From 8bb50e55dd9f2889068e82eacd9fc7d9678b4f14 Mon Sep 17 00:00:00 2001
From: "Kuldeep Joshi (OpenERP)" <kjo@tinyerp.com>
Date: Mon, 19 Sep 2011 15:34:19 +0530
Subject: [PATCH] [IMP] set default done and to_invoice button in serch_view

bzr revid: kjo@tinyerp.com-20110919100419-3deyt30et683etr9
---
 addons/purchase/stock_view.xml | 6 +++---
 1 file changed, 3 insertions(+), 3 deletions(-)

diff --git a/addons/purchase/stock_view.xml b/addons/purchase/stock_view.xml
index 538d0b81ab7..ca595641098 100644
--- a/addons/purchase/stock_view.xml
+++ b/addons/purchase/stock_view.xml
@@ -71,9 +71,9 @@
                         <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"/>
@@ -109,7 +109,7 @@
             <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',"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>