https://bugs.koha-community.org/bugzilla3/show_bug.cgi?id=28656

--- Comment #4 from Marcel de Rooy <[email protected]> ---
Copied Martin's comment from 27946
> There's a little debate going on as to how we should record the cancellation 
> over-credit if you cancel a debt in full when some of that debt has already 
> been paid.. should we just create the single 'cancel' credit, offset it up to 
> the amount outstanding on the original debt and then allow the rest of the 
> outstanding to be 'paid out' or 'applied' to other debts.. or do we split the 
> cancellation into 'cancellation' and 'overpayment credit'...

Does that really matter still? As I understand, the offsets table now offers
you the info to 'replay what happened'.
If we would end up with a bunch of accountlines that sum up to zero in the end,
how does Koha actually close these lines instead of keeping them open forever
while they could be done away with?

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