In "Outstanding Receivable" how to fetch on account value and closing balance?

Discussion in 'Free Source Codes' started by Jenny, Feb 6, 2020.

    
  1. Jenny

    Jenny Active Member


    Code:
    [#Part: GRPLedBILL Details]
        Add: Lines: After:GRPLedBILL Total :JennyOnaccountDetail,JennyFinalBalDetail
       
    
    [Line: JennyOnaccountDetail]
    
        Left Fields : BILLFixed1, LedBILLOp1, LedBILLCl1
        Repeat      : LedBILLCl1
       
    [Field: BILLFixed1]
        Fields : BILLDate1, BILLRef1, BILLIsAdvance1, BILLParty1
       
    [Field: BILLDate1]
        Use     : NameField
        Set as  : ""
        Width   : If ($$InExportMode AND @@IsHTMLFormat) Then (@@ShortDateWidth + 4) Else @@ShortDateWidth
       
    [Field: BILLRef1]
        Use     : NameField
        Set as  : ""
        Width       : 12
        SpaceLeft   : if ##IsBillWiseReport AND $$InPixelMode then 2.5 else 0.5
       
    [Field: BILLIsAdvance1]
        Use     : NameField
        Set as  : ""
        Width       : If $$InPrintMode Then 6 Else 7
       
    [Field: BILLParty1]
        Use     : NameField
        Set as  : ""
        Width       : if NOT $$InPixelMode then @@NameWidth - 3 else if (##ShowOpBillAmt OR $$NumSets > 1) then @@ShortNameWidth + 5 else @@NameWidth + 5
       
    [Field: LedBILLOp1]
    
         Use         : NameField
         Set as      : "On Account"
         Width       : if NOT $$InPixelMode then @@AmountWidth else if ##IsBillWiseReport then @@AmountWidth - 1 else @@NumberWidth + 3
           
    [Field: LedBILLCl1]
    
        Use         : AmountField
        Set as      : $OnAccountValue
        Border        : Sub Totals
        Width       : if NOT $$InPixelMode then @@AmountWidth else if ($$Numsets>1 AND $$InPrintMode) Then @@NumberWidth+1 Else If ##IsBillWiseReport then @@AmountWidth - 1 else @@NumberWidth + 3
        Format         : "DrCr,NoZero," + ##ShowForex
       
    
       
    ;;;;;;;;;;;;;;;;;;;;;;Final Balance;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;
    
    
    [Line: JennyFinalBalDetail]
    
        Left Fields : BILLFixed11, LedBILLOp11, LedBILLCl11
        Repeat      : LedBILLCl11
       
    [Field: BILLFixed11]
        Fields : BILLDate11, BILLRef11, BILLIsAdvance11, BILLParty11
       
    [Field: BILLDate11]
        Use     : NameField
        Set as  : ""
        Width   : If ($$InExportMode AND @@IsHTMLFormat) Then (@@ShortDateWidth + 4) Else @@ShortDateWidth
       
    [Field: BILLRef11]
        Use     : NameField
        Set as  : ""
        Width       : 12
        SpaceLeft   : if ##IsBillWiseReport AND $$InPixelMode then 2.5 else 0.5
       
    [Field: BILLIsAdvance11]
        Use     : NameField
        Set as  : ""
        Width       : If $$InPrintMode Then 6 Else 7
       
    [Field: BILLParty11]
        Use     : NameField
        Set as  : ""
        Width       : if NOT $$InPixelMode then @@NameWidth - 3 else if (##ShowOpBillAmt OR $$NumSets > 1) then @@ShortNameWidth + 5 else @@NameWidth + 5
       
    [Field: LedBILLOp11]
    
         Use         : NameField
         Set as      : "Final Amount"
         Width       : if NOT $$InPixelMode then @@AmountWidth else if ##IsBillWiseReport then @@AmountWidth - 1 else @@NumberWidth + 3
           
    [Field: LedBILLCl11]
        Use         : AmountField
            Type        : Amount
            Set as      : $FinalBalance
            Style       : "Normal"
            Width       : if NOT $$InPixelMode then @@AmountWidth else @@NumberWidth
            Format      : "DrCr,NoZero," + ##ShowForex
            Border        : Sub Totals
     

    Attached Files:




  2. I you Analysis and Use this [Line: BILL OnAccDetail] : Is this a way to Find the Solutions
     



  3. Please check something like
    $OnAccountValue:Ledger:#LedgerName
     


  4. Jenny

    Jenny Active Member


    i do but not working
     



  5. You can not use #ledgername
    You need to change it accordingly field name within your report. On account value of referred field.
    Otherwise you may have to send sample data and your codes for detailed check. Thank you
     


  6. Jenny

    Jenny Active Member


    Thank you........my query solved.....
     
    zakirhossain_diu likes this.


  7. Rupesh H

    Rupesh H New Member


    Nice work madam
    Can you send me the file on roopeshrh@gmail.com
     


  8. NainaSiraj

    NainaSiraj Member


    nice janny you
     


  9. Amit Kamdar

    Amit Kamdar Administrator Staff Member


    @Jenny --- Have you Solved this ???
     


  10. Rupesh H

    Rupesh H New Member


    No sir
    I didnt get the on account all Billwise receipt details in outstanding BR
    Please help !!!
    Thanks
     


  11. Amit Kamdar

    Amit Kamdar Administrator Staff Member


    You need to compute the values in the COLLECTION of that report.
     
    Jaydeep Shah likes this.


  12. Rupesh H

    Rupesh H New Member


    Dear sir
    Give me some hint on this code
    Since I am new in this field
    Pls help!!!
     


  13. PANKAJ BHONDLE

    PANKAJ BHONDLE Active Member


    [#Line: GRPLedBILL Total]
    Local : Field : BILLParty : Set as : $PartyName
    Local : Field : BILLParty : Full Width:Yes
     


  14. PANKAJ BHONDLE

    PANKAJ BHONDLE Active Member


    [#Line: GRPLedBILL Total]
    Local : Field : BILLParty : Set as : $PartyName
    Delete:Repeat
    Local : Field : BILLParty : Width:68
     


  15. Amit Kamdar

    Amit Kamdar Administrator Staff Member


    What is the purpose of this code snippet vis-a-vis the query of this Topic ???
     


  16. Rupesh H

    Rupesh H New Member


    Not Working Sir
    On Account Bills Receipts amount not fetch
    Please member
    can anybody help
     


  17. PANKAJ BHONDLE

    PANKAJ BHONDLE Active Member


    [#Part: GRPLedBILL Details]
    Add: Lines: After:GRPLedBILL Total :pKOnaccountDetail,PkFinalBalDetail

    [Line: PKOnaccountDetail]
    Left Fields : BILLFixed1, LedBILLOp1, LedBILLCl1

    [Field: BILLFixed1]
    Fields : BILLDate1, BILLRef1, BILLIsAdvance1, BILLParty1

    [Field: BILLDate1]
    Use : NameField
    Set as : ""
    Width : If ($$InExportMode AND @@IsHTMLFormat) Then (@@ShortDateWidth + 4) Else @@ShortDateWidth

    [Field: BILLRef1]
    Use : NameField
    Set as : ""
    Width : 12
    SpaceLeft : if ##IsBillWiseReport AND $$InPixelMode then 2.5 else 0.5

    [Field: BILLIsAdvance1]
    Use : NameField
    Set as : ""
    Width : If $$InPrintMode Then 6 Else 7

    [Field: BILLParty1]
    Use : NameField
    Set as : ""
    Width:if ##DSPAgeByDueDate then 47.5 else 60

    [Field: LedBILLOp1]
    Use : NameField
    Set as : "On Account"
    Width : if ##IsBillWiseReport AND $$InPixelMode then 23.5 else ""

    [Field: LedBILLCl1]
    Use : AmountField
    Set as : $OnAccountValue:Ledger:$PartyName
    Width : if NOT $$InPixelMode then @@AmountWidth else if ($$Numsets>1 AND $$InPrintMode) Then @@NumberWidth+1 Else If ##IsBillWiseReport then @@AmountWidth - 1 else @@NumberWidth + 3
    Format : "DrCr,NoZero," + ##ShowForex
    Style : Normal bold
    Color : blue


    ;;;;;;;;;;;;;;;;;;;;;;Final Balance;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;


    [Line: PkFinalBalDetail]
    Left Fields : BILLFixed11, LedBILLOp11, LedBILLCl11

    [Field: BILLFixed11]
    Fields : BILLDate11, BILLRef11, BILLIsAdvance11, BILLParty11

    [Field: BILLDate11]
    Use : NameField
    Set as : ""
    Width : If ($$InExportMode AND @@IsHTMLFormat) Then (@@ShortDateWidth + 4) Else @@ShortDateWidth

    [Field: BILLRef11]
    Use : NameField
    Set as : ""
    Width : 12
    SpaceLeft : if ##IsBillWiseReport AND $$InPixelMode then 2.5 else 0.5

    [Field: BILLIsAdvance11]
    Use : NameField
    Set as : ""
    Width : If $$InPrintMode Then 6 Else 7

    [Field: BILLParty11]
    Use : NameField
    Set as : ""
    Width:if ##DSPAgeByDueDate then 47.5 else 60

    [Field: LedBILLOp11]
    Use : NameField
    Set as : "Final Amount"
    Width : if ##IsBillWiseReport AND $$InPixelMode then 23.5 else ""

    [Field: LedBILLCl11]
    Use : AmountField
    Type : Amount
    Set as : $$NettAmount:$FinalBalance:#LedBILLCl1
    Style : Normal bold
    Width : If ##IsBillWiseReport then @@AmountWidth - 1 else @@NumberWidth + 3
    Format : "DrCr,NoZero," + ##ShowForex
    Border : Sub Totals
    Color : red
     
    naren1234 likes this.


  18. PANKAJ BHONDLE

    PANKAJ BHONDLE Active Member



  19. PANKAJ BHONDLE

    PANKAJ BHONDLE Active Member


    [Line: PKOnaccountDetail]
    Left Fields : BILLFixed1, LedBILLOp1, LedBILLCl1
    OPTION:YourLine:##ExplodeFlag

    [Line:YourLine]
    field:FieldName
     
    naren1234 likes this.


  20. PANKAJ BHONDLE

    PANKAJ BHONDLE Active Member


    Rupesh Ji, kuch aap bhi try karo tab hi aap sikh paonge
     


  21. Rupesh H

    Rupesh H New Member


    Yes sir
    I am trying to learn!
    Main isme naya hoon
    Toh aap jaise experts se Sikh payunga
    Kripya co-operate kijiye sir
    Help ke liye shukriya
     


  22. Rupesh H

    Rupesh H New Member


    Sir
    Kripya Mujhe koi book reference bataye
    Jo basic sikhane main help kare
    Thanks once again sir
     


  23. Amit Kamdar

    Amit Kamdar Administrator Staff Member


    Abhi sab reference manual ONLINE hai Tally ke website pe.........
    Purana manual aap Google pe search kar lijiye....for basic..........

    TDL is best learned with hands on practical training...........
    Developer download ke saaath kaafi SAMPLES bhi hai.............
    app dheer dheer ek ke baad ek....karke learn kijiye.....about that........

    Also there are many tutorials on youtube for TDL learner.... basics and advanced.
     


  24. Rupesh H

    Rupesh H New Member


    Thank you once again for your support
     


  25. Amit Kamdar

    Amit Kamdar Administrator Staff Member


    The Bottom total does not reflect.........
    Nor does it reflect properly in all reports as well as Age-wise.
     
    Last edited: Dec 18, 2020
    naren1234 likes this.


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