From 9e037ba34fd08d6efa667420e6a654e0f5ddef9d Mon Sep 17 00:00:00 2001 From: "Foram Katharotiya (OpenERP)" Date: Mon, 4 Mar 2013 12:53:41 +0530 Subject: [PATCH 01/16] [IMP] in contract no order to invoice string shoud be seen until sale order is not confirmed bzr revid: fka@tinyerp.com-20130304072341-uo0b9ibjp2sehyrd --- addons/account_analytic_analysis/account_analytic_analysis.py | 2 +- .../account_analytic_analysis_view.xml | 2 +- 2 files changed, 2 insertions(+), 2 deletions(-) diff --git a/addons/account_analytic_analysis/account_analytic_analysis.py b/addons/account_analytic_analysis/account_analytic_analysis.py index 708c4b56629..27407423aad 100644 --- a/addons/account_analytic_analysis/account_analytic_analysis.py +++ b/addons/account_analytic_analysis/account_analytic_analysis.py @@ -295,7 +295,7 @@ class account_analytic_account(osv.osv): res = {} for account in self.browse(cr, uid, ids, context=context): res[account.id] = 0.0 - sale_ids = sale_obj.search(cr, uid, [('project_id','=', account.id), ('partner_id', '=', account.partner_id.id)], context=context) + sale_ids = sale_obj.search(cr, uid, [('project_id','=', account.id), ('partner_id', '=', account.partner_id.id), ('state', '=', 'manual')], context=context) for sale in sale_obj.browse(cr, uid, sale_ids, context=context): if not sale.invoiced: res[account.id] += sale.amount_untaxed diff --git a/addons/account_analytic_analysis/account_analytic_analysis_view.xml b/addons/account_analytic_analysis/account_analytic_analysis_view.xml index 50cdaff44d1..64068edab26 100644 --- a/addons/account_analytic_analysis/account_analytic_analysis_view.xml +++ b/addons/account_analytic_analysis/account_analytic_analysis_view.xml @@ -57,7 +57,7 @@