account_usability: invoice search view: add groupby on commercial_partner_id and payment_state
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@@ -73,6 +73,12 @@
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<separator/>
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<separator/>
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<filter name="no_attachment" string="Missing Attachment" domain="[('has_attachment', '=', False)]"/>
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<filter name="no_attachment" string="Missing Attachment" domain="[('has_attachment', '=', False)]"/>
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</filter>
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</filter>
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<filter name="salesperson" position="before">
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<filter name="commercial_partner_groupby" string="Commercial Partner" context="{'group_by': 'commercial_partner_id'}"/>
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</filter>
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<filter name="status" position="after">
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<filter name="payment_state_groupby" string="Payment Status" context="{'group_by': 'payment_state'}"/>
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</filter>
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</field>
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</field>
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</record>
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</record>
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