Invoice group by Invoice Year
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eff6d6e6ec
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277c4d02a0
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@ -29,6 +29,11 @@ msgstr "Aktiv"
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msgid "Order Year"
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msgstr "Auftragsjahr"
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#. module: dp_custom
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#: model:ir.ui.view,arch_db:dp_custom.view_account_invoice_filter_active
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msgid "Invoice Year"
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msgstr "Rechnungsjahr"
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#. module: dp_custom
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#: model:ir.ui.view,arch_db:dp_custom.view_sale_cart
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#: model:ir.ui.view,arch_db:dp_custom.view_cart_tree
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@ -67,6 +67,9 @@
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<xpath expr="//filter[@name='late']" position="after">
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<filter name="active" string="Nicht abgebrochen" domain="[('state', '!=', 'cancel')]"/>
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</xpath>
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<filter name="status" position="after">
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<filter string="Invoice Year" domain="[]" context="{'group_by':'date_invoice:year'}"/>
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</filter>
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</field>
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</record>
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