From d0a56478668253e5729da24b9f210312c17645b9 Mon Sep 17 00:00:00 2001
From: "Khushboo Bhatt (Open ERP)" <kbh@tinyerp.com>
Date: Fri, 19 Oct 2012 16:13:17 +0530
Subject: [PATCH 1/5] [ADD]purchase:added default and search default on PO for
 partner_id

bzr revid: kbh@tinyerp.com-20121019104317-5oyo49xs1ryle58j
---
 addons/purchase/stock_view.xml | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/addons/purchase/stock_view.xml b/addons/purchase/stock_view.xml
index d248ef66160..8cd375221d7 100644
--- a/addons/purchase/stock_view.xml
+++ b/addons/purchase/stock_view.xml
@@ -18,7 +18,7 @@
             <field name="inherit_id" ref="stock.view_picking_form"/>
             <field name="arch" type="xml">
                 <xpath expr="//field[@name='date']" position="before">
-                    <field name="purchase_id"/>
+                    <field name="purchase_id" context="{'search_default_partner_id':partner_id,'default_partner_id':partner_id}"/>
                 </xpath>
                 <xpath expr="//field[@name='company_id']" position="after">
                     <field name="warehouse_id" groups="stock.group_locations"/>

From 270d0dc655be70fe7b7df077127139e8d4e770a3 Mon Sep 17 00:00:00 2001
From: "Khushboo Bhatt (Open ERP)" <kbh@tinyerp.com>
Date: Mon, 22 Oct 2012 10:49:31 +0530
Subject: [PATCH 2/5] [IMP]account:field na me changed partner to supplier

bzr revid: kbh@tinyerp.com-20121022051931-ocw837yy2kmzduwh
---
 addons/account/account_invoice.py | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/addons/account/account_invoice.py b/addons/account/account_invoice.py
index 57f16473b82..2e0c584566d 100644
--- a/addons/account/account_invoice.py
+++ b/addons/account/account_invoice.py
@@ -217,7 +217,7 @@ class account_invoice(osv.osv):
         'date_due': fields.date('Due Date', readonly=True, states={'draft':[('readonly',False)]}, select=True,
             help="If you use payment terms, the due date will be computed automatically at the generation "\
                 "of accounting entries. If you keep the payment term and the due date empty, it means direct payment. The payment term may compute several due dates, for example 50% now, 50% in one month."),
-        'partner_id': fields.many2one('res.partner', 'Partner', change_default=True, readonly=True, required=True, states={'draft':[('readonly',False)]}),
+        'partner_id': fields.many2one('res.partner', 'Supplier', change_default=True, readonly=True, required=True, states={'draft':[('readonly',False)]}),
         'payment_term': fields.many2one('account.payment.term', 'Payment Term',readonly=True, states={'draft':[('readonly',False)]},
             help="If you use payment terms, the due date will be computed automatically at the generation "\
                 "of accounting entries. If you keep the payment term and the due date empty, it means direct payment. "\

From 2d5976a839b2b098596d0508d9fbc57a5fc64af6 Mon Sep 17 00:00:00 2001
From: "Khushboo Bhatt (Open ERP)" <kbh@tinyerp.com>
Date: Mon, 22 Oct 2012 10:51:42 +0530
Subject: [PATCH 3/5] [FIX]purchase:domain added for selecting PO

bzr revid: kbh@tinyerp.com-20121022052142-bvn1xp0xd64p2mju
---
 addons/purchase/purchase_view.xml | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/addons/purchase/purchase_view.xml b/addons/purchase/purchase_view.xml
index 4d273d90b32..b693e80ed14 100644
--- a/addons/purchase/purchase_view.xml
+++ b/addons/purchase/purchase_view.xml
@@ -475,7 +475,7 @@
                     <sheet>
                         <label for="order_id" class="oe_edit_only"/>
                         <h1>
-                            <field name="order_id" class="oe_inline"/>
+                            <field name="order_id" class="oe_inline" domain="[('invoice_method','=','manual')]" />
                             <label string="," attrs="{'invisible':[('date_order','=',False)]}"/>
                             <field name="date_order" class="oe_inline"/>
                         </h1>

From a30f453c5114244228092c676456a0920c32133b Mon Sep 17 00:00:00 2001
From: "Khushboo Bhatt (Open ERP)" <kbh@tinyerp.com>
Date: Mon, 22 Oct 2012 11:45:37 +0530
Subject: [PATCH 4/5] [FIX]purchase:create=false added for On Purchase Order
 Lines

bzr revid: kbh@tinyerp.com-20121022061537-93xlf9s5xu0s0w4i
---
 addons/purchase/purchase_view.xml | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

diff --git a/addons/purchase/purchase_view.xml b/addons/purchase/purchase_view.xml
index b693e80ed14..0e96efaf5f5 100644
--- a/addons/purchase/purchase_view.xml
+++ b/addons/purchase/purchase_view.xml
@@ -451,7 +451,7 @@
             <field name="name">purchase.order.line.tree</field>
             <field name="model">purchase.order.line</field>
             <field name="arch" type="xml">
-                <tree string="Purchase Order Lines">
+                <tree string="Purchase Order Lines" create="false">
                     <field name="order_id"/>
                     <field name="name"/>
                     <field name="partner_id" string="Supplier" />
@@ -471,7 +471,7 @@
             <field name="model">purchase.order.line</field>
             <field name="priority" eval="20"/>
             <field name="arch" type="xml">
-                <form string="Purchase Order Line" version="7.0">
+                <form string="Purchase Order Line" version="7.0" create="false">
                     <sheet>
                         <label for="order_id" class="oe_edit_only"/>
                         <h1>

From 6239433a002dc17d72e2e9c9d0eae61507825027 Mon Sep 17 00:00:00 2001
From: "Sanjay Gohel (Open ERP)" <sgo@tinyerp.com>
Date: Tue, 23 Oct 2012 11:04:12 +0530
Subject: [PATCH 5/5] [IMP]improve code

bzr revid: sgo@tinyerp.com-20121023053412-gpoxqj3jp55m65wu
---
 .../product_visible_discount/product_visible_discount.py  | 8 +++++---
 1 file changed, 5 insertions(+), 3 deletions(-)

diff --git a/addons/product_visible_discount/product_visible_discount.py b/addons/product_visible_discount/product_visible_discount.py
index 48e3c4a8283..008c1f313a6 100644
--- a/addons/product_visible_discount/product_visible_discount.py
+++ b/addons/product_visible_discount/product_visible_discount.py
@@ -111,9 +111,11 @@ class account_invoice_line(osv.osv):
 
             if res_dict.get('item_id',False) and res_dict['item_id'].get(pricelist,False):
                 item = res_dict['item_id'].get(pricelist,False)
-                item_base = item_obj.read(cr, uid, [item], ['base'])[0]['base']
-                if item_base > 0:
-                    field_name = price_type_obj.browse(cr, uid, item_base).field
+                item_read = item_obj.read(cr, uid, [item], ['base'])
+                if item_read:
+                    item_base = item_read[0]['base']
+                    if item_base > 0:
+                        field_name = price_type_obj.browse(cr, uid, item_base).field
 
             product = product_obj.browse(cr, uid, product_id, context)
             product_read = product_obj.read(cr, uid, product_id, [field_name], context=context)