[
https://issues.apache.org/jira/browse/OFBIZ-6776?page=com.atlassian.jira.plugin.system.issuetabpanels:all-tabpanel
]
Nameet updated OFBIZ-6776:
--------------------------
Summary: Amount captured for order is not correct after doing manual refund
electronic transaction. (was: Amount capture for order is not correct after
doing manual refund electronic transaction.)
> Amount captured 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 13.07, Release Branch 14.12
> 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.
--
This message was sent by Atlassian JIRA
(v6.3.4#6332)
