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https://issues.apache.org/jira/browse/OFBIZ-6776?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel&focusedCommentId=15336771#comment-15336771 ]
Jacques Le Roux commented on OFBIZ-6776:
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Hi, what's up here :) ?
> 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 Jain
> 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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