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
fe0a2474c9b6702e7d452032f7657da9b990e81a)
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
(cherry picked from commit
684a1e7dc00b45d69a4c857bba5018991519fa44)
Signed-off-by: Lucas Gass <lucas@bywatersolutions.com>
Suggested by: [% order.surnamesuggestedby %][% IF ( order.firstnamesuggestedby ) %], [% order.firstnamesuggestedby %] [% END %]
(<a href="/cgi-bin/koha/suggestion/suggestion.pl?suggestionid=[% order.suggestionid %]&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 %]&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 %]&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 %]&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&id=[% order.biblionumber %]" class="previewData">Card</a></td>
<td>[% order.quantityreceived %]</td>