fe0a2474c9
This copies the logic for showing, adding and editing vendor and internal notes from the pending orders to the received orders. To test: - 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 Signed-off-by: Jose-Mario Monteiro-Santos <jose-mario.monteiro-santos@inLibro.com> Signed-off-by: Josef Moravec <josef.moravec@gmail.com> Signed-off-by: Nick Clemens <nick@bywatersolutions.com> |
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