ERP next Hire purchase module
$30-250 USD
Πληρώθηκε κατά την παράδοση
Hi,
I need to create module for Hire purchase sales with hire purchase sales invoice, purchase invoice and payment entry with some custom fields and some conditions when user select some options in the form in ERP next.
Sales Invoice- Hire purchase
Step one
Create customer in quick add form with below details
Customer ID must be unique and searchable in sales invoice, payment entry, journal entry etc.. (mandatory field)
Customer Name (mandatory field)
Customer address (mandatory field)
Customer contact number - (optional)
Sales partner (must be fill according to log in user and eligible to change if needed) (mandatory field)
step two
-Select item to be sold
select price list (sales invoice numbering series much be change based on price list)
select item
auto select payment term based on item ( EG- item group A eligible only 30 days and 60 days, Item group B only eligible 30 days and 90 days etc..) Need option to configure.
Step 3
Guarantor creation (there are max two guarantor per item. some item has one guarantor some item has two guarantors)
Guarantor ID must be unique and searchable in sales invoice, payment entry, journal entry etc.. (mandatory field)
Guarantor Name (mandatory field)
Guarantor address (mandatory field)
Guarantor mobile
step 4
advance payment entry- Amount not less than 20% of the sales amount plus one installment
cash accounts must be auto select based on log in user and ability to chase if needed.
amount ( must be not less than 20% of sales price plus one installment based on payment term)
Save and submit then print in half of A4 and full A4 separately. two printing template.
Payment entry (all below fields are mandatory)
select customer name based on name, sales invoice # and ID number
select mode of payment
auto select cash account or bank account based on user log in
display customer invoice details with due amount, total outstanding, payment history , item serial, name, expire date and
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Balance due as at the date (this will calculate as if the customer settle total due within 30 days charges like interest, service charge and insurance deduct from the total due amount, within 60 days only deduct service charge , more than 60 days include all charges but interest should calculate based on no of days when the settlement occur) on the payment entry form
Check box to click for early settlement option. if this clicked, amount field must be fill with early settlement amount and no other amount authorized.
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enter amount
auto apply to due amount
save and submit then print in half of A4 paper.
Purchase invoice-
just added accepted warehouse at the beginning.
I need those modification to apply to any company file which I will go to create in future as well as now.
Please send you time frame to finish this project and if you done with excellent performance and low budget I am looking for long term work relationship with you.
Send me your feed back.
Ταυτότητα Εργασίας: #18375969
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6 freelancers κάνουν προσφορές κατά μέσο όρο $192 για αυτή τη δουλειά
Your project attracted my attention at first glance, because I've really rich experience in Machine Learning & Python Programming. I have worked on several similar projects before! I'm really confident about your pro Περισσότερα
Hello, I develop for your demand the application based on -PhP,MySQL+ -HTML5,JS/Jquery,,BootstrapJS... invite you to continue the discuss on frelancer chat. Thanks
Hey I have read all your requirements for the module you need. To develop your module I have a competitive team as well as I have worked for corporate sectors that deal in ERP's. Further I also read about the reports y Περισσότερα
Greetings of the day ! We will bring the best out of the Odoo ERP platform. I am able to understand every intricate detail about the platform and customize it accordingly. We are working in integration, migration Περισσότερα