To test, with this patchset applied:
1) From patron accounting page -> Add a manual invoice
2) Under the transaction tab click 'Cancel charge'
3) You should see a modal that gives you the option to type in a note.
4) Type something in and select submit.
5) Ensure the note shows up in the note column.
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>
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