What does it mean to "Validate Inventory"?
When performing a physical inventory, after "Confirm Inventory", the stock levels reflect the inventory and the button "Validate Inventory" appears. So, what does "Validate Inventory" add to the process? What does it do? It is not mentionned in the doc.
https://doc.openerp.com/6.1/book/5/5_14_Stock/5_14_Stock_inv/