Bugfix 361304

lp bug: https://launchpad.net/bugs/361304 fixed

bzr revid: hda@hda-20090415045613-wfipffaak1xgrogo

addons/report_account/report_receivable.py

@@ -151,5 +151,57 @@ class report_aged_receivable(osv.osv):
     
 report_aged_receivable()
 
+class report_invoice_created(osv.osv):
+    _name = "report.invoice.created"
+    _description = "Report of Invoices Created within Last 15 days"
+    _auto = False
+    _columns = {
+        'name': fields.char('Description', size=64, readonly=True),
+        'type': fields.selection([
+            ('out_invoice','Customer Invoice'),
+            ('in_invoice','Supplier Invoice'),
+            ('out_refund','Customer Refund'),
+            ('in_refund','Supplier Refund'),
+            ],'Type', readonly=True),
+        'number': fields.char('Invoice Number', size=32, readonly=True),
+        'partner_id': fields.many2one('res.partner', 'Partner', readonly=True),
+        'amount_untaxed': fields.float('Untaxed', readonly=True),
+        'amount_total': fields.float('Total', readonly=True),
+        'currency_id': fields.many2one('res.currency', 'Currency', readonly=True),
+        'date_invoice': fields.date('Date Invoiced', readonly=True),
+        'date_due': fields.date('Due Date', readonly=True),
+        'residual': fields.float('Residual', readonly=True),
+        'state': fields.selection([
+            ('draft','Draft'),
+            ('proforma','Pro-forma'),
+            ('proforma2','Pro-forma'),
+            ('open','Open'),
+            ('paid','Done'),
+            ('cancel','Cancelled')
+        ],'State', readonly=True),
+        'origin': fields.char('Origin', size=64, readonly=True),
+        'create_date' : fields.datetime('Create Date', readonly=True)
+    }
+    _order = 'create_date'
+    
+    def init(self, cr):
+        cr.execute("""create or replace view report_invoice_created as (
+            select
+               inv.id as id, inv.name as name, inv.type as type,
+               inv.number as number, inv.partner_id as partner_id,
+               inv.amount_untaxed as amount_untaxed,
+               inv.amount_total as amount_total, inv.currency_id as currency_id,
+               inv.date_invoice as date_invoice, inv.date_due as date_due,
+               inv.residual as residual, inv.state as state,
+               inv.origin as origin, inv.create_date as create_date
+            from
+                account_invoice inv
+            where
+                (to_date(to_char(inv.create_date, 'YYYY-MM-dd'),'YYYY-MM-dd') <= CURRENT_DATE)
+                AND
+                (to_date(to_char(inv.create_date, 'YYYY-MM-dd'),'YYYY-MM-dd') > (CURRENT_DATE-15))
+            )""")
+report_invoice_created()
+
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