[IMP] purchase: Filter on purchase orders to display PO to approve

This state is used in double validation process
2015-10-16 13:17:40 +02:00
parent d846fc82ae
commit fbe4b4e430
1 changed files with 1 additions and 0 deletions
@@ -282,6 +282,7 @@
                    <field name="create_uid"/>
                    <filter name="draft" string="Quotations" domain="[('state','in',('draft','sent','to approve'))]"/>
                    <filter name="approved" string="Purchase Orders" domain="[('state','in',('purchase','done'))]"/>
+                    <filter name="to_approve" string="To Approve" domain="[('state', '=', 'to approve')]"/>
                    <separator/>
                    <filter name="not_invoiced" string="Not Invoiced" domain="[('invoice_status','=', 'to invoice')]" help="Purchase orders that include lines not invoiced."/>
                    <filter name="invoiced" string="Invoiced" domain="[('invoice_status','=', 'invoiced')]" help="Purchase orders that include lines not invoiced."/>