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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: "Holger Brunn \(Therp\)" <hbrunn@xxxxxxxx>
Date: Tue, 15 Oct 2013 14:39:14 -0000
Reply-to: Bug 754339 <754339@xxxxxxxxxxxxxxxxxx>
Sender: bounces@xxxxxxxxxxxxx

** Branch unlinked: lp:~therp-nl/openobject-
addons/ronald@therp.nl_fix_invoice_pricelist_lp754339

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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 Community Backports (Addons):
  Fix Committed
Status in OpenERP Community Backports (Addons) 6.1 series:
  Fix Released
Status in OpenERP Community Backports (Addons) 7.0 series:
  Fix Committed
Status in OpenERP Addons (modules):
  Confirmed
Status in Therp Backports (Deprecated):
  Fix Released

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

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