Check for potential duplicate order lines - When Opening order

Purpose: Help prevent the library from ordering materials they do not need. 

User story statement(s):

When creating orders and saving as pending or opening. System will check for duplicates based on title and product Id's. If found the user will be intercepted by a modal that displays possible duplicates. The user will be able to continue or cancel operation.

Scenarios:

1. Scenario:
   • Given user is view PO
   • When user clicks open in actions menu
   • Then FOLIO checks for potential duplicate POLs by matching Title Name and Product IDs
   • AND if found user is presented the possible duplicates modal before PO is opened (settings - Opening purchase orders - Disable duplicate check that occurs when opening orders and saving purchase order lines is not checked)
2. Scenario:
   • Given user is presented possible duplicates modal
   • When Order lines are displayed
   • Then columns include the same columns shown in order lines search result list
     • POL number
       Duplicate POL number
       Updated date
       Title or package name
       Product ID
       Vendor reference number
       Fund code
       Order status

1. Scenario:
   • Given user does not consider the order line a duplicate
   • When user clicks Submit
   • Then modal is dismissed and order is opened successfully
2. Scenario:
   • Given user does consider the order line a duplicate
   • When user clicks Cancel
   • Then modal is dismissed and order is NOT opened
3. Scenario:
   • Given user is shown the duplicates modal
   • When multiline order has more than one POL with a match
   • Then table includes a column for Duplicate POL number
   • AND the number is a hyperlink