clesgow
3a644aba75
Steps to reproduce: - Manufacturing -> Configuration -> Settings -> Enable subcontracting - Products -> Bill of Material - Create a 'subcontracting' BoM for product A from supplier S - Inventory -> Overview -> Receipts -> New planned transfer - Set S as 'Receive from', A as product, 10 for demand and hit save - Set 5 in the move's `quantity_done` - Open the move details and try to record the qty, it's still possible to record all 10 finished quantity - If set to full quantity and saved, the move quantity will now be 15. Issue: In the case of a subcontracted move, only modifying the move's `quantity_done` doesn't do much, as recording the components will add the new `qty_producing` to the existing move's `quantity_done`, leading to incorrect amounts if both are used. The proposed solution here is to emulate what's done in the form when updating the `quantity_done` of a subcontracted move. This is true also for the generation of lot/serial numbers for the finished products, as it would be done from quickly validating a MO through the form view. The checks for lot/serial of component and finished products were moved in the picking `_action_done()` rather than on the wizard itself. This allows to set consumption of tracked components without giving a lot, but still requires them to be set at final validation. The lots can be assigned through the 'Register components for subcontracted product' button. By doing this both methods could be used correctly. Task-3383596 Part-of: odoo/odoo#142513
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