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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:
--------------------------
Attachment: (was: OFBIZ-6776)
> 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, 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 $14.91 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 proceed to complete the capture process for
> amount $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 manual refund payment amount is being
> considered by the system as received payment and hence amount to capture on
> order is calculated wrong.
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