831 questions
0
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16
views
Odoo issue on invoice creation: Any journal item on a receivable account must have a due date and vice versa
Is there a rule in creating custom invoices in Odoo 17. I am not sure if there is an issue in the code or I have missed something in creating/configuring some items.
Background:
We have purchased a ...
- 97
0
votes
0
answers
50
views
How to set invoice total for MUstangproject XRechnung
I want to generate an xml base invoice using the the Java lib from Mustangproject.
I use the profile "XRechnung". It works fine.
But there are rounding inconsitencies:
The mustanglib ...
- 3,930
1
vote
0
answers
26
views
ValidationResultList ErrorLocation always empty
I'm using the latest version of phive (v11.x) to validate PEPPOL UBL 2.1 invoices.
I execute the validation and get a ValidationResultList, however, for all errors error.getErrorLocation()....
0
votes
0
answers
25
views
Why is my file attachment corrupted when uploading from an S3 signed URL buffer using createInvoiceAttachmentByFileName in Xero?
I'm using Xero's createInvoiceAttachmentByFileName function to attach a file to an invoice. The file is stored in S3, so I first generate a pre-signed URL, fetch the file using that URL, convert the ...
-1
votes
1
answer
104
views
Adding or Display Tax Amount in Stripe Invoice Template
I'm exploring way to add tax amount to Stripe invoice under subtotal section, including when the tax is 0%. Understand that we need to register tax even if it is 0% to get this done. This sounds ...
- 25
0
votes
1
answer
46
views
How to pass Amounts_Due field from Apex to Stripe for implementing Flexible payment terms?
I am trying to implement Flexible Payment Terms in Salesforce for which I need to make a REST callout to Stripe. I am following this documentation(https://docs.stripe.com/invoicing/payment-plans?...
1
vote
1
answer
44
views
Stripe PHP invoice, how to send specific value
I am trying to send invoices from my web app for school instrumental music lessons. The amount can vary depending on institution rates and grouping.
This is what I have been trying:
function ...
0
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0
answers
56
views
I need help to increase print quality when calling preview component into invoice
i have a receipt form in angular 15 that need to be printed on a certain preview. so i have created that preview in a separate component then called that component into main form that loads by ...
-2
votes
1
answer
77
views
xml UBL2.1 invoice error python , using django block template
I got this error when i tried to check validity of xml invoice
Error in an electronic invoice in UBL (Universal Business Language) format that relates to compliance with billing requirements, so here ...
- 11
0
votes
1
answer
423
views
Indian Rupee (₹) Symbol Not Rendering Properly in jsPDF [duplicate]
I'm using jsPDF to generate invoices in my JavaScript project. Everything works fine when using the Dollar ($) symbol, but when I use the Indian Rupee (₹) symbol, the PDF output contains corrupted or ...
0
votes
1
answer
56
views
How to set invoice line item data from array of object?
I am processing multiple invoices and it's line level data using scheduled script.
Below is array of objects.
Var JEIDArray = [ { item: "663", amount: "3000.00", JE: 13026407, ...
- 121
0
votes
1
answer
34
views
Client script not executing on invoice record
I have created simple client script and deployed on both invoice and item fulfillment record. The script is execution on item fulfillment, I can see alert. But same script is not execution on invoice.
...
- 121
0
votes
1
answer
152
views
Download PDF invoice from PayPal API
I want to generate/download PayPal invoice using the PayPal API, but I didn't find any way for this in documentation. Does anybody know how do this, or know any nodejs package which help me generate a ...
1
vote
1
answer
106
views
Setting tax group for an invoice item line using a restlet
Working on an integration with an external system. The external system holds the details of the invoice. We create an invoice in Netsuite with summary information using a restlet.
One item is added to ...
- 11
-5
votes
1
answer
76
views
Not getting unpaid or partially paid records some can help me? [closed]
$draw = intval($request->draw);
$start = intval($request->start);
$length = intval($request->length);
$order = $request->order;
$search = $request->search;
$search = $search['value'];
$...
- 9
0
votes
1
answer
106
views
Custom discount not showing on invoice
I have added a custom discount on order using below code and its working perfectly fine but when create invoice from admin then custom discount not showing.
File: app/code/Vendorname/Modulename/etc/...
- 1,782
-1
votes
2
answers
93
views
how can i update my invoice after POSTing to Xero, when I let Xero generate the Invoice Nr and Id
I would like to send 2 very basic invoices to xero.
Let xero create the Invoice Nr, and InvoiceId, then return that so i can update it on our side.
After sending our IDE creates a NEW Root.
Is there ...
-2
votes
1
answer
316
views
Print invoice for thermal printer, string formatting issue in javaFX application
I am facing a string formatting issue during printing an invoice. The invoice is not properly aligned as I required.
The code simply generate a invoice bill to the thermal printer. If printer device ...
- 137
0
votes
1
answer
42
views
How to charge a customer in stripe and get detailed information about Paymenta in PDF format
I have created product in stripe with price as $10.
I have a ui in the browser from which user can select no of products he want and can click on Pay Now button.
Suppose, a user selected 3 products. ...
- 11
0
votes
1
answer
202
views
Mustangproject Gross Price and Net Price are the same in XML
i want to set up an XRechnung with the Mustangproject.
From the Validator i get the message, that Item net price MUST equal (Gross price - Allowance amount) when gross price is provided. (/rsm:...
1
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0
answers
267
views
Mustangproject Item net price MUST equal (Gross price - Allowance amount) when gross price is provided
I try to create a XRechnung xml-file with the Mustangproject and validate it.
error is currently: Item net price MUST equal (Gross price - Allowance amount) when gross price is provided.
Path:
/rsm:...
-1
votes
2
answers
189
views
How to Modify Invoice Total Calculation in Vtiger CRM?
I'm currently working with Vtiger CRM, and I need to modify the way the total for invoices is calculated. Specifically, I want to change the total calculation logic to include some custom business ...
- 13
0
votes
1
answer
104
views
Auto Increment of Number With Alphabets in front for invoicing
Im developing a invoice software with excel
i wrote the code in macros
Sub CreateNewInvoice()
Dim invno As Long
invno = Range("C3")
Range("C4:D4,C8:D8,B11:C11,B20:G36")....
0
votes
1
answer
91
views
Xero API - 'The discount rate '0.00' is invalid.' error when creating invoice with the line item which has negative amount
I've got BadRequest with an error "A validation exception occurred The discount rate '0.00' is invalid.", when trying to send create Invoice request via API, when invoice has line items with ...
1
vote
1
answer
2k
views
Transform UBL invoice to comply xrechnung-semantic-model.xsd
I am busy adapting my invoices to the XRechnung standard. Now I am trying to apply the public visualizer offered under https://github.com/itplr-kosit
Regarding the visualizer, under
https://github.com/...
- 59
1
vote
0
answers
78
views
How can i print my invoice report from a server action
I made a server action code to process my delivery's en to create invoices of them if they meet some criteria, now i would like to print the invoice after creation. How can i do this. Below you can ...
- 133
0
votes
1
answer
72
views
Can we check item sub-type in netsuite advanced pdf?
I am showing invoice line items on invoice advanced pdf template. Now I have add condition for quantity field that, I want to show quantity if item is non- inventory item and sub type is sale. Is it ...
- 121
-1
votes
1
answer
201
views
How to source invoice record's line item details on customer payment advanced pdf template?
I am trying to show invoice line level items on payment receipt's advanced pdf template. Is it possible? Thanks in advance!
- 121
1
vote
1
answer
95
views
Regular expression - regex - matching
How do I make an expression to match this below: (including spaces , whitespaces, other characters in the numbers)? Example:
asdasd (S)FS-980/24/BS/02 , asdasd
ffff (S)FS-9525/23/BS/12ss, IP000003587
...
- 41
0
votes
1
answer
263
views
How to attach invoice pdf on invoice record in communication tab using suitescript 2.0?
I have customized invoice advanced pdf. now I want to attach this pdf to invoice record in the communication tab and send email to the customer when invoice record is created. Thanks In Advance!
- 121
1
vote
1
answer
166
views
how to remove invoiced column in sale orders odoo 17
Community any one help me how i removed invoiced column using inherit view through Odoo UI
- 47
0
votes
2
answers
364
views
Print Invoice in C# console application
When the customer adds more and more additives, the "Notes" line will overflow. How can I modify the code of the "Notes" line to break the line every time it overflows and still ...
0
votes
1
answer
177
views
Magento 2 : Separate Invoice for Each Item in Magento 2
After placing order we have option to create invoice automatically. That is a single invoice with all items. Instead of having all items in a single invoice i want to have separate invoice for each ...
- 11
0
votes
0
answers
303
views
Bulk Download All invoices
Is there a way to download all invoices in Netsuite? We have around 50K invoices. The 'print checks & Forms' page has a limitation of 100 invoices. Is there a way to overcome this? I need ...
- 13
1
vote
1
answer
110
views
Negative Sign in Deduction Amount on Stripe Invoice Download Link
I'm working with the Stripe API, and when I receive a link to download an invoice, the deduction amount is displayed with a negative sign. I would like to format or handle this in a way that the ...
- 11
0
votes
1
answer
122
views
odoo 16 printing invoice by method
i coded a method to post invoices like this:
`def print_invoice(self):
_logger.info('-#-#-#-#--#-#-#-in print_invoice')
line_array = []
for ar in self.ks_paketareale:
...
- 21
0
votes
1
answer
620
views
E-invoicing standard tax category with different rates return warning while validating
I am implemented zatca standard invoice. The invoice get cleared but with warning. I want to resolve the warning. The error appears when there's two rates for standard category in sub total ...
- 49
0
votes
1
answer
2k
views
how to create and print an invoice ticket for thermal printer with react.js and NodeJs?
I created an office application for managing a supermarket with Windev for a client but now he is asking me to make sure his application is connected to the internet so that he has remote access and ...
0
votes
1
answer
650
views
Peppol AS4 Mime message / User Message
I'm working on a Peppol access point. In other words: our own webservice to implement in our software to send and receive invoices (to begin with).
I have created function to get the business card of ...
- 33
-2
votes
1
answer
220
views
Getting unexpected validation error "Account must be valid/Tax rate must be valid"
I am trying to make this request through Xero API Explorer
https://api-explorer.xero.com/accounting/invoices/createinvoices?query-unitdp=4
{
"Invoices": [
{
"Type": &...
- 1
0
votes
1
answer
823
views
How to get invoice data from Amazon SP-API for FBA orders regularly?
Amazon requires sellers to upload invoices within 24 hours.
GET_ORDER_REPORT_DATA_INVOICING can be scheduled to get data but only for MFN orders. What's about AFN / FBA orders? ...
- 77
0
votes
2
answers
1k
views
STRIPE Checkout session Invoice : session.invoice is null in the response object whereas i enabled invoice_creation in stripe.checkout.sessions.create
invoice id of a checkout session response is null even if i enabled invoice_creation in the request object. It worked before, i was able to get this id but now i get a null value. I need this invoice ...
- 3
1
vote
1
answer
1k
views
How to write a Peppol UBL self billed invoice?
I have a UBL file which has
cbc:ProfileIDurn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
but it's supposed to be not an invoice but a self billed invoice, hence I would almost insist ...
- 166
0
votes
1
answer
310
views
Document AI, Invoice parser how to train from code
I'm working on a task where i have to implement a way to uptrain a processor (that's already trained in gcloud) from the code. Im trying to find a solution for that but im not able to find an adequate ...
0
votes
0
answers
386
views
Authenticate {unauthorized_client} Egyptian eInvoicing SDK
I'm trying to send JSON data by php, but show {"error":"unauthorized_client"}
https://sdk.invoicing.eta.gov.eg/ereceiptapi/01-authenticate-pos/
i used php code and its work on same ...
- 43
1
vote
0
answers
97
views
Problem when Managing Emails and Metadata in Mayan EDMS
We are facing a challenge in trying to manage multiple email addresses and their metadata. Currently, we are extracting data from the emails and adding additional metadata to facilitate their ...
0
votes
1
answer
416
views
Read content of an XML invoice node
I am trying to read the content of an xml file that contains an electronic invoice. For this I use namespace but I have not been able to extract the data found in the cac:AdditionalItemProperty ...
0
votes
1
answer
573
views
Redirect from stripe invoice page to the web app
I'm working on stripe payments,I will get a stipe url from backend so I need to redirect from the web app to this stripe url for payments ,But my doubt is after successful payment How can I redirect ...
-1
votes
1
answer
45
views
Adding invoices inside the acumatica
I have a requirement to integrate invoices into Acumatica and subsequently create a REST endpoint using Spring Boot to retrieve details of unpaid invoices. However, I am entirely unfamiliar with ...
0
votes
0
answers
126
views
Woocommerce Total Weight Unit Label Problem in Invoice
,
The product weight unit label is 200ml in woocommerce but when I have downloaded delivery note it’s showing 200kg instead of 200ml. How can I solve this issue. I appreciate friendly solution. ...
