[jira] [Commented] (OFBIZ-6776) Amount to capture for order is in-correct after manual refund electronic transaction

[Nicolas Malin (Jira)]

    [ https://issues.apache.org/jira/browse/OFBIZ-6776?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel&focusedCommentId=15229794#comment-15229794 ]

Pranay Pandey commented on OFBIZ-6776:
--------------------------------------

Thanks for comment Jacques.

Nameet,

Can you please refer my last comment and revert back with an updated patch? Or if you have any additional comment, please let me know and we'll go from there.

Thanks

> 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 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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