Dear All, I am new in TDL. I customized voucher (Sales). Actually I want when user enter make sales voucher then input Payment receiving details . for Example CASH / CARD etc. I already create this type of module but after saving the voucher payment receiving details not posting in Cash ledger. Please help me anyone.
/* ;; Sri Ganeshji : Sri Balaji : Sri Pitreshwarji : Sri Durgaji : Sri Venkateshwara TDL FOR VOUCHER MODIFICATION */ [#Part : VCH narration] Option : Part PmntDtls [!Part : Part PmntDtls] Add : Line : At Beginning : Line PmntDtls Add : Line : After : Line PmntDtls : LineCash Add : Line : After : LineCash : LineBank Add : Line : After : LineBank : LineCard [Line : Line PmntDtls] Fields : TitlePmnt [Field : TitlePmnt] Use : Name Field Width : 50 Align : Center Set as : "PAYMENT DETAILS" Skip : Yes Background : yellow [Line : LineCash] Fields : Simple Prompt, CollCash, FieldCashAmt Right Field : Short Prompt, Balance Local : Field : Simple Prompt : Info : $$LocaleString:"CASH Ledger " Local : Field : Short Prompt : Info : $$LocaleString:"BALANCE" [Field : Balance] Use : Amount Field Set as : #EIValueTotal - #FieldCashAmt - #FieldBankAmt - #FieldCardAmt Set Always : Yes Skip : Yes [Field : FieldCashAmt] Use : Amount Field Storage : TSPLVCHCash [Line : LineBank] Fields : Simple Prompt, CollBank, FieldBankAmt Local : Field : Simple Prompt: Info : $$LocaleString:"BANK Ledger " [Field : FieldBankAmt] Use : Amount Field Storage : TSPLVCHBank [Line : LineCard] Fields : Simple Prompt, CollCard, FieldCardAmt Local : Field : Simple Prompt: Info : $$LocaleString:"CREDIT CARD Ledger " [Field : FieldCardAmt] Use : Amount Field Storage : TSPLVCHCard [Field : CollCash] Use : Name Field Table : ExtractCash Show Table : Always Width : 10 Storage : CashLed [Field : CollBank] Use : Name Field Table : ExtractBank Show Table : Always Width : 10 Storage : BankLed [Field : CollCard] Use : Name Field Table : ExtractBank Show Table : Always Width : 10 Storage : CardLed [Collection: ExtractCash] Use : Extract Alias Collection Source Collection : LedgersVch Src Collections : Notapplicable Title : $$LocaleString:"List of Ledger Accounts " Parm Var : GroupCash : String : $$GroupCash Native Method : Name, Parent, ReserveName Keep Source : (). Client Only : Yes Filters : IsCashAccountVchRE, ClassFilter [Collection: ExtractBank] Use : Extract Alias Collection Source Collection : LedgersVch Src Collections : Notapplicable Title : $$LocaleString:"List of Ledger Accounts" Parm Var : GroupBank : String : $$GroupBank Parm Var : GroupBankOD : String : $$GroupBankOD Native Method : Name, Parent, ReserveName Keep Source : (). Client Only : Yes Filters : IsBankAccountVchRE, ClassFilter [System : UDF] TSPLVCHCash : Amount : 38000 TSPLVCHBank : Amount : 38001 TSPLVCHCard : Amount : 38002 CashLed : String : 38003 BankLed : String : 38004 CardLed : String : 38005
Yes sir. I want to values from Sales Voucher to be available in receipt voucher & create receipt voucher automatically.
so where is your code for that??? In above code, there is nothing wrong......... You will need to write a function to pass auto entry. There is a TDL available on this forum for "Auto payment" .... search and find it and then modify it for use in auto receipt.