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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.   

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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

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thanks,

now only I found your answer but where can I find the line id I need.

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