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https://issues.apache.org/jira/browse/OFBIZ-6776?page=com.atlassian.jira.plugin.system.issuetabpanels:all-tabpanel ]
Nameet updated OFBIZ-6776:
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Attachment: OFBIZ-6776.patch
> 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, Trunk
> Reporter: Nameet
> Assignee: Pranay Pandey
> Fix For: Upcoming Branch
>
> Attachments: OFBIZ-6776.patch
>
>
> 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.
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