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Hello,
I need to add the balance field of each customer to his report. The balance location:
Accounting ---> Customers ---> Customers -> Partner Ledger --->balance.
I want to add this balance field to the report I had created.
How can I do that? May anyone help.
Hello asma.
Please check this method.(odoo 13)
account_reports/models/account_partner_ledger.py
@api.model
def _get_lines(self, options, line_id=None):
which return List of dictionary in that Each partner detail (credit/debit ) data is there.
base on that you can calculated you balance in PDF report.
In QWEB call this method.(def _get_lines(self, options, line_id=None)
Thanks & Regards,
Email: odoo@aktivsoftware.com
Skype: kalpeshmaheshwari
thanks,
now only I found your answer but where can I find the line id I need.
Luo tili jo tänään nauttiaksesi yksinoikeusominaisuuksista ja osallistuaksesi mahtavaan yhteisöömme!
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