invoices | 易学教程

Show Tax row in my invoice using Woocommerce Print Invoices & Packing lists

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问题 I opened a previous thread about forcing WooCommerce to show the Tax name in the checkout page of WooCommerce even if the rate is 0.000%, as I need that information to be displayed (VAT rates in my store are always 0% due to a VAT extemption regime, but it needs to be displayed). See the image below about how Taxes are currently managed: I used this code in my function.php file to force WooCommerce to display the Tax name in Cart or during Checkout: add_filter( 'woocommerce_cart_hide_zero

Invoice & Invoice lines: How do you store customer address information?

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问题 Hi I'm developing an invoicing application. So the general idea is to have two tables: Invoice (ID, Date, CustomerAddress, CustomerState, CustomerCountry, VAT, Total); InvoiceLine (Invoice_ID, ID, Concept, Units, PricePerUnit, Total); As you can see this basic design leads to a lot of repetiton of records where the client will have the same addrres, state and country. So the alternative is to have an address table and then make a relationship Address<-Invoice. However I think that an invoice

TRADACOMS invoice help (EDI Invoice)

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问题 I am trying to understand EDI invoices using tradacoms standards, I have found some information in order to read an invoice but it is not sufficient. Does anybody has any sample or idea for importing tradacom invoice to business objects using .NET? I have tried reading Tradacom Syntax manual, it just defines the segments which is fine but I wanted to know in more detail with any sample will be of great help. I am quite stuck with data elements for example the line below: ILD=1+1+:8408++:31266

Database design for invoices, invoice lines & revisions

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I'm designing the 2nd major iteration of a relational database for a franchise's CRM (with lots of refactoring) and I need help on the best database design practices for storing job invoices and invoice lines with a strong audit trail of any changes made to each invoice. Current schema Invoices Table InvoiceId (int) // Primary key JobId (int) StatusId (tinyint) // Pending, Paid or Deleted UserId (int) // auditing user Reference (nvarchar(256)) // unique natural string key with invoice number Date (datetime) Comments (nvarchar(MAX)) InvoiceLines Table LineId (int) // Primary key InvoiceId (int)

Database design for invoices, invoice lines & revisions

阅读更多关于 Database design for invoices, invoice lines & revisions

问题 I'm designing the 2nd major iteration of a relational database for a franchise's CRM (with lots of refactoring) and I need help on the best database design practices for storing job invoices and invoice lines with a strong audit trail of any changes made to each invoice. Current schema Invoices Table InvoiceId (int) // Primary key JobId (int) StatusId (tinyint) // Pending, Paid or Deleted UserId (int) // auditing user Reference (nvarchar(256)) // unique natural string key with invoice number