Hi,,,, I am making invoice customisations but its shows some issues ... In the body of the Printing want to repeat these invoice.batch wise like that but it showing repeat of first stock item batch time wise Like that what i have to do now ;;;;;code;;;;;; [#Form: Sales Color] Option: OTS Customized Invoice: Yes [!Form:OTS Customized Invoice] Delete : Print Add : Print : OTS Custom Invoice [Report :OTS Custom Invoice] Use : Printed Invoice Delete: Form : Printed Invoice Form : OTS Custom Invoice [Form:OTS Custom Invoice] Space Top : 0.25 inch Space Right : 0.25 inch Space Left : 0.50 inch Space Bottom: 0.25 inch Part: OTS Opening Page Break, My Invoice Body Part Bottom Part: OTS Bottom Final part All Page Break : OTS Closing Page Break, OTS Opening Page Break [Part:OTS Closing Page Break] Lines :OTS Closing Page Break Line [Line: OTS Closing Page Break Line] Fields : Simple Field Local : Field: Simple Field : Set As : "Continued..." Local : Field: Simple Field : FullWidth : Yes Local : Field: Simple Field : Align : Right Border : Full Thin Top ;;;;;;;;;;;;;;;;;;;;;;;OTS Opening Page Break;;;;;;;;;;;;;;;;;;;;;;;;;;; [Part:OTS Opening Page Break] Part: OTS Invoice Title, OTS Body Coloumns Title Vertical: Yes [Part: OTS Invoice Title] Line: OTS Invoice Title [Line:OTS Invoice Title] Field:Name Field Local: Field: Name Field: Set as:"Size Wise Invoice" Local: Field: Name Field:Full Width:Yes Local: Field: Name Field:Align:Center Space Top: 0.25 Space Bottom: 0.25 ;;;;;;;;;;;;;;;;;;;;;;;INVOICE BODY STARTS;;;;;;;;;;;;;;;;;;;;;;;;;; [Part:OTS Body Coloumns Title] Line: MI Column Titles [Line: MI Column Titles] Use : IE Details Local : Field : Default : Lines : 2 Local : Field : Default : Type : String Local : Field : Default : Style : Normal Bold Local : Field : Batch SRNo : Set as : "Sr No" Local : Field : Batch SiName : Set as : "Name" Local : Field : Batch Print Qty: Set as : "Billed Qty" Local : Field : Batch Print Rate : Set as : "Rate" Local : Field : Batch Print Amount : Set as : "Amount" Border: Thin Box ;;;;;;;;;;;;;;;;;;;;;;;;;Body Part;;;;;;;;;;;;;;;;;;;;;;;;;;;;; [Part : My Invoice Body Part] Part : IE Details Vertical : Yes Scroll : Vertical Common Border:Yes Float:No [Part : IE Details] Line :IE Details Repeat : IE Details :Inventory Entries.Batch Allocations [Line : IE Details] Field : Batch SRNo, Batch SiName Right Field : Batch Print Qty, Batch Print Rate, Batch Print Amount [Field : Batch SRNo] Use : Short Name Field Set as : $$Line Width : 4 Border : Thin left [Field : Batch SiName] Use : Name Field Set as : $BatchName FullWIdth : Yes Border : Thin left [Field : Batch Print Qty] Use : Number Field Set as : $BilledQty Format : "NoZero,NoSymbol,Primary" Align : Center Set always : Yes Skip : Yes Border : Thin left [Field : Batch Print Rate] Use : Rate Price Field Set as : $Rate Border : Thin left [Field : Batch Print Amount] Use : Amount Field Set as : $Amount Border : Thin LeftRight ;;;;;;;;;;;;;;;;;;;;;;;;;;;Invoice Customization Code End;;;;;;;;;;;;;;;;;;;;;; [Part:OTS Bottom Final part All] Part:OTS Bottom Final part Vertical: Yes [Part:OTS Bottom Final part] Right Part: OTS Signature1 Left Part: OTS Terms and Conditions1 Border: Thick Box [Part:OTS Terms and Conditions1] Line: OTS01 Width: 110 mm [Line: OTS01] Field: Simple Field Local: Field: Simple Field: Set as: "Customer's Seal and Signature" Local: Field: Simple Field: Style: O9B Space Top: 0.25 [Part:OTS Signature1] Line: OTS For, OTS Authorised Border:thick left [Line:OTS For] Right Field: Simple Field Local: Field: Simple Field: Set as: "For" +" "+ @@CmpMailName Local: Field: Simple Field: Style: O9B [Line:OTS Authorised] Right Field: Simple Field Local: Field: Simple Field: Set as: "Authorised Signatory" Local: Field: Simple Field: Style: O9B Space Top:6 mm ;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;
Dear Sir, one of our customers uses 3 datas in 1 tally. But in 1 data the invoice format is required below(Item GST Analysis invoice). Other 2 companies need default normal comprehensive invoices. but i will try with below code but not working properly, any one give solution for this. see my code below: if company name contains vignesh ineed the invoice format above/ [#System: Variables] SATaxAnalysisWithItem : if ##SVcurrentcompany Contains "Vignesh" then Yes else No [#Field: SATaxAnalysisWithItem] Use : Logical Field ; Set as : if ##SVcurrentcompany Contains "Vignesh" then Yes else No Set: if ##SVcurrentcompany Contains "Vignesh" then Yes else No Set Always: Yes Modifies : SATaxAnalysisWithItem
;;; Completed with below code [#Report: VCH Print Configure] Set: SATaxAnalysisWithItem : if ##SVcurrentcompany Contains "Vignesh" Then "Yes" Else "No"