** Changed in: therp-backports
Status: Fix Released => Fix Committed
--
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Indian Team, which is subscribed to OpenERP Addons.
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
Status in Therp Backports:
Fix Committed
Bug description:
Price List should be consider from partner in Invoice line product
onchange.
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