Bug 9416: (follow-up) fix neworderempty and templates

This followup answer QA remarks :
- neworderempty.pl updated so that the 2 new variables are passed
  to the template
- modordernotes.tt fixed to make the translation easier
- in CSV headers, to make clear that no change are made for the moment,
  rename "note" to "internal note"

Additionnaly, "Publisher code" was wrong in the csv headers. I changed
it to "Publisher" (the field in database is publishercode, but the
content is a real publisher name, not a code)

I did not change "Note:" in modordernotes.tt, because it is just under
a h1 tag which specifies the type of note the librarian is editing.

Test plan :
- edit an existing order, and try to change/add/delete the vendor note,
  and the internal note. Check the changes are properly saved
- export a basket and a basketgroup in CSV. Check the columns headers
  are "Publisher" and "Vendor note"

Signed-off-by: Katrin Fischer <Katrin.Fischer.83@web.de>
Fixed some tabs. Passes QA script and tests.

Tested:
- add notes when creating an order
- edit notes modifying an order line
- edit notes using the links on the basket summary
- check basket CSV export
- close basket
- check basket group CSV export
- edit notes on order receive page using the links
- edit notes on receive

Note: Translatability of templates could be improved by a follow-up.
It's better not to divide up sentences with if/else structures.

Signed-off-by: Galen Charlton <gmc@esilibrary.com>

acqui/neworderempty.pl

@@ -336,7 +336,8 @@ if ( defined $subscriptionid ) {
         $data->{ecost}          = $lastOrderReceived->{ecost};
         $data->{quantity}       = $lastOrderReceived->{quantity};
         $data->{unitprice}      = $lastOrderReceived->{unitprice};
-        $data->{notes}          = $lastOrderReceived->{notes};
+        $data->{order_internalnote} = $lastOrderReceived->{order_internalnote};
+        $data->{order_vendornote}   = $lastOrderReceived->{order_vendornote};
         $data->{sort1}          = $lastOrderReceived->{sort1};
         $data->{sort2}          = $lastOrderReceived->{sort2};
 
@@ -385,6 +386,8 @@ $template->param(
     discount             => $bookseller->{'discount'},
     orderdiscount_2dp    => sprintf( "%.2f", $data->{'discount'} || 0 ),
     orderdiscount        => $data->{'discount'},
+    order_internalnote   => $data->{'order_internalnote'},
+    order_vendornote     => $data->{'order_vendornote'},
     listincgst       => $bookseller->{'listincgst'},
     invoiceincgst    => $bookseller->{'invoiceincgst'},
     name             => $bookseller->{'name'},
@@ -419,8 +422,6 @@ $template->param(
     (uc(C4::Context->preference("marcflavour"))) => 1
 );
 
-$template->param ( notes => $data->{'notes'} ) if ( $ordernumber );
-
 output_html_with_http_headers $input, $cookie, $template->output;
 
 

koha-tmpl/intranet-tmpl/prog/en/includes/csv_headers/acqui/basket.tt

@@ -1 +1 @@
-Contract name,Order number,Entry date,ISBN,Author,Title,Publication year,Publisher code,Collection title,Notes,Quantity,RRP,Delivery place,Billing place
+Contract name,Order number,Entry date,ISBN,Author,Title,Publication year,Publisher,Collection title,Internal note,Quantity,RRP,Delivery place,Billing place

koha-tmpl/intranet-tmpl/prog/en/includes/csv_headers/acqui/basketgroup.tt

@@ -1 +1 @@
-Account number,Basket name,Order number,Author,Title,Publisher code,Publication year,Collection title,ISBN,Quantity,RRP,Discount,Estimated cost,Notes,Entry date,Bookseller name,Bookseller physical address,Bookseller postal address,Contract number,Contract name,Basket group delivery place,Basket group billing place,Basket delivery place,Basket billing place
+Account number,Basket name,Order number,Author,Title,Publisher,Publication year,Collection title,ISBN,Quantity,RRP,Discount,Estimated cost,Internal note,Entry date,Bookseller name,Bookseller physical address,Bookseller postal address,Contract number,Contract name,Basket group delivery place,Basket group billing place,Basket delivery place,Basket billing place

koha-tmpl/intranet-tmpl/prog/en/modules/acqui/modordernotes.tt

@@ -1,5 +1,5 @@
 [% INCLUDE 'doc-head-open.inc' %]
-<title>Koha &rsaquo; Acquisition &rsaquo; Change order [% IF (type == "vendor") %]vendor[% ELSE %]internal[% END %] note</title>
+<title>Koha &rsaquo; Acquisition &rsaquo; Change order [% IF (type == "vendor") %]vendor note[% ELSE %]internal note[% END %]</title>
 [% INCLUDE 'doc-head-close.inc' %]
 </head>
 
@@ -12,7 +12,7 @@
 
 <div id="bd">
   <div id="yui-main">
-      <h1>Change order [% IF (type == "vendor") %]vendor[% ELSE %]internal[% END %] note (order no. [% ordernumber %])</h1>
+      <h1>Change order [% IF (type == "vendor") %]vendor note[% ELSE %]internal note[% END %] (order no. [% ordernumber %])</h1>
       <form action="/cgi-bin/koha/acqui/modordernotes.pl" method="post">
         <fieldset class="brief">
           <label for="ordernotes">Note:</label>

koha-tmpl/intranet-tmpl/prog/en/modules/acqui/neworderempty.tt

@@ -539,7 +539,7 @@ $(document).ready(function()
                 <label for="order_internalnote">Internal note: </label>
                 <textarea id="order_internalnote" cols="30" rows="3" name="order_internalnote" >[% IF ( order_internalnote ) %][% order_internalnote %][% END %]</textarea>
             </li>
-	    <li>
+            <li>
                 <label for="order_vendornote">Vendor note: </label>
                 <textarea id="order_vendornote" cols="30" rows="3" name="order_vendornote" >[% IF ( order_vendornote ) %][% order_vendornote %][% END %]</textarea>
             </li>

koha-tmpl/intranet-tmpl/prog/en/modules/acqui/parcel.tt

@@ -280,7 +280,7 @@
                 [% ELSE %]
                     [<a href="/cgi-bin/koha/acqui/modordernotes.pl?ordernumber=[% loop_order.ordernumber %]&amp;referrer=/cgi-bin/koha/acqui/parcel.pl%3Finvoiceid=[% invoiceid %]&type=internal">Add internal note</a>]
                 [% END %]
-		[% IF ( loop_order.order_vendornote ) %]
+                [% IF ( loop_order.order_vendornote ) %]
                     <p class="ordernote"><strong>Vendor note: </strong>[% loop_order.order_vendornote|html %] [<a href="/cgi-bin/koha/acqui/modordernotes.pl?ordernumber=[% loop_order.ordernumber %]&amp;referrer=/cgi-bin/koha/acqui/parcel.pl%3Finvoiceid=[% invoiceid %]&type=vendor">Change vendor note</a>]</p>
                 [% ELSE %]
                     [<a href="/cgi-bin/koha/acqui/modordernotes.pl?ordernumber=[% loop_order.ordernumber %]&amp;referrer=/cgi-bin/koha/acqui/parcel.pl%3Finvoiceid=[% invoiceid %]&type=vendor">Add vendor note</a>]