On Tue, May 1, 2012 at 1:04 PM, billy akazawa <[email protected]> wrote: > Thanks, Chris > >> Ok, so as I understand your problem: >> >> 1) you need all transactions associated with a specific account >> 2) You need all lines on all these transactions. > > 1) Yes, I need all transactions associated with a specific account > 2) Yes, all lines, but the only information needed is the opposing account > name.
Ok, I think the best solution would be to build a custom report using the report_framework add-on. Basically that provides a basic framework for taking parameters, passing them to a stored procedure and taking the results and displaying it in a template that can produce csv, html, or pdf. The GL report for 1.4 has already been moved to this framework. As a sort of stop-gap, you could prefix all your AR and AP invoices with identifiers to indicate whether they are ar or ap, and then run a GL report against that prefix. Best Wishes, Chris Travers ------------------------------------------------------------------------------ Live Security Virtual Conference Exclusive live event will cover all the ways today's security and threat landscape has changed and how IT managers can respond. Discussions will include endpoint security, mobile security and the latest in malware threats. http://www.accelacomm.com/jaw/sfrnl04242012/114/50122263/ _______________________________________________ Ledger-smb-users mailing list [email protected] https://lists.sourceforge.net/lists/listinfo/ledger-smb-users
