Dear All, Our finance department wants a General Ledger report which is a modified version of the currently available GL report. They want to filter the 'move lines' for the input 'From Date' and 'To Date'. They also want to have the opening balance and closing balance for every account for these dates.
For example, we have following lines for Radiology Revenue: 01-Feb-17, credit $100, cust_invoice_30 02-Feb-17, credit $50, cust_invoice_34 02-Feb-17, credit $180, cust_invoice_36 03-Feb-17, credit $250, cust_invoice_39 04-Feb-17, credit $20, cust_invoice_40 If user specifies 'Date From': 02-Feb-17 and 'Date To': 03-Feb-17, following should be the output for Radiology Revenue: Opening Balance: $100 02-Feb-17, credit $50, cust_invoice_34, balance $150, 02-Feb-17, credit $180, cust_invoice_36, balance $330 03-Feb-17, credit $250, cust_invoice_39, balance $580 Closing Balance: $580 Current Balance: $600 I have gone through the code of available GL report, it passes some parameters to get_credit_debit method using Transaction.set_context(). How can I pass 'From Date' and 'To Date' to this method to fulfill the above-stated requirement. Best Regards, Khurram. -- You received this message because you are subscribed to the Google Groups "tryton-dev" group. To view this discussion on the web visit https://groups.google.com/d/msgid/tryton-dev/ebc23619-5270-424a-85bc-a6b526cf2c76%40googlegroups.com.
