From c445b5b47185e3039456b784a9ea11500ddcd289 Mon Sep 17 00:00:00 2001
From: "rch (Open ERP)" <>
Date: Tue, 27 Apr 2010 18:00:23 +0530
Subject: [PATCH] [Add]: Add SQL view report for Accounts.

bzr revid: rch_open_erp-20100427123023-npkej0o1ed0viscq
---
 addons/account/__openerp__.py                 |  1 +
 addons/account/report/__init__.py             |  2 +-
 .../account/report/account_account_report.py  | 77 +++++++++++++++++
 .../report/account_account_report_view.xml    | 83 +++++++++++++++++++
 addons/account/report/account_report_view.xml |  8 +-
 5 files changed, 166 insertions(+), 5 deletions(-)
 create mode 100644 addons/account/report/account_account_report.py
 create mode 100644 addons/account/report/account_account_report_view.xml

diff --git a/addons/account/__openerp__.py b/addons/account/__openerp__.py
index abd3d1f459d..e73b3885089 100644
--- a/addons/account/__openerp__.py
+++ b/addons/account/__openerp__.py
@@ -100,6 +100,7 @@ module named account_voucherss
         'report/account_invoice_report_view.xml',
         'report/account_report_view.xml',
         'report/account_analytic_report_view.xml',
+        'report/account_account_report_view.xml'
     ],
     'demo_xml': [
         #'demo/price_accuracy00.yml',
diff --git a/addons/account/report/__init__.py b/addons/account/report/__init__.py
index 09ff866d1a8..959a76013f9 100644
--- a/addons/account/report/__init__.py
+++ b/addons/account/report/__init__.py
@@ -37,6 +37,6 @@ import compare_account_balance
 import account_invoice_report
 import account_report
 import account_analytic_report
-
+import account_account_report
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
 
diff --git a/addons/account/report/account_account_report.py b/addons/account/report/account_account_report.py
new file mode 100644
index 00000000000..a872a7173e7
--- /dev/null
+++ b/addons/account/report/account_account_report.py
@@ -0,0 +1,77 @@
+# -*- 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 tools
+from osv import fields,osv
+
+class account_account_report(osv.osv):
+    _name = "account.account.report"
+    _description = "Account Report"
+    _auto = False
+    _columns = {
+        'name': fields.char('Name', size=128, readonly=True),
+        'code': fields.char('Code', size=64, readonly=True),
+        'type': fields.selection([
+            ('receivable', 'Receivable'),
+            ('payable', 'Payable'),
+            ('view', 'View'),
+            ('consolidation', 'Consolidation'),
+            ('other', 'Others'),
+            ('closed', 'Closed'),
+        ], 'Internal Type', readonly=True),
+      'company_id': fields.many2one('res.company', 'Company', required=True),
+      'currency_mode': fields.selection([('current', 'At Date'), ('average', 'Average Rate')], 'Outgoing Currencies Rate',readonly=True),
+      'user_type': fields.many2one('account.account.type', 'Account Type',readonly=True),
+      'credit': fields.float('Credit', readonly=True),
+      'debit': fields.float('Debit', readonly=True),
+      'balance': fields.float('Balance', readonly=True)
+    }
+    def init(self, cr):
+        tools.drop_view_if_exists(cr, 'account_account_report')
+        cr.execute("""
+            create or replace view account_account_report as (
+                select
+                    min(a.id) as id,
+                    a.name,
+                    a.code,
+                    a.type as type,
+                    a.company_id as company_id,
+                    a.currency_mode as currency_mode,
+                    a.user_type as user_type,
+                    sum(m.credit) as credit,
+                    sum(m.debit) as debit,
+                    (sum(m.credit)-sum(m.debit)) as balance
+                from
+                        account_account as a
+                    left join
+                        account_move_line as m
+                    on m.account_id=a.id
+                group by
+                    a.name,
+                    a.code,
+                    a.type,
+                    a.company_id,
+                    a.currency_mode,
+                    a.user_type,
+                    m.account_id
+            )
+        """)
+account_account_report()
diff --git a/addons/account/report/account_account_report_view.xml b/addons/account/report/account_account_report_view.xml
new file mode 100644
index 00000000000..a2b4903c8d9
--- /dev/null
+++ b/addons/account/report/account_account_report_view.xml
@@ -0,0 +1,83 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+<data>
+    <record id="view_account_account_report_tree" model="ir.ui.view">
+        <field name="name">account.account.report.tree</field>
+        <field name="model">account.account.report</field>
+        <field name="type">tree</field>
+        <field name="arch" type="xml">
+            <tree string="Account Report">
+                <field name="name" invisible="1"/>
+                <field name="code" invisible="1"/>
+                <field name="type" invisible="1"/>
+                <field name="company_id" invisible="1"/>
+                <field name="currency_mode" invisible="1"/>
+                <field name="user_type" invisible="1"/>
+                <field name="credit" sum="Credit"/>
+                <field name="debit" sum="Debit"/>
+                <field name="balance" sum="Balance"/>
+            </tree>
+        </field>
+    </record>
+
+      <record id="view_account_account_report_graph" model="ir.ui.view">
+         <field name="name">account.account.report.graph</field>
+         <field name="model">account.account.report</field>
+         <field name="type">graph</field>
+         <field name="arch" type="xml">
+             <graph string="Accounts" type="bar">
+             	<field name="name"/>
+                <field name="credit" operator="+"/>
+                <field name="debit" operator="+"/>
+                <field name="balance" operator="+"/>
+             </graph>
+         </field>
+    </record>
+
+    <record id="view_account_account_report_search" model="ir.ui.view">
+        <field name="name">account.account.report.search</field>
+        <field name="model">account.account.report</field>
+        <field name="type">search</field>
+        <field name="arch" type="xml">
+            <search string="Accounts">
+               <group>
+               <filter icon="terp-account"
+	                    	string="At Date"
+	                    	domain="[('currency_mode','=', 'current')]"/>
+	                <filter icon="terp-account"
+	                    	string="Average Rate"
+	                    	domain="[('currency_mode','=','average')]"/>
+	            <separator orientation="vertical"/>
+            	<field name="code"/>
+            	<field name="name"/>
+                <field name="company_id" widget="selection"/>
+                </group>
+                <newline/>
+                <group expand="0" string="Extended options..." colspan="10" col="12">
+                    <field name="type"/>
+                    <field name="user_type" />
+                </group>
+                <newline/>
+                <group expand="1" string="Group By..." colspan="10" col="12">
+                	<filter string="Company" name="Company" icon="terp-account" context="{'group_by':'company_id'}"/>
+                	<filter string="Outgoing Currencies Rate" icon="terp-account" context="{'group_by':'currency_mode'}"/>
+                    <filter string="Internal Type" icon="terp-account" context="{'group_by':'type'}"/>
+                    <filter string="Account Type" icon="terp-account" context="{'group_by':'user_type'}"/>
+                </group>
+            </search>
+        </field>
+    </record>
+
+    <record id="action_account_account_report" model="ir.actions.act_window">
+        <field name="name">Accounts</field>
+        <field name="res_model">account.account.report</field>
+        <field name="view_type">form</field>
+        <field name="view_mode">tree,graph</field>
+        <field name="context">{"search_default_Company":1,"search_default_At Date":1,'group_by_no_leaf':1,'group_by':[]}</field>
+        <field name="search_view_id" ref="view_account_account_report_search"/>
+    </record>
+
+    <menuitem action="action_account_account_report" id="menu_action_account_account_report" parent="account.menu_finance_reporting" sequence="1"/>
+
+</data>
+</openerp>
diff --git a/addons/account/report/account_report_view.xml b/addons/account/report/account_report_view.xml
index f0f67b477e3..9b1688730aa 100644
--- a/addons/account/report/account_report_view.xml
+++ b/addons/account/report/account_report_view.xml
@@ -47,7 +47,7 @@
             <field name="view_type">form</field>
             <field name="view_mode">tree,graph</field>
         </record>
-        <menuitem action="action_account_receivable_graph" id="menu_account_receivable_graph" parent="account.menu_finance_reporting"/>
+       <!--  <menuitem action="action_account_receivable_graph" id="menu_account_receivable_graph" parent="account.menu_finance_reporting"/> -->
 
         <!-- Report for Aged Receivable -->
 
@@ -116,7 +116,7 @@
 	    </record>
 
 <!--	    <menuitem id="menu_report_this_month" name="This Month" parent="account.menu_finance_reporting"/>-->
-	    <menuitem id="menu_report_all_months" name="Sales by Account" parent="account.menu_finance_reporting"/>
+	    <!-- <menuitem id="menu_report_all_months" name="Sales by Account" parent="account.menu_finance_reporting"/> -->
 	    <!-- Report of the sales by product and account -->
 	    <record id="view_report_account_sales_tree" model="ir.ui.view">
             <field name="name">report.account.sales.tree</field>
@@ -169,7 +169,7 @@
             <field name="view_mode">graph,tree</field>
             <field name="search_view_id" ref="view_report_account_sales_search"/>
         </record>
-        <menuitem action="action_report_account_sales_tree_all" id="menu_report_account_sales_all" parent="menu_report_all_months"/>
+        <!-- <menuitem action="action_report_account_sales_tree_all" id="menu_report_account_sales_all" parent="menu_report_all_months"/> -->
 
         <!-- Report of the sales by product and account type -->
 	    <record id="view_report_account_type_sales_tree" model="ir.ui.view">
@@ -237,7 +237,7 @@
             <field name="view_mode">graph,tree</field>
             <field name="search_view_id" ref="view_report_account_type_sales_search"/>
         </record>
-        <menuitem action="action_report_account_type_sales_tree_all" id="menu_report_account_type_sales_all" parent="menu_report_all_months"/>
+        <!-- <menuitem action="action_report_account_type_sales_tree_all" id="menu_report_account_type_sales_all" parent="menu_report_all_months"/> -->
 
     </data>
 </openerp>