Nameet created OFBIZ-6776:
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Summary: Amount capture for order is not correct after doing
manual refund electronic transaction.
Key: OFBIZ-6776
URL: https://issues.apache.org/jira/browse/OFBIZ-6776
Project: OFBiz
Issue Type: Bug
Components: accounting, order
Affects Versions: Release Branch 14.12, Release Branch 13.07
Reporter: Nameet
Priority: Critical
Fix For: Upcoming Branch
Steps to regenerate
1) I placed an order of Rainbow Gizmo. Order Total was of $29.91
2) Order was in approved status. And on Payment Information section I can see
$29.91 as authorized and avaialble to capture.
3) I captured $15. Successfully captured $15.00 and a new authorized payment of
$14.99 was shown on Payment Information section.
4) I need to refund $5. So I went to Manaul electronic trasfer in accounting
section to refund $5. Sucessfully refunded.
5) Now I clicked quick ship entire order from order screen. As per requirement
system should capture $19.91 ($29.91 - $15 + $5) but it capture only $9.91 and
not showing any remaining amount to capture. Also the invoice due amount was
also $0.
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