I am right now trying to develop tally t whatsapp TDL There is some problem on collection of item in sales voucher I want to add all item name + item rate + item value in sales voucher in one local variable "msg" Please help me how do this? Code: [#Form: Sales Color] Add : Button : WhatsApp On : Form Accept: @@IsSales : CALL : sendWAmsg [Button: WhatsApp] Key : Alt + W Action : CALL : sendWAmsg [System: Formula] WAMobileNum : $$String:$Ledgermobile:Ledger:$Ledgername [Function:sendWAmsg] Variable : msg : String 001 : Browse URL : "whatsapp://send?Phone=" + @@WAMobileNum +"&text=" + ##msg
I try but not did'n find solution there is no forum that defineing the collection of item name and item rate in sales invoice to local Variable
https://github.com/tejavarma-aln/TallyWhatsappSender https://github.com/tejavarma-aln/TallyWhatsappSender Refer the above. To send documents, I think we need to create dll.
Dear Experts; i try to create whatsapp from POS, but whatsapp is not open with ledger contact number, Same tdl i try with sales invoice little changes in form, their it is working but facing issue in POS Request you all expert for assist me.... following is code.. -------------------------------------------------------------------------------------------------------------- [#Form: POS Invoice Color ] On : Form Accept: @@IsSales : CALL : SendWhatsAppSMS [Function: SendWhatsAppSMS] 10 : QUERYBOX : "Send WhatsApp to the Customer... Sure (y/n) ?" : Yes:No 20 : IF : $$LastResult 30 : CALL : SendWhatsAppMessege 40 : ENDIF [Function: SendWhatsAppMessege] 10 : Browse URL : "http://web.whatsapp.com/send?Phone=" + @@Smsmobileno + "&text=" + @@SmsMesseges [#Form: Ledger Vouchers] Add : Button : After : ChangeCompany : WhatsApp [#Report: Ledger Vouchers] [Button: WhatsApp] Title: "WHATSAPP" Key : Alt + W Action: Browse URL : "http://web.whatsapp.com/send?Phone=" + @@Smsmobileno + "&text=" + @@SmsMesseges [System: Formula] SmsMobileno : $$String:"+91"+$Ledgermobile:Ledger:$Ledgername SmsMesseges : "Dear,%20"+$$string:$partyname +"%20Your%20Invoice%20No:%20"+$$String:$VoucherNumber+",%20Amount%20Rs.%20"+$$String:$amount+"%20Date%20:%20"+$$String:##VARVchDate+$$string:$BilledQty+",%20Has%20Been%20Generated.%20"+"%20If Shipment Not Deliver Within 2-3 Days Or Any Quarry; Please Contact 9537059866,9427509237 Urgently, For Regular Product Update Join The Link https://chat.whatsapp.com/C3kfP5bU4YEFjlCddeQHI1 "+"%20Regards :%20"+$$String:$companyName