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>