Invoice project delphi jobs
We are looking for an experienced Odoo developer to join our team and create a module to integrate electronic invoices into our Odoo invoicing module. The ideal candidate should have strong knowledge of developing custom modules for Odoo and experience integrating e-invoicing into existing software systems. Responsibilities: - Design, develop, and test new modules to integrate electronic invoices into the Odoo invoicing module - Create code to read and interpret electronic invoices - Define and implement system configuration settings to ensure the correct data is captured - Develop a user interface to allow users to view, edit, and manage electronic invoices - Create a database to store electronic invoices - Monitor and troubleshoot system performance and reliability - Work closely with ...
We are looking for an experienced Odoo developer to join our team and create a module to integrate electronic invoices into our Odoo invoicing module. The ideal candidate should have strong knowledge of developing custom modules for Odoo and experience integrating e-invoicing into existing software systems. Responsibilities: - Design, develop, and test new modules to integrate electronic invoices into the Odoo invoicing module - Create code to read and interpret electronic invoices - Define and implement system configuration settings to ensure the correct data is captured - Develop a user interface to allow users to view, edit, and manage electronic invoices - Create a database to store electronic invoices - Monitor and troubleshoot system performance and reliability - Work closely with ...
...already. 2. add images and prices and descriptions of each product. up to 12. 3. Fully test the site in sandbox mode and live mode 4. Optimize for mobile and test for major browsers. Users must be able to log in to see their points balance. We will update point balances to their accounts manually. Users will be able to buy with points but must pay for shipping and handling fees seperately. So the invoice amount will reflect the final amount payable. 5 This is super important! To be considered. Start your bid with, "I understand the instructions and my bid is NOT a placeholder" Do not waste our time with low ball placeholder bids. All bids that fail to start with the sentence here within will be deleted. 6. We hope to have you maintain the site moving forward and ho...
...directed to online DebitOrder Mandate where they sign and authorize capture of monthly payments. The client's invoice is queued for capture on the due date via the DebiCheck debit order API. Information from the verification phase (Biometric, Account, Strike Date and Credit Score) will be stored in a database table and visible via an addon. Users will be able to view and also download PDF report similar to the attached from the addon interface view which of the applications are approved and which are rejected ("Manual Review"). Parameters for approval and rejection will be configure on the addon config page. Only if approved will the invoice be generated for payment. If not approved the invoice will only be generated but in "pending approval/dra...
Hi, I'm looking for a Freelancer to help me with my XERO bookkeeping. I need someone who has expertise in accounts payables/receivables and can analyze my current financial statements. I need regular bookkeeping services as well, that can be done remotely. This should include invoice/billing, processing payments, preparing taxes and other similar duties. We are looking for a freelancer that can assist us with the filing and upkeep of our account in XERO for our company. The job is 10-12 hours weekly and will be ideally a longer contract, if this is you, Please do apply for the position - Saying I'm Focused and start immediately.
A dynamic website which is used to maintain invoice data and providing reports. Mobile application will be used for reporting. Website and mobile application will also be linked with an API for live rates of foreign currency.
Hi, please read my requirement carefully and bid on my project only 5+ year experienced candidate in ASP.Net core, MS SQL Server. Requirement: 1) Tax Regime Form, Tax definition form for GST Setup and a Item Tax class form 2) Develop a procedure at backend which can be called to apply accounting (accounting double entry fession): 3) Develop a price list form: description - Price list form should have two major sections ( A: Master- in which we will declare price list header level details like Price List short Name, Description, Start Date, End Date, Enabled Flag, Global Discount etc. B: Detail- Here will assign all types of items (Goods and Service Type item), Rate, Start date, End Date, discount etc. 4) Integrate this new price list form with existing sales and purcha...
I would like to setup a B2B section on our shopify store where our trade customers (who are on a cheaper buy price than retail customers0 can logon, see the pricing and purchase the items. I don't want them to be able to purchase them with the credit card, but instead send an invoice to them with bank details for them to transfer.
I need to update and add new additions to the template invoice format that is in PDF format used in our QuickBooks. I am looking for someone who can recreate the template and be able to make additions.
I need expert to: a) CRM b) Click2Call c) Email and sms drip campaign d) Customer service ticket e) Quote f) Invoice
i want to take my grocery and confecionary store online with order with home delivery
Hi There, I want inventory Management system using php and mysql.. Budget:- Rs:-20000-25000 (Indian Currency) 1. Edit the product 2. Add Invoice(Invoice generate) 3. View all Products with CRUD operation also with barcode generate 4. Views all the invoice with bill generate base on discount 5. Report generate (5.1 Date wise report, 5.2 Products Quantity Report) 6. Import & Export of Excel files
Smart Contract Generation Wizard as per chat. The smart contract will include 4 functions: 1. Create a non-fungible token including invoice and supporting information as above 2. Deposit and withdraw Payment Tokens generated by Anchors including USDC. 3. Lock function. 4. Signature function. 3 milestones 1. NFT smart contract provision. 2. Escrow smart contract provision. 3. Testing & provision of the source code. Screencast Video required after each milestone This is for Milestone 1 only
Hello! I am looking for help upgrading a web-based app with a Tally and WhatsApp integration for reporting. The app is currently built on a web platform, and we need to i...is currently built on a web platform, and we need to incorporate both Tally and WhatsApp integrations for reporting. We don't know yet if existing users need to be migrated to the upgraded version of the app. If you have experience with this type of project, I'd love to hear from you! Following updates required: Aging report (action on aging report to send intimation via wahtsapp to customers on overdue) ledger report Staff wise Sale report Collection report vender payments stock update staff tasks for whatspp Intigration Send Invoice via Whatapp Promotion messages chat bot and locatio...
HI I need a few photos of a listing taken in Tallahassee Florida. Im a realtor. You would have to agree to go on the invoice and be paid once the property actully sells. If this works for you please give me a call or text. Date and times FLEXABLE
Requirement we are an ecommerce brand selling products on marketplaces, i want a customisation where marketplace orders, returns, payment everything can be managed. we also manufacture some products inhouse like candle and some we outsource it a proper management is required. For outsourcing i want to give access to supplier where he can upload product QC images against PO, upload invoice, statement everything can be visible to him. plus all the expenses we do like logistics charges, packaging charges, marketing and all shall ne noted. a section of documents where we can retrieve all documents like invoices, barcodes, product labels, etc on marketplace customisation we require a detailed information like future projection based on past months sale, when return is initiated did ...
I have a pdf file which i want transformed into a figma design. The final output should have the items in the pdf file in separate layers such that i can easily edit the file. Do not use the automatic pdf to figma file since it wont generate the separate layers which should be editable. That is i should be able to edit the figma layers. When creating the layers ensure you name them appropriately such that one can easily identify the actual layer he/she wants to edit. Also group the layers according to sections eg: On the footer part have a footer layer which contains all the footer sections. You can name the layers anyway you like but should be easy names The final output should be a figma file that i can open in figma. I have attached the pdf file below My budget is 600INR
Smart Contract Generation Wizard as per chat. The smart contract will include these 4 functions: 1. Create a non-fungible token including invoice and supporting information as above 2. Deposit and withdraw Payment Tokens generated by Anchors including USDC. 3. Lock function. 4. Signature function. 3 milestones 1. NFT smart contract provision. 2. Escrow smart contract provision. 3. Testing and Screencast Video and provision of the source code. This is for Milestone 1 only
...client's problems and offer solutions for them and convert them into appointments. and here comes his other part which is the sales call agent who will handle all of these appointments and convert them into sales by convincing them that we are the right fit for them and we gonna help them grow and get them leads and appointments also and close the deal and execute it on call, you will send him the invoice and make him pay ON CALL the salary is going to be 100$ per client but after doing the job what I mean by that is you do the leads and get the call if the client has paid you will be paid also because its gonna be a win-win for us you got the deal you got paid and the rest of the work is on my team and after I find that you are the right fit I can raise it to 15 or 20%...
The goal of this project is to develop a CRM system for an SEO agency. The system should allow for the creation and management of profiles for clients and their tasks, as well as the import and capture of requests. Additionally, it should provide statistics and overviews of open leads, tasks, and revenues. The following functions are planned: Create profiles (admin) When creating profiles, the area of competence can be selected. The user can only manage the area for which they are responsible. Dashboard The dashboard provides an overview of open leads, tasks, and revenues for setup fees and rankings. Requests There is the possibility to manually upload or capture requests. An overview of all leads is displayed. Customers who have confirmed are displayed in green. The customer ca...
...Colab notebook (*.ipynb) with export code of models should be given. 4) The exported onnx models have to be used in a C++ Builder project. The basic framework is given in InferenceModels01.zip. Calculation of the sample (see ) must have same results as in sample01.ipynb. For the C++ Builder project the following requirements have to be fulfilled: a) Only direct use of *.c, *.cpp, *.h and *.hpp files, no installation of components. DLLs can be used under certain circumstances, but only after consultation. b) All used files have to have MIT or similar licence so that they can be used for commercial usage without showing source code. c) Project works with (and any combination of them) - configuration debug/release - platform windows 32 bit/64 bit - option C++ linker ...
hello i have captured can bus traffic for reflashing deplhi bsi in order to read pin using Abrites. I need someone to write code in order to do progress using J2534.
Hi Temi, as discussed on our meeting I am listing below the requirements and details for our project: All in all, the goal is to replicate my current website () with regards to design, functionalities, and any other details on shopify. The objective is to recreate the desired website in terms of design and functionalities with a clean, DRY, and efficient code and structure. The only feature we leave out is the gift cards. Below is a list of the sections and pages, however, small and important details such as breadcrumbs, colors, or the way buttons and colors are adjusting from default to active state are not mentioned. For these details I expect you to check and compare always with the current website, to ensure we replicate exactly. PAGES & SECTIONS: • HEADER &
Hi Temi, as discussed on our meeting I am listing below the requirements and details for our project: All in all, the goal is to replicate my current website () with regards to design, functionalities, and any other details on shopify. The objective is to recreate the desired website in terms of design and functionalities with a clean, DRY, and efficient code and structure. The only feature we leave out is the gift cards. Below is a list of the sections and pages, however, small and important details such as breadcrumbs, colors, or the way buttons and colors are adjusting from default to active state are not mentioned. For these details I expect you to check and compare always with the current website, to ensure we replicate exactly. PAGES & SECTIONS: • HEADER
Want an Android based Service Management System. The detail requirements are- (i) Developed in Android Studi...(vii) Service Engineer Menu (For approved Services) When opened it will show the approved order lists He will select one approved order and finally makes the changes required like parts, services etc and then post its status like completed/working properly etc). Then its final invoice will be gnerated with PDF The order status will be changed accordingly (viii) Reports Menu Order status (Received, Ongoing, Completed, Returned) Date wise/Period wise Daywise collection Receiverwise reports Service Engineer wise Reports Invoice details (It will ask date/order id/Customet name/Customer Mobile no/Service engineer name) Then on selection, it will show PDF, which can be sha...
I am looking for an experienced .NET developer to build a mobile...application that uses .NET Core(MAUI) to generate patient invoices, arrange appointments, and report download. A QR-Code will generate against the Patient Invoice and when patient will go to care center will scan the QR-Code and will be authenticated for test sample provide. The application should use API connectivity for user authentication and get data from current database and must be published in both the App Store and Play Store. The applicant should have extensive experience in .Net MAUI development and have a portfolio of successful apps to show. The ideal candidate should be able to offer long-term support after the completion of the project and have a willingness to answer any questions I have throug...
...understand and visually appealing. Up until now, our business has run a Microsoft Excel dashboard that has pulled data from an SQL server from ERP (Enterprise Resource Planning) software called CENCO. It has acted as a means for the viewer to have a full insight and overview into our business in real-time; being able to view KPI's into multiple areas of the business, including sales and invoice figures, production numbers, sales rep budgets, labour capacity, purchase orders from international suppliers, currency exchange rates and branch comparisons. The current Excel dashboard would be used as a base to work off - but we are not after a like to like comparison that's just copy and paste into Power BI. We would like the same data to be displayed in a Power B...
Hi I recently updated 5 pages of my app and I need someone to update the remaining pages to match the new style. I've attached the Adobe XD source files for the new style as well as some JPEGs. (XD File) For the contest p...Adobe XD source files for the new style as well as some JPEGs. (XD File) For the contest please submit an updated version of the "14_Feedback" page to match the new style. I hired another freelancer who attempted but I don't like it and I want it re-done. Please also add the three tabs (Chat, Invoice, Review) to the final page If you can prototype in XD that will be a plus! Thanks
...received. The amount listed on the front-end should reduce. When the customer orders: (1) a Purchaser Order is generated and emailed to the Buyer, The Supplier and us. (2) a Purchase Invoice is generated and sent to the buyer via email and WhatsApp, to the supplier via email and. into the database for us to via in the admin area The customer has 72 hours to send a proof of payment via email (we will send 24, 48. 72 hour email / WA reminders). If no payment in 72 hours the fuel that is reserved goes back to the total amount for that fuel type. When they email us their proof of payment, we will mark the Purchase Invoice as paid (as mentioned in point 2 above), and the supplier gets emailed to release the fuel. Stock should also be reduced permanently. Any questions, ple...
...previous must be valid for all the invoice report templates. 1. Customer company name put in bold 2. In Customer invoicing data section insert email PEC field. Field label "PEC: " visible only if exist value in the field 3. Move existing fields to the left and add Sales Origin on the right 4. "Description", "Quantity", "Unit price", "Tax", "Price" put in format "Sentence case" only first letter uppercase, the other letters lowercase 5. If the checkìbox "Invoice with summary row on top" is ON: if all the rows have the same UoM, use this UoM in the row to be added on the top and visible in the report if in the rows there are different UoM then don't fill the UoM in the first row on...
...would have scheduling (for payroll officer and client) including email clients when each stage of the payroll process has occurred, secure document portal, Dashboard with information on payroll and new legislation, Multiple entities under main company. Email clients when the payroll is due and email them every hour until they send their information. Billing functionality for payroll officer to invoice clients monthly. Mulitple access level, reporting for C suite to show payroll compliance. Ability to reassign schedule or tasks to other payroll officers with approval process from Manager. Payroll manager dashboard which shows where each payroll for the day is due. Client wide communication system. Ticketing system. Sorry, lots of ideas I have mind mapped in the attached. I am h...
A professional and experienced developer is required to design a professional website that connects professionals (merchants/service providers/...) and customers. Required website specifications: -The programming language sh...optimized for search engines, taking into account SEO standards. -A mobile application should be available for the website that operates on the same database. -A ratings system for members/professionals and customers for services rendered. -Website management should approve added services before they appear on the website. -A blog should be available for adding and managing various articles. -An invoice issuing system should be available, with the ability to send it to the customer via email. -Control panels should be available for admins, professionals, and ...
I need a simple Delphi program that adds a record (a mission) to the Microsoft to-do app through their API.
...Asian market. From the selling price you get a commission of 10%, i.e. your income depends on the sales of the paintings. The more sold the more revenue for you. So this could be a one-time (1 piece sold - 10% commission) or ongoing project (several pieces sold - 10% commission). Payout of the commission to you starts around 15 days after delivery of the artwork to the Saatchi Art customer, so when the return policy has closed and I have received my revenue. Or as soon as I got the money from the customer, buying not via Saatchi Art. I will provide you with the invoice after you have closed a sale. The distribution channel is up to you, i.e. you could distribute the pictures completely independent of time and place (e.g. through contacts, galleries, put them on more onli...
Are you able to provide me a connector to SAP Ariba? I have a client that is a supplier with more than 10 customers who are using SAP Ariba. Today my client has to go in and download orders and upload order responses and invoices. The client want a digital flow. I can do the data conversion and integration to my client but I need a connector to SAP Ariba to get Orders out of SAP A...but I need a connector to SAP Ariba to get Orders out of SAP Ariba and to push Order responses and invoices into SAP Ariba. If you can provide a connector to SAP Ariba then decribe the your connector will be working. Need a connector to SAP Ariba so my client who is a supplier to customers at SAP Ariba can get automatic exchange of: Puchase orders from SAP Ariba Order response to SAP Ariba Invoice to...
...Login 2. Signup 3. Dashboard 4. Upload stock 5. RFQ 6. Product Samples 7. Manage Project 8. E-QUOTE 9. E- PI 10. E-INVOICE 11. Manage PO 12. Payments 13. Upload shipping documents 14. Company Settings 15. E-Signature 16. Feedback 17. Tech support Admin Module 1. Login 2. Settings 3. Manage Suppliers 4. Manage Customers 5. Manage Supplier's stock 6. Supplier RFQ 7. Manage Customer RFQ 8. Manage Customer Order 9. Customer Status 10. Manage Customer samples 11. Manage project 12. Customer PO 13. Customer PI, INVOICE 14. Shipping Document 15. Track order status 16. Feedback 17. Tech support Customer Module 1. Login 2. Signup 3. Dashboard 4. RFQ 5. Group Buying 6. Ready to buy 7. Product Sample 8. Manage Project 9. Payments 10. Strack order s...
We use WooCommerce and WooCommerce shipping for our e-commerce orders. We also have a plugin that calculates shipping for our Blank Roll Labels separately from the WooCommerce shipping module (see example screenshot of order invoice). This plugin was calculating it's shipping rates correctly until about a month ago but is now only displaying it's default shipping rate of 14.95. It seems something is overriding the calculation of this plugin so it is no longer displaying the correct shipping rate calculations. We need someone to troubleshoot this for us to determine why the "Hickman Label Distributor" plugin is not calculating shipping properly. Screenshot attached
We would like to do a reservation management application for a Diving Center, With customized features - Reservation Management - With the reservation data (per day dive pax) on a calendar - Customer Module - Invoice & Payments - Arrival / Departure information (Arrival / Departure WhatsApp Notification) - Agent Portal to make their booking (Once we approve it only it will be on the main reservation table)
I am looking for someone to help me by creating a simple automated invoicing form in Excel. I will need the form to contain product details date amount quantity etc and I would like the form’s data to be in an Excel format. I am also not sure if I need to...looking for someone to help me by creating a simple automated invoicing form in Excel. I will need the form to contain product details date amount quantity etc and I would like the form’s data to be in an Excel format. I am also not sure if I need to link the invoice data to a database - hence I am asking for help. I require someone who is knowledgeable in Excel and can create an automated form with all the required details. in short auto invoicing taking data from excel spreadsheet each line of spreadsheet will produ...
...do not send automated bids or irrelevant bids, will report to freelancer and leave bad reviews. Bid only if you are able to do the project with an estimated price. Project 1 : Aftersale Project Platform: Zoho Communication channel: WhatsApp Business API Integration tool: Zapier if required User Interface: Zoho Creator or zoho desk or to advice Here's how the system will work: The customer will send a message on WhatsApp with their complaint. Zapier will receive the message and trigger an automation in Zoho Creator. The automation will use Zoho CRM Plus to create a new ticket for the complaint. The customer will receive an automated reply asking for their invoice number, customer name and details, and nature of complaints. They will also be asked to up...
Cleaning company is looking for a sales admin, who can bring new client from lead generation platform (hot leads) and also schedule an appointments. Also you will need to confirm an existing appointments, remind the customer, chase an invoice, post the job in our working chat.
Develop a Python API that is capable of performing the following automations at scale: 01: Access an external web page, insert data, solve simple Captcha, extract variable from PDF, return PDF and Variables via Json. 02: Access the external web system, login, fill in the form with data received by the call via json, return the PDF and i...an external web page, insert data, solve simple Captcha, extract variable from PDF, return PDF and Variables via Json. 02: Access the external web system, login, fill in the form with data received by the call via json, return the PDF and its variables of the result obtained in filling out this form. 03: Access an external web page, fill in forms in order to generate an invoice, return the variables of a PDF of the Invoice as well as a QR...
I have java andriod application for print recept Invoice the application paire with Xprinter bluetooth printer well in all andriod version (9,10 and 11) but not paire with andrion version (12 and 13)
i have 3 existing error in my opencart website those are order not showing issue in admin or database nor order placing, invoice generatore payment issue and product selection issue hope you can fix these issues.
...expert 1 entry at a time to an IIF, CSV, or Excel file. This file will be used to IMPORT to Quickbooks Desktop as an invoice. We understand that the file needs to contain the following information: Buyer Company Name Buyer Company Address Invoice Id Invoice Date Item / Quantity Item / Quantity Item / Quantity Item / Quantity But we do not know the exact format of the file. We need someone to make some example files so that we can see how they are formatted and arranged. Your job will be to provide us some example files that we can import into Quickbooks Desktop and it would be an invoice. To show you are a real bid please say "Desktop Windows Not Online&qu...
Create app to select word files then create invoice from data in each word file in the invoice template and save as new word file for invoice
...Colab notebook (*.ipynb) with export code of models should be given. 4) The exported onnx models have to be used in a C++ Builder project. The basic framework is given in InferenceModels01.zip. Calculation of the sample (see ) must have same results as in sample01.ipynb. For the C++ Builder project the following requirements have to be fulfilled: a) Only direct use of *.c, *.cpp, *.h and *.hpp files, no installation of components. DLLs can be used under certain circumstances, but only after consultation. b) All used files have to have MIT or similar licence so that they can be used for commercial usage without showing source code. c) Project works with (and any combination of them) - configuration debug/release - platform windows 32 bit/64 bit - option C++ linker ...
i am a amazon FBA wholeseller. i have Received an Intellectual Property Complaints and amazon inactive (blocked) my listing and holding my product. i did not buy the product from an authorized distributer and i don't have invoice. i want to reactive the listing and sell the same product again. i need some one to solve the issue. i have attached notification which i received from amazon.
