[IMP] get account journal default by sequence

contract/__manifest__.py

@@ -9,7 +9,7 @@
 
 {
     'name': 'Contracts Management - Recurring',
-    'version': '10.0.4.3.0',
+    'version': '10.0.4.3.2',
     'category': 'Contract Management',
     'license': 'AGPL-3',
     'author': "OpenERP SA, "

contract/models/account_analytic_contract.py

@@ -80,4 +80,5 @@ class AccountAnalyticContract(models.Model):
         domain = [
             ('type', '=', 'sale'),
             ('company_id', '=', company_id)]
-        return self.env['account.journal'].search(domain, limit=1)
+        return self.env['account.journal'].search(
+            domain, order='sequence asc', limit=1)

contract_show_invoice/__manifest__.py

@@ -6,7 +6,7 @@
 {
     'name': 'Contract Show Invoice',
     'summary': 'Button in contracts to show their invoices',
-    'version': '10.0.1.0.1',
+    'version': '10.0.1.0.2',
     'license': 'AGPL-3',
     'author': 'Domatix,'
               'Tecnativa,'

contract_show_invoice/models/account_analytic_account.py

@@ -10,13 +10,15 @@ class AccountAnalyticAccount(models.Model):
 
     @api.multi
     def _compute_total_invoiced(self):
-        invoice_model = self.env['account.invoice']
+        invoice_line_model = self.env['account.invoice.line']
         for analytic in self:
-            fetch_data = invoice_model.read_group(
-                [('invoice_line_ids.account_analytic_id', '=', analytic.id)],
-                ['amount_total'], [],
+            fetch_data = invoice_line_model.read_group(
+                [('account_analytic_id', '=', analytic.id),
+                 ('invoice_id.state', 'in', ['open', 'paid']),
+                 ('invoice_id.type', 'in', ['out_invoice', 'out_refund'])],
+                ['price_subtotal_signed'], [],
             )
-            analytic.total_invoiced = fetch_data[0]['amount_total']
+            analytic.total_invoiced = fetch_data[0]['price_subtotal_signed']
 
     total_invoiced = fields.Float(string="Total Invoiced",
                                   compute='_compute_total_invoiced')

contract_show_invoice/views/contract_view.xml

@@ -6,7 +6,7 @@
             [active_id], 'default_analytic_account_ids': [active_id]}</field>
         <field name="name">Invoices</field>
         <field name="res_model">account.invoice</field>
-        <field name="domain">[('analytic_account_ids','=',active_id)]</field>
+        <field name="domain">[('analytic_account_ids','=',active_id), ('type','in', ['out_invoice', 'out_refund']), ('state', 'not in', ['draft', 'cancel'])]</field>
         <field name="search_view_id" ref="account.view_account_invoice_filter" />
     </record>
 
@@ -24,6 +24,17 @@
         <field name="act_window_id" ref="act_analytic_invoices"/>
     </record>
 
+    <record id="invoice_tree_show_total_untaxed" model="ir.ui.view">
+        <field name="name">account.invoice.tree.show.total.untaxed</field>
+        <field name="model">account.invoice</field>
+        <field name="inherit_id" ref="account.invoice_tree"/>
+        <field name="arch" type="xml">
+            <field name="amount_total_signed" position="after">
+                <field name="amount_untaxed_signed" sum="Total Untaxed"/>
+            </field>
+        </field>
+    </record>
+
     <record id="account_analytic_account_button_invoice" model="ir.ui.view">
         <field name="name">account.analytic.account.button.invoice
         </field>