Web design invoice jobs
I'm looking for a proficient web developer with experience in Joomla and Hikashop to customize the invoice sheet layout . The sheet should be working for both languages of website in the specific language and should be easily printable by siteadmin to be attached to the package( .csv / or xml?) Your tasks will include: - Modifying the layout of the invoice sheet, specifically the header arrangement, footer items, and body contents. - Customizing the header of the invoice sheet as per provided example. The ideal candidate will not only have a solid understanding of Joomla and Hikashop, but will also be adept at translating my vision into a user-friendly interface. If you possess these skills and think you can help, then I'd love to hear from you. ...
I'm in need of a highly skilled AWS OCR specialist to help extract data from a large number of PDF invoices. We intend to export the extracted data into an Excel (XLSX) file. All invoices follow a consistent format, as shown in the attached sample. All invoices have been scanned at 300dpi resolution with searchable OCR enabled." Key Requirements: - Proficiency with OCR technologies, particularly those integrated with AWS services (Textract) - Experience with extracting data from PDFs, especially invoices. - Ability to export extracted data into Excel format. The freelancer will supervise the implementation process on our PC. Due to confidentiality, access to the invoices will be provided remotely on my PC
I'm looking for an experienced developer to create a customized plugin for my Woocommerce site. The ...4. When the billing_invoice_type field value is Individual, it will display "Valid for corporate invoices". The tax office field will be readonly. 5. If the tax office is not defined for the selected country, the message "Not available in your country" will be displayed. The tax office field will be readonly. 6. The Tax Office field will only display the selected values for that country if the invoice type is "Company" and the tax office is defined for the selected country. 7. Tax office values will be defined in the php file within the application. 8. No coding will be require to display it on the tax office field frontend page. The tax office fi...
I am in need of an expert who can assist me in generating PDF invoices using...development of this system. - Employing iText7: You will need to have expertise with iText7, a PDF library, as the tool to create these invoices. - Integrating Invoice Information: You will need to include client's name and address, invoice number and date, and an itemized list of products/services on the PDF invoice. - Formatting the Invoice: While I understand that the specifics of how the invoice should be formatted were skipped, I'd appreciate if you could provide a simple and minimalistic design. The ideal freelancer for this task should be skilled in both Java Spring Boot and iText7, with a background in PDF generation and a good eye for design. ...
I'm in need of an expert to create an automation system on that sends SMS notifications to my clients regarding their invoices. The system should follow a clear flow: - Inbound API: The automation should receive information ...through Short.io. - SMS Provider: The final step of the automation is sending the SMS with the relevant data to the clients. For this, the system should send the information to Clicksend. The accounts are setup and I have a solid starting base. The only issue I am facing is: 1. when the API sends data to a new link is generated each time. I need a process involved that checks if the invoice link is in a database, if yes, don't generate a new link and send the SMS to the client. If no, generate a short link, store in a database, send SMS to cli...
I'm in need of an expert to create an automation system on that sends SMS notifications to my clients regarding their invoices. The system should follow a clear flow: - Inbound API: The automation should receive information ...through Short.io. - SMS Provider: The final step of the automation is sending the SMS with the relevant data to the clients. For this, the system should send the information to Clicksend. The accounts are setup and I have a solid starting base. The only issue I am facing is: 1. when the API sends data to a new link is generated each time. I need a process involved that checks if the invoice link is in a database, if yes, don't generate a new link and send the SMS to the client. If no, generate a short link, store in a database, send SMS to cli...
I'm searching for a skilled Python developer to create a specialized module within Odoo 15. The module will connect to a web service for publishing and authorizing invoices. The resulting response should be stored in Odoo. Key Deliverables: - Programming a specialized module within Odoo 15 - Proven Compliance with all the guidelines of the authorizing web service on a test environment Ideal Skills and Experience: - Proficient in Python programming language - Familiarity with Odoo 15 and its module development - Prior experience in developing web services for enterprise applications - Understanding of invoice management systems, especially within ERP contexts. Spanish is a plus for this project.
...full cycle of online shopping with online confirmation and invoice generation) sides - Categories and product uploads - Dynamic marketing of products/merchants/services that can be updated by admin and promo code generation - Inventory and stock management with accurate and real-time updates - Unlimited merchants and products - high storage needed or in phases - Loyalty or wallet program Ideal candidates should have: - Proven experience in developing e-commerce platforms and mobile applications. - Proficiency in working with Android and iOS platforms. - Deep understanding of payment gateway integration, particularly with credit and debit card processing. - A keen eye for UX/UI design to ensure a smooth shopping experience across web and mobile platforms. - Time ef...
I'm seeking a freelancer proficient in working with Timeslips legal software to assist with preparing billing and invoicing tasks. Key Requirements: - Data Entry: You'll be expected to handle the data entry and billing activities using Timeslips. - Invoice Generation: You will not need to customize the automated invoice generation, as we will not be using this feature. Ideal Skills and Experience: - Prior experience with Timeslips or similar legal software. - Strong understanding of billing and invoicing processes. - Proficiency in data entry with an eye for detail. Please include any relevant experience you have with Timeslips in your bid.
...the single projects. All contractors have thei own page, that u can upload a invoice who is saved on the web/sky. The single invoice that is uploaded is set by date, amount, billing nr, and are taget and subtaget with the right tag, that are selected from dropdowns. U can also leave a comment. Hi, Im interested. How long is it for you to finish this? I also wonder, how is your thoughts about the storing of the invoices/files that are uploaded. This should be on the web/sky. Also need a "scan" function, so we can compare a invoice towards a "offer from a supplier", so we can see if the price is corrext. So it needs to be possible to upload an offer/pdf that you get from a supplier, so when you upload an invoice you can sca...
...Salesforce expert with a strong understanding and practical experience in CPQ. Specifically, you'll configure the product and apply pricing rules to be used in quote generation. Key Tasks: Training and Overview on - Product Configurations - Pricing Rules Design - Quote Generation - Building Integrations Additionally, you'll be working on the billing component of Salesforce CPQ, particularly focusing on invoice generation. This project will heavily lean towards the following skills and expertise: - Salesforce CPQ - Billing Integrations - Invoice Generation If you have a deep understanding of Salesforce CPQ and its invoicing generation system, I welcome your bid. Remember, experience in working with other integrations will be a deciding factor. Let...
...Add these annotations as in the photo : o Transferts Aéroports / Gares o Visites touristiques o Mise à disposition o Déplacements privés et professionnels o Trajets toutes distances o Sur réservation I envision the design to be modern and sleek. The background color should be black or another dark color The text in white or Gray It needs to be attractive to the eye, and have a cool font. A luxury business card please The winner of the contest may be contacted to finish the business card and give me the logo for e-mail, WhatsApp invoice and e-mail signature Please post multiple samples of a luxury business card Thank you...
I have a logo in JPEG format and I need an invoice template that incorporates the logo. The template should be delivered in both PDF and Word formats. Requirements: - Incorporating the company logo into the design - Pre-filling the template with company information - Delivery in both PDF and Word formats. Ideal skills: - Graphic design - Adobe Illustrator - Microsoft Word.
Need to add US bank details when invoicing in USD be able to edit invoice payment date Remove error message when creating new user, quotation
...the single projects. All contractors have thei own page, that u can upload a invoice who is saved on the web/sky. The single invoice that is uploaded is set by date, amount, billing nr, and are taget and subtaget with the right tag, that are selected from dropdowns. U can also leave a comment. Hi, Im interested. How long is it for you to finish this? I also wonder, how is your thoughts about the storing of the invoices/files that are uploaded. This should be on the web/sky. Also need a "scan" function, so we can compare a invoice towards a "offer from a supplier", so we can see if the price is corrext. So it needs to be possible to upload an offer/pdf that you get from a supplier, so when you upload an invoice you can sca...
I require assistance with entering invoice numbers and entries from my account statement, which is in PDF format, into my accounting software, Zoho. It's yet to be determined if the process will be manual or automated. The freelancer for this project should: - Have experience in data entry, ideally with accounting data. - Be familiar with Zoho accounting software. - Have expertise in processing and extracting information from PDFs. - Demonstrate problem-solving skills to identify the most efficient method for transferring the data, whether it's manual input or utilizing an automated solution. The key objective is accurate and efficient data transfer, ensuring all information in Zoho aligns with the account statements.
I'm currently looking for a skilled Accounts Payable Specialist to help with invoice processing. Your primary role would be to handle various aspects of this process using the Xero and ProSpend software applications. Key Responsibilities: - Efficiently process a high volume of invoices within a specified timeframe. This includes coding invoices and preparing a weekly payment run. Communication: - I prefer updates and questions about invoices to be communicated via email or through the messaging app. The ideal candidate will have: - Proven experience in accounts payable roles - Proficiency in Xero and ProSpend - Excellent attention to detail - Strong time management skills - Good written communication skills, particularly via email A detailed process guide will be provided...
March: 3.38 man-days x USD 915 = USD 3,092.70 Advance: 1.5 man-days x USD 915 = USD 1,372.50 Total: USD 1,720.20
I need a potent and reliable web-based cafe management application developed. The program will streamline important aspects of my business including: - Menu management: to allow me to update dishes and prices in real time. - Order tracking: to oversee progress and completion of orders from the kitchen. - Employee scheduling: to manage shifts and work hours of my team. - Customer ordering: to accept food and drink requests directly from the menu. - Inventory Management: for keeping track of purchasing, storing and using products. - Invoice creation and tracking: a straightforward system of billing customers. - Analytics: to help me understand business trends and customer habits. The ideal freelancer for this project has proven experience in web development, particular...
...their shops. These retailers will be able to choose freely from the collection and will not be charged for transportation costs. The agent for Art Unlimited cares for the interests of both Art Unlimited, being the supplier, and of the retailer. All sales to the retailers are related to compensation of the costs with the agent to the amount of 20 % of sales. Unless the retailer hasn't paid its invoice in time Art Unlimited will pay the 20 % at the end of each month. After the trial period of two months we come to the term of at least one year. The agent is not supposed to become one for any competitor of Art Unlimited. Please let me know in which region you would like to be active. This region can be any city (except for regions where other sales agents are already active...
I am looking for a prep center Is a small warehouse that customers send me products I scan the barcode of the product and register for the customer. Also the generato a invoice for each customer depending of the preparation of the product . I am doing a prep center warehouse an I need a software that I can .register customer .Each customer is going to send multiple product . Depends on the product needs different preparation (price) . Register each product in the customer portal whit the product barcode including picture of the product . Location in the warehouse for the product . Invoice Generator for each customer . Also how much the business is generated monthly, yealy. I give the details price of all the preparation Key requirements: - E-commerce platform: The web...
...history of items. 2. Sales Tracking: Recording and evaluation of sales data to assess performance and project trends. 3. Tracking of expenses:Tracking of expenses including billables, 4. Financial Reporting: Basic financial reports to aid in decision-making and ensure legal compliance. 5. System must be ready to be integrated local authority invoicing compliance (Zambia Revenue Authority Smart Invoice) Additionally, the system must have a basic level of user access control, allowing for distinction between admin and general users. Experience in developing Tally systems, familiar with Windows platform and having a strong understanding of inventory management, sales data and financial reporting are key skills ideal for this job. Accuracy, reliability and security must be maintai...
...their shops. These retailers will be able to choose freely from the collection and will not be charged for transportation costs. The agent for Art Unlimited cares for the interests of both Art Unlimited, being the supplier, and of the retailer. All sales to the retailers are related to compensation of the costs with the agent to the amount of 20 % of sales. Unless the retailer hasn't paid its invoice in time Art Unlimited will pay the 20 % at the end of each month. After the trial period of two months we come to the term of at least one year. The agent is not supposed to become one for any competitor of Art Unlimited. Please let me know in which region you would like to be active. This region can be any city (except for regions where other sales agents are already active...
...their shops. These retailers will be able to choose freely from the collection and will not be charged for transportation costs. The agent for Art Unlimited cares for the interests of both Art Unlimited, being the supplier, and of the retailer. All sales to the retailers are related to compensation of the costs with the agent to the amount of 20 % of sales. Unless the retailer hasn't paid its invoice in time Art Unlimited will pay the 20 % at the end of each month. After the trial period of two months we come to the term of at least one year. The agent is not supposed to become one for any competitor of Art Unlimited. Please let me know in which region you would like to be active. This region can be any city (except for regions where other sales agents are already active...
IA-calculated Excel Sheet Want to design an auto-calculated editable quotation, Purchase order, Invoice, and company letterhead in Excel and log-register quotation price and list in excel details as below All the Reports , Log, Purchase Order Quotation has to be Printed in PDF Sample Attached Customization is required as per our requirement The Provided Sample Sheets all Need to Be Combined in One Sheet Excel ERP Template Sales Pipeline Excel Template Excel Quotation Generator with Database Commercial Invoice Generator Excel Template Contractor Invoice Excel Template Vender List, Client List , Purchase order , Quotation & Invoice Log Excel Purchase Order Generator and Tracker Employee Attendance Tracker and Payroll Excel Template The company operati...
I'm looking for a proficient web developer with experience in Joomla and Hikashop to customize the invoice sheet layout of my website. The sheet should be working for both languages of website in the specific language and should be easily printable by siteadmin to be attached to the package( .csv / or xml?) Your tasks will include: - Modifying the layout of the invoice sheet, specifically the header arrangement, footer items, and body contents. - Customizing the header of the invoice sheet as per provided example. The ideal candidate will not only have a solid understanding of Joomla and Hikashop, but will also be adept at translating my vision into a user-friendly interface. If you possess these skills and think you can help, then I'd love to he...
...for the website include: - A clean, modern design that is reflective of my professional work - Smooth integration of a payment gateway that allows visitors to make payments using credit cards - Full functionality on both desktop and mobile platforms The primary goal of the website is to encourage visitors to get in touch with me for my services. The payment gateway integration is intended to streamline the process for potential clients, making it easy for them to make payments using their credit cards. Ideal skills and experience for this project: - Proficiency in web development, specifically portfolio websites - Previous experience in integrating payment gateways, preferably with credit card capabilities - Strong understanding of UI/UX design to ensure a seamles...
As the owner of a digital business, I'm in need of a Laravel backend developer with expertise in various areas. Primary tasks will include: 1. Developing a user registration and authentication system 2. Creating a comprehens...include: 1. Developing a user registration and authentication system 2. Creating a comprehensive data management system Secondary tasks will include: 1. Incorporating an email notification system 2. Implementing role-based access control mechanisms 3. Implementing an invoice system Ideal candidates should have significant experience in backend development, specifically with Laravel, and should be well-acquainted with the latest web standards. Knowledge of security principles and proficiency in complex SQL queries and database schema design...
I need a skilled professional to integrate and fully synchronize my company's Zoho CRM with Xero accounting platform. Key Integration Functions: - Contact synchronization - Invoice generation - Payment tracking Data Fields & Information Synchronization: - I primarily need the 'Accounts' data fields to be synced between the two platforms. Handling Data Conflicts: - I prefer that data should be automatically prioritized from Xero in case of any discrepancies or conflicts between Zoho CRM and Xero. The ideal candidate for this project should: - Have extensive experience in integrating Zoho CRM and Xero - Be able to effectively manage and prioritize data flow between the two platforms - Ensure seamless and error-free synchronization of the specified functions a...
I am seeking an experienced Django developer to make specific modifications to the Single Invoice Page on my current POS web application. The chosen candidate would: - Update the layout of our invoices for enhanced aesthetics and usability - Customize our invoice numbering system for enhanced organization and tracking Another critical aspect of this project involves implementing a few strategies I have envisioned to boost sales and simplify our processes. These strategies include: - Streamlining our checkout process to quicken and optimize customer transactions - Implementing barcode scanning for products to speed up the billing process, with a preference for integrating barcode scanner hardware - Integrating an inventory management system to ensure our stock levels...
...their shops. These retailers will be able to choose freely from the collection and will not be charged for transportation costs. The agent for Art Unlimited cares for the interests of both Art Unlimited, being the supplier, and of the retailer. All sales to the retailers are related to compensation of the costs with the agent to the amount of 20 % of sales. Unless the retailer hasn't paid its invoice in time Art Unlimited will pay the 20 % at the end of each month. After the trial period of two months we come to the term of at least one year. The agent is not supposed to become one for any competitor of Art Unlimited. Please let me know in which region you would like to be active. This region can be any city (except for regions where other sales agents are already active...
As a company offering CRM software, we're in need of a driven, skills-focused individual to tackle our sales. We're not seeking a software developer but someone who has strong presentation and negotiation skills. This is a prime opportunity for those who have an interest in the tech industry and a knack for turning prospects into loyal customers. Ideal skills and capabilities include: - Strong pitching and negotiation abilities for successful conversions - Profound understanding and experience in selling CRM software to various businesses - Effective oral and written communication skills - Capable of responding to customers' technical queries about our software swiftly and accurately Interested applicants should be prepared for a dynamic environment that requires quick...
Need C# developer to integrate zatca and below actions, 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.
...have this task semi-automated in an Excel macro, but I want to do it easier. I need a tool (also in Excel/VB/Macro) where: - I'll write the day, month and year - I'll write the first invoice number and last invoice number that I want your tool to search - I'll hit a button "START" and your tool will search and download to my computer every invoices from that range that were issued on that specific day from an specific URL. The URL for these files is a standard URL. It's always an URL like this: The only part that changes is day, month, year and invoice number. Example: if I want to download any available invoices between numbers 5000 and 10000 that were issued on February 3rd 2024, I'll write: - 03/02/2024 - 5000 - 10000 And ...
...Small Company Operations Sheet My Budget is fixed . 1000 Rupees I want an auto-calculated Want to design an auto-calculated editable quotation, Purchase order, Invoice, and company letterhead in Excel and log-register quotation price and list in excel details as below All the Reports , Log, Purchase Order Quotation has to be Printed in PDF Sample Attached Customization is required as per our requirement The Provided Sample Sheets all Need to Be Combined in One Sheet Excel ERP Template Sales Pipeline Excel Template Excel Quotation Generator with Database Commercial Invoice Generator Excel Template Contractor Invoice Excel Template Vender List, Client List , Purchase order , Quotation & Invoice Log Excel Purchase Order Generator and Tracker Emplo...
I'm looking for an experienced Perfex CRM developer who can modify the application to align with the Indian Financial year. Key Deliverables: - Modify reporting and analytics: I need to change indian financial year-based data in the reports. The modified CRM should generate custom reports with year-end financial statements. - Pre-invoice ID auto-generate: I want an auto-generate feature for pre-invoice IDs. Skills Required: - Strong experience in Perfex CRM development - Proficient in modifying reporting and analytics - Familiarity with Indian Financial Year specifics - Ability to generate custom reports This project is time-sensitive so I need someone who can deliver the modifications in a timely and efficient manner.
...Company Operations Sheet My Budget is fixed . 3000 Rupees I want an auto-calculated Want to design an auto-calculated editable quotation, Purchase order, Invoice, and company letterhead in Excel and log-register quotation price and list in excel details as below All the Reports , Log, Purchase Order Quotation has to be Printed in PDF Sample Attached Customization is required as per our requirement The Provided Sample Sheets all Need to Be Combined in One Sheet Excel ERP Template Sales Pipeline Excel Template Excel Quotation Generator with Database Commercial Invoice Generator Excel Template Contractor Invoice Excel Template Vender List, Client List , Purchase order , Quotation & Invoice Log Excel Purchase Order Generator and Tracker ...
Short brief about the business description...is US - We can supply OA/WS and Brand Direct products About Supply: We buy every product suitable the conditions. * - We utilize air cargo for shipments and thus refrain from sending items unsuitable for air transport or classified as Hazmat. we don't supply hazmat, prohibited goods to Air logistic, food, edible inventory -The inventory to be supplied must comply with Amazon policy. -Vaild invoice is main priority -Long dimension and Heavy products are not preferred. -We avoid entering overly competitive ASINs and focus on low competition. About us If you provide ASINs from wholesalers/distributors, we have LLC with resale certificate and LTD in UK. We can discuss further the details if you are eligible,available and have enough...
I'm looking for someone who can help me sell Android mobile apps designed specifically for small shop owners. There are three different apps to cater to the needs of shops in three different areas. 1 Point of sale (App Name - MyPOS) 2 Receivables Management (Udhar Khata) (App Name - PayMe) 3. IGST Billing with and Receivables. (App Name - IGST Invoice & Status) This project has a strong emphasis on usability and accessibility. Key Responsibilities: - Installing one of the above apps with a Shop Owner depending on his requirements. - Selling the App using Payment GetWay available with each of the Apps. - Focusing on point of sale, receivables management, IGST Billing, and Receivables. Ideal Skills: - Proficiency in Field Sales - Proficiency in installing and onboarding...
...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 involv...
...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...
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 templa...
...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 ...
