Fpdf invoice logo trabalhos
Gentileza orçar projeto de criação de gateway de pagamento compatível com Stark Bank PIX, com webhook conforme documentação
Boa tarde, eu tenho um website em PHP que estou fazendo e preciso de ajuda para criar um sistema de invoice e emails, se tiver interesse me avise por favor que lhe envio mais detailhes, para voce me passar um orcamento. Obrigado.
Olá, me chamo Klauder Dias. Estava precisando de um profissional de TI, atualizar um projeto que tenho em Windows Form desenvolvido em VB6 para .NET (C# OU VB.net). O produto consiste em real...desempenho do profissional. A contração será via PJ e o trabalho deverá ser realizado 100% remoto, os dias e horários são flexíveis mas deve seguir o calendário laboral da Espanha, uma vez que a empresa contratante está sediada em Madrid/Espanha. Para o desenvolvimento de tal projeto, a empresa oferece o valor de € 2.500,00 (dois mil e quinhentos euros) líquidos, o pagamento será realizado via Invoice. O profissional precisa ter os seguintes conhecimentos: Espanhol Fluente, W...
Integrate Invoices system with our invoice API. Integrar o nossos sistema de faturação no perfex, no lugar de usar o deles, uma vez que não é certificado.
Missao: Implementaçao de telas de um sistema educacional. As telas sao estaticas, ou seja, nao deverao ter conexao com o backend por enquanto (sera feito depois pelos nossos desenvolvedores) As telas sao: Calendario: Invoice: Template com os componentes a serem usados: Core UI: (o arquivo do template sera fornecido) Habilidades necessarias: Angular (a partir do 4) O template usa o boostrap e ngx bootstrap *Precisa saber aplicar componentizaçao --- Favor aplicar para a vaga somente se voce preenche os seguintes pre-requisitos: Angular (a partir do 4) Boostrap e ngx bootstrap Aplicaçao de componentizaçao Entregar cada uma das telas em até 48h
I would like a system that would have the following characteristics a back-up system (where the products would be registered the electronic invoice issuer series only control of financial inventory of customer and user / staff register among some other functions and a point-of-sale system (pdv) where I would be able to perform all the necessary functions of a box with the support of nfc-e working normally in it below I will provide all the features of the rear and front of box (pdv) Gostaria de um sistema que tivesse as seguintes características um sistema de retaguarda ( onde seria cadastrado os produtos funcionaria o emissor de nota fiscal eletronica serie unica controle de estoque financeiro cadastro de cliente e usuarios/funcionarios dentre algumas outras funçoe...
Tenho um sistema web que gera uma edição/publicação de vários arquivos (.doc, .docx, .pdf), formato final do arquivo é em PDF e utilizamos o MPDF para isso, porém não estou satisfeito com o resultado final. Procuro alguém que possa fazer alguns ajustes no layout do PDF final, é necessário ter experiencia com TPDF, FPDF ou MPDF.
...que configurar o prestashop para ser multiliguas, multimoedas,pagamento via paypal ou transferencia bancaria,calcula automatico de frete expresso para mercadoria de baixo peso e volume, e quando o peso e volume for muito grande dar a opção do cliente pagar o produto e deixar o frete para ele pagar depois que calcularmos o custo dO frete maritimo ou aereo nao expresso e enviarmos o valor por uma invoice do paypal ou ele mesmo fazer o booking da coleta por conta propria assim que a mercadoria estiver disponivel aqui na China...
O projeto consiste em uma integração com do nosso ERP com o sistema proposto, nossa necessidade é calcular dados para a diretoria financeira da empresa e demonstrar o resultado financeiro do projeto, com o calculo dos dados criaremos uma Invoice para integração com o ERP. Disponibilizaremos nossa infraestrutura e profissionais capacitados para a evolução do projeto. O projeto deve ser desenvolvido no escritorio da empresa na Vila Olimpia - São Paulo - SP, é desejavel conhecimento em MSLINQ para integração com o Banco de Dados. O projeto será negociado em R$/Hora.
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Baseado no módulo Surgimento CNPJ 2.0: 1. Adicionar a opção Pessoa Jurídica Isenta para seleção no tipo de pessoa, ficando Pessoa Física, Pessoa Jurídica Contribuinte de ICMS e Pessoa Jurídica Isenta; 2. Adicionar o campo RG no cadastro e no banco, assim como em invoice e etc... 3. Quando for selecionado Pessoa Física, o campo CPF e RG são obrigatórios; 4. Quando selecionado Pessoa Jurídica Contribuinte de ICMS, o campo Razão Social e Inscrição Estadual são obrigatórios; 5. Quando selecionado Pessoa Jurídica Isenta, o campo Razão Social é obrigatório e o campo Inscrição Estadual é automaticamente preench...
...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...
...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...
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...
...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...
...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 ...
...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...
I'm looking for an experienced developer to build an AI-powered invoice and payment management software, intended to simplify invoice creation, dispatch and tracking via WhatsApp and a website. This AI technology software should incorporate: - Natural Language Processing - Machine Learning - Image Recognition The software's core functionalities should include: - Tracking Payments: Capability to monitor and keep records of customer payments - Generating Reports: Produce regular, insightful financial reports - Automated Invoice Creation: Convenience of automated invoice creation Applicants are kindly requested to highlight their relevant experience while submitting their proposals. Your experience and knowledge in developing similar software will be ...
Creating a logo and stationery items like letterhead, Business card, and Invoice for the company.
I urgently require a proficient data entry specialist to transfer critical details from approximately 500 invoice images into Google Sheets. The specific details to capture from each invoice include the date, supplier's name, and total amount. Key Responsibilities: 1. Extraction of specified details from each invoice image. 2. Accurate and direct entry of these details into Google Sheets. 3. Maintain confidentiality of business-related information throughout the project. Ideal Skill Set: - Proficiency in Google Sheets. - Attention to detail. - Ability to handle confidential information. - Efficiency in handling large volumes of data accurately. This project is high-priority with a require for immediate commencement. Please only bid if you are available to st...
Hi, I need within the sales ...customization and then replicate it into the main version. The data I need to be able to filter for these sections respectively are as follows: a. Proposal - Date (range field) Valid up to (range field) Network Qtà vetture totale (range field) Agente di vendita Status b. Estimate - Date (range field) Expiry Date (range field) Network Qtà vetture totale (range field) Agente di vendita Status c. Invoice - Date (range field) Network Qtà vetture totale (range field) Agente di vendita Status Vettura scelta d. Task - Date (range field) Assigned to Status Today task Tomorrow task Priority Volume e. Customer - All Leads filter The developer need to provide me a module for Perfex CRM where I can plug & play these customizati...
...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...
I'm in need of a professional invoice template tailored to my landscaping and horticultural services business. Specifics: - The template should be visually appealing and reflect the nature of the industry. - It should incorporate the company logo. - The invoice should include itemized services, ideal for detailing landscaping projects. - Payment terms and conditions should be clearly outlined. - Client information section for easy identification of the paying party is pivotal. Ideal Skills: - Graphic design: to create a visually appealing template, incorporating company branding. - Invoicing expertise: to ensure the template is structured correctly with appropriate items. - Content writing: to articulate clear and concise payment terms and conditions. - Atten...
...this task is to streamline and automate the processing of invoices. Initially we can focus only on Sales Modules in which we have 2-3 formats of invoice and which need to be imported automatically in the entry module. Key Project Details: - The PDF invoices I frequently deal with come in both scanned image and digital (text-based) formats. - The extracted data from these invoices must be: - Directly integrated into Sales and Purchase Invoice Module for further processing - Exported to Excel/CSV files - Directly integrated into accounting software Ideal Skills and Experience: - Proficiency in OCR technology - Strong background in invoice processing and automation - Experience with integrating software systems, particularly accounting and invoicing ...
I'm in need of an attentive and experienced professional who could perform data entry tasks. The main job is to compile invoice data from both paper and electronic emails into a digital format. Key details: - Data type: Text and numbers from emails - Source formats: predominantly online emails and electronic database - Volume: Approximately 500-1000 entries Ideal skills and experiences: - Proficient in manual data entry - Detail-oriented to ensure accuracy - experience with legal industry or professional services/ billing data is preference but not required. Your proven experience in similar projects and expertise will be key to ensure this project's successful execution.
* Set label to Estimate or Invoice (using the same form to either quote client or invoice client) * Be able to Password Protect the site * pre configure services * pre cofnigure suggested price, can change price if needed * e-mail clients & myself (pre configured) * Save estimate & Invoice as PDF * Process payment using stripe using API * SQL Database to store client info for repeat customers * Search client up by name, phone, address, or e-mail * Ability to move database & php script to other domain if needed * Ability to Backup Script & DB with a click Desired Programming Language: PHP * I'm looking for the best deal possible, please be very competitive. * Milestone release upon completion of the project & is bug-free. * Need Source Code w...
Hello I am looking for Custom Invoice/Billing system If its ready or developed already that is very preferable i will purchase the system Please offer bid if you have this system ready or you already work Please share the demo link or video to check as well
...asking about compatibility with the current WooCommerce version. If you copied over a template file to change something, then you will need to copy the new version of the template and apply your changes again. “ 3. When a user is redirected to my-account to log in, they must be redirected back to the page they were on previously after they log in. 4. Invoice: Customize the WooCommerce pdf invoice to match the current QuickBooks invoice format. 5. Under Solutions>Any option>Any Product, the Click Here to Order! Button should link the user directly to the product instead of to the main shop. 6. WordPress LiveChat widget needs to be fully functional (displaying improperly). 7. Under Contact Us, the ‘leave a reply’ section is...
* Set label to Estimate or Invoice (using the same form to either quote client or invoice client) * Be able to Password Protect the site * pre configure services * pre cofnigure suggested price, can change price if needed * e-mail clients & myself (pre configured) * Save estimate & Invoice as PDF * Process payment using stripe using API * SQL Database to store client info for repeat customers * Search client up by name, phone, address, or e-mail * Ability to move database & php script to other domain if needed * Ability to Backup Script & DB with a click Desired Programming Language: PHP * I'm looking for the best deal possible, please be very competitive. * Milestone release upon completion of the project & is bug-free. * Need Source Code w...
I require a professional to complete a range of data management tasks for my business. Key Tasks: - Recovery of data, emphasis on operation of Tally - Accurate data entry As a Tally Operator, you will focus on: - Efficient generation of invoices and bills Proficiency in Tally software is a must-have skill. You should have previous experience in data entry and invoice generation, demonstrating a keen attention to detail and excellent organizational abilities. An understanding of data recovery would be significant as well. The successful candidate must have the abilities to troubleshoot and debug software issues, specifically within Tally. Clear and effective communication, alongside a commitment to deadlines, will be vital in this role.
Excel to Invoice Automation System My project involves leveraging Power BI, excel, and macros to automate the invoicing process. I am specifically looking to reduce the manual work that comes with data transfer. Requirements: - Develop a system to automatically generate and track invoices from excel spreadsheets - Implement a robust and error-free data transfer process - The final product should be able to streamline the entire invoicing process Ideal skills and experience: - Deep experience with Power BI, excel and macros - Understanding of finance and invoicing processes - Proven track record in creating automated systems - Strong problem-solving skills, attention to detail. In conclusion, I need someone capable of merging my existing software with a new automated invoicing sy...
...automate the generation of PDF letters from predefined templates and information extracted from existing :Automate the drafting of letters to our clients using the same content, but customizing the header with information from our the signature of the signer at the end of each Features:Automatic selection of the header of the corresponding invoice from a database of of letter content from a predefined of the signature based on signer of all elements to create a final PDF file of the Skills:Proficiency in programming languages such as with PDF manipulation libraries such as PyPDF2 or to work with databases to retrieve information
...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...
...next to each dish). • Updating Dish Availability by the Restaurant. • Reviews and Ratings Section for customer feedback. • Live Chat with the Restaurant for reservation policies and other inquiries. User Profile: • History of Restaurant Profile Visits with details. • Account Settings to manage notifications, personal information, etc. • Order Option for Delivery with added Delivery Fee to the Invoice. Delivery Driver Interface: • Dashboard with Delivery Order Notifications. • Delivery Management with Assignment of Delivery Task. • Recording Completed Deliveries with Commission Payment. Restaurant Admin Interface: • Dashboard with Order and Delivery Statistics. • Dashboard with Profile Visit Statistics. • Menu Manageme...
Excel to Invoice Automation System My project involves leveraging Power BI, excel, and macros to automate the invoicing process. I am specifically looking to reduce the manual work that comes with data transfer. Requirements: - Develop a system to automatically generate and track invoices from excel spreadsheets - Implement a robust and error-free data transfer process - The final product should be able to streamline the entire invoicing process Ideal skills and experience: - Deep experience with Power BI, excel and macros - Understanding of finance and invoicing processes - Proven track record in creating automated systems - Strong problem-solving skills, attention to detail. In conclusion, I need someone capable of merging my existing software with a new automated invoicing sy...
I am in need of a proficient VBA and Excel Macros expert to develop a simple, yet efficient invoice/billing application. Key Features: - Generation of invoices from input data. - Tracking and calculation facility for totals. - Maintaining a robust database for customers and invoices generated. Interface Requirements: - The GUI should be straightforward and user-friendly, allowing quick input, management, and retrieval of information. Data Handling: - The application should exploit Excel capabilities for the storage and manipulation of all the data, including customer and invoice records. Ideal Skills & Experience: - VBA and Excel Macros expertise. - Experience in creating user-friendly GUIs in Excel. - Able to develop robust database systems in Excel. - Knowled...
I've got a Zoho Books account ready and need a professionally skilled hand to help me with the processes of Goods and Services Tax (GST) via this platform. - Initial setup and configuration for GST - Generation of GST reports - Filing GST returns Additionally, your work will also include the integration of GST E-Invoice into my current setup. If you are up-to-date with the GST proceedings, have relevant Zoho Books experience and skills, and you're able to handle software integrations smoothly, you are the right fit for this job. Your professional customer support skills while dealing with my GST concerns would be a plus.
I am building an AI Inference Hub where users can use any open-source model on a pay-as-you-go basis. The application is halfway done, however I cannot continue building the app. I need someone to continue developing on to...register. Settings: - User page: - Design and create an intuitive page for users to edit their information - Tokens page: - Design a page for user to retrieve their API token - Billings page: - Create a backend using sveltekit to connect to the frontend. The billing page should include a list of invoices that have been charged to the user in a table. Users should be able to download the invoice and pay using midtrans SNAP. Billing system: - Create a Nodejs script that runs every 30 days and charges users according to the number of tokens they've u...
