Aleksandr Manzhos
Winning proposal- Projects 5
- Rating -
- Rating 307
Budget: 900 UAH Deadline: 3 days
Hello Sergey. I am ready to work on your project, I have a programming experience of more than 5 years, I work without prior payment, payment after acceptance of the TZ by the customer. The rate for 1 hour of work is 375,00 UAH. I will sign up to the budget you have. I hope you were interested in my proposal and I will be happy to collaborate.
Proposals are currently absent
Proposals concealed
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Mykola Yakubyshyn 10 August 2021Вопрос №2
Реализация №1 - 01.01 - 10 000 грн
Реализация №2 - 06.01 - 15 000 грн
Оплата №1 - 07.01 - 5 000 грн
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Что должен показать отчет?
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Sergey T.
10 August 2021
если оплаты не ведутся в разрезе сделок( . Понимаю что это очень грубый отчет но как по другому реализовать?
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Mykola Yakubyshyn 10 August 2021И что, задолженность то формируется не договором, а документами
Глупо указівать просроченную задолженность в 20000, когда она на самом деле совсем другая
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Mykola Yakubyshyn 10 August 2021тогда уже завести два показателя, просроченная и не просроченная задолженность, если не хотите по документам
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Mykola Yakubyshyn 10 August 2021Просроченная задолженность / Неросроченная задолженность
5000 / 15000
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Mykola Yakubyshyn 10 August 2021Возможно как угодно, это вопросы разработчиков, не нужно за нас думать :)
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Mykola Yakubyshyn 10 August 2021"1) В карточку контрагента добавить реквизит "Количество дней отсрочки"" -в этом нет необходимости, нужный реквизит есть в договоре контрагента
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Aleksey Ponomarev 10 August 2021Добрый день! Можите скинуть вашу конфигурацию оставив там парочку контрагентов для тестирования?
Current freelance projects in the category Enterprise Resource Planning (ERP)
Hello! I am looking for a BAS / 1C programmer to create a simple and convenient program "for myself".We are building a 9-story apartment building. The accounting works separately, so the program is needed not for taxes, but for my personal control of finances and construction.What the program should do (main features):Money: see how much has come in, how much has been spent, and how much is available (cash / non-cash).Expenses for the building: clear accounting of where the money went (materials, salaries for builders, equipment, projects, permits, etc.).Materials: what was purchased and what it was used for.Contractors and teams: how much we owe them for the work done and how much has already been paid.Simple reports: so that I can open it at any moment and see the real cost of construction and the overall financial status.I am looking for a specialist who can explain everything in simple terms and make the program convenient for daily use.Please write if you have done similar financial modules and what the estimated cost of such work would be.
A centralized server system for collecting and storing data from Planfix, 1C, Meta Ads, and Google Ads is needed, as well as a web dashboard for displaying and analyzing this data. All data, change history, calculations, and aggregated metrics must be stored exclusively in the server database. The dashboard should not store or duplicate business data. It must retrieve the necessary information from the server database via API according to user requests and display it in the form of KPIs, charts, tables, and detailed reports.
The store on Etsy is filled with products automatically. We are looking for someone who can automatically fill the store with products on Etsy. A clothing store with prints. We are engaged in printing anime on clothing, but there have been a lot of strikes on Etsy regarding IP, so we are changing our niche and will focus on printing on clothing. The task is to avoid IP issues and fill the store with products. We need help with this and some basic automation.
Goal: Replace 1C with a flexible open-source ERP. Basic trading logic is needed + integration with Ukrainian services + the ability to connect our AI agent.Mandatory functionality Basic ERP logic Counterparties, invoices, incoming/outgoing waybills, inventory accounting. Sales, orders, pricing. Integration with Nova Poshta Two-way exchange: creation of EN, printing waybill, delivery statuses. Cost calculation. Integration with marketplaces (two-way) Prom.ua – products, orders, stock. Rozetka – the same. Epicentr – the same (if there is an API – use it, if not – through a universal connector). Synchronization of nomenclature from an external database Products and prices are automatically pulled from another database (for example, via REST API or SQL connection). Periodic synchronization is needed. Integration with our AI agent Via REST API Odoo. The agent will be able to read/write data (for example, generate product descriptions, forecast stock, process orders). Localization for Ukraine Chart of accounts, tax invoices, PRRO (Checkbox), reporting.
I'm looking for a attentive and systematic assistant to manage the client database of a small coffee business. I need help organizing a simple and clear client accounting system. At the initial stage, this could be a well-set-up Google Sheet, Notion, or an inexpensive CRM. I will consider your suggestions for the most convenient and budget-friendly solution. What needs to be considered for each client: name and contact details; source of inquiry, such as advertising, Instagram, recommendation; date of first contact; what the client purchased; which types and flavor profiles of coffee they liked; method of coffee preparation; history and approximate frequency of orders; date of next contact; comments and important details of correspondence. I'm primarily looking for a reasonable and economical solution for a small business, so expensive and complex CRMs are not being considered at this stage. At the first stage, the main focus is on systematizing information and reminders. Later, we can discuss the independent sending of agreed messages to clients.