Develop 2 Modules for NEXOPOS web Application

Need to create refund management system Please find attachment. I have add all details to it. Fix price: $200 Timeline: 7 Days NOTE: Return & Refund is same meaning in this project, these modules need to work single and multistore modes. Requirments: Module 1 - Refund can make easy click. o Refund process is only one: - Item in stock, Cash Payment and good condition. (Remove selection bar) – Watch image number 1 to 3 in document - I have created what I need. o After Click make refund button need to popup refund receipt to print. We use google chrome – Watch image number 4 I show example. o Refund Receipt Details – Watch image number 5 I explained it. Module 2 - Refund History o I create template for refund history – Watch image number 6 I explain it. – Reade below after watching image  Use drop-down list for this print mean: printing refund ticket again  Complete mean: after refund we not give money we give product, when product Purchasing we deduct refund cost from total price. But sometime we give money. So that time we need that button to complete that. After click that, need to disable and hide “printing” and “complete” - need to show in action point like “completed”. Completed user and completed date & time need to show. This complete button Cannot use cashiers. Cashiers can print only. - POS Screen o Add refund button to POS Screen. When we scan refund ticket need to load refund amount to pos screen and deduct from total price – I create example for that button look image number 7 o After complete this operation refund history action need to change as completed automatically. o Only refunded cashier can add this refund deduction order if other user try to use that ticket on pos screen need to show error message. Look image number 6 I have added “returned by” user, so that user only can use that ticket in pos screen. - Reporting o Now running sales date is sale refund date in system reports. It need to change refund completed date as refund date in system. o Need to create refund report in reports section - when we select date range, need to show all refunded sales. Charts Topic: Sales Code, refund code, Item Name, SKU, Quantity, Refund Total, completed or not, sales option o Refund Reports need to add permission manager. - Settings o Need to create refund settings in store settings  Maximum Refund dates • this setting can be on and off. • When turn on Its need to set maximum refund accept dates • After maximum accepted dates new refund automatically disable – watch image number 3 in document need to disable that • This setting can see and change only “master” users of software. Others cannot see & access that setting.