Questions tagged [invoice]

An invoice or bill is a commercial document issued by a seller to the buyer, indicating the products, quantities, and agreed prices for products or services the seller has provided the buyer. An invoice indicates the sale transaction only.

An invoice or bill is a commercial document issued by a seller to the buyer, indicating the products, quantities, and agreed prices for products or services the seller has provided the buyer. An invoice indicates the sale transaction only.

Payment terms are independent of the invoice and are negotiated by the buyer and the seller. Payment terms are usually included on the invoice. The buyer could have already paid for the products or services listed on the invoice.

Buyer can also have a maximum number of days in which to pay for these goods and is sometimes offered a discount if paid before the due date.

749 questions
1
vote
3 answers

How can I have the same number count for invoice and credit memo in Magento?

How can I have the same number count for invoice and credit memo in Magento? magento use two different counters, I need an univocal count number for invoices and credit memos. thanks edit: fixed text
Infrid
  • 723
  • 5
  • 12
  • 28
1
vote
2 answers

Creating invoice pdf within ZUGFeRD xml embeded on MERN project

I am trying to create an invoice pdf with ZUGFeRD format on my site. After customer placing his order, the order information should be saved in ZUGFeRD xml file and then create invoice pdf file which has the xml file as an attachment. The project is…
1
vote
0 answers

How to get data from a strip recive using google ocr , without confusion of amounts?

this is the original strip recive- original recive but the XML is mixed up all amunts toghther - Instead of seeing each line - barcode, product name, quantity price: all amounts are mixed together ocr This diagram shows the problem:
שגיא
  • 11
  • 3
1
vote
1 answer

Pandas Net Transactions when 3 Lines Similar

I'm trying to identify duplicate invoices. In my dataset, I have instances where there are correction that are causing me to identify false positives. I would like to figure out a way to net correction and only return the final invoice. In my…
David 54321
  • 568
  • 1
  • 9
  • 23
1
vote
2 answers

Setting the Decimal Separator in Latex invoice package

The figure shows as 12500.00 - I want it to show as 12,500.00. Any ideas? I also want the £ sign to show before in total column as…
1
vote
0 answers

Add "Create an account?" to Woocommerce guest order-pay page

I am looking to give guest customers the option to create an account when paying for their order when an invoice is emailed to them. Our current process is that our sales team will create a guest order in WooCommerce and send an invoice to the…
1
vote
1 answer

Strip string from a field with defined separator in invoice report

first of all - I'm still newbie in Odoo so this is maybe explained wrong but I will try. In inherited invoice_report xml document i have conditional field that needs to be shown - if column (field) in db is equal to another column. To be more…
1
vote
1 answer

Expected singleton: res.users() when create new invoice programmatically

I'm trying to create a new invoice in controller: request.env['account.move'].sudo().create([ { 'move_type': 'out_invoice', 'journal_id': 1, 'invoice_date': '2020-01-10', 'invoice_line_ids': [(0, 0, {'product_id':…
fudu
  • 617
  • 1
  • 10
  • 19
1
vote
0 answers

Extract tables from pdf using anchor using Document Understanding in UiPath?

I am trying to extract tables from pdf files. I am using UiPath's Document Understanding for this purpose. I have to create a template for this purpose and then use that template for other similar invoices. The issue I am facing is that the number…
spectre
  • 717
  • 7
  • 21
1
vote
1 answer

parameter_unknown created.gte cannot search

"error": { "code": "parameter_unknown", "doc_url": "https://stripe.com/docs/error-codes/parameter-unknown", "message": "Received unknown parameter: created.gte. Did you mean created?", "param": "created.gte", "type": "invalid_request_error" }
1
vote
1 answer

How to calculate invoice total amounts of multiple inputs using jquery?

I retrieve all items from order_items table using a foreach loop and then I want to modify quantity and prices of each item. What I want is to calculate instantly the subtotal and total amount of all items using jQuery but I couldn't find a way to…
1
vote
2 answers

Saving files to google drive automatically in a folder based on a name in the file (Invoice System)

I am creating an invoice system and I am wanting to save the pdfs to google drive. I set it up so that they would just all save to the same folder. Then I realized that I could make a folder for each individual customer. And by having the script…
1
vote
1 answer

Stripe: change plan, don't prorate unused time

Scenario: On the 1st of May, the user begins his subscription at 25€/month. On the 15th of May, he switches to an upgraded subscription at 50€/month. He is immediately invoiced 12.5€ (25€ difference - 12.5€ unused time) I believe. I would like the…
Naltamer14
  • 187
  • 3
  • 10
1
vote
1 answer

How can I turn spool requests into PDF files on the application server?

I'm currently doing Invoicing and Printing setup on a SAP demo system. I've managed to create Smart Forms based on the standard ones. The problem starts with printing using FPCOPARA transaction and LP01 as Output device. I was able to generate a…
RALF
  • 33
  • 6
1
vote
0 answers

WooCommerce - Change the shop address on the invoice depending on customer selected country

I am using WooCommerce PDF Invoices plugin to create an invoice. Problem: I need to change the shop address on the invoice depending on the customer selected country on checkout page. I have failed to get a working solution, at the moment I made…
Tõnu
  • 23
  • 4