Image not show in invoice

Rohit Khedar · Feb 2, 2023

@pramith thanks and very nice hear I tride but not success above my code
plz post your code or share on rohit_khedar@yahoo.co.in

pramith said: ↑

View attachment 8807 View attachment 8808 View attachment 8809
Click to expand...

Rohit Khedar · Nov 16, 2023

Rohit Khedar said: ↑

anyone expert i change hear my code and one item is pikup on right point.
but second item not show . please any expert hlp me or update my code

;; Sri Ganeshji Maharaj : Sri Pitreshwarji Maharaj : Sri Balaji Maharaj

[#Form: Comprehensive Invoice]
Option: TlyTrng Invoice : @@IsSales

[#Form: Simple Printed Invoice]
Option: TlyTrng Invoice : @@IsSales

[!Form : TlyTrng Invoice]

Delete : Parts
Delete : Bottom Parts
Delete : PageBreak

Space Bottom : 0
Space Left : 0.25 inch
Space Right : 0
Height : 250 mms

Add : Parts : TlyTrng Invoice Top Part
Add : Parts : TlyTrng Invoice Title Part

Add : Parts : TlyTrng Invoice Body Part

Add : Parts : TlyTrng Invoice Center Part
Add : Bottom Parts : TlyTrng Invoice Bottom Part

[Part: TlyTrng Invoice Top Part] ;; ===================== Part 1 start

Lines : TlyTrng Name, TlyTrng CmpName, TlyTrng VCHDate, TlyTrng PartyName

[Line: TlyTrng Name]
Fields : TlyTrng Name
Space Bottom : 0.8

[Line: TlyTrng CmpName]
Fields : TlyTrng CmpName
Space Bottom : 0.8

[Field: TlyTrng Name]
Use : Name Field
Set as : "Invoice with Item Image"
FullWidth : Yes
Align : Centre
Style: Large Bold Italic
Print FG : @@SV_VCHCOLOR
Print BG : @@SV_VCHTYPE

[Field: TlyTrng CmpName]
Use : Name Field
Set as : @@CMPMailNAme
FullWidth : Yes
Align : Centre
Print FG : Blue
Style: Normal Bold Italic

[Line: TlyTrng VCHDate]
Fields : Short Prompt, TlyTrng VCHDate
Right Fields: Simple Prompt, TlyTrng VCHNo
Space Bottom : 0.2

Local: Field: Default : Print FG : @@SV_VCHCOLOR
Local: Field: Default : Print BG : Orchid

Local: Field: Short Prompt : Set as : "Invoice Date : "
Local: Field: Short Prompt : Style: Normal Bold Italic

Local: Field: Simple Prompt : Set as : "Invoice No : "
Local: Field: Simple Prompt : Style: Normal Bold Italic

[Field: TlyTrng VCHDate]
Use : Name Field
Set as : $Date

[Field: TlyTrng VCHNo]
Use : Name Field
Set as : $VoucherNumber

[Line: TlyTrng PartyName]
Fields : Short Prompt, TlyTrng PartyName
Space Bottom : 0.2

Local: Field: Short Prompt : Set as : "Party Name: "
Local: Field: Short Prompt : Print FG : @@SV_VCHCOLOR
Local: Field: Short Prompt : Print BG : @@SV_VCHTYPE

[Field: TlyTrng PartyName]
Use : Name Field
Set as : $PartyLedgerName
Print FG : @@SV_VCHCOLOR
Print BG : @@SV_VCHTYPE

[Part : TlyTrng Invoice Title Part] ;; ===================== Part 2 start
Line: TlyTrng Column Titles

[Line: TlyTrng Column Titles]
Use : TlyTrng IE Details

Local: Field: Default : Lines : 2
Local: Field: Default : Type : String
Local: Field: Default : Style : Normal Bold

Local: Field: Default : Print FG : Blue
Local: Field: Default : Print BG : Yellow Green
Local: Field: TlyTrng IE SrNo : Set as : "Sr No"
Local: Field: TlyTrng IE SiName : Set as : "Item Description "
Local: Field: TlyTrng IE HSN : Set as : "HSN/SAC"
Local: Field: TlyTrng IE Qty : Set as : "Qty"
Local: Field: TlyTrng IE Rate : Set as : "Rate"
Local: Field: TlyTrng IE Per : Set as : "Per"
Local: Field: TlyTrng IE Amount : Set as : "Amount"

Border : Column Titles

[Part: TlyTrng Invoice Body Part] ;; ===================== Part 3 start

Part: TlyTrng Body Title, TlyTrng Body Detail
Common Border: Yes
Vertical:yes

[Part: TlyTrng Body Title] ;; -----------------------Part 3-1 start
Lines : TlyTrng IE Details
Repeat : TlyTrng IE Details : Inventory Entries
Total : TlyTrng IE Qty, TlyTrng IE Discount, TlyTrng IE Amount

[Line: TlyTrng IE Details]
Fields : TlyTrng IE SrNo, TlyTrng IE SiName,
Right Fields : TlyTrng IE HSN, TlyTrng IE Qty, TlyTrng IE Rate, TlyTrng IE Per, TlyTrng IE Amount

[Field: TlyTrng IE SrNo]
Use : Short Name Field
Set as : $$Line
Border : Thin Left
Width : 5

[Field: TlyTrng IE SIName]
Use : Name Field
Set as : $StockItemName
Border : Thin Left
FullWIdth : Yes
Style : Normal

[Field: TlyTrng IE HSN]
Use : Name Field
Set as : $GSTHSNCode:StockItem:$StockItemName
Border : Thin Left
Align : Right
Width : 8

[Field: TlyTrng IE Qty]
Use : Number Field
Set as : $BilledQty
Border : Thin Left
Format : "NoSymbol"
Align : Right
Width : 6

[Field: TlyTrng IE Rate]
Use : Rate Price Field
Set as : $Rate
Border : Thin Left
Width : 6

[Field: TlyTrng IE Per]
Use : Rate Units Field
Width : @@VCHRateUnitsWidth
Style : Normal Bold
Storage : Rate
Skip On : @@HasInvSubAlloc OR $$IsEmpty:$BilledQty OR (NOT @@DoEditAll AND $$IsValidPriceLevel:$PriceLevel AND @@StdVchFldSkipCond)
SubForm : VCHFOREX Rate : @@HasMultiCurrencyRate
Inactive : $$IsEnd:$StockItemName OR @@NoBaseUnits
Option : VCH POSRateUnit : @@IsPOSInvoice
Border : Thin Left Right

[Field: TlyTrng IE Amount]
Use : Amount Field
Set as : $Amount
Border : Thin Left Right
Format : "NoComma, NoZero"
Width : 10

[Part: TlyTrng Body Detail] ;; -----------------------Part 3-2 start

Left Parts: TlyTrng Body Image Detail, TlyTrng Body Desc Detail
Vertical: No
Height : 15 mms
Space Left: 12.5 mms

[Part: TlyTrng Body Image Detail] ;; ............... Part 3-2-1 start

Line : Empty
Print BG: Grey
Height: 15 mms
width : 20 mms
Border: Thin Top Bottom

Image : TlyTrngINVResource

[Resource: TlyTrngINVResource]
Source : $StockItemImagepath:Company:##SVCurrentCompany+"\"+$stockitemname+".jpg"
;; Source : ##SALogoPath ;; ======= this is default tally logo path , only for testing
Resource Type :jpeg

[Part: TlyTrng Body Desc Detail] ;; ............... Part 3-2-2 start

Line: TlyTrng BDD Line
Height:15 mms
width:72 mms
Border: Thin Top Bottom
Print BG: Light Grey

[Line:TlyTrng BDD Line]
Field: TlyTrng BDD Field

[Field: TlyTrng BDD Field]
Set as : "User Description not Show in this Field" ;$UserDescription ;;$Description:StockItem:$StockItemName
Use : Name Field
Style : Normal Bold Italic
Print FG: Blue

[Part : TlyTrng Invoice Center Part] ;; ===================== Part 4 start
Scroll : Vertical
Common Border: Yes
Lines : TlyTrng IE Totl Details
Repeat : TlyTrng IE Totl Details : Ledger Entries
Scroll : Vertical

[Line: TlyTrng IE Totl Details]
Use : TlyTrng IE Details

Local: Field: TlyTrng IE SrNo : Set as : ""
Local: Field: TlyTrng IE SiName : Set as : $LedgerName
Local: Field: TlyTrng IE HSN : Set as : $GSTHSNCode:StockItem:$StockItemName
Local: Field: TlyTrng IE Qty : Set as : ""
Local: Field: TlyTrng IE Rate : Set as : $$String:$RateOfInvoiceTax + "%"
Local: Field: TlyTrng IE Per : Set as : ""
Local: Field: TlyTrng IE Amount : Set as : $Amount
Local: Field: TlyTrng IE SiName : Align : Right
Local: Field: TlyTrng IE Qty : Format : "NoZero"
Local: Field: TlyTrng IE Rate : Inactive : $RateOfInvoiceTax = 0
Local: Field: TlyTrng IE Rate : Type : String

Remove if : $LedgerName = $PartyLedgerName

[Part: TlyTrng Invoice Bottom Part] ;;; ===================== Part 5 start

Lines : TlyTrng Total Line, TlyTrng AmtInWords, TlyTrng ForCmp, TlyTrng AuthSign

[Line: TlyTrng Total Line]
Use : TlyTrng IE Details

Local: Field: Default : Style : Normal Bold

Local: Field: Default : Print FG : @@SV_VCHCOLOR
Local: Field: Default : Print BG : @@SV_VCHTYPE

Local: Field: TlyTrng IE SrNo : Set as : ""
Local: Field: TlyTrng IE SiName : Set as : "Totals"
Local: Field: TlyTrng IE Qty : Set as : $$Total:TlyTrngIEQty
Local: Field: TlyTrng IE Rate : Set as : ""
Local: Field: TlyTrng IE Amount : Set as : $$Total:TlyTrngIEAmount

Border : Totals

[Line: TlyTrng AmtInWords]
Fields : Short Prompt, TlyTrng AmtInWords
Local: Field: Short Prompt : Set as : "Amount in words : "

[Field: TlyTrng AmtInWords]
Use : Name Field
Set as : $$InWords:$Amount + " Only"
FullWidth : Yes
Style : Small

[Line: TlyTrng ForCmp]
Right Fields: TlyTrng ForCmp

[Field: TlyTrng ForCmp]
Use : Name Field
Set as : "For " + @@CMPMailNAme
Align : Right
Width : 0

[Line: TlyTrng AuthSign]
Right Fields: TlyTrng AuthSign
Space Top : 2

[Field: TlyTrng AuthSign]
Use : Name Field
Set as : "Authorised Signatory"
Width : 0
Align : Right

;; End-

[Color : Orchid]
RGB : 218,112,214

[Color : Yellow Green]
RGB : 154,205,50
Click to expand...

anyone expert please update my code and post I waiting to Long tym

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Image not show in invoice

Rohit Khedar Member

Rohit Khedar Member

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Image not show in invoice

Rohit Khedar Member

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