36074fba65
Currently, there is a single note field in each order. It would be useful to have 2 notes fields: - one for the staff (ex: "catalog this book as soon as possible") - one for the vendor (ex: "urgent", "only the 2d volume"...), which could later be printed in basketgroup pdf for example This patch adds a new note made for vendor in each order. The existing note is renamed "internal note". The behavior of the 2 notes are the same Changes in database structure: - new column aqorders.order_vendornote - column aqorders.notes renamed aqorders.order_internalnote To test : [1] Make a complete acquisiton process (creating the order > looking at the basket > looking the order > receiving); and try to use the 2 notes (internal note / vendor note) [2] Check the changes made on one page (eg detail of the order) are saved and visible on an other page (eg receipt page) Signed-off-by: Marc Véron <veron@veron.ch> Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de> Testing notes on last patch. Signed-off-by: Galen Charlton <gmc@esilibrary.com> |
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