From 85af56302cdb75d87f30da9db8e33e0fc47f678d Mon Sep 17 00:00:00 2001
From: Andreas Osim <andreas.osim@glaser-co.at>
Date: Mon, 11 Oct 2021 09:09:29 +0200
Subject: [PATCH] Add Group by 'Rechnung Status' in sales.order view

---
 ext/custom-addons/dp_custom/views/sale_views.xml | 1 +
 1 file changed, 1 insertion(+)

diff --git a/ext/custom-addons/dp_custom/views/sale_views.xml b/ext/custom-addons/dp_custom/views/sale_views.xml
index ad550eb8..3a978eda 100644
--- a/ext/custom-addons/dp_custom/views/sale_views.xml
+++ b/ext/custom-addons/dp_custom/views/sale_views.xml
@@ -264,6 +264,7 @@
             </field>
             <filter name="customer" position="after">
                 <filter string="PG Status" domain="[]" context="{'group_by':'assembly_state'}"/>
+                <filter string="Rechnung Status" domain="[]" context="{'group_by':'invoice_status'}"/>
                 <filter string="Auslieferungsmethode" domain="[]" context="{'group_by':'carrier_id'}"/>
                 <filter string="Rechnungsadresse" domain="[]" context="{'group_by':'partner_invoice_id'}"/>
                 <filter string="Auftragsart" domain="[]" context="{'group_by':'order_type'}"/>