0043779: Incorrect quantities when creating the same line twice with "Create lines from the order" in "Purchase Invoice"

Description

When creating lines through the selector "Create lines From Order" and selecting in the popup the line that we want to insert, we obtain the total number of elements and not the rest that correspond to the order.

Note: The purchase order must be received.

Steps To Reproduce

1- Create purchase order with a line of a stockable item.
2- Create receipt using Pending Goods Receipt.
3- Create Invoice
4- Create line using Create Lines From Order
5- Modify the amount of the line generated.
6- Try to create the remaining quantity using Create Lines From Order.
7- The popup detects that there is already part included in this invoice, but when generating the line, it returns the total amount received.

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Issue History
Date Modified	Username	Field	Change
2020-04-17 19:46	matias-bernal	New Issue
2020-04-17 19:46	matias-bernal	Assigned To	=> Triage Finance
2020-04-17 19:46	matias-bernal	Modules	=> Core
2020-04-17 19:46	matias-bernal	Triggers an Emergency Pack	=> No
2020-04-20 08:21	Practics	Issue Monitored: Practics