Respected Sirs, I have one txt. file for printing 2nd bank account details in columnar invoice format but now i now want to fits the details in sample invoice format, which does not this txt file support , Kindly help me to solve problem
Dear Dibyendu ji, Normally I follow a simple method as below just add this part in your code.... [Part : Multiple Bank Details] Border : Thin Box Line : My Bankers Repeat : My Bankers : Bankcollection Break After : $$Line > 2 ;(2 denote no of banks you need if needed one can use variable also) Scroll : Vertical ;; Collection of Bank accounts with IFSC Code not empty [Collection : BankCollection] Type : Ledger Fetch : Name,BranchName,Ifscode,bankdetails filter : IsBankWithIFSC Filter : MyBanks [system : formula] IsBankwithIFSC : not $$IsEmpty:$IFSCode MyBanks : $Parent:Ledger:$Name beginning with "Bank" [Line:My Bankers] Border : Thin Bottom Field : My BankName Right Field : MyAcNo,MyIFSC Local : Field : Default : Style : Normal Bold [Field:MyBankName] Type : String Width : 50% Page Align : Left Set as : "Bank & Br. : " + $Name + " - " + $BranchName [Field:MyAcNo] Type : String Width : 25% Page Align : Left Set as : "A/c No.: " + $BankDetails [Field:MyIFSC] Type : String Width : 25% Page Align : Left Set as : "IFSC: " + $IFSCode
