Review: Needs Fixing Correct filter of Purchase order. Purchases/Invoice Control : Add the spearator between back Orders | To Invoice -- https://code.launchpad.net/~openerp-dev/openobject-addons/trunk-search_views-purchase_search_view-kjo/+merge/75997 Your team OpenERP R&D Team is subscribed to branch lp:~openerp-dev/openobject-addons/trunk-search_views.
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