Check your code. IT will work.
In that case, treat my collectiob as source collection, walk by $name and comput advance. It will work.
Replace $CSTFormRecvType with if not $$issysname:$CSTFormRecvType then$CSTFormRecvType else ""
item 1 10000 item 2 3000 total = 13000, advance = 2000, balance = 11000, in that case, how do you want to show the...
set as : $CSTFormRecvType or $CSTFormIssueType
please find attached the modified file.
for removing the border, you will have to add your custom fields to all the lines which are in expinv acc and expinv inv part. also in total line.
ok, attach the code in txt file, and let me try.
it is difficult for me to write full code. you start and if required, I will do the necessary changes. take 2 number fields for entering primary...
have you tried correcting it yourself.
you need to change many things. 1st is collection should be Pending Sales Orders. then parent is itemname ; trackledger is ledgername ;...
if you are getting vat class then $$number: that field will give you rate.
pls find attached the modified file.
you have not included the field in pos total line; [#Line: VCH POS InvoiceTotal] add : right field : at beginning...
In default tdl. Look for party credit "control".
Take 2 number field 1 for accepting primary qty 2nd for accepting sec. Qty. In qty field set as someting like "12 pcs =1 doz" It will work.
we have developed external application for this. pls contact me at prakash@circuitworld.in
replace $BasicPurchaseOrderNo with $$FullList:InvoiceOrderList:$BasicPurchaseOrderNo replace $BasicOrderDate with...
it will be better if you assign user wise > voucher type wise > default class selection. <new aggregate collection>. then, in the voucher, you can...
in the part where the line is repeating, you need to add total : <field names which you want to get total>
Separate names with a comma.
