[Koha-bugs] [Bug 7235] Adding invoice number and vendor name to the moredetail page

[bugzilla-daemon at bugs.koha-community.org]

http://bugs.koha-community.org/bugzilla3/show_bug.cgi?id=7235

Katrin Fischer <katrin.fischer at bsz-bw.de> changed:

           What    |Removed                     |Added
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                 CC|                            |katrin.fischer at bsz-bw.de

--- Comment #7 from Katrin Fischer <katrin.fischer at bsz-bw.de> 2012-02-20 06:21:41 UTC ---
>Should vendor and invoice number be linked to details in Acquisitions? 
>Assuming the logged-in user has permissions of course?

I was thinking about Owen's comment and wrote a follow-up which includes the
links when a user has the right permissions. 

I also noticed a problem with the current way we link to the invoice: When you
create items on order, accession date will show a link to the receive page,
before the items have been received. There is no invoicenumber in the link and
when you go to the page, you can receive skipping the step of entering an
invoice number. This will cause problems later. I changed it so the link is
only displayed when the item has been received.

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