[jira] [Created] (OFBIZ-6776) Amount capture for order is not correct after doing manual refund electronic transaction.

[Nicolas Malin (Jira)]

Nameet created OFBIZ-6776:
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             Summary: Amount capture 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 14.12, Release Branch 13.07
            Reporter: Nameet
            Priority: Critical
             Fix For: Upcoming Branch


Steps to regenerate

1) I placed an order of Rainbow Gizmo. Order Total was of $29.91
2) Order was in approved status. And on Payment Information section I can see $29.91 as authorized and avaialble to capture.
3) I captured $15. Successfully captured $15.00 and a new authorized payment of $14.99 was shown on Payment Information section.
4) I need to refund $5. So I went to Manaul electronic trasfer in accounting section to refund $5. Sucessfully refunded.
5) 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.



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