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[Launchpad Bug Tracker <729602@xxxxxxxxxxxxxxxxxx>]

** Branch linked: lp:~openerp-dev/openobject-addons/trunk-bug-729602-ara

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https://bugs.launchpad.net/bugs/729602

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

Status in OpenERP Modules (addons):
  Fix Committed

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