[6.0] invoice - must check if product is "to_sell", "to_purchase"

Bug #729602 reported by Ferdinand
8
This bug affects 1 person
Affects Status Importance Assigned to Milestone
Odoo Addons (MOVED TO GITHUB)
Fix Released
Low
OpenERP R&D Addons Team 3

Bug Description

it must only be possible to select "to_sell" for customer and "to_purchase" for supplier invoices / refunds
otherwise the flags make only sense for PO/SO

Related branches

Amit Parik (amit-parik)
Changed in openobject-addons:
assignee: nobody → OpenERP R&D Addons Team 3 (openerp-dev-addons3)
importance: Undecided → Low
status: New → Confirmed
Changed in openobject-addons:
milestone: none → 6.1
Changed in openobject-addons:
status: Confirmed → In Progress
Changed in openobject-addons:
status: In Progress → Confirmed
Changed in openobject-addons:
status: Confirmed → In Progress
Revision history for this message
Ashvin Rathod (OpenERP) (ara-tinyerp) wrote :

Hello Ferdinand,

I have fixed the problem in lp:~openerp-dev/openobject-addons/trunk-bug-729602-ara. It will be merge soon with trunk addons.

Revision ID: <email address hidden>
Revision: 4486

Thank you,
ara

Changed in openobject-addons:
status: In Progress → Fix Committed
Changed in openobject-addons:
status: Fix Committed → Fix Released
Changed in openobject-addons:
status: Fix Released → Confirmed
status: Confirmed → Fix Committed
qdp (OpenERP) (qdp)
Changed in openobject-addons:
status: Fix Committed → Fix Released
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