Lucas Gass 39ca8feb1a Bug 23674: Add ability to add a note to APPLY DISCOUNT ... To test: 1. APPLY PATCH and restart_all 2. Apply a manual invoice to a patron account. 3. Go to the patron record -> accounting -> transaction tab 4. Look for the 'Apply discount' button. 5. When the 'Apply discount' modal appears notcie the 'Note' field. 6. Add a note, make sure it gets applied to this accountline. Signed-off-by: Roman Dolny <roman.dolny@jezuici.pl> Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com> Signed-off-by: Katrin Fischer <katrin.fischer@bsz-bw.de>		2025-03-10 11:42:33 +01:00
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intranet-tmpl	Bug 23674: Add ability to add a note to APPLY DISCOUNT	2025-03-10 11:42:33 +01:00
opac-tmpl	Bug 32051: (follow-up) Make the same change to page title	2025-03-07 18:02:56 +01:00