[IMP] Adding fields on wizard

account_financial_report_qweb/report_menus.xml

@@ -3,7 +3,7 @@
     <data>
 
         <menuitem
-            id='account.menu_aged_partner_balance'
+            id='account.menu_aged_trial_balance'
             parent='account.menu_finance_legal_statement'
             action='action_account_aged_trial_balance_wizard' />
 

account_financial_report_qweb/wizard/aged_partner_balance_wizard.py

@@ -1,9 +1,10 @@
 # -*- coding: utf-8 -*-
-# Author: Damien Crier
-# Copyright 2016 Camptocamp SA
+# Author: Damien Crier, Andrea Stirpe, Kevin Graveman, Dennis Sluijk
+# Copyright 2016 Camptocamp SA, Onestein B.V.
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
-from openerp import models, fields
+from datetime import datetime
+from openerp import api, fields, models
 
 
 class AccountAgedTrialBalance(models.TransientModel):
@@ -16,9 +17,40 @@ class AccountAgedTrialBalance(models.TransientModel):
         string='Company')
     date_from = fields.Date('Date from')
     date_to = fields.Date('Date to')
-
+    target_move = fields.Selection([('posted', 'All Posted Entries'),
+                                    ('all', 'All Entries')],
+                                   string='Target Moves',
+                                   required=True,
+                                   default='posted')
+    result_selection = fields.Selection(
+        [('customer', 'Receivable Accounts'),
+         ('supplier', 'Payable Accounts'),
+         ('customer_supplier', 'Receivable and Payable Accounts')
+         ],
+        string="Partner's",
+        default='customer')
     partner_ids = fields.Many2many(
         'res.partner',
-        string='Filter on partner',
-        help='Only selected partners will be printed. '
-        'Leave empty to print all partners.')
+        string='Filter partners',
+    )
+    at_date = fields.Date(
+        required=True,
+        default=fields.Date.to_string(datetime.today()))
+    until_date = fields.Date(
+        "Clearance date", required=True,
+        help="""The clearance date is essentially a tool used for debtors
+        provisionning calculation.
+        By default, this date is equal to the the end date (
+        ie: 31/12/2011 if you select fy 2011).
+        By amending the clearance date, you will be, for instance,
+        able to answer the question : 'based on my last
+        year end debtors open invoices, which invoices are still
+        unpaid today (today is my clearance date)?'""")
+
+    @api.onchange('at_date')
+    def onchange_atdate(self):
+        self.until_date = self.at_date
+
+    @api.multi
+    def check_report(self):
+        return True

account_financial_report_qweb/wizard/aged_partner_balance_wizard_view.xml

@@ -10,6 +10,26 @@
                     <group name="main_info">
                         <field name="company_id"/>
                     </group>
+                    <group name="date_info">
+                        <field name="at_date"/>
+                        <field name="until_date"/>
+                    </group>
+                    <group name="other_filters">
+                        <group name="moves">
+                            <field name="target_move" widget="radio"/>
+                        </group>
+                        <group name="result_select">
+                            <field name="result_selection" widget="radio"/>
+                        </group>
+                    </group>
+                    <group name="partner_info">
+                        <field name="partner_ids"/>
+                    </group>
+                    <footer>
+                        <button name="check_report" string="Print" type="object" default_focus="1" class="oe_highlight"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel" />
+                    </footer>
                 </form>
             </field>
         </record>