E-way number is not changing as per Invoice Number

Discussion in 'Free Source Codes' started by Rakesh Kumar, Jan 28, 2020.

    
  1. Rakesh Kumar

    Rakesh Kumar Member


    Respected Experts,

    I have tried a lot to change eway bill no. as per Invoice Number. Code is below

    Please give me a clue to resolve this problem :-



    [#Line: DSP ColVchTitle]

    Local : Field : EwaybillNo : Set as : "E-Way Bill No"


    [#Line: DSP ColVchDetail]

    Add:Field:After:DBC VchNo:EwaybillNo

    add : Total : GStamtos

    [Field : EwaybillNo]

    Use : Name field
    Set as : $$CollectionField:$EWwaybill:$DBCVchNo:Ewaycollmain
    Width : 10
    Border : thin left
    Color : Blue
    Invisible : Not ##ISEwayenable


    [Collection : Ewaysub]

    Type : Voucher


    [Collection:Ewaycollmain]

    Source Collection : Ewaysub
    Walk : EwayBillDetails,TransportDetails
    Compute : EWwaybill : $BILLNUMBER




    [#Part: DBC QtyDetails]



    Local : Field : EwaybillNo : Set as : ""
    Local : Field : Default : Delete : Alter
    Local : Field : Default : Delete : Display



    [#Line: DSP ColVchTotal]


    Local : Field : EwaybillNo : Set as : ""

    Delete : Explode
    Delete : Empty
    Delete : Total



    [#Part: CMP COLBasics]

    Add : Line : After : COLREGShowDrCrSign : ShowEwaybill

    [Line : ShowEwaybill]

    Fields : Medium Prompt, ShowEwaybillfld
    Local : Field : Medium Prompt : Info : $$LocaleString:"Show E-Way Bill Details?"

    [Field : ShowEwaybillfld]

    Use : Logical Field
    Set as : ##ISEwayenable
    Modifies : ISEwayenable
    SetAlways : Yes
    Storage : IsZoneEnable
    [Variable : ISEwayenable]

    Type : Logical
    Persistent : Yes


    [System : Variables]

    ISEwayenable : No
     


  2. Rakesh Kumar

    Rakesh Kumar Member


    Respected Experts, I humble request to all, please give me a clue which help me
    to resolve this problem.
     


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