When receiving ordrers "acqui/parcel.pl?invoiceid=1", you can add or modify an order note directly from table. After setting note "acqui/modordernotes.pl", you get an error : Can't use an undefined value as an ARRAY reference at /acqui/parcel.pl line 156.
Created attachment 19367 [details] [review] Proposed patch See commit message. Trivial template bug.
*** Bug 9187 has been marked as a duplicate of this bug. ***
*** Bug 10525 has been marked as a duplicate of this bug. ***
Hi Fridolyn, could you maybe take a look at 10301 too? The note is not shown in the receive page for the order line, but if you add a note there it will overwrite the existing one.
Created attachment 19382 [details] [review] [SIGNED OFF] Bug 10536 - Error when editing an order note when receiving When receiving ordrers "acqui/parcel.pl?invoiceid=1", you can add or modify an order note directly from table. After setting note "acqui/modordernotes.pl", you get an error : Can't use an undefined value as an ARRAY reference at /acqui/parcel.pl line 156. This patch corrects this, there was an error in referrer build into link to acqui/modordernotes.pl. Test plan : - Go to a vendor and click on "Receive shipments" - Click on an invoice - On an order without note, click on "Add note" - Enter a note and click "Save" => You come back to invoice and note is added - On an order with note, click on "Change note" - Enter a note and click "Save" => You come back to invoice and note is added Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de> Works as described, template change only.
This issue is fixed by bug 10317 (already passed QA). *** This bug has been marked as a duplicate of bug 10317 ***