Bug 18166: Show internal and vendor notes for receivied orders

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>
(cherry picked from commit fe0a2474c9)
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
(cherry picked from commit 684a1e7dc0)

Signed-off-by: Lucas Gass <lucas@bywatersolutions.com>
This commit is contained in:
Katrin Fischer 2019-02-06 12:13:12 +00:00 committed by Lucas Gass
parent 7ede3a464f
commit 5c7afb7095
1 changed files with 11 additions and 0 deletions

View File

@ -308,6 +308,17 @@
Suggested by: [% order.surnamesuggestedby %][% IF ( order.firstnamesuggestedby ) %], [% order.firstnamesuggestedby %] [% END %]
(<a href="/cgi-bin/koha/suggestion/suggestion.pl?suggestionid=[% order.suggestionid %]&amp;op=show">suggestion #[% order.suggestionid %]</a>)
[% END %]
<br />
[% IF ( order.order_internalnote ) %]
<p class="ordernote"><strong>Internal note: </strong>[% order.order_internalnote | html %] [<a href="/cgi-bin/koha/acqui/modordernotes.pl?ordernumber=[% order.ordernumber | uri %]&amp;referrer=/cgi-bin/koha/acqui/parcel.pl%3Finvoiceid=[% invoiceid | uri %]&type=internal">Change internal note</a>]</p>
[% ELSE %]
[<a href="/cgi-bin/koha/acqui/modordernotes.pl?ordernumber=[% order.ordernumber | uri %]&amp;referrer=/cgi-bin/koha/acqui/parcel.pl%3Finvoiceid=[% invoiceid | uri %]&type=internal">Add internal note</a>]
[% END %]
[% IF ( order.order_vendornote ) %]
<p class="ordernote"><strong>Vendor note: </strong>[% order.order_vendornote | html %]</p>
[% ELSE %]
[<a href="/cgi-bin/koha/acqui/modordernotes.pl?ordernumber=[% order.ordernumber | uri %]&amp;referrer=/cgi-bin/koha/acqui/parcel.pl%3Finvoiceid=[% invoiceid | uri %]&type=vendor">Add vendor note</a>]
[% END %]
</td>
<td><a href="/cgi-bin/koha/catalogue/showmarc.pl?id=[% order.biblionumber %]" class="previewData">MARC</a> | <a href="/cgi-bin/koha/catalogue/showmarc.pl?viewas=card&amp;id=[% order.biblionumber %]" class="previewData">Card</a></td>
<td>[% order.quantityreceived %]</td>