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https://issues.apache.org/jira/browse/OFBIZ-6776?page=com.atlassian.jira.plugin.system.issuetabpanels:all-tabpanel
]
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 capture $15.00 and also new
authorized payment of $14.91 should be seen in Payment Information section.
3) Refund $5.00 by using 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 refunded payment amount is being
considered by the system as received payment and hence amount to capture on
order is calculated wrong.
was:
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.
> 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: Jacques Le Roux
> 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 capture $15.00 and also new
> authorized payment of $14.91 should be seen in Payment Information section.
> 3) Refund $5.00 by using 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 refunded 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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