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)
committerKathy Lussier <klussier@masslnc.org>
Tue, 9 Feb 2016 20:11:11 +0000 (15:11 -0500)
commit98477d3f2f72fbd67693172836582196777e7bfe
tree6f696a38881a0962c51c13a8cecbb6712ce1b095
parentf8cbc52c5a40eddfe30cac0955fd2c23e09a59d9
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>
Signed-off-by: Kathy Lussier <klussier@masslnc.org>
Open-ILS/src/perlmods/lib/OpenILS/Application/Cat/AssetCommon.pm