Bug 18166: Show internal and vendor notes for receivied orders

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 fe0a2474c9b6702e7d452032f7657da9b990e81a)
Signed-off-by: Martin Renvoize <martin.renvoize@ptfs-europe.com>
(cherry picked from commit 684a1e7dc00b45d69a4c857bba5018991519fa44)

Signed-off-by: Lucas Gass <lucas@bywatersolutions.com>