@@ -, +, @@
orders
- In acquisitions create a basket with orders
- Make your you have some internal and vendor notes
- Close the basket and receive shipment
- Create or reuse an invoice
- Receive some of your orders
- Verify that the notes don't show for received orders
- Apply patch
- Verify that the edit/change vendor/internal note links
work the same on pending and received orders
---
koha-tmpl/intranet-tmpl/prog/en/modules/acqui/parcel.tt | 11 +++++++++++
1 file changed, 11 insertions(+)
--- a/koha-tmpl/intranet-tmpl/prog/en/modules/acqui/parcel.tt
+++ a/koha-tmpl/intranet-tmpl/prog/en/modules/acqui/parcel.tt
@@ -318,6 +318,17 @@
Suggested by: [% order.surnamesuggestedby | html %][% IF ( order.firstnamesuggestedby ) %], [% order.firstnamesuggestedby | html %] [% END %]
(suggestion #[% order.suggestionid | html %])
[% END %]
+
+ [% IF ( order.order_internalnote ) %]
+
Internal note: [% order.order_internalnote | html %] [Change internal note]
+ [% ELSE %] + [Add internal note] + [% END %] + [% IF ( order.order_vendornote ) %] +Vendor note: [% order.order_vendornote | html %]
+ [% ELSE %] + [Add vendor note] + [% END %]