Pending invoicelavori
...quotes and orders (invoices) you will always find only one car model (product). For example take a look at proposal LWI-000073, in the proposal you have FIAT Panda with qty equal to 1. You have to do three things: - When a new proposal or quote is created and the product and its quantity is set you have to copy it into the custom field "Total Car Qty" - When the proposal is converted to Order (invoice) you have to subtract the qty number from the value of "Giacenza" which is a custom field. - The value "Giacenza" should be global so it should synchronize wherever it appears in the CRM. 6. When converting an Estimate to an Order, subtract the [Qtà vetture totale] figure of the [Vettura scelta] entry from the analogous entry in Cars Just like...
...operativa Codice univoco Mail Contatti telefonici REGIONI DI RIFERIMENTO Note con filtro data/ricerca termine GESTIONE CATALOGHI FORNITORE Assegnazione Logo fornitore Assegnazione categoria/e —> Amministratore inserisce file pdf catalogo fornitore in ogni categoria creata PAGINA RIFERIMENTI E CONTATTI FLUSSO UTENTE: 1. Accesso con credenziali fornite da amministratore/Registrazione autonoma con pending approvazione da parte di amministratore 2. Visualizzazione loghi aziende fornitori (pre-filtrate in base a città/regione di appartenenza, dato reperito da registrazione) 3. Navigazione in categorie/sottocategorie 4. Visualizzazione PDF con possibilità di condivisione INVIO NOTIFICHE PUSH AD ISCRITTI Amministratore indica a quali utenti presenti in segme...
...operativo utilizzando dati di test, e verrà successivamente integrata da noi nel sistema. In previsione dell'acquisizione di altri strumenti da interfacciare, la collaborazione potrà ripetersi nel tempo, qualora soddisfacente per entrambi, con tutti gli altri strumenti. Preghiamo chi non ha le competenze richieste di non candidarsi, grazie. ALLEGHIAMO LA DOCUMENTAZIONE DA UTILIZZARE PER IL PROGETTO. Pending an expansion of our management software, we are looking for someone ALREADY TRAINED and capable of autonomously interfacing the Siemens ADVIA 2120 instrument, via Tcp/ip socket, using the protocol required by the instrument. The tools used are Visual Studio 2019. C#, WinForms, Framework 4.7.2. The requested procedure must be able to complete the complete o...
Salve Priya R., ho notato il tuo profilo e mi piacerebbe assegnarti il mio progetto. Possiamo discutere i dettagli tramite chat. Ho letto il tuo commento : https://www.freelancer.co.it/projects/php/perfex-crm-italian-invoice-xml
Ciao Giuseppe, ho visto la tua candidatura https://www.freelancer.co.it/projects/php/perfex-crm-italian-invoice-xm Volevo chiederti se alla fine sei stato preso ed eventualmente hai già sviluppato il connettore per perfex crm grazie Alex
...alla ricerca di un programmatore che abbia già avuto eseperienza. Lo sviluppo comprende: 1) comunicazione con il sistema di interscambio 2) ricezione salvataggio delle fatture in database mySQL 3) smistamento delle fatture per cliente 4) meccanismo di invio fatture al quale possiamo attaccarci per inviare una nuova fattura. Solo per chi ha già esperienza dimostrata per Italian governmental invoice system". ITALIAN DEVELOPERS ONLY PLEASE...
...map verifying correctness, optimization if necessary and updating 4) Set conversion pixel (thankyou page) and newsletter subscription (subscription confirmation page) and discount request (subscription confirmation page) sale to accept from where users and orders come from such as social, organic, other 5) Reactivation and updating and optimization of the Google adv campaign already set up but pending 6) activation of Remarketing and social adv campaigns - activation of cookies and remarketing adv Set up social adv campaigns so that you can only send out adv to users who have already visited the site...
Expert supply and demand , which opens orders in the vicinity of the relative supply and demand zones, referring to the RSI, if a pair is oversold, the expert places a pending order or an order at market if there is a close zone, vice versa for overbought
...un programmatore che abbia già avuto eseperienza. Lo sviluppo comprende: 1) comunicazione con il sistema di interscambio 2) ricezione salvataggio delle fatture in database mySQL 3) smistamento delle fatture per cliente 4) meccanismo di invio fatture al quale possiamo attaccarci per inviare una nuova fattura. ONLY ITALIAN DEVELOPERS with demonstrable experiences on the" Italian governmental invoice system". I'm not against foreigners devs, but this task will be really difficult for a non italian developers. Grazie. ...
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Windows Altro o non sono sicuro Invoice template in jasper report format
Piattaforma sviluppata in Php con framework Laravael. Implementazione lato back end: >remind meeting confermati e pending per mail >edit del profilo utente
I have to fix the website , adding of free modules , place the images on some pages and creating new ones , and a rename , a page lose the path , etc .... I have attached files with all that I need , then enter a new banner in the youtube channel . Thank you! Pending Cordially greeting Devo far sistemare il sito web, aggiungendo dei moduli gratuiti, sistemare delle immagini in alcune pagine e crearne altre ed una rinominarla, una pagina perde il percorso, ecc.... ho allegato file con tutto quello che mi occorre, infine inserire un nuovo banner nel canale youtube . Grazie! In attesa Cordialmente saluto David Mencarelli
Hello, we have an old static website (10.000 static web pages). The site has CSS. We need to keep the site static but with a new CSS responsive for all the pages. We need the invoice for this job, thanks. Ciao, abbiamo un vecchio sito statico con 10.000 pagine. Il sito ha il CSS; abbiamo bisogno di mantenere le pagine statiche ma con un nuovo CSS responsive per tutte le pagine. Per questo lavoro avremmo bisogno di ricevere fattura, grazie
Port unix memory mapped file functions to Win 32/64 in C, here are the function prototypes: struct mappedptr { char fname[512]; void *fileptr,*pending; uint64_t allocsize,changedsize; int32_t rwflag,actually_allocated; }; void *map_file(char *fname,uint64_t *filesizep,int32_t enablewrite); int32_t release_map_file(void *ptr,uint64_t filesize); void _close_mappedptr(struct mappedptr *mp); void close_mappedptr(struct mappedptr *mp); int32_t open_mappedptr(struct mappedptr *mp); void sync_mappedptr(struct mappedptr *mp,uint64_t len); void *init_mappedptr(void **ptrp,struct mappedptr *mp,uint64_t allocsize,int32_t rwflag,char *fname); See attached
sviluppo piattaforma che gestisca: - ecommerce servizio abbonamento - pagamento ricorsivo - storico - back office = inserimento prodotti e caratteristiche - codici sconto - API dhl - multilingua - responsive - invoice - ordini per fornitore > grafica fornita > partenza settembre consegna fine ottobre
Salve, Per un nuovo progetto sto cercando un traduttore capace e di ottimo livello, che possa tradurre dall’Italiano all’Inglese. Il documento è un articolo medico da tradurre in inglese (tema audiologia). Sono 3100 parole, da completare in 7 giorni. La cosa importante è che il lavoro venga f...che possa tradurre dall’Italiano all’Inglese. Il documento è un articolo medico da tradurre in inglese (tema audiologia). Sono 3100 parole, da completare in 7 giorni. La cosa importante è che il lavoro venga fatto bene, senza usare traduttori automatici tipo Google Translate. Ancora meglio se si ha la capacità di usare strumenti CAT tipo Trados o Across. Please bid only if you can provide an invoice for your work! Can you...
...(either a single credit or a package of credits which is stored in their account), to view the entire quotation request. This also allows them to contact the requestor. 5. Service providers can buy credits through the application by using a payment processor, like Stripe, PayPal, credit card or iDeal (like Mollie). 6. After payment, the service provider receives an automatically generated invoice. This invoice is sent by email and available for download in the application. 7. Now, the service provider can contact the requestor and discuss the quotation request in detail. They can contact each other by email, phone or in person. The objective of the platform is to enable direct and personal contact between the service provider and requestor. 8. After this contact, the servi...
...performance among other metrics. - Representation of fintech franchise lender-related metrics such as concentration by brand, average loan amount across our portfolio, target brands, US state-wise brand distribution in our franchise portfolio. - Highlighting lead conversion rates and time intervals from application to funding and status updates on total applications, approvals, declines, and those pending. - Displaying data in the form of bar charts, line graphs, and pie charts for a comprehensive understanding and clean aesthetic, or as suggested. The perfect candidate will have experience in Python and Salesforce, as well as a deep understanding of fintech and franchise lending and applicable metrics for senior leadership. They will also be skilled in creating interactive and ...
...work with stripe (payment method : card / bank transfer) prepayment (%) when making reservation, and the rest payment when they arrived. before payment confirmed, online availability not taken (if not, it blocks other people to process reservation) Bank transfer option is delayed process, so it should get information by webhook from striper (until final confirmation, reservation shows still pending) 9. advanced reservation request if pay by card, same day (1 hour before their reservation start) reservation request is ok if client choose bank transfer opton, reservation request must be advanced for 3 days. if less than 3 days, it should show "can't process reservation with less than 3 days advanced request" and stop the payment process. 10. client doesn�...
...primary responsibility for grant schedules and tracking grants; * Serves as a liaison to all funding agencies and organizations; * Works with appropriate personnel to research, develop, write and submit letters of inquiry, concept papers and grant proposals; * Coordinates and follows-up on the progress of submitted proposals; Institutional Effectiveness; • Develops and maintains a master file on pending grants and contracts; • Remains up-to-date on current issues relative to grant proposals; • Inform business owner on the progress of all grants and issues that may arise with each grant. • Maintains confidentiality of information exposed to in the course of business Minimum Education, Skills and Abilities; * proven successful track record in the last year of...
...check to work on certain dates and if they agree i send their profile to the production for approval. The approved staff then get added to a whatsapp "mailing list to communicate with as a group but each person receives a private message. - Contact List Management: I also need the CRM to have a robust Contact List management system, to help keep track of our clients and their interaction history, invoice and wages timesheets but this would be intergrated with another program i expect. Ideal Skills and Experience: - Proficiency in WhatsApp API and CRM development - Experience in creating survey systems that can be integrated into a CRM - Strong understanding of workflow management systems and its implementation - Familiarity with team task and assignment management tools T...
I am seeking an experienced Sage X3 user to help create and customize sales order, purchase order, and invoice forms in my business's system. This project requires a deep understanding and experience with Sage X3, specifically version 12. Key tasks: - Develop and design a sales order form - Develop and design a purchase order form - Develop and design an invoice form Skills and Experience: - Previous work with Sage X3 version 12 - Previous work with Crystal Reports version 2020 - Extensive knowledge in form creation and customization - Experience in Sales Order, Purchase Order, and Invoice process and form design When making a bid, I would like to know more about your experience with Sage X3, particularly any past projects involving form creation.
I'm urgently seeking a proficient PHP/MySQL developer to tackle several key tasks for my project. Although I chose to skip specifying the exact functionalities, the developer should anticipate working on tasks such as: Work o...help (Edit) terms & conditions (Edit) Privacy Policy (Edit) Support page (Edit) contact form text (Edit) Banners -------------- 1) List all banners (image files) 2) Create new banner, upload image file and name it. (In phase 2 of this platform, this will be expanded a lot, but not in this part of the development) ID Verification -------------- 1) ID Verify: List all users with ID Verify pending 2) ID Verify: View single user's uploaded ID's with decline or approve API (Mobile developer) : ------------ Simple API web services, talk ...
I'm looking for a professional who can help me enhance my web system. The enhancements I require are as follows: User/ Vendor: - User Receipt Upload: Users can upload their receipts and manually key in specific data from the receipt such as Date, Amount, and select receipt category. - Point Tracking: Implement a feature that enables users to view their total points and pending points upon logging in and update point when redeem. - user can redeem receipt using point and print out real voucher. (Voucher inside must include exp date, company name, vendor address, Discount what kind product category, voucher id that vendor set.) -user can do voucher sorting like state, point, Vendor - can view when voucher is expired, how many people redeem your voucher Admin - Admin help vendo...
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...opens only to the user to whom it was sent. If clicking on the link will enter the login information of another user, in this case it should not proceed. Configure the correct redirect to the necessary sites * insert a link to a document for download on one of the site pages (this document has already been generated and there is a download link on another page of the site) * Add generation of an invoice for using the site in pdf form (the form will be provided) with saving on the pages in the admin panel and on the user page. * Edit the account pages created in the admin panel, add a filter by user, month, account status and account number (these fields have been created, you just need to display them on the page). It should be possible to delete and download invoices, both in...
Need C# developer to integrate zatca and below actions, Please contact if you have previous experience in zatca einvoice integration. Prefer to develop a rest Api to call zatca and input parameter will provide invoice in Json. Anyone has previous experience on zatca integration is preferred, we need to complete as soon as possible. 1. Create CSR certificate 2. Compliance Invoice with simulation and production 3. Clear Invoice with simulation and production 4. Report Invoice with simulation and production Note: We need source code, and it should be configured on our system.
...notifies the patient that their results are out and tell them to log in to their portal to view them, and should they need to discuss the results they should book a meeting from their portal 9. Patient is requested to provide next of kin details and visa details 10. Patient is notified of the travel arrangements and given an option to book a call to discuss if they want to 11. Patient is sent an invoice for the consultation (Zoho books) 12. Patient is requested to set up a post-treatment feedback 13. End Some of this process has already been done. The templates, some automation and even the logic behind the treatment progress have been done. I don't know if the previous developer did a good thing but I am open to any suggestions. Kindly reach out if you can implement this f...
I am seeking an experienced Python professional to develop a system that can accurately detect fake invoices. The aim is to prevent financial losses and enhance security. Need to detect a submitted computer generated receipt in pdf if it is a tampered or real one. There are chances like in the computer generated bill some people can change the amount, name, address sections and submit. This model should able to detect all those tampered PDFs with minimum false positives. Do metadata analysis QR code reading in the receipt and validation Key Responsibilities: - Develop a fraud detection algorithm using Python. - Test and tune the model for maximum accuracy. Ideal Experience and Skills: - Proficient in Python programming. - Proven experience in creating algorithms, preferably in frau...
...as additional services, such as escort from arrival at the international airport to the domestic flight terminal, or customized tours and overflights on the destination route. The flight route should also be displayed on a map of Costa Rica or Central America. Once the customer has selected the flight, aircraft, and additional services, the payment gateway will process the payment and keep it pending until we confirm in our schedule the availability of the aircraft or if a flight has been sold for that date outside the website. If availability is confirmed, the reservation will be accepted, and the card will be charged. Otherwise, the customer will be informed of availability on alternative dates, and if the customer accepts, their reservation will be modified, and the charge w...
Update a set of CAD drawing to reflect 'As Built' and additional pending changes. Stamp for submission to local building department in NYC. Includes floorplans, electrical and plumbing plans.
...opens only to the user to whom it was sent. If clicking on the link will enter the login information of another user, in this case it should not proceed. Configure the correct redirect to the necessary sites * insert a link to a document for download on one of the site pages (this document has already been generated and there is a download link on another page of the site) * Add generation of an invoice for using the site in pdf form (the form will be provided) with saving on the pages in the admin panel and on the user page. * Edit the account pages created in the admin panel, add a filter by user, month, account status and account number (these fields have been created, you just need to display them on the page). It should be possible to delete and download invoices, both in...
I am in need of a skilled prof...professional who can assist me in setting up the Odoo Books system for my invoicing processes. Requirements: - Configure the system to enable the creation of goods and service invoices in USD. - Implement moderate customization to the invoice templates, focusing on layout changes and adding custom fields. - Import all of my product information from an Excel sheet. This includes product names and their respective cost prices (which are in INR). Ideal Candidate: - Proficient in working with Odoo Books and setting up invoicing processes. - Experience with customizing invoice templates within Odoo. - Skilled in data import from Excel sheets to Odoo. I look forward to working with a professional who can deliver these requirements effectively...
I am in need of a skilled prof...professional who can assist me in setting up the Odoo Books system for my invoicing processes. Requirements: - Configure the system to enable the creation of goods and service invoices in USD. - Implement moderate customization to the invoice templates, focusing on layout changes and adding custom fields. - Import all of my product information from an Excel sheet. This includes product names and their respective cost prices (which are in INR). Ideal Candidate: - Proficient in working with Odoo Books and setting up invoicing processes. - Experience with customizing invoice templates within Odoo. - Skilled in data import from Excel sheets to Odoo. I look forward to working with a professional who can deliver these requirements effectively...
...Management: The dashboard should provide mechanisms for managing customer and employee accounts seamlessly. Supplier Dashboard: - Product Management: Suppliers should be capable of adding, editing, or removing their products effortlessly. - Order Management: An efficient way for managing orders, cancellations, returns, and exchanges. - Payment Tracking: A feature to track payments received, pending, and other relevant dealings. The target audience for my application is not just individual customers but businesses too. Hence, the overall design should deliver an experience that caters to both. I prefer professionals that have prior experience in e-commerce applications, specifically in designing dashboards. I need a skilled UI-UX designer to conceptualize and create an admin ...
I require a detailed, easy-to-use Excel invoice template. The main features needed include: - Line items for products or services delivered: It's crucial that you add functionality for categorizing and detailing all the products or services delivered within the invoice. - Contact Information of both parties: The invoice must have dedicated sections to clearly present contact information of both the issuing and receiving party. - 1 page invoice in A4 size (fixed) with calculations based on user input amount. It's beneficial if you have profound knowledge of Excel and understand accounting principles to design the template in a highly organized and straightforward manner for ease of accounting tasks. Prior experience with invoice template desi...
As I am searching for an efficient and reliable professional to carry out a meticulous employment history verification for a pending hiring decision in Bamako, Mali. Key Responsibilities: - Conduct a detailed employment history check on a potential candidate in a confidential manner. Ideal Skills and Experience: - Previous experience in Human Resources or Employment Verification is beneficial, although not mandatory. - Must have a keen attention to detail and an inherent ability to maintain confidentiality. - Excellent communication skills and professionalism is required. - Understanding and adherence to Malian employment laws and regulations would be advantageous. - Ideally, you will be situated in Bamako, Mali, or have extensive knowledge of the local employment background. If...
...and the fields I need to copy to Excel are always the same. They are informations like: invoice number, date, customer's name, product code, price, etc. All the fields that need to be on Excel are highlighted in color red on the 2 files I'm providing as an example. Any other info not highlighted in red, doesn't need to be on Excel file. The automation process must execute without fail, ensuring that the location of highlighted fields - which are always the same in every file - does not affect the extraction. The only difference you'll see between the invoices is that most of them (maybe 90% or more) have only 1 product, but a few invoices can have 3, 4, 5 or even more different products on the same invoice. Attention: I'm not looking for someone ...
...when we receive a receipt from client for email or for SMS or for WhatsApp or for telegram or for Viber or we have client of phone call the next task date and hour are set up automatically for next day except if we do it manually on the setup the next task date and hour regarding the answer receive from client Client page we can enter: name, address, zip code, date of project, activity, budget or invoice, dimensions, type of sign, description and history conversation in a client page we have a Joker Task which is universal task we answer client we give formations Some of the task have only one or two ways to do it can be email can be SMS can be both can be WhatsApp in the beginning of the client page we have a history of the tasks done by date our and how, When we do any task au...
...can help me elevate my understanding particularly in Invoice Management. This one-on-one training session should cover best practices, tips, and crucial functions for efficient use of the Invoice Management feature in Xero. I'm looking to deepen my understanding of how to operate this system effectively, in order to streamline my operations and financial reporting. Freelancers interested in bidding for this project should have: - Extensive experience with the Xero Accounting Software - Proven expertise in training others to use the Invoice Management function - Strong communication skills, with an ability to explain complex concepts in an easy-to-understand manner By the end of this training, I aim to be proficient enough in Xero's Invoice Manage...
We need someone with experience in supabase and react native/expo, the main task is develop the business logic that we need in the app. Features: Authentication Post Post d...main task is develop the business logic that we need in the app. Features: Authentication Post Post detail Post filter Create offers for those post List of offers and filter View users profile and info List of transaction's Invoices list and detail Wallet like system (deposit and withdrawal) List of tables and columns: Profile, 9 columns Homework, 10 columns Offers, 4 columns Review, 6 columns Invoice, 10 columns Wallet, 7 columns Transactions, 8 columns Bank list, 4 columns Subjects, 4 columns The app is done in react native, we have the project with all design implementation, just need to integrate w...
Looking for a very sharp and proficient Netsuite AP/AR administrator to assist with specific tasks including: - Invoice processing - Vendor management - Payment reconciliation The ideal freelancer would also assist with OneWorld and Chart of Accounts (CoA) configuration such as: - Participate in finance meetings and support - Setting up subsidiaries - Defining accounting rules - Managing intercompany transactions Additionally, I need you to under the Netsuite Order to Cash process and Month End Close. Other prime areas will be administration for: - Customer order management - Billing and invoicing - Cash application and banking - Financial statement preparation - Understand how to create custom fields, forms and workflows Daily support up to 30h weekly. Expertise with Ne...
**** IMPORTANT **** - Do Not Autobid - I am ready to hire somebody within 48 hours - You should not bid less than 180 days of work for this project - Projects that bid less than 180 days will be ignored - Read the entire projec...this. I should see a drastic increase in DA and PA of the website. Post the phrase #seoGuru so I know you read and understand and agree to these terms. Post the sentence in your bid: "I understand and agree to the terms and conditions set forth in the project description. I agree that not following instructions will be grounds for termination and project cancellation without release of any pending milestones." Note I am not willing to change the terms. If you do not like the terms, please do not waste my time and bid on the project. Do not aut...
...existing invoice and quotation format. I need it to look more modern and sleek, while ensuring that it maintains all the necessary information as per the provided sample. Key Requirements: - **Inclusion of All Details**: The new format should cover all the details from the provided sample. This includes client details, product details, and payment terms. - **Compact Yet Comprehensive Format**: I would like the new format to accommodate as many products as possible in one page. This will make printing easier and more efficient. Ideal Skills and Experience: - **Graphic Design**: A strong background in graphic design is essential to create a visually appealing and professional format. - **Experience with Invoicing Systems**: Knowledge of invoicing systems and best practices in ...
I want to rank in the top three google results on average for the following keyword phrases Target Country is USA 1 - Accident Lawyers 2 - Truck Accident Lawyers 3 - Car Accident Lawyers 4 - Boat Accident Lawyers 5 - Construc...this. I should see a drastic increase in DA and PA of the website. Post the phrase #seoGuru so I know you read and understand and agree to these terms. Post the sentence in your bid: "I understand and agree to the terms and conditions set forth in the project description. I agree that not following instructions will be grounds for termination and project cancellation without release of any pending milestones." Note I am not willing to change the terms. If you do not like the terms, please do not waste my time and bid on the project. Do not aut...
...skilled professional to develop a comprehensive accounting website with functionality similar to TAXFYLE. Key Features To Include: - Efficient AI chatbot: The chatbot should be capable of understanding complex queries, providing personalized responses based on customer needs, and featuring an advanced search function. Its purpose is to instantaneously respond to user inquiries. - User friendly Invoice Upload System: Users should be able to effortlessly upload their invoices on the platform. - Company Formation Service: This significant feature should allow users to start their own companies. - Specific Services Post Login: Provide an exclusive area for users to initiate a company formation process and check out other services after they log in. The successful candidate for th...
