LP#1526547 Prevent bogus notes when adjusting lost/lod overdues
authorDan Wells <dbw2@calvin.edu>
Fri, 14 Dec 2012 18:39:21 +0000 (13:39 -0500)
committerDan Wells <dbw2@calvin.edu>
Thu, 28 Jan 2016 20:08:25 +0000 (15:08 -0500)
commit2fbde16abe26afaa4d551dda8447fce31bf30a80
tree362c23351b792328b772f0b779d58b05a4fdc99e
parentea474a9eafd5093f9440328c907809d3715b74f1
LP#1526547 Prevent bogus notes when adjusting lost/lod overdues

If you void/adjust an overdue, but don't supply a reason, the code
automatically adds "VOIDED FOR BACKDATE" to the billing note. This is
obviously wrong for overdues adjusted or voided due to lost (or long
overdue) processing.

This commit simply adds a more appropriate note.

Signed-off-by: Dan Wells <dbw2@calvin.edu>
Open-ILS/src/perlmods/lib/OpenILS/Application/Cat/AssetCommon.pm