Wrong amount for authorization while creating multiple payments order
---------------------------------------------------------------------
Key: OFBIZ-1125
URL: https://issues.apache.org/jira/browse/OFBIZ-1125
Project: OFBiz
Issue Type: Bug
Components: accounting
Affects Versions: SVN trunk
Reporter: Rashko Rejmer
Priority: Trivial
Attachments: cc_payment_authorization.patch
Create order that will be payed with CC and billing account. Then try to make
second authorization of the CC payment by pressing "Authorize" button.The
amount field from the Authorization form gets the grandTotal amount of the
order - not the amount that will be payed with the CC.
This patch should fix the problem.
Regards,
Rashko Rejmer
--
This message is automatically generated by JIRA.
-
You can reply to this email to add a comment to the issue online.
