Can't Validate the Stock From the Receive Product Form

[Amit Bhavsar (Open ERP)]

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.

[Vishal Parmar(Open ERP) (vpa-openerp)]

Hello,

I have checked this issue with updated code and I did face same problem.

I have checked with following revision :

web-client(6.1) - 1138
server - 3717
addons - 5290

For more reference see attached video.

Thanks.

[Xavier (Open ERP) (xmo-deactivatedaccount)]

You need to mark the line as saved, while it's being edited it's not saved into the form, thus not used.