Duplicate an existing entry,invoice debitnote

Discussion in 'Requests' started by Pulkit lila, Aug 28, 2012.

    
  1. Pulkit lila

    Pulkit lila New Member


    I have customized my tally entry as an invoice and to accepts around 20 or so data entries.....but most of the data is same for reccuring invoices of the same party.i need a button so that if i click it a duplicate invoice or debit note is generated with a new voucher no.....PLZ HELP!
     


  2. dkp_jal

    dkp_jal Member


    First Select The Entry Sale Invoice or Debit Note
    Press ALT+2 Button (This Command Duplicate Selected Entry)
    Now Change as you required and save it.
     



  3. i want to add code or duplicate option in my report

    plese anyone on forum can help me out :):)
     

    Attached Files:




  4. This working but have 2 select more than one ....2 line can it be converted

    ; -------------------------------- code

    Add : Button : Refresh TDL, Dupjkvch

    [Button: Dupjkvch]
    Title: "Duplicate Selected"
    Key: Ctrl+E
    Action: Call : jaydup


    [Collection: DupJktVouchers]

    Data Source : Report :Selected
    Fetch: Date, VoucherTypeName, Narration, LedgerEntries.*

    [Function: jaydup]

    10 : WALK COLLECTION : DupJktVouchers
    20 : SET : SVViewName : $$SysName:AcctgVchView
    30 : NEW OBJECT : Voucher
    40 : SET VALUE : Date : $Date
    50 : SET VALUE : VoucherTypeName : $VoucherTypeName
    60 : SET VALUE : Narration : $Narration
    70 : SET VALUE : PersistedView : ##SVViewName

    80 : WALK COLLECTION : LedgerEntries
    90 : INSERT COLLECTION OBJECT : Ledger Entries
    100 : SET VALUE : Ledger Name : $LedgerName
    110 : SET VALUE : IsDeemedPositive : $IsDeemedPositive
    120 : SET VALUE : Amount : $Amount
    130 : SET TARGET : ..
    140 : END WALK
    150 : CREATE TARGET
    160 : END WALK

    170 : RETURN

    ;;End Of Code
     


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