[Koha-bugs] [Bug 27971] The VOID method should be updated to respect double-entry accounting

[bugzilla-daemon at bugs.koha-community.org]

https://bugs.koha-community.org/bugzilla3/show_bug.cgi?id=27971

Martin Renvoize <martin.renvoize at ptfs-europe.com> changed:

           What    |Removed                     |Added
----------------------------------------------------------------------------
  Text to go in the|                            |Prior to this patch, the
      release notes|                            |VOID action would reverse
                   |                            |payments and set the
                   |                            |original credit to '0'.
                   |                            |
                   |                            |With this patch, we bring
                   |                            |the void action in line
                   |                            |with other actions that can
                   |                            |take place on the accounts
                   |                            |system. The original credit
                   |                            |amount is kept for audit
                   |                            |purposes, we add a VOID
                   |                            |line to the accountlines
                   |                            |and offset it against the
                   |                            |original credit (so that
                   |                            |the amountoutstanding is
                   |                            |zero) and we reverse all
                   |                            |the original offsets the
                   |                            |credit may have been made
                   |                            |against and record these
                   |                            |reversals.
                   |                            |
                   |                            |This all helps
                   |                            |in future audits and gives
                   |                            |additional detail for
                   |                            |Koha's other internal
                   |                            |processes (Like automated
                   |                            |refunds having to discount
                   |                            |void payments - See bug
                   |                            |28421)

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