Hey everybody

Today I've found a particular problem that I'd like to get fixed. If you make two purchase orders with the same supplier and when you run the scheduler it will make two quotations. If I then want to merge these two together with the 'merge purchase order' button Odoo will make one quotation from it with all orders from both quotations in this one quotation.
When I've ordered the same product in two different customer quotations the same product will be shown on two different lines though.
Is there any reason why this is done?

For a better understanding I've written it out more detailed with printscreens.
1. Make a quotation under sales > quotations for a product


2. Make a second quotation under sales > quotations for a product

3. Confirm the sale for both quotations.



4. Go to warehouse and run the scheduler.



5. Go to purchases > quotations. There will be two quotations. 

6. Merge both purchase orders 


7. Open the new, now merged, document. Which is a merge of PO00015 and PO00014 (SO0009 and S0010).

 

You will now see the two quotations have became one but my products are on two lines. Why are there two different lines for the same product? We really need to change this so that the result would be like this:

Does anybody know how this comes or how to fix this? W
ith the scheduler there will be different lines for the same product. I have a feeling this has something to do with dest_move_id?

With kind regards
Yenthe