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[Bug 754339] Re: Partner assigned Price List is not applied with the creation of a customer/supplier invoice.

To: openerp-india@xxxxxxxxxxxxxxxxxxx
From: Fabrizio M <754339@xxxxxxxxxxxxxxxxxx>
Date: Wed, 07 Mar 2012 11:19:38 -0000
Reply-to: Bug 754339 <754339@xxxxxxxxxxxxxxxxxx>
Sender: bounces@xxxxxxxxxxxxx

This bug affects me too. We have customers who generates customer invoices only not using the sale order functionality.
I've checked that in customer invoices i can't pick the pricelist as already said, neither the system will pick the price variant margin set on the product form.
Do you think to fix this bug or someone has a workaround?
Regards Fabrizio

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https://bugs.launchpad.net/bugs/754339

Title:
  Partner assigned Price List is not applied with the creation of a
  customer/supplier invoice.

Status in OpenERP Addons (modules):
  Confirmed

Bug description:
  Price List should be consider from partner in Invoice line product
  onchange.

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