[ https://issues.apache.org/jira/browse/OFBIZ-6776?page=com.atlassian.jira.plugin.system.issuetabpanels:all-tabpanel ]
Pranay Pandey reassigned OFBIZ-6776: ------------------------------------ Assignee: Pranay Pandey > 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 > Assignee: Pranay Pandey > Priority: Critical > Fix For: Upcoming Branch > > > 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. -- This message was sent by Atlassian JIRA (v6.3.4#6332)