> This bug applies to both incoming and outgoing payments.
> How to re-create using an Incoming Payment
> 1. Go to Accounting / Payments
> 2. Create a new Incoming Payment to DemoCustomer for $10
> 3. Go back and view the list the newly created payment in the list of
> payments (Note that both the Amount and the Outstanding Amount show as $10.
> The Outstanding Amount is the amount that can be applied to an invoice)
> 4. Select the newly created payment
> 5. Change the Status to Cancelled
> 6. Go back and view the payment in the payments list and both the amount and
> the Amount Outstanding are still showing as $10. (The amount Outstanding
> here should be zero)
> 7. If you then select the payment and view the details. In the payment
> Applied area it shows that $0.00 has been applied, which is fine but then it
> shows that $10 is still open to be applied, which is wrong. (If you cancel a
> payment none of it should be available to be applied).
> The cancelled payment also appears in the payment lookup for selecting
> payments to apply because the amount outstanding is not zero. This means you
> can select it to apply. However if you do try to apply it you get an error
> message saying that it cant be applied because it is cancelled.
> I think that setting the outstanding amount to zero when a payment is
> cancelled will resolve this issue.
> Impact is that the list of payments will show incorrect information about
> cancelled payments.
> Thanks
> Sharan
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