[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

Jonathan Druart <jonathan.druart+koha at gmail.com> changed:

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

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