Auto XML Sales Invoice

This is for Auto XML Sales Voucher after Save (Both Alter or Create).

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:" + $$String:$MasterId
    070  : END IF
    080  : SET  : SVExportLocation  : $(AppINIConfig, "AppINIConfig").ExportPath
    090  : SET  : SVExportFormat    : $$SysName:XML
    100  : Set  : SVPrintFileName      : $$String:$Vouchertypename+"_"+$$String:$vouchernumber
    110  : SET  : SVPrintFileName  : $$MakeExportName:##SVPrintFileName:##SVExportFormat
    111    : Set    : SVOpenFileAfterExport    : No
    120  : EXPORT REPORT : .    : TRUE
;; End of File

 

Its Not work at creation Time. I want to export a XML at creation time. Please Help me

 

Code Updated, please check. Thanks

 

Thanks Sir Its work very fine

 

And Save to PDF Format ?......

 

Dear Sir,

Can We Save it to PDF of send email of Invoice

 

For AUTO PDF
Add this line

Code:

80a  : SET  : SVExportFormat    :    $$IsSysNameEqual:English:#DSPExportLanguage OR @@EnglishLanguageId = ##SVCurrentUILanguageId   
 
And Replace This $$SysName:XML to $$SysName:PDF

 

Sir ,

Its give error message
I have replaced XML to PDF
Please check and send the complete code

 

There is No ERROR

 

Dear Sir,
I want to Export XML at Ledger creation and alteration time. Please help me.

 

how do i replace the "/" in the voucher number with "-" eg. voucher number is abc/2013-14/1234, so how do i change it to abc-2013-14-1234 so that the same can be used as a name.

when i use $$String:$Vouchertypename+"_"+$$String:$vouchernumber with a voucher number using the "/" i get folder vouchertype_abc, subfolder 2013-14 and file named 1234

also how do i break apart the voucher number into the three parts, prefix - number - suffix

 

thanks to give this code and it's successfully Works,

but i have a one additional Query.
How to Change XML File "Export Location"..?

 

080: SET : SVExportLocation : "C\Dhrupal Gorasiya\XYZ"

 

To days Come Automtically

 

Dear Can u just give me the working TDL for the Auto XML Sales invoice creation on Saving & Editing .... I tied above code , but it I snot generating any files..

Pls help me

Regards

Vinoj

 

Dear Sir
Its giving this error msg

Variable SVExport Location Could Not be Found

 

[#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:\TallyExportFile" ; Export Location path
20: SET : SVExportFormat : $$SysName:XML
30: Set : SVPrintFileName : $$String:$Vouchertypename+"_"+$$String:$vouchernumber
40: SET : SVPrintFileName : $$MakeExportName:##SVPrintFileName:##SVExportFormat
50: Set : SVOpenFileAfterExport : No
60: EXPORT REPORT : . : TRUE
;; End of File

Its work very fine for me. Please Check it...

 

Sir,

Its not getting saved to the desired location
please provide help

 

Thanks for your code can you pls help me to post this on a http location.

 

WONDERFUL TDL. SUCH THOUGHTS DO HELP IN TAKING THE TALLY TO THE NEXT LEVEL AND EASY WORKING ATMOSPHERE.
Thank you Mr. H V Patel, your contribution is truly helpful. Bye

 

Very fine work...But in pdf middle part expands page width and mismatch with upper part & bottom part...Can you guide me...?

 

Dear Experts
Thanks in advance
can any one help me to design code for below format in EXCEL to auto export to single file with below fields
voucher no dateparty nameAmount
21202/03/2015kamal500-00
21302/03/2015cash
700-00

 

find the attachment

 

sir working is fine but i need to working inventory mode only please guide

 

if use to two copy printing sales and want to export only single copy please update...