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It would be important to develop credit sales and customer payment module. #1427

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guillermohaad opened this issue Jul 28, 2017 · 31 comments
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@guillermohaad
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guillermohaad commented Jul 28, 2017

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@guillermohaad
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Hi friends,
I am new to OSPOS and I like how it looks and I congratulate everyone for putting a grain of sand in this beautiful project.
We should create a module of payment module where we record the payments of customers that are sold to them by credit.
Has anyone developed this module? I can help?

Attached as may be:

payment ospos grid 2
payment ospos module 1
payment ospos new payment 3

Thank you

@daN4cat
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daN4cat commented Jul 28, 2017

The best place for that would be reports. And yes please contribute but first you need to add support for the credit.

@guillermohaad
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Thanks @daN4cat for the appreciation, we will start as we are going, if anyone wants to support welcome

@SteveIreland
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Wouldn't you want to select a sale from the takings list view to record a payment against the sale? I know that is where I first tried to find that option. I would add a payment option in addition to the document display and the update option.

@daN4cat
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daN4cat commented Aug 5, 2017

If you had a credit payment, you can mutate it to another type and it's there already when you edit the sale. What is currently not there is the ability to change one to many payment types and allocate the amount across them.

@RamkrishnaMondal
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RamkrishnaMondal commented Aug 8, 2017

Graphical presentation of the above comment by @daN4cat :

screenshot at 2017-08-08 17 47 35

screenshot at 2017-08-08 18 02 50

@guillermohaad
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ok @RamkrishnaMondal Great be your contribution

@daN4cat
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daN4cat commented Aug 8, 2017

Probably adding due payment to the list will do but I guess you would also like to get it in the filter in Takings like it's for Cash now. Again just a matter of adding one extra entry in a drop down list.

A simple implementation can be achieved with not too much just leveraging what is there already.

@daN4cat
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daN4cat commented Aug 8, 2017

I can add due to the two lists if you want... and you use Takings to get by time range what is the credit.

@daN4cat daN4cat self-assigned this Aug 8, 2017
@RamkrishnaMondal
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RamkrishnaMondal commented Aug 8, 2017

@daN4cat Here is my Takings filters. Please go ahed and add due to the two lists.
screenshot from 2017-08-08 23 15 59

@daN4cat
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daN4cat commented Aug 8, 2017

What should we call it? "Credit", "Due" or else?

@RamkrishnaMondal
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RamkrishnaMondal commented Aug 8, 2017

At first i tried the term 'credit', but that was causing problem in takings filter as 'credit card' was already there.
So i changed it to 'due' as payment type.

This was referenced Aug 12, 2017
@daN4cat daN4cat added this to the 3.1.0 milestone Aug 12, 2017
@daN4cat
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daN4cat commented Aug 12, 2017

Implemented and in master, "due" is to indicate that customer has a credit and there is a due payment.

There is no reminder or else, just a means to filter from Takings the "Due" payments so somebody can look up outstanding payments.

I guess somebody might want to have a due report with customer list and outstanding, but that's another story.

@daN4cat daN4cat closed this as completed Aug 12, 2017
@WebShells
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WebShells commented Aug 16, 2017

Jekkos, can my report be used to contribute in this ? in order to list all customers that have debt... ?
I guess the module was created in the same way i added the payment type "debt"

@jekkos
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jekkos commented Aug 16, 2017

Not sure which one you are talking about

@daN4cat
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daN4cat commented Aug 16, 2017

@WebShells please contribute a new report for debt purposes, yes. Thanks

@mckaygerhard

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@mckaygerhard

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@mckaygerhard

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@izeblood
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OSPOS 3.3 Need this #1880

@WebShells
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@izeblood I was working on this and submitted first pull request, it needs alot of changes and my time is really killing me... Ill try if i can get back to it any soon...

@mckaygerhard

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@WebShells
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@mckaygerhard oh really? Never knew that :) LOL

@mckaygerhard

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@WebShells
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@mckaygerhard could you please replace me in this project/organization? What do you think :)

@mckaygerhard

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@WebShells
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Mind your own business @mckaygerhard its clear i was very sarcastic and am not waiting any of your feedback :)... Thanks!

@mckaygerhard

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@mckaygerhard

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@robysetyaw
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i complete a credit mode payment with little payment add system to my cxcteipado here: https://github.com/codeigniterpower/osposweb/tree/osposweb-cxcteipado maybe the printing code are not right (i have to move to "receipt" method in sales)

that work may help some one that work in this feature.. i hope may help someone.

@mckaygerhard hi dude, can you show me the code from https://github.com/codeigniterpower/osposweb/tree/osposweb-cxcteipado ? i need installment payment for my client, thanks before

@andriux1990
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i complete a credit mode payment with little payment add system to my cxcteipado here: https://github.com/codeigniterpower/osposweb/tree/osposweb-cxcteipado maybe the printing code are not right (i have to move to "receipt" method in sales)
that work may help some one that work in this feature.. i hope may help someone.

@mckaygerhard hi dude, can you show me the code from https://github.com/codeigniterpower/osposweb/tree/osposweb-cxcteipado ? i need installment payment for my client, thanks before

For this to work for you, you will need to add the tables to the database.
then carefully add all the additional code to be able to have credit and installment payments

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