@@ -, +, @@ 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 @@ -317,6 +317,17 @@ 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 %] Order
--