Bug 35254: [22.11.x] Add import_record_id to order inputs
This patch follows the logic of bug 32166 and adds specific inputs for each order to avoid any misalignment when some records are not imported
To test:
1 - Find a vendor in acquisitions
2 - Create or find an open basket
3 - Add to basket form a new file
4 - Stage file and add to basket
5 - Select the second record in the list
6 - Enter price info
7 - Save (don't forget, you need to set item type in the second tab)
8 - The order has no price info!
9 - Apply patch
10 - Repeat 3-7 above, staging file fresh
11 - Confirm order has correct prices
12 - Test with a file with many records
13 - Confirm any combination of choosing/skipping records works as expected
Signed-off-by: Katrin Fischer <katrin.fischer.83@web.de> Signed-off-by: Victor Grousset/tuxayo <victor@tuxayo.net> Signed-off-by: Frédéric Demians <f.demians@tamil.fr>