[FIX]: account: when we create invoice from portal menu got the error becuase in context we have passed list in type so code cannot handle the list
[IMP] set the field property_product_pricelist_purchase in the group_purchase_pricelist
[IMP] made independant purchase pricelist in supplier
[MERGE] with 7.0
[MERGE] with 7.0
[MERGE] with 7.0
[MERGE] with 7.0
[MERGE] with 7.0
[MERGE] with 7.0
[MERGE] with 7.0
[MERGE] with 7.0
[MERGE] with 7.0
[MERGE] with 7.0
[MERGE] [FIX] account: allow usage of list of account typesfor invoices creation
[MERGE] [FIX] Usability fix for purchase/product
Set the field property_product_pricelist_purchase in the group_purchase_pricelist