Friend Yes the code is Correct.. But its not exporting the file to set location Please quote your kind suggestions
Hi, Mr. Patel, Code is very nice and useful, thanks a lot for this. AutoXML is working perfectly fine for me but facing with AutoPDF. Getting error as below, Error in TDL. 'Formrinted Invoice' Vertical Page Breaks are too big! Can you rectify this please? I am using below code ---------------------------------------------------------------------------------------------------- [#Form: Sales Color] On : Form Accept : $$InAlterMode : CALL : SALES Export Report On : Form Accept : $$InCreateMode : CALL : SALES Export Report ;; Function Definition begins [Function: SALES Export Report] Variable: TempStr : String Variable: VoucherId : String 020 : IF : $$InCreateMode 030 : SET : TempStr : $Cmpvchid:Company:##SVCurrentCompany;$$CollectionField:$MasterId@LastItem:CompanyVouchers 040 : SET : VoucherID : "ID:" + ##TempStr 050 : ELSE 060 : SET : VoucherID : "ID:" + $$String:$MasterId 070 : END IF 080 : SET : SVExportLocation : $(AppINIConfig, "AppINIConfig").ExportPath 80a : SET : SVExportFormat : $$IsSysNameEqual:English:#DSPExportLanguage OR @@EnglishLanguageId = ##SVCurrentUILangu 090 : SET : SVExportFormat : $$SysNameDF 100 : Set : SVPrintFileName : $$String:$Vouchertypename+"_"+$$String:$vouchernumber 110 : SET : SVPrintFileName : $$MakeExportName:##SVPrintFileName:##SVExportFormat 111 : Set : SVOpenFileAfterExport : No 120 : EXPORT REPORT : . : TRUE ;; End of File ----------------------------------------------------------------------------------------------------
This code works fine for the current invoice, however the output XML doesn't have the mobile number. In manual XML export, if we set "Show dependent Masters Also" as Yes. the export includes Mobile number as well. how could we do that automatically, with code above?
Dear Mr HV Patel, Thanks in Advance , I am looking to forward Sales Invoice in PDF Format to concerned parties through whatsapp web. Presently i am getting the PDF Created in the Tally Folder. Looking for the PDF files to be created at a desired location with party name & Invoice Number as the name of PDF File.
Dear Mr HV Patel, Thanks in Advance , I am looking to forward Sales Invoice in PDF Format to concerned parties through whatsapp web. Presently i am getting the PDF Created in the Tally Folder. Looking for the PDF files to be created at a desired location with party name & Invoice Number as the name of PDF File.
Dear Mr HV Patel, Thanks in Advance , I am looking to forward Sales Invoice in PDF Format to concerned parties through whatsapp web. Presently i am getting the PDF Created in the Tally Folder. Looking for the PDF files to be created at a desired location with party name & Invoice Number as the name of PDF File.
To Make different file name for exported file, modify below line, and use required method name instead of $vouchernumber Code: 100 : Set : SVPrintFileName : $$String:$Vouchertypename+"_"+$$String:$vouchernumber and to make PDF, already suggested, please check in this post.
True its getting exported in PDF but 1. Problem is its not getting exported at the desired location. 2. Exported File name should contain Party Ledger Name. Thanks for such a kind and early reply
True its getting exported in PDF but 1. Problem is its not getting exported at the desired location. 2. Exported File name should contain Party Ledger Name. Thanks for such a kind and early reply
1. Change here, and try with hard code between " " Code: 080 : SET : SVExportLocation : $(AppINIConfig, "AppINIConfig").ExportPath 2. Check previous reply, already suggested, to change method name.
Sir, Please suggest proper code. The File is not getting exported to the desired location. Thanks [#Form: Sales Color] On : Form Accept : $$InAlterMode : CALL : SALES Export Report On : Form Accept : $$InCreateMode : CALL : SALES Export Report ;; Function Definition begins [Function: SALES Export Report] 10: SET : SVExportLocation : "E:\TallyExportFile" ; Export Location path 20: SET : SVExportFormat : $$SysNameDF 30: Set : SVPrintFileName : $$String:$Vouchertypename+"_"+$$String:$vouchernumber+"_"+$$String:$PartyName 40: SET : SVPrintFileName : $$MakeExportName:##SVPrintFileName:##SVExportFormat 50: Set : SVOpenFileAfterExport : No 60: EXPORT REPORT : . : TRUE ;; End of File
Sir, Please suggest proper code. The File is not getting exported to the desired location. Thanks [#Form: Sales Color] On : Form Accept : $$InAlterMode : CALL : SALES Export Report On : Form Accept : $$InCreateMode : CALL : SALES Export Report ;; Function Definition begins [Function: SALES Export Report] 10: SET : SVExportLocation : "E:\TallyExportFile" ; Export Location path 20: SET : SVExportFormat : $$SysNameDF 30: Set : SVPrintFileName : $$String:$Vouchertypename+"_"+$$String:$vouchernumber+"_"+$$String:$PartyName 40: SET : SVPrintFileName : $$MakeExportName:##SVPrintFileName:##SVExportFormat 50: Set : SVOpenFileAfterExport : No 60: EXPORT REPORT : . : TRUE ;; End of File
Sir, I have tried all possible ways. I am unable to export file to any other folder than Tally Folder. Please Help me
I want to Create XML File for Delete a Voucher from Tally through TDL Giving Error <TALLYMESSAGE> <VOUCHER DATE="03-Jun-2014" TAGNAME = "Voucher Number" TAGVALUE="111" VCHTYPE = "Payment" ACTION="Delete"> </VOUCHER> </TALLYMESSAGE> 013 : Write File Line: "<VOUCHER DATE="03-Jun-2014" TAGNAME = "Voucher Number TAGVALUE="111" VCHTYPE = "Payment" ACTION="Delete">" How to write this Line in TDL
This one is working fine. Set Export Path As Per Your Need. [#Form: Sales Color] On : Form Accept : $$InAlterMode : CALL : SALES Export Report On : Form Accept : $$InCreateMode : CALL : SALES Export Report ;; Function Definition begins [Function: SALES Export Report] 10: SET : SVExportLocation : "D:\Tally Exported Vouchers" 20: SET : SVExportFormat : $$SysNameDF 30: Set : SVPrintFileName : $$String:$Vouchertypename+"_"+$$String:$vouchernumber 40: SET : SVPrintFileName : $$MakeExportName:##SVPrintFileName:##SVExportFormat 50: Set : SVPrintFileName :##SVExportLocation+"\"+#SVPrintFileName 60: EXPORT REPORT : . : TRUE ;; End of File
Hi, Thanks for TDL. Can someone help me with the code. My problem is I have two thing printing after saving the Sales Invoice, one is the invoice & second is the gatepass. After printing both of these, first the invoice is saved as pdf but then it replaces the saved invoice with gatepass & ultimately only gatepass is getting saved. I want only invoice to be saved as pdf. Please help me with the code. Thanks , Rohit Rathi
[#Form: Sales Color] On : Form Accept : $$InAlterMode : CALL : SALES Export Report On : Form Accept : $$InCreateMode : CALL : SALES Export Report ;; Function Definition begins [Function: SALES Export Report] 10: SET : SVExportLocation : "D:\Tally Exported Vouchers" 20: SET : SVExportFormat : $$SysNameDF 30: Set : SVPrintFileName : $$String:$Vouchertypename+"_"+$$String:$vouchernumber 40: SET : SVPrintFileName : $$MakeExportName:##SVPrintFileName:##SVExportFormat 50: Set : SVPrintFileName :##SVExportLocation+"\"+#SVPrintFileName 60: EXPORT REPORT : <Report Name> : TRUE
