Project to Vineet M.

This is a pre-existing project continuation. Total value agreed = 385 usd. Value of this milestone: 75 usd REQUIREMENTS: 1. PAYMENT OF SALES a. Generate installments b. Each installment should default to “not received” c. You should have the option to “receive all at once” d. You should open popupview from the Budget or POS views. e. Delete Parcels f. Receive Parcels 2. POINT OF SALE (POS) a. Product search by product name, or bar code b. Product search will use barcode reader c. Product Quantity (Default = 1) d. Total purchase price discount field e. Receive purchase (RC) i. Receipt Form (RECEIPT FORMS) ii. Installment Form (Default = 1 installment) f. Budget impression as soon as you confirm purchase g. Change Calculation h. Cash Closing (Cash Closing is performed at the end of the day or shift and generates a report. Will be done when using POS as a budget) (FC) i. Cash Entry (Value placed in Cash for change. It is entered at the beginning of Cash / day. Default value = 0) (EC) j. Report must own 3. RECEIPTS / CASH INPUTS a. When approving a budget, either from the budget you created earlier or from the POS, the payment RECEIPT should automatically open and you have the option to pay in installments or not. This View will be different from the Point of Sale, but they are Integrated functions. b. Filter Receipt Report i. By date ii. By Type of Receipts (RECEIPT FORMS) iii. By seller iv. Inform which customer received the value v. In case of division into several installments, the amounts must be received in each installment individually. vi. 4. WAYS OF RECEIPT a. Dinheiro b. Cartão de Crédito c. Cheque d. Boleto e. Depósito Bancário f. Outro 5. SUPPLIERS a. Use the fields in portuguese b. CRUD 6. CARRIER a. CRUD 7. EMPLOYEES a. CRUD i. Nome ii. CPF iii. Telefone iv. Data Nascimento v. Data Admissão vi. Endereço vii. Número viii. Bairro ix. Cidade x. Estado xi. CEP xii. País xiii. Salário xiv. Comissão (Name,CPF,telephone,Birth date,Admission date,Address,Number,Neighborhood,City,state,Zip code,Parents,Salary,Commission) 8. TAXES a. CRUD i. Id ii. Companyid iii. TaxName iv. Tax rate v. Descripton vi. created_date vii. created_by_id viii. updated_date ix. updated_by_id 9. ACCOUNTS PAYABLE / ACCOUNTS PAID a. CRUD b. Payments to i. Providers ii. Employees iii. Taxes iv. Carriers c. Inform Payment Date, Payment Method, Purchase Invoice (If Available) d. Reports with filters by i. Suppliers ii. Employees iii. Taxes iv. Carriers v. Purchases Made vi. Expiration Date vii. Payment Date viii. Purchase Report ix. Purchase Invoice 10. STOCK CONTROL a. cm_stock b. Inventory control must be synchronized with product sales. c. [login to view URL] = [login to view URL] + [login to view URL] d. Inventory Report e. Movements Report 11. GOOGLE SYNC CONTACTS a. Must not use third party components or api b. Contacts / clients will be synchronized with each user's account individually. The user will register only his email and password. c. The synchronization process should occur in 3 situations: i. When registering a new customer / contact or when updating customer data ii. Sending the entire contact list data to Google Contacts iii. Synchronization of the entire contact list: Sending data to Google contacts and receiving data from Google contacts to the application database.