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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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Nameet updated OFBIZ-6776:
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Description:
Steps to regenerate
1) 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 available 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.
was:
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.
> 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) 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 available 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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