<filter icon="terp-dialog-close" name="done" string="Done"
domain="[('state','=','done')]" help="Incoming Shipments already processed"/>
<separator orientation="vertical"/>
- <filter icon="terp-accessories-archiver-minus" string="Back Orders"
+ <filter icon="terp-accessories-archiver-minus" string="back Orders"
domain="[('backorder_id', '!=', False)]" help="Is a Back Order" groups="base.group_extended"/>
- <filter string="To invoice" name="to_invoice" icon="terp-dolar"
+ <filter string="To Invoice" name="to_invoice" icon="terp-dolar"
domain="[('invoice_state', '=', '2binvoiced')]"/>
<separator orientation="vertical"/>
<field name="name"/>
<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',"search_default_done":1, "search_default_to_invoice":1}</field>
<field name="search_view_id" ref="view_picking_in_search_picking_to_invoice"/>
<field name="help">Create invoice from reception of products. If you selected this invoice control method in the purchase order, all receptions done are available here to be invoiced.</field>
</record>