Review: Needs Fixing Purchases/Invoice Control/On Incoming Shipments: Change the string back Orders to Back Orders -- 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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