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OpenERP Reverse Invoice Payment and set to draft

need to reverse both customer and suppler invoice after payment by click of button and get the document to draft state. after setting back to drat state document should able to edit and add item lines

Evner: Python

Se mere: python button, click payment adds, add customer vat number invoice magento, click payment, earn per click payment epassporte, add cart button set virtuemart, openerp postgresql setting, customer paypal procedure credit card payment, integrating paypal aspnet button click payment aspnet, per click payment, paid click payment credit card

Om arbejdsgiveren:
( 3 bedømmelser ) Singapore, Singapore

Projekt ID: #8614825

2 freelancere byder i gennemsnit $188 timen for dette job

flashsaiful

Hello Dear, I can do this for you. Please send a massage in the PMB for details.......Best Regards flashsaiful

$333 SGD in 3 dage
(8 bedømmelser)
4.5
minimum

I'm Chien, Odoo expert guy, in both development and administration. With more than five years experience, everything you want, I can be sure, I satisfy you with highest quality, and especially always keep project/ tas Flere

$42 SGD in 2 dage
(0 bedømmelser)
2.2