From 73d818f71aa6f8f3fbebe6c96e3162cbe554820e Mon Sep 17 00:00:00 2001
From: "DHS (OpenERP)" <dhs@tinyerp.com>
Date: Wed, 27 Oct 2010 11:25:22 +0530
Subject: [PATCH 1/4] [FIX] purchase: fiscal_position from PO in invoice

lp bug: https://launchpad.net/bugs/666617 fixed

bzr revid: dhs@tinyerp.com-20101027055522-g5tfw4nxfbx72qd5
---
 addons/purchase/purchase.py | 6 +++---
 1 file changed, 3 insertions(+), 3 deletions(-)

diff --git a/addons/purchase/purchase.py b/addons/purchase/purchase.py
index 91b361c19ee..fa0e16f5de3 100644
--- a/addons/purchase/purchase.py
+++ b/addons/purchase/purchase.py
@@ -34,7 +34,7 @@ from osv.orm import browse_record, browse_null
 # Model definition
 #
 class purchase_order(osv.osv):
-    
+
     def _calc_amount(self, cr, uid, ids, prop, unknow_none, unknow_dict):
         res = {}
         for order in self.browse(cr, uid, ids):
@@ -42,7 +42,7 @@ class purchase_order(osv.osv):
             for oline in order.order_line:
                 res[order.id] += oline.price_unit * oline.product_qty
         return res
-         
+
     def _amount_all(self, cr, uid, ids, field_name, arg, context=None):
         res = {}
         cur_obj=self.pool.get('res.currency')
@@ -369,7 +369,7 @@ class purchase_order(osv.osv):
                 'journal_id': len(journal_ids) and journal_ids[0] or False,
                 'origin': o.name,
                 'invoice_line': il,
-                'fiscal_position': o.partner_id.property_account_position.id,
+                'fiscal_position': o.fiscal_position.id or o.partner_id.property_account_position.id,
                 'payment_term': o.partner_id.property_payment_term and o.partner_id.property_payment_term.id or False,
                 'company_id': o.company_id.id,
             }

From 9b2401e5a1bbaa1d7fde5c8a1a2eb172be7a7dc1 Mon Sep 17 00:00:00 2001
From: "DHS (OpenERP)" <dhs@tinyerp.com>
Date: Wed, 27 Oct 2010 16:12:47 +0530
Subject: [PATCH 2/4] [FIX] purchase, sale:correct domains supplied to partner
 on sale ,purchase

lp bug: https://launchpad.net/bugs/666754 fixed

bzr revid: dhs@tinyerp.com-20101027104247-z7nanjo54nby8d5f
---
 addons/purchase/purchase_demo.xml | 24 ++++++++++++------------
 addons/purchase/purchase_view.xml |  6 +++---
 addons/sale/sale_view.xml         |  2 +-
 3 files changed, 16 insertions(+), 16 deletions(-)

diff --git a/addons/purchase/purchase_demo.xml b/addons/purchase/purchase_demo.xml
index b3fe345308a..5b611b1cfdb 100644
--- a/addons/purchase/purchase_demo.xml
+++ b/addons/purchase/purchase_demo.xml
@@ -1,25 +1,25 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
     <data noupdate="1">
-    
+
     <!--Resource: purchase.order-->
-        
+
         <record id="order_purchase1" model="purchase.order">
             <field model="stock.location" name="location_id" search="[]"/>
             <field model="product.pricelist" name="pricelist_id" search="[]"/>
-            <field model="res.partner" name="partner_id" search="[]"/>
+            <field model="res.partner" name="partner_id" search="[('supplier','=','True')]" />
             <field model="res.partner.address" name="partner_address_id" search="[]"/>
         </record>
-        
+
         <record id="order_purchase2" model="purchase.order">
             <field model="stock.location" name="location_id" search="[]"/>
             <field model="product.pricelist" name="pricelist_id" search="[]"/>
-            <field model="res.partner" name="partner_id" search="[]"/>
+            <field model="res.partner" name="partner_id" search="[('supplier','=','True')]" />
             <field model="res.partner.address" name="partner_address_id" search="[]"/>
         </record>
-        
+
         <!--Resource: purchase.order.line-->
-        
+
         <record id="line1_purchase" model="purchase.order.line">
             <field name="order_id" ref="order_purchase1"/>
             <field name="date_planned">2010/09/15</field>
@@ -29,7 +29,7 @@
             <field name="price_unit">150</field>
             <field name="product_qty">5</field>
         </record>
-        
+
         <record id="line2_purchase" model="purchase.order.line">
             <field name="order_id" ref="order_purchase1"/>
             <field name="date_planned">2010/09/15</field>
@@ -39,7 +39,7 @@
             <field name="price_unit">450</field>
             <field name="product_qty">2</field>
         </record>
-        
+
         <record id="line3_purchase" model="purchase.order.line">
             <field name="order_id" ref="order_purchase2"/>
             <field name="date_planned">2010/09/15</field>
@@ -49,9 +49,9 @@
             <field name="price_unit">900</field>
             <field name="product_qty">1</field>
         </record>
-        
+
         <workflow action="purchase_confirm" model="purchase.order" ref="order_purchase2"/>
-        
+
     </data>
 </openerp>
-    
+
diff --git a/addons/purchase/purchase_view.xml b/addons/purchase/purchase_view.xml
index f825a11cac5..e9e20c952b2 100644
--- a/addons/purchase/purchase_view.xml
+++ b/addons/purchase/purchase_view.xml
@@ -41,7 +41,7 @@
             parent="base.menu_purchase_root" sequence="4"/>
       <menuitem action="stock.action_picking_tree4" id="menu_action_picking_tree4" parent="menu_procurement_management_inventory"
             name="Incoming Shipments" sequence="9"
-	    groups="base.group_extended"/>
+      groups="base.group_extended"/>
       <menuitem action="stock.action_reception_picking_move" id="menu_action_picking_tree_in_move"
             parent="menu_procurement_management_inventory" sequence="11"/>
 
@@ -115,7 +115,7 @@
                     </group>
                     <notebook colspan="4">
                         <page string="Purchase Order">
-                            <field name="partner_id" on_change="onchange_partner_id(partner_id)" context="{'search_default_supplier':1}"/>
+                            <field name="partner_id" on_change="onchange_partner_id(partner_id)" domain="[('supplier','=',True)]" context="{'search_default_supplier':1}" />
                             <field name="partner_address_id"/>
                             <field domain="[('type','=','purchase')]" name="pricelist_id" groups="base.group_extended"/>
                             <field name="origin" groups="base.group_extended"/>
@@ -147,7 +147,7 @@
                                 <button name="purchase_confirm" states="draft" string="Confirm Purchase Order" icon="gtk-go-forward"/>
                                 <button name="purchase_appbuyer" states="wait_auth" string="Approve Purchase" icon="gtk-ok"/>
                                 <button name="purchase_approve" states="confirmed" string="Approved by Supplier" icon="gtk-go-forward"/>
-				<button name="%(report_purchase_order)d" string="Print" states="approved" type="action" icon="gtk-print"/>
+        <button name="%(report_purchase_order)d" string="Print" states="approved" type="action" icon="gtk-print"/>
 
                             </group>
                         </page>
diff --git a/addons/sale/sale_view.xml b/addons/sale/sale_view.xml
index 3431c911a97..d6b1fd18449 100644
--- a/addons/sale/sale_view.xml
+++ b/addons/sale/sale_view.xml
@@ -113,7 +113,7 @@
                     </group>
                     <notebook colspan="5">
                         <page string="Sales Order">
-                            <field name="partner_id" on_change="onchange_partner_id(partner_id)" required="1"/>
+                            <field name="partner_id" on_change="onchange_partner_id(partner_id)" domain="[('customer','=',True)]" context="{'search_default_customer':1}" required="1"/>
                             <field domain="[('partner_id','=',partner_id)]" name="partner_order_id"/>
                             <field domain="[('partner_id','=',partner_id)]" name="partner_invoice_id" groups="base.group_extended"/>
                             <field domain="[('partner_id','=',partner_id)]" name="partner_shipping_id" groups="base.group_extended"/>

From e42eeba3e2374cf4e089dd2015cad20928a7bc0a Mon Sep 17 00:00:00 2001
From: Fabien Meghazi <fme@openerp.com>
Date: Wed, 27 Oct 2010 15:41:39 +0200
Subject: [PATCH 3/4] [IMP] Sidebar buttons width has changed. Added focus on
 input.

bzr revid: fme@openerp.com-20101027134139-kfxis1s86f6k53tl
---
 addons/pad/web/editors.py | 3 ++-
 1 file changed, 2 insertions(+), 1 deletion(-)

diff --git a/addons/pad/web/editors.py b/addons/pad/web/editors.py
index 62ff426a623..ef24cbfbc12 100644
--- a/addons/pad/web/editors.py
+++ b/addons/pad/web/editors.py
@@ -14,7 +14,7 @@ class SidebarTemplateEditor(openobject.templating.TemplateEditor):
                 output.index(self.ADD_ATTACHMENT_BUTTON)) + 1
         output = output[:form_opener_insertion] + \
                  '''<a href="#" id="add-pad" class="button-a"
-                       style="right: 44px;"
+                       style="right: 36px;"
                        >${_("Pad")}</a>\n''' + \
                  output[form_opener_insertion:]
         return output
@@ -39,6 +39,7 @@ class SidebarTemplateEditor(openobject.templating.TemplateEditor):
                             .submit(createAttachment);
                     jQuery('#add-pad').click(function(e){
                         $padForm.show();
+                        jQuery('#sidebar_pad_datas').focus();
                         e.preventDefault();
                     });
                 });

From fd17d15b626d2de33a21546446cde5f6ad1272e6 Mon Sep 17 00:00:00 2001
From: "Jay (OpenERP)" <jvo@tinyerp.com>
Date: Wed, 27 Oct 2010 20:59:39 +0530
Subject: [PATCH 4/4] [REF] Purchase : pylint test corrections :thanks to
 Buildbot

bzr revid: jvo@tinyerp.com-20101027152939-o7lejydn89111tqx
---
 addons/purchase/purchase.py | 3 +--
 1 file changed, 1 insertion(+), 2 deletions(-)

diff --git a/addons/purchase/purchase.py b/addons/purchase/purchase.py
index fa0e16f5de3..da455015d3c 100644
--- a/addons/purchase/purchase.py
+++ b/addons/purchase/purchase.py
@@ -271,7 +271,6 @@ class purchase_order(osv.osv):
 
     #TODO: implement messages system
     def wkf_confirm_order(self, cr, uid, ids, context={}):
-        product = []
         todo = []
         for po in self.browse(cr, uid, ids):
             if not po.order_line:
@@ -281,7 +280,7 @@ class purchase_order(osv.osv):
                     todo.append(line.id)
             message = _("Purchase order '%s' is confirmed.") % (po.name,)
             self.log(cr, uid, po.id, message)
-        current_name = self.name_get(cr, uid, ids)[0][1]
+#        current_name = self.name_get(cr, uid, ids)[0][1]
         self.pool.get('purchase.order.line').action_confirm(cr, uid, todo, context)
         for id in ids:
             self.write(cr, uid, [id], {'state' : 'confirmed', 'validator' : uid})