[IMP] Add section_id in the invoice analysis report.

bzr revid: vba@tinyerp.com-20121121101909-hez6fxcqcyn3njy8

addons/account/report/account_invoice_report.py

@@ -100,14 +100,13 @@ def _compute_amounts_in_user_currency(self, cr, uid, ids, field_names, args, con
         'user_currency_residual': fields.function(_compute_amounts_in_user_currency, string="Total Residual", type='float', digits_compute=dp.get_precision('Account'), multi="_compute_amounts"),
         'delay_to_pay': fields.float('Avg. Delay To Pay', readonly=True, group_operator="avg"),
         'due_delay': fields.float('Avg. Due Delay', readonly=True, group_operator="avg"),
-        'section_id': fields.many2one('crm.case.section', 'Sales Team'),
     }
     _order = 'date desc'
-    def init(self, cr):
-        tools.drop_view_if_exists(cr, 'account_invoice_report')
-        cr.execute("""
-            create or replace view account_invoice_report as (
-                 select min(ail.id) as id,
+
+
+    def _select(self):
+        select_str = """
+            SELECT min(ail.id) as id,
                     ai.date_invoice as date,
                     to_char(ai.date_invoice, 'YYYY') as year,
                     to_char(ai.date_invoice, 'MM') as month,
@@ -125,7 +124,6 @@ def init(self, cr):
                     ai.journal_id as journal_id,
                     ai.fiscal_position as fiscal_position,
                     ai.user_id as user_id,
-                    ai.section_id as section_id,
                     ai.company_id as company_id,
                     count(ail.*) as nbr,
                     ai.type as type,
@@ -185,15 +183,30 @@ def init(self, cr):
                          where a.id=ai.id)
                        ELSE 1
                        END) / cr.rate as residual
-                from account_invoice_line as ail
+        """
+        return select_str
+
+    def _where(self):
+        where_str = """
+            WHERE cr.id in (select id from res_currency_rate cr2  where (cr2.currency_id = ai.currency_id)
+                and ((ai.date_invoice is not null and cr.name <= ai.date_invoice) or (ai.date_invoice is null and cr.name <= NOW())) order by name desc limit 1)
+        """
+        return where_str
+
+    def _from(self):
+        from_str = """
+            FROM account_invoice_line as ail
                 left join account_invoice as ai ON (ai.id=ail.invoice_id)
                 left join product_product pr on (pr.id=ail.product_id)
                 left join product_template pt on (pt.id=pr.product_tmpl_id)
                 left join product_uom u on (u.id=ail.uos_id),
                 res_currency_rate cr
-                where cr.id in (select id from res_currency_rate cr2  where (cr2.currency_id = ai.currency_id)
-                and ((ai.date_invoice is not null and cr.name <= ai.date_invoice) or (ai.date_invoice is null and cr.name <= NOW())) order by name desc limit 1)
-                group by ail.product_id,
+        """
+        return from_str
+
+    def _group_by(self):
+        group_by_str = """
+            GROUP BY ail.product_id,
                     ai.date_invoice,
                     ai.id,
                     cr.rate,
@@ -219,10 +232,16 @@ def init(self, cr):
                     ai.residual,
                     ai.amount_total,
                     u.uom_type,
-                    u.category_id,
-                    ai.section_id
-            )
-        """)
+                    u.category_id
+        """
+        return group_by_str
+
+    def init(self, cr):
+        # self._table = account_invoice_report
+        tools.drop_view_if_exists(cr, self._table)
+        cr.execute("CREATE or REPLACE VIEW %s as (%s %s %s %s)" % (
+                    self._table, 
+                    self._select(), self._from(), self._where(), self._group_by()))
 
 account_invoice_report()
 

addons/account/report/account_invoice_report_view.xml

@@ -27,7 +27,6 @@
                 <field name="account_line_id" invisible="1"/>
                 <field name="nbr" sum="# of Lines"/>
                 <field name="product_qty" sum="Qty"/>
-                <field name="section_id"/>
                 <!-- <field name="reconciled"  sum="# Reconciled"/> -->
                 <field name="user_currency_price_total" sum="Total Without Tax"/>
                 <field name="user_currency_residual"  sum="Total Residual" invisible="context.get('residual_invisible',False)"/>
@@ -66,7 +65,6 @@
                 <filter icon="terp-dolar_ok!" string="Refund" domain="['|', ('type','=','out_refund'),('type','=','in_refund')]" help="Customer And Supplier Refunds"/>
                 <field name="partner_id"/>
                 <field name="user_id" />
-                <field name="section_id" />
                 <field name="categ_id" filter_domain="[('categ_id', 'child_of', self)]"/>
                 <group expand="1" string="Group By...">
                     <filter string="Partner" name="partner" icon="terp-partner" context="{'group_by':'partner_id','residual_visible':True}"/>
@@ -83,7 +81,6 @@
                     <filter string="Day" name="day" icon="terp-go-today" context="{'group_by':'day'}" help="Group by Invoice Date"/>
                     <filter string="Month" name="month" icon="terp-go-month" context="{'group_by':'month'}" help="Group by month of Invoice Date"/>
                     <filter string="Year" name="group_year" icon="terp-go-year" context="{'group_by':'year'}" help="Group by year of Invoice Date"/>
-                    <filter string="Sales Team" name='section_id' icon="terp-personal" context="{'group_by':'section_id'}"/>
                 </group>
             </search>
         </field>

addons/sale_crm/__init__.py

@@ -21,5 +21,6 @@
 
 import wizard
 import sale_crm
+import report
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

addons/sale_crm/__openerp__.py

@@ -43,7 +43,8 @@
         'sale_crm_view.xml',
         'process/sale_crm_process.xml',
         'security/sale_crm_security.xml',
-        'security/ir.model.access.csv'
+        'security/ir.model.access.csv',
+        'report/sale_crm_account_invoice_report_view.xml',
     ],
     'demo': [],
     'test': ['test/sale_crm.yml'],

addons/sale_crm/report/__init__.py

@@ -0,0 +1,25 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+import sales_crm_account_invoice_report
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+

addons/sale_crm/report/sale_crm_account_invoice_report_view.xml

@@ -0,0 +1,20 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+<data>
+
+    <!-- Update account invoice !-->
+    <record model="ir.ui.view" id="account_invoice_report_tree">
+        <field name="name">account.invoice.report.tree</field>
+        <field name="model">account.invoice.report</field>
+        <field name="inherit_id" ref="account.view_account_invoice_report_tree"/>
+        <field name="arch" type="xml">
+            <data>
+                <xpath expr="//field[@name='date']" position="after">
+                    <field name="section_id"/>
+                </xpath>
+            </data>
+        </field>
+    </record>
+
+</data>
+</openerp>

addons/sale_crm/report/sales_crm_account_invoice_report.py

@@ -0,0 +1,35 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+from osv import fields,osv
+
+class account_invoice_report(osv.osv):
+    _inherit = 'account.invoice.report'
+    _columns = {
+        'section_id': fields.many2one('crm.case.section', 'Sales Team'),
+    }
+
+    def _select(self):
+        return  super(account_invoice_report, self)._select() + ", ai.section_id as section_id"
+
+    def _group_by(self):
+        return super(account_invoice_report, self)._group_by() + ", ai.section_id"
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: