Odoo 16 enterprise on odoo.sh
My customer completed a MO with the wrong Done quantity and confirmed it. It changed the To Produce quantity to the wrong amount. After unlocking and unbuilding, the wrong qty to produce was still showing and is not editable. What would be the proper sequence for him to fix this mistake? It was generated from a MTO sales order, so cancelling and recreating the MO is not ideal. If Odoo doesn't handle this well, we are open to custom code (make it editable) or a 3rd party module are options. I just don't like custom code if there is a way within Odoo to handle it.