[#LINE: EI COLUMNONE] OPTION : KC EI COLUMNONE : @@ISSALES [!LINE : KC EI COLUMNONE] ADD : RIGHT FIELDS : Before : VCH QtyTitle : KC MTS Title LOCAL : FIELD : KC MTS Title : INFO : "Nug" [#LINE: EXPINV COLUMN1] OPTION : KC EXPINV COLUMN1 : @@ISSALES [!LINE : KC EXPINV COLUMN1] ADD : LEFT FIELDS : After: EXPINV DESCTITLE : KC MTS Title [FIELD : KC MTS Title] USE : Name FIELD Set as : "Nug" SET ALWAYS : YES WIDTH : 4 ALIGN : CENTER Print Fg :Black Skip : Yes [#LINE : EI INVINFO] OPTION : KC EI INVINFO : @@ISSALES [#LINE : CI INVINFO] OPTION : KC EI INVINFO : @@ISSALES [!LINE : KC EI INVINFO] ADD: RIGHT FIELDS: Before : VCH ActualQty : KC MTS [FIELD : KC MTS] USE : Number FIELD STORAGE : KCMTS SET ALWAYS : YES WIDTH : 4 ALIGN : CENTER Print Fg :Black [#Part: EI InvInfo] Add : Total : KCMTS [#LINE: EXPINV INVDETAILS] OPTION : KC EXPINV INVDETAILS : @@ISSALES [!LINE : KC EXPINV INVDETAILS] ADD : LEFT FIELDS : after : EXPINV DESC : KC MTSPRINT [FIELD : KC MTSPRINT] USE : NUMBER FIELD SET AS : $KCMTS SET ALWAYS : YES WIDTH : 4 ALIGN : CENTER Print Fg :Black [SYSTEM : UDF] KC MTS : Number : 505 [SYSTEM : FORMULA] TRSFormula : ( $KCMTS ) IsSales0 : $$IsSales:##SVVoucherType [#Part : VCH Narration] Option : Nug Totals : @@IsSales [!Part : Nug Totals] Add : Line : At Beginning : KC MTS Total [Line : KC MTS Total] Field : Medium Prompt, EI Nug Total Local : Field : Medium Prompt : Info : "Total Nugs" [Field : EI Nug Total] Use : Number Field Set as : $$Total:KCMTS Set Always : Yes Width : @@NumberWidth Align : Center Color : Black Style : Normal Bold
Please try to learn Basic of TDL.Your code is not completed. Add total field in voucher as well as invoice print add field in ledger voucher report define that field and also fetch it in relevant collection You Have to give more efforts to complete your requirement
Sattam Sir I also want to learn basics of TDL. How is possible ? Please edit this file with correct code. I will very thank full to you for this help.
[#Line: DSP VchAccTitles] Add :Right Field :After SP VchTypeTitle SP KCMTSTitle [#Line: DBTitle1] Add :Right Field :After SP VchTypeTitle SP KCMTSTitle [Field: DSP KCMTSTitle] Use : Name Field Set as :"Nug" Width :5 Style :Normal Align :Center Color : Red [#Line: DSP VchDetail] Add : Right Field :After SP VchType SP EI Nug Total [Field: DSP EI Nug Total] Use: Name Field Set As :$$Total:KCMTS Width :5 Style : Normal Align : Center Color : Red Border : Thin Left Where I am wrong, please help me for correction my code. thanks
Find which collection is being used to repeat in Ledger Vouchers. As Mr. Sattam said fetch the method in the Collection and then add KCMTS in Total in Part level of the Report.
[#LINE: EI COLUMNONE] OPTION : KC EI COLUMNONE : @@ISSALES [!LINE : KC EI COLUMNONE] ADD : RIGHT FIELD : Before : VCH QtyTitle : KC MTS Title LOCAL : FIELD : KC MTS Title : INFO : "Nug" [FIELD : KC MTS Title] USE : Name FIELD Set as : "Nug" SET ALWAYS : YES WIDTH : 5 ALIGN : CENTER Print Fg :Black Skip : Yes [#LINE : EI INVINFO] OPTION : KC EI INVINFO : @@ISSALES [#LINE : CI INVINFO] OPTION : KC EI INVINFO : @@ISSALES [!LINE : KC EI INVINFO] ADD: RIGHT FIELDS: Before : VCH ActualQty : KC MTS [FIELD : KC MTS] USE : Number FIELD STORAGE : KCMTS SET ALWAYS : YES WIDTH : 5 ALIGN : CENTER Print Fg :Black ;; ------------------------ Print [#LINE: EXPINV COLUMN1] OPTION : KC EXPINV COLUMN1 : @@ISSALES [!LINE : KC EXPINV COLUMN1] ADD : LEFT FIELDS : After: EXPINV DESCTITLE : KC MTS Title Local : Field : KC MTS Title: Add: Border: Thin Left [#Line: EXPINV InvDetails] OPTION : KC EXPINV INVDETAILS : @@ISSALES [!LINE : KC EXPINV INVDETAILS] ADD : LEFT FIELDS : after : EXPINV DESC : KC MTS Local : Field : KC MTS: Add: Border: Thin Left [#Line: EXPINV AccDetails] OPTION : KC EXPINV AccDetails : @@ISSALES [!LINE : KC EXPINV AccDetails] ADD : LEFT FIELDS : after : EXPINV AccDesc : KC MTS Local : Field : KC MTS: Add: Border: Thin Left [#Form: Export Invoice] Option : KC Export Invoice : @@IsSales [!Form : KC Export Invoice ] Local : Line : VCH NarrPrompt: Add : Right Fields: At Beginning : EI Nug Totals [Field: EI Nug Totals] Use: Number Field Border : Totals Set as : @@FormlaKCMTS Set always : Yes Skip : Yes Width : 5 Align: Centre [#Part : VCH Narration] Option : Nug Totals : @@IsSales [!Part : Nug Totals] Add : Line : At Beginning : KC MTS Totals [Line : KC MTS Totals] Field : Medium Prompt, EI Nug Totals Local : Field : Medium Prompt : Info : "Total Nugs" [SYSTEM : UDF] KC MTS : Number : 505 [System: Formula] KCMTSFormla : $$Number:$KCMTS FormlaKCMTS : $$CollNumTotal:InventoryEntries@KCMTSFormla [#Line : EXPINV Totals] Add : Left Field: After : EXPINV DescTitle:EI Nug Totals Local : Field : EI Nug Totals: Add: Border: Thin Left [#Line : EXPSMP Totals] Add : Left Field: After : EXPINV DescTitle:EI Nug Totals Local : Field : EI Nug Totals: Add: Border: Thin Left [Style : Verdana Box] Font : if $$SysInfo:IsWindows then "Verdana" else "Helvetica" Bold : Yes Italic : Yes Height : 18 ;;-------------------------------------------------------- [#Line: DSP VchAccTitles] Add :Right Field :After SP VchTypeTitle SP KCMTSTitle [#Line: DBTitle1] Add :Right Field :After SP VchTypeTitle SP KCMTSTitle [Field: DSP KCMTSTitle] Use : Name Field Set as :"Nug" Width :5 Style :Normal Align :Center Color : Blue [#Line: DSP VchDetail] Add : Right Field :After SP VchType SP KC MTS [Field: DSP KC MTS] Use: Number Field Set As :$KCMTSValue Width :5 Style : Normal Align : Center Color : Blue Border : Thin Left [#Collection: Daybook Vouchers of Company] Fetch:KCMTSValue Compute:KCMTSValue:$$collnumtotal:inventoryentries:$KCMTS [#Collection: NRM Vouchers of Company] Fetch:KCMTSValue Compute:KCMTSValue:$$collnumtotal:inventoryentries:$KCMTS [#Collection: Vouchers of Ledger] Fetch:KCMTSValue Compute:KCMTSValue:$$collnumtotal:inventoryentries:$KCMTS
