You need to mark the line as saved, while it's being edited it's not
saved into the form, thus not used.
** Changed in: openerp-web
Status: Confirmed => Invalid
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https://bugs.launchpad.net/bugs/866102
Title:
Can't Validate the Stock From the Receive Product Form
Status in OpenERP Web:
Invalid
Bug description:
Problem : Can't Validate the Stock From the Receive Product Form
step 1 : Purchase --> Receive Products --> Incoming Shipment OR
Reception From the purchase order from
step 2 : In Form View -- click on Process
step 3 : Try to change the product Quantity And Validate.
what ever you change product Quantity. It's Not Effected on
transaction
Example :
step 1 : create One Purchase Order with Product Quantity 10.
step 2 : Convert to purchase and Receive order
step 3 : In reception Form view...Process it.
step 4 : Set the Product Quantity 07 and Then Validate.
A transaction are validate with 10 Quantity But I validate only 07.
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