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