Current behavior:
If you have 2 time the same product in the agreement and you confirm an order with just one line of this item
the 2 lines in the agreement will have the quantity.
Expected behavior:
Only the ordered item should have the quantity applied. In this case the products are compared with the price and
product ID. If you modify the price in the PO the first line of the agreement will have the quantity by default.
Steps to reproduce:
1. Create a new Purchase Agreement
-Add two lines with the same product
- First line has a scheduled date and price that are different from the second line
2. Generate RFQ and confirm PO with only the first product line and a set quantity
3. Once the PO has been confirmed, going back to the Purchase Agreement, the ordered quantities on both lines will be the same, although the PO was generated for only the first line.
opw-2627898
closesodoo/odoo#79322
X-original-commit: c09a16fb2483e8cec4c9c9e6a936ae2bcc490646
Signed-off-by: William Henrotin (whe) <whe@odoo.com>
Signed-off-by: Engels Robin (roen) <roen@odoo.com>
roen-odoo
76b556fd3c