[6.0] invoice - must check if product is "to_sell", "to_purchase"
Bug #729602 reported by
Ferdinand
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
lp:~openerp-dev/openobject-addons/trunk-bug-729602-ara
- Mustufa Rangwala (Open ERP) (community): Needs Resubmitting
- qdp (OpenERP): Needs Fixing
- OpenERP buildbot: Pending requested
- Ashvin Rathod (OpenERP): Pending requested
-
Diff: 46 lines (+16/-2)2 files modifiedaccount/account_invoice_view.xml (+2/-2)
account/invoice.py (+14/-0)
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 |
Changed in openobject-addons: | |
status: | Fix Committed → Fix Released |
Changed in openobject-addons: | |
status: | Fix Released → Confirmed |
status: | Confirmed → Fix Committed |
Changed in openobject-addons: | |
status: | Fix Committed → Fix Released |
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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