HELP NEEDED - HOW TO CHANGE voucher no as purchase order no in purchase order

Discussion in 'Free Source Codes' started by tejeet, Feb 19, 2020.

         
  1. tejeet

    tejeet Member


    HELP NEEDED - How to change "voucher no" as "purchase order no" in purchase order in tally.erp9 6.5.5 as per photo attached , please send codes for above change in purchase order.

    upload_2020-2-19_22-4-0.png
     

    Attached Files:



  2. Santhosh Nair

    Santhosh Nair New Member



  3. ABDUL AZIZ

    ABDUL AZIZ Member


    Try this....

    [#Part: EXPINV Number]
    Local : Field : EXPINV SubTitle : Set as : IF @@IsPurcOrder Then "Purchase Order No." ELSE @@InvNumTitle
     


  4. tejeet

    tejeet Member


    dear mr. Abdul Azizi sir,

    thank you for your above code, it is working perfectly , sir please also provide us code for proforma invoice, during performa invoice it should print "proforma invoice no" instead of invoice no
     


  5. tejeet

    tejeet Member


    HELP NEEDED - HOW TO CHANGE "invoice no" as "proforma invoice no" in proforma invoice, please provide us the code, when we prepare invoice if we want sent it as proforma invoice , we select titling button from print setting & enter invoice title as proforma invoice & print proforma invoice, but it print title as proforma invoice & invoice no ( instead of proforma invoice no ) , so please suggest code to change as per attachment below :
    upload_2020-3-18_13-25-19.png
     


  6. ABDUL AZIZ

    ABDUL AZIZ Member


    please share your sample data...
     


  7. tejeet

    tejeet Member


    dear abdul sir,

    we do not have same code / data.

    please note that performa invoice is sales voucher only , while printing sales invoice, we select in printing setting --> titling -> proforma invoice instead of gst invoice , but when we take printout - title is proforma invoice , but number box by default is "invoice No" , but since this performa invoice , it should print as "proforma invoice" & this change is possible by writing tdl code , it is done by some developer , proof is attached , so i request you to write code for me , in which their should be condition if sales invoice title is "gst invoice" it should print as "invoice No" & if sales invoice title is "proforma invoice" it should print as "proforma invoice No" .

    similar code for purchase order is as follows :
    [#Part: EXPINV Number]
    Local : Field : EXPINV SubTitle : Set as : IF @@IsPurcOrder Then "Purchase Order No." ELSE @@InvNumTitle

    upload_2020-3-18_22-35-31.png
     


  8. ABDUL AZIZ

    ABDUL AZIZ Member


    Try this...


    [#Part: EXPINV Number]
    Local : Field : EXPINV SubTitle : Set as : IF ##ReportTitle = "Performa Invoice" Then "Performa Invoice No." ELSE @@InvNumTitle
     



  9. [#Part: EXPINV Number]
    Local : Field : EXPINV SubTitle : Set as : $VCHPrintTitle:vouchertype:##svvouchertype + $$locaestring:" No: "
     


  10. tejeet

    tejeet Member


    dear sir,

    can you develop code for me for mode / terms of payment in order details in invoice , just like above city tdl, when we come to field of mode / terms of payment - table of terms of payment should pop up & we have select any one from the pop up table collection , just like above city tdl , we should able to add / display / alter table contain eg table of collection should have following 1) strictly 100% advance 2) strictly within 30 days etc
     


  11. ABDUL AZIZ

    ABDUL AZIZ Member


    Are you looking for this.... ??


    mode terms.JPG
     
    tejeet likes this.


  12. tejeet

    tejeet Member


    Dear Abdul Aziz sir,

    yes i am looking for above code, please share your above code, my email id : tejeet1@gmail.com, thank you in advance
     


  13. ABDUL AZIZ

    ABDUL AZIZ Member



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