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["DHS\(OpenERP\)" <666754@xxxxxxxxxxxxxxxxxx>]

** Changed in: openobject-addons
       Status: Confirmed => Fix Released

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Purchase : Only suppliers should be allowed to create PO. Same for customers for SO.
https://bugs.launchpad.net/bugs/666754
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Status in OpenObject Addons Modules: Fix Released

Bug description:
In V6 6.0-dev, even when a partner is not defined as a supplier, you can create a purchase order.

With the demo data,  create a new purchase order. Type "agr" in the Supplier field and press the Tab key. Agrolait will be displayed, although that partner is not defined as a supplier. You can then create the related Purchase Invoice, but you cannot select it for payment.

Please only allow users to create purchase orders for suppliers.