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    56,272 invoice project delphi công việc được tìm thấy, giá theo USD

    Chúng tôi đang sử dụng Perfex CRM, nhưng phần hiển thị danh sách khách hàng/hóa đơn/hợp đồng chưa tùy chỉnh hiển thị được các trường và bổ sung điều kiện lọc các trường tùy chỉnh

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    làm app invoice Đã kết thúc left

    thiết kế app tương tự web

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    Project for Khanh T. Đã kết thúc left

    Hi Khanh Mình có một data nhỏ khoảng 11Mb odoo 9 với các phân hệ cơ bản: Crm, Project, sales manager, disscuss, invoicing, website, mass mail, calendar, trong đó, invoice và website, calendar bên mình cài ra nhưng không sử dụng. Ngoài ra còn một phân hệ bên mình thuê phát triển để in lại mẫu báo giá thành file pdf theo mẫu báo giá của bên mình cần cập nhật lên odoo 13 CE. Bản 13 bên mình đã cài sẵn rồi. Mong nhận được hồi âm từ bạn về - Chi phí - Thời gian - Cách triển khai Mình ở HN Cảm ơn bạn Trân trọng.

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    Tôi hiện có 1 landing page, cần tạo 1 mục để khách hàng tạo invoice, sau khi tạo, invoice sẽ tự tạo thành file pdf ở cửa sổ mới của khách hàng và 1 bản sẽ gửi vào email công ty. Tôi đã trình bày hướng dẫn thành video clip để trực quan nhất:

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    Help me write something Đã kết thúc left

    Viết hợp đồng kinh tế, invoice, packing list.

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    Project Delphi XE Internals Đã kết thúc left

    Delphi XE Internals

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    Xây dựng trang web Đã kết thúc left

    Mình cần thiết kế website với kịch bản như sau : Người dùng có thể đăng kí user , sau khi đăng nhập vào user panel có các chức năng : - Gửi tiền (gửi tự động qua internet banking) : phần này làm giống các site auto bán thẻ điện thoại , thẻ cào , khác ở chỗ sau khi user gửi tiền thành công thì hệ thống xuất hóa đơn invoice bao gồm các thông tin số tiền vừa gửi, ngày giờ thực hiện giao dịch , lãi suất v.v.v - Báo cáo : User và Admin đều có thể theo dõi được những giao dịch user đã thực hiện trên hệ thống, hệ thống tự động tính các phần toán học (dựa trên cô...

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    Invoice error. 1 USD = 100 ARS The customer pays 100ARS. On the invoice it looks like this: 100 USD I need the service to be automatically canceled when the customer cancels the website service and the days that they have not used are returned in balance to their account on the website. I need the user to be visible in the area of my services without having to access it. I need the account balance to show at the top. Sometimes the user is not created automatically when the customer pays, I think something is wrong with the module. I need to be able to load more file formats, currently it only allows me to load .pdf and .zip. For now I think that's it, if you do the job correctly and at a good price, I will always hire you to make improvements. Don't ask fo...

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    DEVELOP CUSTOM INTEGRATION MODULE 6 ngày left
    ĐÃ XÁC THỰC

    ...information to create a loan payment in Sage 300 ERP via API. Once the disbursement payment is posted in Sage 300 ERP, create a notification on LMS platform as confirmation that the disbursement has been completed successfully. 3. Integrate loan Invoice & repayment After the notification is sent, pull the loan repayment info from the LMS and create an AR invoice in Sage 300 ERP via API. Each week the loan repayments must be imported from a CSV bank statement file using the member# and Loan-ID to generate payments transaction towards AR Invoice in Sage 300 ERP via API. Once the repayment is posted, create a notification on LMS platform as confirmation that the repayment was received successfully. 4. Reconcile Accounts Receivable This function wi...

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    Automatically terminate website services. 6 ngày left
    ĐÃ XÁC THỰC

    Invoice error. 1 USD = 100 ARS The customer pays 100ARS. On the invoice it looks like this: 100 USD I need the service to be automatically canceled when the customer cancels the website service and the days that they have not used are returned in balance to their account on the website. I need the user to be visible in the area of my services without having to access it. I need the account balance to show at the top. Sometimes the user is not created automatically when the customer pays, I think something is wrong with the module. I need to be able to load more file formats, currently it only allows me to load .pdf and .zip. For now I think that's it, if you do the job correctly and at a good price, I will always hire you to make improvements. Don't ask fo...

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    Angular 8 front developer 6 ngày left
    ĐÃ XÁC THỰC

    Angular 8 front developer I need two front developers in angular 8 to develop new functionalities that will connect with api to other systems. The modules that we need to develop are users, configuration module, invoice module, quotes module I attach images of the current system

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    Hi All, I've software that has been built by PHP to generate invoices in PDF fo...should do the following: - Create a folder in my google drive with the name (Invoices + today’s date). - Generate the invoices and store them in the above drive folder. - Create a google spreadsheet with name (invoices + today’s date) - Populate the account numbers, invoice numbers in the above spreadsheet from the DB - Populate the GDrive share links for each invoice file in the above spreadsheet. - Populate the first name, second name, email address in the above spreadsheet from another spreadsheet using vlookup formula. This project must be delivered using PHP and Google APIs, Please don't suggest any other programming languages or tools. If you have any quest...

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    Repair errors on my website. Whmcs 6 ngày left
    ĐÃ XÁC THỰC

    whmcs I need the accounts to be deleted automatically when the customer cancels the payments and the money goes back to their account on the website. I need the username of each service to show up in my services. I also need the coin to be repaired at check-in. I need to be able to put multiple file formats in addition to .zip and .pdf. Invoice error. 1 USD = 100 ARS The customer pays 100ARS. On the invoice it looks like this: 100 USD I need the service to be terminated automatically when the client cancels from the website and the days that they have not used are returned in balance to their account on the website. I need the user to be visible in the area of ​​my services without having to access it. I need the account balance to show at the top. Sometimes the user ...

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    basically excel invoice template is done I just need few little things to be adjusted a bit nicer and I need few more rows ad to the invoice. Some of the tax marks are not working with right rows. tax boxes are not lined nicely, sometimes I have error with total as "##########"

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    development 6 ngày left

    I'm an inexperienced Delphi developer. I'm currently making an iOS app with Delphi FMX. I am currently testing Kastri's SpeechRecognition. () I want to change the language, but there is an inconvenience of having to change the location in the iPhone setting window. To summarize what I want, 1. Modify the demo program so that I can set the language I want. (Example: en-US, ko-KR, fr-FR, etc.) Or 2. Revise the demo program so that I can change it to the location I want. ====== [MY Current development environment.] .delphi 10.4.2 (window10) .mac os 11.6.1 .xcode 13.1 .ios : 14.x ~ 15.x Thank you.

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    Invoice for the work already done Customer Invoice modification under dolibarr

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    add QR to invoices for woocomerce 6 ngày left
    ĐÃ XÁC THỰC

    Hello, Our business is based on Saudi Arabia, and the new regulation requires that we add unique QR to each customer invoice this QR once scans the scanner is able to see below info: - Seller’s name - VAT registration number of the seller - Time stamp of the Electronic Invoice or Credit/Debit Note (date and time) - Electronic Invoice or Credit/Debit Note total (with VAT) - VAT total

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    Dear programmer, Instructions: I would like to extract the raw information from a .txt file using Python script and transform it into a tabular data file (CSV). The input to the script: the attached .txt file. The output of the script: a CSV file containing the following columns: Column 1- the Invoice No, e.g MR082... Column 2- the Product Code, e.g 0007624 Column 3- the Product Name, e.g Mahnaz Peanut... Remarks: Each unique Invoice No may include more than one product code. Thanks

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    Integrazione Paypal 5 ngày left
    ĐÃ XÁC THỰC

    Dobbiamo integrare Paypal in una applicazione desktop scritta con Delphi xe3.

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    Features needed: - Flight search widget for website. Pulling airport data from API. Data needed; takeoff airport, landing airport, date, passengers, name, email and phone. - Be able to pull website leads into CRM system. - Option to be able to contact customers and leads in CRM system via email, sms or...customers organized in CRM. - Option to create professional quotes in CRM. Pulling data from lead form fill into the quote; takeoff airport, landing airport, date, passengers, name, email and phone. Responsive quote that can be open on mobile or desktop. - Option to send e-signature documents from CRM system. CRM keeps track of signatures, documents and communications. - Option to send payable invoice to customer from CRM system. Be able to track leads through the whole sale...

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    exe developer 5 ngày left

    i want some one to make an exe app for windows to generate qr invoice in accounting based software

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    I would like assistance on Tally for add ons and tss renewal and other querries regarding tally’s day to day activities.

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    I would like to get letterhead designed. Matching business size envelopes. Same logo on a purchase order, a quote and invoice form. I'd like them to be ready to deliver to a printer AND to have the layout on our computers.

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    Rework Existing Software & Database 5 ngày left
    ĐÃ XÁC THỰC

    We currently use a Program, written in Delphi, for our sampling at multiple sites across the United Kingdom. It currently uses .csv files in a Dropbox repository. There are a number of couple of issues with the current setup which we are hoping to over come. There are also additional modules we would like to add over time as we increase the services we offer. As such we have decided to write a new program and create a new database. We have written a specification which can be found attached. (Tetras 2.0 Specification) Display is a mock up GUI of how we want the program to flow. It has functional buttons to show how we would like to navigate the software. Our main questions that we would be interested in hearing answers to include; Which language do you propose and why? Which

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    I have to setup 2 API / XML Data exchanges between Woocommerce webshop and 2 external programms. Wordpress with woocommerce ist the webshop -> one API to warehouse management SANICONCEPT -> one API to invoice and customer management BMD

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    hi 1 -i have problem with image in pdf invoice not shown when i enable cloudflare (proxied) show me in pdf invoice only red X (image missing) 2- also there is problem generate and read xml file that generate from products feed pro plugin while i make the folder cache bypass when i disable cloudflare (A record make it dns only) everything work fine in pdf invoice and in xml feed so i want to use cloudflare and solve these two problem?

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    Implementare API Oblio - Laravel 8 5 ngày left
    ĐÃ XÁC THỰC

    ...installing it you have to use: composer require mrbig00/oblio-php-client The developer made an arror on the documentation on github What i receive: Step by step instruction on how to: - install my self the GitHub wrapped on my Laravel 8 - Make migrations for clients invoices - make migrations for clients foreach invoice there is a payment (card, bank, cash) - Make controller to do all these - Make button for each client "New invoice" - page for invoices foreach client with payments foreach invoice. I don't what other files, i don't need anything else. After i receive files from you, i need to be able to do it myself. I know little Laravel. I managed to install the Wrapper on Laravel 8. I made controller, on dd i have data, but i don't k...

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    Build Us a Virtual Live Casino 5 ngày left
    ĐÃ XÁC THỰC

    ...should be automated from every User Withdrawal with USD 5 transaction fees into their account or via copy address to other wallet. Additional Currency to be accepted for USDT bitcoin / TRC20 To Developer: Do send us your past experience work and related only to platform Invoice and Proposal of this proposed project. If you have any improvision or if you feel we missed out or did not mention here in proposal, do let us know and let us approve before implementing. Do update us every single step or send us progression of this project or payment given towards materials We are doing this as our 1st online casino. We are hoping to find a developer to do it fully and incharge of all technical issues. We are also expanding and hope you can grow with us and we will outsourc...

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    WhatsApp CRM needed 5 ngày left
    ĐÃ XÁC THỰC

    I need a WhatsApp centric CRM where I can create multiple-agents accounts and use this tool as support and sales desk to communicate with users. Modules required: manager 2. Auto responders/ chatbot integrations 3. Invoice generators 4. Admin dashboard to create/monitor agents

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    Registered businesses keep the tax and send me a bill for each prize they give away. Generate an invoice when agent click redeem. After closing the invoice, two new buttons show beside the prize (1) scan bill (open the camera), (2) send bill

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    Software required with source in vb .net Details are as follows : Masters : 1) product master 2) customer master 3) supplier master 4) manufacturer master Data entry : 1) purchase entry 2) tax invoice sales 3) bill of supply sales 4) pur-return 5) sal-return 6) pos modul All above with following details Discount, discount, VAT taxes All accounting reports : Voucher entry Journal Payment Receipt Banking Sales Purchase Credit note Debit note (above all with aging (bill-to-bill) facility) Stock entries: Stock transfer entry Expiry/ damage stock entry Stock adjustment Reporting for stock: Stock report In detailed, without detailed. Selected item's stock report (opening, in , out , closing) as in tally software Fast selling item report Slow selling item report Item wi...

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    ...some customers. This software has functions that allow staff to add in production quantities. After the production quantities are input, the inventory will increase. The product can be scanned by a barcode scanner. This software has functions that allow a sales rep to log in to generate invoices. After invoice generation, the quantities of the related product will decrease. The software can generate pick-up slips, based on invoices. Packing slip includes customer information, invoice no. order date, order items information ( including products ID, name, description, price, Sales can apply customer’s payment to invoices. The payment can be partial or full. Inventory report: The software can run an inventory report based on Inventory = the initial inventory + p...

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    ...the customer cancels the payments and the money goes back to their account on the website. I need the client to be able to see their payments, I need the username of each service to be displayed in my services, and maybe a few more things. I also need the coin to be repaired at check-in. I need to be able to put multiple file formats apart from .zip and .pdf. Invoice error. 1 USD = 100 ARS The customer pays 100ARS. On the invoice it looks like this: 100 USD I currently have a module that creates ssh users on my servers. I need these users to be eliminated when the client cancels the website, and the days that they have not used are returned in balance to their account on the website. I need the user to be visible in the my services area without having to access it. ...

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    invoice creator as discussed

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    We have a system that reads a text file line by line and feeds into MongoDb. R...a text file line by line and feeds into MongoDb. React JS is used to manage portal The portal has individual user logins and each generate filtered reports. the feed comes from FTP server where python script pushes entries as they come in to directories line by line We need someone to take over and manage the site and expand reports to add daily scheduled reports and read and generate pdf invoice and breakdown reports We also need to move to shttps SSL secure site PLEASE ONLY apply if you have expert knowledge in field and are available. We ONLY WORK IN HERE and anyone trying to lure us outside of Freelancer will be reported. Please only experienced developers available Look forward to hearing...

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    ...interested in your profile for a SAP FICO S/4HANA rollout project to Portugal. Are you interested? best regards Mariano Amoria Bond is currently looking for a SAP FI S/4HANA specialist for an international Rollout to Portugal. Facts: • Start: asap / 29.11.2021 • End: 31.02.2022 (plus extension in Q2 + Q3 2022 very likely) • Volume: 4-5 days / week • Location: Remote Tasks: • Consulting in SAP FI S/4HANA • Hands-on SAP FI customizing • SAP FI legal topics for Portugal • Support for rollout-tasks in SAP FI(CO) • Consulting in SAP VIM are a plus • Fluently in Portuguese and English are a must Requirements: • SAP hands-on experience in SAP FI (min. 7 years) • SAP experience in S/4HANA (min. 2 projects) • Know...

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    I am currently looking for a SAP FI S/4HANA specialist for an international Rollout to Portugal. Facts: Start: asap / 29.11.2021 End: 31.02.2022 (plus extension in Q2 + Q3 2022 very likely) Volume: 4-5 days / week Location: Remote Tasks: Consulting in SAP FI S/4...likely) Volume: 4-5 days / week Location: Remote Tasks: Consulting in SAP FI S/4HANA Hands-on SAP FI customizing SAP FI legal topics for Portugal Support for rollout-tasks in SAP FI(CO) Consulting in SAP VIM are a plus Fluently in Portuguese and English are a must Requirements: SAP hands-on experience in SAP FI (min. 7 years) SAP experience in S/4HANA (min. 2 projects) Knowledge in SAP Vendor Invoice Management (VIM) are a plus Fluent in Portuguese and English are a must Knowledge in Portuguese FI legal topics ...

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    QR Plugin Upgrade 7 ngày left

    Hello Muhammad, I need the QR plugin to be inline with these new requirments... the Code to be encoded in Base64 format and the Tag-Length-Value to be only 5 feilds 1-Store Name 2-VAT number 3-Time stamp 4-Invoice total 5-Vat Total so we will need to remove (Customer name, Order number, Note and Domain) from the Code. here is a blog show the exact changes i need please let me know if you are interested in this

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    Please develop a portfolio website and an Invoice System in PHP/MySQL Hi, I have quit my job to start my own business as a freelancer and I would require two things: 1. a simple website to show my work samples and to reach out to potential clients. A simple responsive site to showcase my portfolio and to generate leads. I am into Graphic Design, Animated Films and Websites. In the site, I would be embedding films from Youtube and uploading other work samples. I don't need a wordpress site. A PHP site would be fine. The site should be techy, flashy and should look modern. Color scheme should be black and blue. Please add placeholders for the actual work samples. 2. I would need a simple Invoice System App in PHP/MySQL. In this app I should be able to track the proje...

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    Trophy icon Logo design + brand recognition 7 ngày left

    We need a new design for brand identity for my healthy food store. We would like to get: 1. New logo 2. Mockup with the logo on cake box, gift box, thank you note, product sticker, uniform shirt, invoice, menu template, apron. - Name of my store: Bếp Healthy - Main product: biscotti, granola, wholemeal bread

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    Bảo đảm
    $100
    210 bài tham dự

    would like to script that would loop through a list of invoice numbers on one excel tab and find the row with the invoice number on a different large tab (same excel file) sheet. It would then copy the entire row to a specified blank tab. open a separate spreadsheet (invoice template) and copy parts of the row to it save the template with a new name containing the invoice number go to the next invoice number and repeat

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    Modify my Laravel Accounting System 3 ngày left
    ĐÃ XÁC THỰC

    ...performs a bulk number of the features i need, but does not have about 2 key features i want. I would like you to look at my requirements below, and also look at both systems to see if it will be easier to implement requirements in new system or perfect the Old System. MODIFY PAYMENT OPTIONS 1. Allow for Multi-Currency Options On The Following Modules: - POS (Point of Sale) - Quotation - Invoice - Reports - I want someone to be able to Pay using more that 1 currency mainly on the POS. For example $1 = ZW$ 180 if a Banana costs US $2, and customer has $1 & (ZW$90), When I enter the US $1 on my POS and i choose to enter the balance on another Currency (ZW$), It should automatically recalculate balance to (ZW $90) and on the receipt it should show the 2 separate payment...

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    ...daily tasks. Answer emails Organize and reorder Office Supply Phase 2 (Full time) - Time you need to dedicate: max 40h/week Activities are everything from Phase 1 plus: Managing our back office Maintain social media channels in partnership with our brand & marketing manager Send out newsletters in consultation with our brand & marketing manager Create CRM in ERP-Next (with the help of agency) Invoice creation from delivery bills in our ERP-Next system Dunning of our customers Arrange, organize, and pay general invoices Payroll of our employees Answering customer e-mails Logistics organization: booking sea freight and on-carriage to Switzerland incl. customs clearance Sourcing of new products and suppliers Further development of our business model, exchange of new ideas...

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    Frontend mobile app to create sales invoice and sales invoice return, using .NET MAUI Blazor that supports multi-language. - dot net only. - with source code. - get and post to api not to db.

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    Developer must have good experience in visual basic 6 1- Candidate must remove all errors related to registeration of dll required. 2- Candidate must add QRCode in the invoice already designed in the project

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    Dear freelancer, I’m facing a major issue in payment method. I’ve done custom integration of paytm payment gateway and i also added cash on delivery. Both of them is link to same orderconfirmation.html. So when a customer place an order with credit card it shows cash on delivery in admin panel and on customer invoice as well. Can you help me and change it to prepaid.

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    Build a mobile app 3 ngày left
    ĐÃ XÁC THỰC

    ...to be integrated with existing database and design UI/UX ****** 1 year maintenance free of charge ******** User Features: • Easy login & registration • User-friendly product filtering and sorting • Detailed product descriptions • Product gallery • Presenting your products with Augmented Reality • Shopping cart • Shipping options • Order summary • Secure and easy in-app payments • Ordering an invoice and adding company data • Returns and checking the return status • Checking the shipping status • The number of items users are seeing/left on the list • Checking item availability in specific locations • Item availability reminder • Wishlist • Personalized product recommendations & item feed...

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    Add a couple of features in an existing web based Open Source Point of Sale application (OSPOS) Need to implement the following: - QR code on the receipt/invoice. It should contain the seller’s name, VAT registration number, time stamp of the invoice (date and time), total invoice (with VAT), Total VAT, etc.

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    ...quotation, invoice, purchase order are auto set as "sent" when created (now we need to set it one by one everytime). 2. Auto-Generated number As the invoice, quotation, Purchase order was already auto-generated the number, we would like to have a extra auto-generated number / code to (1) customers (2) vendors (3) Journal voucher (4) Sales / Income Transaction (5) Expenses Transaction (6) Project We can set the auto-generated prefix in setting or somewhere else. 3. Enhance Project functions - We want to enhance project functions, especially to count the project revenue. - We want to auto-generate a new project code in sequence (as per point 1 requested). - We want to print a project report by all income, expenses, vendor...

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    Odoo job card management 3 ngày left
    ĐÃ XÁC THỰC

    • Identified System User Roles; ✓ Managers ✓ Employees • Main Module; ✓ Manage job cards with multiple items Header information to be captured; - Job card Number (System generated) - Invoice Number - Date - Delivery Date - Branch - Customer Name - Customer Code - Status – Pending/Complete/Cancelled - Remarks Products (Item Details Section); o Glass width o Glass height o Glass thickness o Glass type o Quantity o Job details o Tough • Report; print job card ✓ Job cards report (outstanding job cards) Filters required; - Pending days - Status ✓ Customer report Filters required; - Customer name/code - Status

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