From 5fe27fcd4e9dccc96f9661cc020bcb2f505956c2 Mon Sep 17 00:00:00 2001
From: "Meera Trambadia (OpenERP)" <mtr@tinyerp.com>
Date: Mon, 27 Feb 2012 11:21:14 +0530
Subject: [PATCH 1/3] [IMP] purchase:-removed 'Address Book' menu, added
 'Contacts' menu and reorganise 'Supplier' menu

bzr revid: mtr@tinyerp.com-20120227055114-clf0yuvuuwqw1hei
---
 addons/purchase/purchase_view.xml | 13 +++++++------
 1 file changed, 7 insertions(+), 6 deletions(-)

diff --git a/addons/purchase/purchase_view.xml b/addons/purchase/purchase_view.xml
index 1c936055aff..ba817ca4c13 100644
--- a/addons/purchase/purchase_view.xml
+++ b/addons/purchase/purchase_view.xml
@@ -82,11 +82,12 @@
         </record>
 
      <!--supplier menu-->
-      <menuitem id="base.menu_procurement_management_supplier" name="Address Book"
-            parent="base.menu_purchase_root" sequence="3"/>
-      <menuitem id="base.menu_procurement_management_supplier_name" name="Suppliers"
-            parent="base.menu_procurement_management_supplier"
-            action="base.action_partner_supplier_form" sequence="1"/>
+    <menuitem id="base.menu_procurement_management_supplier_name" name="Suppliers"
+            parent="menu_procurement_management"
+            action="base.action_partner_supplier_form" sequence="15"/>
+    <menuitem id="base.menu_procurement_management_supplier_contacts_name" name="Contacts"
+            parent="menu_procurement_management"
+            action="action_supplier_address_form" sequence="20"/>
 
           <!--Inventory control-->
       <menuitem id="menu_procurement_management_inventory" name="Receive Products"
@@ -304,7 +305,7 @@
               </search>
             </field>
         </record>
-        
+
         <record id="purchase_order_tree" model="ir.ui.view">
             <field name="name">purchase.order.tree</field>
             <field name="model">purchase.order</field>

From bb7489af1b5a7826e0956624c7b21f1438367c45 Mon Sep 17 00:00:00 2001
From: "Jagdish Panchal (Open ERP)" <jap@tinyerp.com>
Date: Mon, 27 Feb 2012 14:01:47 +0530
Subject: [PATCH 2/3] [IMP] remove the default filter on list view in
 purchase_* module

bzr revid: jap@tinyerp.com-20120227083147-j85viti2zhedmfb0
---
 addons/purchase_requisition/purchase_requisition_view.xml | 2 +-
 addons/stock/stock_view.xml                               | 4 ++--
 2 files changed, 3 insertions(+), 3 deletions(-)

diff --git a/addons/purchase_requisition/purchase_requisition_view.xml b/addons/purchase_requisition/purchase_requisition_view.xml
index bd47d093df0..d6a736eea9c 100644
--- a/addons/purchase_requisition/purchase_requisition_view.xml
+++ b/addons/purchase_requisition/purchase_requisition_view.xml
@@ -166,7 +166,7 @@
         <field name="res_model">purchase.requisition</field>
         <field name="view_type">form</field>
         <field name="view_mode">tree,form</field>
-        <field name="context">{"search_default_create_uid":uid,'search_default_draft': 1}</field>
+        <field name="context">{"search_default_create_uid":uid}</field>
         <field name="search_view_id" ref="view_purchase_requisition_filter"/>
         <field name="help">A purchase requisition is the step before a request for quotation. In a purchase requisition (or purchase tender), you can record the products you need to buy and trigger the creation of RfQs to suppliers. After the negotiation, once you have reviewed all the supplier's offers, you can validate some and cancel others.</field>
     </record>
diff --git a/addons/stock/stock_view.xml b/addons/stock/stock_view.xml
index 4264a488436..9895fd0bfa6 100644
--- a/addons/stock/stock_view.xml
+++ b/addons/stock/stock_view.xml
@@ -1274,7 +1274,7 @@
             <field name="view_type">form</field>
             <field name="view_mode">tree,form,calendar</field>
             <field name="domain">[('type','=','in')]</field>
-            <field name="context">{'contact_display': 'partner_address',"search_default_available":1}</field>
+            <field name="context">{'contact_display': 'partner_address'}</field>
             <field name="search_view_id" ref="view_picking_in_search"/>
             <field name="help">The Incoming Shipments is the list of all orders you will receive from your suppliers. An incoming shipment contains a list of products to be received according to the original purchase order. You can validate the shipment totally or partially.</field>
         </record>
@@ -1735,7 +1735,7 @@
             <field name="view_mode">tree,form</field>
             <field name="domain">['|','&amp;',('picking_id','=',False),('location_id.usage', 'in', ['customer','supplier']),'&amp;',('picking_id','!=',False),('picking_id.type','=','in')]</field>
             <field name="view_id" ref="view_move_tree_reception_picking"/>
-            <field name="context" eval="'{\'search_default_receive\':1, \'search_default_available\':1, \'product_receive\' : True, \'default_location_id\':%d, \'default_location_dest_id\':%d}' % (ref('stock_location_suppliers'),ref('stock_location_stock') )"/>
+            <field name="context" eval="'{\'product_receive\' : True, \'default_location_id\':%d, \'default_location_dest_id\':%d}' % (ref('stock_location_suppliers'),ref('stock_location_stock') )"/>
             <field name="search_view_id" ref="view_move_search_reception_incoming_picking"/>
             <field name="help">Here you can receive individual products, no matter what purchase order or picking order they come from. You will find the list of all products you are waiting for. Once you receive an order, you can filter based on the name of the supplier or the purchase order reference. Then you can confirm all products received using the buttons on the right of each line.</field>
         </record>

From 66974d570d451f20ae01a8c5587ca80e72e641de Mon Sep 17 00:00:00 2001
From: "JAP(OpenERP)" <>
Date: Fri, 2 Mar 2012 12:05:58 +0530
Subject: [PATCH 3/3] [IMP] stock:- removed search_default for the 'Incoming
 Shipments' and 'Receive Products' menus

bzr revid: mtr@tinyerp.com-20120302063558-rk00mld6g1tvfp15
---
 addons/stock/stock_view.xml | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

diff --git a/addons/stock/stock_view.xml b/addons/stock/stock_view.xml
index 4264a488436..9895fd0bfa6 100644
--- a/addons/stock/stock_view.xml
+++ b/addons/stock/stock_view.xml
@@ -1274,7 +1274,7 @@
             <field name="view_type">form</field>
             <field name="view_mode">tree,form,calendar</field>
             <field name="domain">[('type','=','in')]</field>
-            <field name="context">{'contact_display': 'partner_address',"search_default_available":1}</field>
+            <field name="context">{'contact_display': 'partner_address'}</field>
             <field name="search_view_id" ref="view_picking_in_search"/>
             <field name="help">The Incoming Shipments is the list of all orders you will receive from your suppliers. An incoming shipment contains a list of products to be received according to the original purchase order. You can validate the shipment totally or partially.</field>
         </record>
@@ -1735,7 +1735,7 @@
             <field name="view_mode">tree,form</field>
             <field name="domain">['|','&amp;',('picking_id','=',False),('location_id.usage', 'in', ['customer','supplier']),'&amp;',('picking_id','!=',False),('picking_id.type','=','in')]</field>
             <field name="view_id" ref="view_move_tree_reception_picking"/>
-            <field name="context" eval="'{\'search_default_receive\':1, \'search_default_available\':1, \'product_receive\' : True, \'default_location_id\':%d, \'default_location_dest_id\':%d}' % (ref('stock_location_suppliers'),ref('stock_location_stock') )"/>
+            <field name="context" eval="'{\'product_receive\' : True, \'default_location_id\':%d, \'default_location_dest_id\':%d}' % (ref('stock_location_suppliers'),ref('stock_location_stock') )"/>
             <field name="search_view_id" ref="view_move_search_reception_incoming_picking"/>
             <field name="help">Here you can receive individual products, no matter what purchase order or picking order they come from. You will find the list of all products you are waiting for. Once you receive an order, you can filter based on the name of the supplier or the purchase order reference. Then you can confirm all products received using the buttons on the right of each line.</field>
         </record>