[IMP]Add section_id in the invoice analysis report.

bzr revid: vba@tinyerp.com-20121121055817-3sw9yoac1xv12l2i

addons/account/report/account_invoice_report.py

@@ -100,6 +100,7 @@ class account_invoice_report(osv.osv):
         '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):
@@ -124,6 +125,7 @@ class account_invoice_report(osv.osv):
                     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,
@@ -217,7 +219,8 @@ class account_invoice_report(osv.osv):
                     ai.residual,
                     ai.amount_total,
                     u.uom_type,
-                    u.category_id
+                    u.category_id,
+                    ai.section_id
             )
         """)
 

addons/account/report/account_invoice_report_view.xml

@@ -27,6 +27,7 @@
                 <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)"/>
@@ -65,6 +66,7 @@
                 <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}"/>
@@ -81,6 +83,7 @@
                     <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>