This patch adds the vendor and internal note from the acquisition order
to the subscription detail page
Test plan:
- Create an order from a subscription, fill the internal and vendor
notes
- Go to the subscription's detail page
- Confirm that the columns are displayed in the "Acquisition details"
table and contain the correct values
- Make sure the "Home › Administration › Columns settings" admin page
let you hide them by default (for those who will not need them).
Signed-off-by: Séverine QUEUNE <severine.queune@bulac.fr>
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de>
Signed-off-by: Nick Clemens <nick@bywatersolutions.com>
-
columnname: status
-
+ columnname: order_internalnote
+ -
+ columnname: order_vendornote
+ -
columnname: fund
-
columnname: ordered
<th class="title-string">Creation date</th>
<th class="title-string">Receive date</th>
<th class="title-string">Status</th>
+ <th>Internal note</th>
+ <th>Vendor note</th>
<th>Fund</th>
<th title="ecost tax exc. / ecost tax inc.">Ordered</th>
<th title="Actual cost tax exc. / Actual cost tax inc.">Spent</th>
[% CASE 'cancelled' %]<span title="status_5">Cancelled</span>
[% END %]
</td>
+ <td>[% order.order_internalnote | html %]</td>
+ <td>[% order.order_vendornote | html %]</td>
<td>[% order.fund.budget_name | html %]</td>
<td>
[% UNLESS order.datereceived %]