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https://issues.apache.org/jira/browse/OFBIZ-6776?page=com.atlassian.jira.plugin.system.issuetabpanels:all-tabpanel
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Pranay Pandey updated OFBIZ-6776:
---------------------------------
Description:
Steps to regenerate-
1) Place a sales order of Rainbow Gizmo. Order Total was of $29.91. Order will
be in approved status and in *Payment Information* section you will see $29.91
as authorized and available to capture.
2) Capture $15.00 by using the capture button available in *Payment
Information* block. System should successfully captured $15.00 and also new
authorized payment of $14.99 should be seen in Payment Information section.
3) Refund $5.00, for that use manual electronic transfer UI in accounting.
System successfully does the refund.
4) Click quick ship entire order from order screen. As per payment requirement,
now system should capture $19.91 ($29.91 - $15(Captured) + $5(Refunded)) but it
captures only $9.91 and not showing any remaining amount to capture on order.
Also the order invoice due shows $0.00
Possible reason of the issue is that refunded amount considered as received
payment and hence amount to capture on order is calculated wrong.
was:
Steps to regenerate
1) Placed an order of Rainbow Gizmo. Order Total was of $29.91. Order was in
approved status and on *Payment Information* section I can see $29.91 as
authorized and available to capture.
2) Captured $15 from the capture button on *Payment Information*. Successfully
captured $15.00 and also new authorized payment of $14.99 was shown on Payment
Information section.
3) Now refunded $5, for that I go to Manaul electronic trasfer in accounting
section to refund $5. Sucessfully refunded.
4) 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.
> Amount to capture for order is in-correct after 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, Trunk
> Reporter: Nameet
> Assignee: Pranay Pandey
> Fix For: Upcoming Branch
>
> Attachments: OFBIZ-6776.patch
>
>
> Steps to regenerate-
> 1) Place a sales order of Rainbow Gizmo. Order Total was of $29.91. Order
> will be in approved status and in *Payment Information* section you will see
> $29.91 as authorized and available to capture.
> 2) Capture $15.00 by using the capture button available in *Payment
> Information* block. System should successfully captured $15.00 and also new
> authorized payment of $14.99 should be seen in Payment Information section.
> 3) Refund $5.00, for that use manual electronic transfer UI in accounting.
> System successfully does the refund.
> 4) Click quick ship entire order from order screen. As per payment
> requirement, now system should capture $19.91 ($29.91 - $15(Captured) +
> $5(Refunded)) but it captures only $9.91 and not showing any remaining amount
> to capture on order. Also the order invoice due shows $0.00
> Possible reason of the issue is that refunded amount considered as received
> payment and hence amount to capture on order is calculated wrong.
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