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We have a joomla project using chrono forms. There are some jobs to do:

1. Form Agency (one form)

Field

*****EMAIL ME BEFORE BIDDING*****

I need an invoice created using php and TCPDF or any other way suggested.

I have coded the php to retrieve information from the database and render it on screen.

The coder should set it up so that when I click a pdf icon, it will show the pdf on screen and I will be able to print it.

I will work with the coder to help this project along smoothly.

****I NEED THIS PROJECT DONE IMMEDIATELY****

Hi,

We need a program/script designed to accept data from a spreadsheet to create a invoice from the date in the spreadsheet.

We have 5 columns in the spreadsheet that the data will need to be extracted.

Account name
Views
Revenue Generated
Embedded views
Video Title

The data in these 5 columns will need to be collected and data processed into an invoice for each account seperately

Thanks,

Hello,

What I would like is a tool to create invoices, shipping labels and a package checklist from my Ebay csv sales history. Also, it needs to create a history of all the sales. SalesHistory.csv is a file downloaded from eBay that contains all the information needed to create the invoices, labels and package checklist.

The program needs to merge the files for multiple items into one invoice. There are 2 ways in which multiple items are displayed. One is via individual purchases where the…

Hello
i need 2-3 template for myclientbase web based invoice management

http://www.myclientbase.com/
Thanks

No spam bids, without reading anything! ASK before you bid!

We have a joomla based project using chronoforms. Mainly its a map showing entrys.

I estimated a time about 10 hours for the following tasks. Please let me know (PM), if I’m right with the estimated time. Ask if anything is unclear. You may need 1-2 hours to get into the project (scripts) extra.

A.

Invoice cron job dont work right

I am looking to add an work diary feature like oDesk, elance, or vworker, to my site. Or an invoice feature like freelancer. I already have the milestone system so no need for escrow feature.

Here are somethings I am looking to achieve if we are going odesk route
- screen capture
- chat between freelancer and employer
- track hours worked and display it on their profiles
- Employers will need to be able to input freelancers allowable hours
- Basically everything odesk work diary does an…

We have a magento website with two currencies (EUR/BRL) and EUR is the base currency. For administrative reasons we actually need all our invoices in the base currency (EUR). Magento now displays the invoices in the currency they were ordered and paid in.

Currently running magento 1.4.2.0, ideally know core changes will be made for this fix. We are also using advanced invoice layout module. But it’s basically a copy of Mage/Sales/Model/Order/Pdf/Invoice.php where this currency issue can hop…

When shopper goes to osc cheackout-payment page the following message needs to be on screen

When checking out cart of osc store i want message to say check email invoice has been sent

need done for few sites $20

I need someone to create an addon for me for a WHMCS installation. The addon must do the following:

- Integrate with invoices and offer the option to pay a deposit on an invoice
- Have an area in the admin panel to select whether an invoice has the option for a deposit, and what amount the deposit should be
- Integrate with PayPal or the default payment gateway for that invoice
- Apply the deposit payment to the full invoice

More features to be added later.

I have a piece of software that generates invoices from excel input (by uploading xls and xlsx files) AND from successful purchases on an E-commerce website. In the latter case the invoices are being generated automatically and being packed in zip files for each day.
The templates for the invoice are uploaded manually and they are pre-designed.

1) You need to extract it from the given server and adjust it so it becomes easily installable on any other server.

2) “Easily installable” also means to create an easy flow so it could be integrated into any E-commerce purchasing process with minimum effort.

3) You need to upgrade it, so I could be able to change the invoice templates default content with greater flexibility.

4) You need to prepare and design 5 different templates, including designing companies logos for them.

We need expert with knowledge of PHP / AJAX / Mysql…

To add one feature to our script. Idea is that user would be able to generate invoice for orders, between two dates he would choose.

Data is avaible in MySQL, and invoice generation script is also finished. All that needs to be done is generation of invoice BY date range.

We have a joomla based project.

Some coders tryed to solve the task, but they did’t get it done.

Mainly we have a working system. Users can choose and buy over a form a service. They get a invoice/voucher by email (created with a pdf-tool and a template). So far so good….

There are some little steps, that don’t work, have a bug or are not implemented.

Here is the list

1. when sending the voucher, there are 2 recipients needed, now we have three. One has to be removed.

2. we also get the voucher email twice, need to check the script for a bug.

3. We want to send in some cases automaticly invoices monthly. “at once” works, perfekt, but we need also the monthly feature. The admin must be able to turn the this autofeature for each user on/off. Maybe its a good idea to create/save the conditions on start of buying process to use them later for a cronejob(?). You are free to find a workable solution.

4. The voucher needs some extra fields needed to be displayed. The template is ready, so far.

5. The Invoices will be saved as “invoice_name”.pdf, maybe ist better to change this to “invoice_locationID” and make the same to vocher = “voucher_location_ID”

6. because we want that all users can reach thier copys of invoice/vouchers on server by a simple list.

7. The voucher is small, but the PDF-file that will be created is A4. Maybe you change it to real size of voucher. Means, when the PDF is called by pdf-reader, it will open in the size of vocher, not in A4.

The most things run over a file called “controller.php” and are saved in our database, but you will need some time to figure it our how “the system” works. You need really good skills (PHP) to solve the task.

!!! Don’t bid if you can’t start immediately.

!!! You are welcome when you have really good knowledge

!!! No payments if the job is not done.

!!! You have to work online on server.

!!! We have a budget of 200$ for this task.

!!! The job has to be done in 4-5 days.

Hi ,

Domain name : www.to.griffinkiteshop.nl
Shop opencart 4.X
Work : create an checkup on database when customers are going to checkout, when fiels are not filled in , show an error what indicate that they forgot to fill in.
Error message is already in the system as you can use the forgot term of agreement error message.
Solve the error message that comes up when people change something in the adress boxes.
on sending adress and invoice adress below tables needs to be checked.
the check is that it needs to be filled, same set off roles that are used by the formfield sign on.
if users log in with facebook you can now order without filling in this items.

shipping_firstname
shipping_lastname
shipping_address_1
shipping_city
shipping_postcode
shipping_zone
shipping_country

Your working on a opencart system with a template and several pluggins.

Corrections in code needed in attached pages to make functional again

Make form functional on attached page buynownew.asp.

1. If user types in any box under “Credit Card”, tick the box to left of “Credit Card”. If user types in any box under “Invoice”, tick the box to left of “Invoice”

2. When CONTINUE” is pressed, send email to me with form details, with email title “ORDER via PAYPAL” if paying by credit card or “ORDER via INVOICE” if paying by invoice

Then load page nextstepcentered.asp

3. When user chooses user name & password on nextstepcentered.asp, if paying by “Credit Card” redirect to Paypal, if paying by “Invoice” load page ordercompletionform.asp

I have 2 spreadsheets:

A : 1st spreadsheet with 2 worksheets:
A1) Worksheet containing fixed company address data (company name, address, VAT number)
A2) Worksheet with empty invoice template

B : 2nd spreadsheet

contains monthly income worksheet, every month the spreadsheet will be copied to a new file, and all existing data will be removed

What I need is a macro which copies the invoice date minus X days (X = random number between 3-14) from B, the company name and the amount of money to spreadsheet A, and prints the invoice at A2 to PDF (filename = invoice number). This macro must start at the first company at B, until there are no companies left and all invoices are printed to PDF.

I need instructions how to copy it to my existing accounting spreadsheet (identical to enclosed samples).

Attached XLS samples & a PDF file which should be one of the end results

Corrections in code needed in attached pages to make functional again

Make form functional on attached page buynownew.asp.

1. If user types in any box under “Credit Card”, tick the box to left of “Credit Card”. If user types in any box under “Invoice”, tick the box to left of “Invoice”

2. When CONTINUE” is pressed, send email to me with form details, with email title “ORDER via PAYPAL” if paying by credit card or “ORDER via INVOICE” if paying by invoice

Then load page nextstepcentered.asp

3. When user chooses user name & password on nextstepcentered.asp, if paying by “Credit Card” redirect to Paypal, if paying by “Invoice” load page ordercompletionform.asp

I need a plugin which is with my subscription system-compatible plugin. It is when someone buys a subscription to access or create an invoice and send it via email and provide these in his WordPress User Account to download. This should be implemented in a plugin. Maybe this should be possible with the one that governs the user groups because the user groups the rates are defined. The plugin is available for download on request

We need an image on our invoice page.

url: …/admin/invoice.php?oID=xxxxx

The image which we want to use come from here:

<td class=”dataTableContent” valign=”top” align=”left”>’ . tep_image(DIR_WS_CATALOG_IMAGES . $prodimage['products_image'], $order->products[$i]['name'], SMALL_IMAGE_WIDTH, SMALL_IMAGE_HEIGHT, ‘hspace=”5″ vspace=”5″‘) . ‘</td>’ . “n” .

This line doesn’t show the image.

The images are stored here:

…/product_thumb.php?img=images/wisa/xxxxx.xxx

The meaning is to add a thumbnail in the invoice in front of the item.

Thanks!

I am looking for a developer who has experience in Prestashop to make little alterations on invoice template layout created in admin panel. The file which is responsible for the PDF output is in classes/PDF.php

Please see attachment for project requirements. It is easier to explain on screenshot. This should be a straight forward fix so please make reasonable bids.

If we are happy with the outcome further work is almost guaranteed as we are looking for a decent Prestashop developer.

1. Create a database of generated virtual invoice numbers of not more than (6) Six digits to be generated for the central store.
2. Create another database of 8, 10, and 12 digits of invoice numbers also for the central store.
3. All invoice numbers must have related serial numbers which shall be alpha-numeric of two characters and four digits
4. The serial number and the invoice number of each virtual invoice must be the same as its physical invoice counterpart.
5. Create a database for generating (ie. Setting up) several subsidiary stores
6. Create and interface for transferring the virtual invoice numbers generated at the virtual stores to the subsidiary stores.
7. Create a platform for entering information received on the physical invoices into the database of already generated virtual invoices.
Note:- the invoice number of the physical invoice must match the virtual invoice number in the database. Where the tow invoice (physical and virtual ) match, the computer should confirm by and alert (

This is part one of a three stage project.

We need a simple online invoicing module that covers the following areas:
simple wizard process to help users with initial set up proces eg import clients and opening balances and invoice / credit note starting number
create/edit/delete products and services with default prices
add/edit/delete clients
create quotes/invoices
convert quotes to invoices
raise and apply credit notes
create .pdf copies of quotes/invoices/credit notes
email these .pdf invoices / credit / notes to clients
assign payments to invoices
user to select from 3 pre-set invoice templates that can be modified with embedded logo
ability to put facebook, twitter and linked in logo’s/links in emails and invoices
ability to create recurring invoices that can be edited/adjusted if required
ability to create invoices showing CIS deductions – a 20% tax deducted on the labour only element of an invoice
ability to have multiple VAT Rates (sales tax) – add/edit/delete VAT rates for UK based busines
must be able to deal with VAT Reverse charge ie do not charge VAT but have text stating “invoice raised under VAT Reverse Charge mechanism”
ability to quickly search for customers from any screen
ability to import clients from excel, outlook or whatever as part of initial set up
ability to set up outstanding invoice balances from previous systems
list outstanding quotes and auto remind clients

MAIN FOCUS
Simplicity and ease of use
Large menu set up to be simple and clear with 3 key areas:
Customers
Invoices
Payments

Simple Dashboard showing:
number of invoices raised (total)
value of invoices raised (total)
amount outstanding (total)

drill down to
number of invoices raised (per client)
value of invoices raised (per client)
amount outstanding (per client) per invoice also show when part payments were received per invoice

all above reports over varying periods eg this month, last month, last quarter, this financial year plus comparatives for previous 1-5 years

Navigation

Page links to be made usch that they answer a question/requirement of the user eg
I want to raise an invoice
I want to create a customer
How much does my customer owe me? etc

Design
Simple and intuitive design to cover areas such as:
When creating an invoice, type ahead to list relevant clients or auto-create a new client in DHTML layer and seamlessly continue with invoice.
The same with new products/services.

Automatic emailing of reminders to client on a defined schedule eg weekly until 1 week from due date then daily.
Ability to see that email has been delivered or read

Target Users
The product will be used by our clients who range from plumbers and bricklayers to small hi-tech companies and will be offered free to them.

Competitor Products
All competitor products are pretty much subscription tools and include features from the second and third stage products we need. They are as follows (not exhaustive by any means):
www.kashflow.com
www.xero.com
www.brightpearl.com
www.e-conomic.co.uk
www.crunch.co.uk
www.clearbooks.co.uk
www.sageone.com
www.zoho.com
the list goes on

The remaining two parts of the project (which are to put out to tender separately) once this small tester is functional are:
2. Simple bookkeeping tool on top of this invoicing module which enables bank and cash reconciliation, importing bank statements and setting up auto rules for assigning to expenses / sales areas. For non VAT Registered clients.
3. as two but enables VAT and facilitates online filing of VAT returns

Both of these will be subscription based products

We have a job board where employers are able to post their jobs with us for a fee. At present, we accept the postings via email, confirm it, cut and paste them onto our content management page, add an image/logo, post it and send our clients an invoice.

I want to have that process automated so a customer who wants to post a job can:

1. Go to a page that looks like our Content Management Page and sign up with a screen name and supporting identifying information
2. Upload the text and graphics of the position
3. Get a preview of how the ad will look when it’s published
4. Have the option to buy multiple ads and/or multiple weeks
5. Have the correct cost displayed when the job is being posted
6. Have an invoice (with a sequential number) generated and emailed to them
7. Pay later by invoice or by credit card or Paypal
8. See a prompt that says, “Congratulations! Your ad will be posted on Monday, DATE, YEAR. The cost will be $XX.”

The self serve function will be up to 24 hours prior to our Monday deadline, but not any sooner. Our people will need to check a box to make the ad go live. It shouldn’t do that otherwise.

All the information, except the text of the ads and graphics, will need to go to a database that is accessible only to us.

This system will be in parallel to our old system, which will serve as a back up. If there is an issue that requires us to manually do it — i.e. the way we’ve been doing it — we’ll be able to do that.

I am setting up a basic payment gateway which will integrate with Transaction Central http://www.merchantanywhere.com/ecshop/TC%20Interface%20NEW.pdf

I need to be able to create an invoice and email a link to that invoice to a client. Client reviews invoice and makes payment through gateway. As soon as client makes successful payment, an email is generated to client with payment confirmation.

We need someone with CSS/HTML skills to style a Tax Invoice template.

Please find attached:

- Tax Invoice PSD showing how we want it to look like (pdf)
- Tax Invoice sample as it looks now (pdf)
- HTML theme template that was used to produce the sample invoice above (html)

We will provide:

- some graphics
- a test environment
- a 10 minutes introduction to the system
- links to documentation for the html template attached
- we will also be available to answer technical questions

Hey Folks,

I need a nice Invoice/Statement designed, this should be a Full Color Web-Based Invoice that the figures will be automatically updated by our CMS, and then display on the Invoice/Statement which will then be sent by PDF to the CLIENT, or printed and mailed.

This is a simple straightforward project for a good designer, your Graphics Design Work must be excellent….What you are making is similar to a Bank Statement.

Submit samples of SIMILAR past work, along with your BID and information to my PMB for immediate review and selection.

BUDGET: $20-$30

TIMEFRAME: Today!!

Let me know….

Hi there,

I’m a freelance translator and need a simple but good job tracking tool. I also need to invoice straight from the job tracking spreadsheet.

Things I need:
- track jobs that come in
- choose job type from drop-down menu
- choose client from drop-down menu
- choose contact person from drop-down menu dependent on client menu
- see when job is due (ideally able to show this on a calendar somehow!)
- conditional formatting showing me when jobs are due soon or overdue
- create invoice from job data + client data (name, address) – possibly using list boxes or combo boxes?
- list date + amount paid for invoice
- be able to create reports from data (e.g. how many invoices overdue, how much $ made in month x, etc.)

Things I’d like to have (not necessary, but would be great)
Calendar integration:
- I want to be able to see the name of each job on my calendar on the date that it’s due (ical or google calendar)
- I also want to be able to estimate the number of hours for each job, and have excel calculate which jobs I can fit into one day!

Integration with Mac address book:
- If I put a client name in (e.g.) cell A2, say ‘John Smith’, I want Excel to get information from the Mac application ‘Address Book’ to populate the Address Field, Postcode etc.
- This means I don’t have to enter it manually.
- The next step would be to make an invoice from this client information.

My operating system: Mac OSX 10.6.7

It doesn’t need to be very big – I might be wrong, but I estimate someone with a lot of excel programming experience would only need a couple of hours.

I’ve attached my draft workbook as a guide – it’s pretty dodgy (that’s why I’m asking the experts! )

Thanks and kind regards,
Sonja

My requirement is for a multi page invoice script to be web hosted.

The invoice design MUST follow EXACTLY the template I will send to you. The current template is in MS Word.

We work with many subcontractors and we must include details of each subcontractor in the main invoice.

The average invoice is 10 pages. These consist of:

Top sheet: the master invoice to our client
2nd Sheet: travel/meal expenses for ourself
3rd sheet: details of work done by subcontractor #1
4th sheet: travel/meal expenses for contractor #1
5th sheet: details of work done by subcontractor #2
6th sheet: travel/meal expenses for contractor #2
7th sheet: details of work done by subcontractor #3
8th sheet: travel/meal expenses for contractor #3
9th sheet: details of work done by subcontractor #4
10th sheet: travel/meal expenses for contractor #4

Top sheet, 3rd sheet, 5th, 7th and 9th sheet will each have about 47 fields. About half are common to every sheet. These will be drop down choices. The the balance will be manually filled in and are either numeric or date fields.

The remaining travel/ meal sheets will share 6 fields of common data ie: client name, date, address, manager. There will also be 30 fields for data. 10 will be for date. 10 will be for description (drop down field). 10 will be for amount. 10 will be Yes/No fields. 1 field will be total.

In addition, the script MUST have the ability to add PDF pages in between pages 2/3, 4/5, 6/7 and 8/9. This will be meal/bus/train receipts.

The script MUST be able to generate the whole invoice as a single PDF file for download.

Finally, the script must be able to do basic accounting to keep track of payment received YES/No

Interested bidders can get a copy of the MS Word template from me so that they can see the exact layout.

I will require samples your work on a similiar project before you are even shortlisted. ** Bidders who bid without any experience will be blacklisted.

I prefer if you are able to customize an existing script with a solid backend.

Thank you in advance for your bids.

Project is for design of two invoices. Both are simple two sided, invoices with credit card details entry box on the reverse.
Basic 3 or 4 colour design (further colours in images such as credit card choice).
Examples of both can be provided.
Will just need a completely different design with new logos.
Logos will also be provided by email or dropbox.

Both logos should be completely different in design.

Editable template format is preferred.

Project completion time – 10 days.

2 issues i need solved. both are not very hard and should be able to be completed in 2 hours max.

Problem #1

i have a problem that when a payment comes in it is adding the shipping and cost together in the ipn return, since this uses subscription there is no shipping field. i know this can be resolved easy with a simple php code. here is an example of what im doing but i cant get the invoice number for some reason.

$invoice_number = $_Post['invoice'];
$invoice_price_query = tep_db_query(“SELECT value FROM orders_total WHERE orders_id = ‘” . $invoice_number . “‘

We have an online store and we want to change the default invoice and packing slips that come with the store to match that of our accounting system.
I have gone through the code for the invoice and packing slip and have created a sample of how our invoice needs to look in the online store using the variables that the online store uses so it should just be a matter of modifying the HTML code to make it look like my sample. I will provide the original HTML code from the store form, a sample PDF that shows how I want the output to look and an Excel spreadsheet that shows which variables form the online store need to be in which location so most of the legwork is done. I just need the code changed.
I can provide any extra files required for the development ie: css files and images as required.
Note the sample PDF has comments added through Adobe Acrobat for reference. I will want similar changes done the packing slip page as well but they are very similar so it shouldn’t be much different than the invoice page.

Hi!

I required basic Invoice script for my website with below options….

—————————-

Admin Area:

Secure Login >>

Admin Area with: Add Invoice, View/Edit/Delete Invoice with Invoice status change option to PAID or PENDING Selection, Add Client, Edit/Delete Client, Add/edit/delete Items, Send Message to single or all clients & Settings.

Add Invoice Option: Invoice Number, Date, Due date, Select Client, Select Item or multiple items, Qty, total, total amount, discount, tax, Invoice amount, Amount in Word, Payment details/Terms, Special Instruction, etc…

After creating invoice there is option to send invoice by email and attached pdf invoice file (auto generation of pdf file) to that client email id.

Add Client Option: Company, Client Name, Address, City, Pin Code, State, Country, Contact Number, Email ID, Password.

Items Option: Item Name, Unit Selection with YR or QTY, Price per unit. (means if domain name than year and for item its qty)

Settings: Site Name, Site EMail ID, Admin user id and password, Company logo upload (logo place on all invoice on top left corner), Company Name, Address, City, State, Country, Contact Number, Email ID etc…

—————————-

Client Area:

Secure Login and Password reminder option (NO registration option for new client it must be from admin area)

Menu: View / Print Invoice, Contact form, change password option.

—————————-

All in PHP

Please do not bid higher amount than my given Max. Budget price.

I check many ready made invoice scripts and most of are below $30 but I want my own script without any limitation and with full source code….

Job Type: PHP
MySQL
Script Installation

Hello we have a problem with our invoices.
It is so that wen the order is stored the invoice number is set.
But when the customer is not paying we have to delete te order but then te invoice number is gone
So we want that the store give the invoice his number only when the custommer have payed. so that we not missing invoice numbers.
We have 2 osc shops the are coppy’s

Hello,

we need for www.whmcs.com billing software our own invoice pdf template.

It has to be done in tcpdf … . We provide an PDF Template as PDF and the original tpl file

Best regards

Niels

This simple project deals with the 2CheckOut.com (2CO) Merchant Account/ Card Processing System. I need a programmer who can set up a script on my server that will work with BOTH the 2CO Instant Notification Service (INS) and 2CO API. The script will need to collect the invoice_id that is passed back on the ORDER_CREATED message sent by the 2CO INS and then make a call to the 2CO API using the refund_invoice call to cancel the invoice while it is in approved status. This will insure that the customer is not charged for the FIRST invoice and no transaction fees are applied as the invoice will be canceled before the order deposits. Additional information is below:

INS Documentation
https://www.2checkout.com/static/va/documentation/INS/index.html

API Documentation
http://www.2checkout.com/documentation/api/

IMPORTANT: LET ME KNOW WHAT LANGUAGE YOU WILL USE TO WRITE THE SCRIPT. IT SHOULD ALL BE STRAIGHTFORWARD IF YOU KNOW WHAT YOU ARE DOING.

Need some help fixing the order editor on my site…its very buggy and needs some focused experienced osc coder to fix…

please onyl bid if you have a decent amount of feedback and are willing to see this through to a complete finsih on each of the points below. Chance of lots of other osc work if this goes well.

Invoice Editing : When I go into the customers sale invoice in the admin backend and amend the qty/freight etc, then click to email the customer and myself the new amended invoice is very strange looking with odd jumbled codes showing at the at top, need this fixed

Invoice Editing When I go and edit the customers invoice in admin back end, If I delete an item, then add another item, and if there is a discount applied… The program does not recalculate if there is a discount what this should be.
I did this recently and the customer complained that the amended invoice, firstly looked strange, and the discount was missing off the new items. Small issue but important to avoid disgruntled customers.

4. Invoice Editing
Stock issues again with running tallies if stock is added or deleted from the invoice via the edit page.
Example : I had to amend the order of in Dec/Jan Judith Ward .
I had to delete the red stripe shirt and then I added
navy stripe s6 T, checked stock list before then after still qty 3, did not change..

5. Invoice Editing When editing a order in admin it will not allow me to add a freight price in there. If I highlight the freight tab $10 shows up and when I hit save it goes away again.

We need a script which can produce an invoice in pdf

The main tables are:

Customers list
Products list
taxes

invoices
credit note

Funciotn on invoices:
edit
create pdf
send by mail
download

Function on each tables:
insert/edit/del

I need the invoice PDF for bundle items to display the actual bundled items as this does not currently work.

For example if i buy a bundled PC with hard drive, cpu, motherboard – the invoice PDF will only list PC and not the items (hard drive,cpu, etc).

This is a very quick and easy project but will lead to further work.

Im looking for a programmer that can create me a custom invoice.

im looking to print my invoices onto A4 paper that has 2 labels at the bottom.

first label for customer address
second label for my address for customer to return products

bidder must have done this type of work before and must have a sample of his/her work

please see attachment for a similar invoice paper and layout i want

NO SAMPLE – NO BID