https://bugs.koha-community.org/bugzilla3/show_bug.cgi?id=43361
Bug ID: 43361
Summary: Invoice item counts increase for every subscription
order
Initiative type: ---
Sponsorship ---
status:
Product: Koha
Version: Main
Hardware: All
OS: All
Status: NEW
Severity: enhancement
Priority: P5 - low
Component: Acquisitions
Assignee: [email protected]
Reporter: [email protected]
QA Contact: [email protected]
Target Milestone: ---
1. Go to <staff_url>/cgi-bin/koha/acquisition/vendors/1. Click "New" →
"Basket", name it, "Save".
2. "Add to basket" → "From a new (empty) record". Fill Title, Quantity=1, Fund,
Vendor price=100, "Save".
3. Click "Close basket", confirm.
4. "My Vendor" breadcrumb → "Receive shipments" → type any "Vendor invoice"
name → "Next".
5. Click "Receive" on the order row. Set Quantity received=1, check "Receive?",
confirm Actual cost ≠ 0, "Confirm" → "Finish receiving".
6. "My Vendor" → "Receive shipments" again. Note the Item count and Items
expeected for your invoice.
7. On that same pending-orders page, click the invoice (should lead you to
/cgi-bin/koha/acqui/parcel.pl?invoiceid=1), then click the order's title link
directly (under 'Summary' column). Click "New" → "New subscription", fill
required fields, "Next", "Save subscription". Repeat once more on that exact
record.
8. Reload "Receive shipments": Item count and Items expected for the same
invoice are now doubled.
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