Printing Cash or Debit in Mode/Terms of Payment in Invoice

I have written a small program in TDL which Prints Cash or Debit in the field Mode/Terms of Payment depending on the Party's Name.

Here is my code:

[#Line: EXPINV DueDate]

Local : Field : NameField : Set as : if $$IsGroupCash:$Parent:Ledger:$InvPartyName then "Cash" else if $BasicDueDateOfPymt = "" then "Debit" else "Debit - " + $BasicDueDateOfPymt
Local : Field : NameField : Set Always : Yes

At first sight it looks like it works fine. But when I perform the actions shown below, I get a different behaviour of TDL.

Create a Sales Voucher in tally (voucher-1)
Enter the party name from cash or any ledger directly or indirectly under cash-in-hand
enter the details of voucher and then save it
print the voucher and you will see Cash printed in Mode/Terms of Payment field.

Create a Sales Voucher in tally (voucher-2)
Enter the party name as you like but other than cash or any ledger directly or indirectly under cash-in-hand
enter the details of voucher and then save it
print the voucher and you will see Debit printed in Mode/Terms of Payment field.

So, my code is working well.
That's exactly what I want.

Problem:

Open the voucher-2 in Alter mode.
Change the party name to Cash or any ledger directly or indirectly under cash-in-hand
save the voucher
print the voucher and you will still see Debit printed in Mode/Terms of Payment Field instead of Cash.

Does anybody knows why Mode/Terms of Payment field is not refreshing????

 

Vishal Try This

You Want to Print DueDate of Pymt Based on PartyLedger Name, after editing the voucher also???



[#Line: EXPINV DueDate]

Local : Field : NameField : Set as : if $$IsLedOfGrp:$LedgerName:$$Groupcash then "Cash" else "Debit - " + $BasicDueDateOfPymt
Local : Field : NameField : Set Always : Yes

 

Thank you sir.
That works well.

But I am still not able to understand the difference between your code and my code.
Can you please explain??

 

Our Purpose is to Print Duedateofpymt Field Based on Value stored in Partyname

In order to achieve this

we need to find the group of partyledgername

using the function $$IsLedOfGrp:$LedgerName:$$Groupcash Based on the result it will Print Cash or Debit

in yr condition u are checking for space, thats why it is not worked after editing

 

Dear Sir
If i want to use a particular ledger i.e sales cash then print cash or else debit
what will be the code

 

any expert can help

 

If $$PartyLedgerName = "Cash" then "Cash" else "Debit"

 

thank you sir
for your guidance i have used the following code

Set as : If $$Name:Ledger:#EIAccAllocName = "SALES-CREDIT" then "Credit" else "Cash Terms"

but its not refreshing the terms in the edit mode , i.e once you change the sales-credit to sales cash it doesn't change in the print

regards