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Add Group by 'Rechnung Status' in sales.order view

develop
Andreas Osim 2021-10-11 09:09:29 +02:00
parent eb13ac50bf
commit 85af56302c
1 changed files with 1 additions and 0 deletions
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ext/custom-addons/dp_custom/views/sale_views.xml
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@ -264,6 +264,7 @@
</field> </field>
<filter name="customer" position="after"> <filter name="customer" position="after">
<filter string="PG Status" domain="[]" context="{'group_by':'assembly_state'}"/> <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="Auslieferungsmethode" domain="[]" context="{'group_by':'carrier_id'}"/>
<filter string="Rechnungsadresse" domain="[]" context="{'group_by':'partner_invoice_id'}"/> <filter string="Rechnungsadresse" domain="[]" context="{'group_by':'partner_invoice_id'}"/>
<filter string="Auftragsart" domain="[]" context="{'group_by':'order_type'}"/> <filter string="Auftragsart" domain="[]" context="{'group_by':'order_type'}"/>