c2c-oerpscenario team mailing list archive

["Xavier \(Open ERP\)" <866102@xxxxxxxxxxxxxxxxxx>]

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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