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Refining the site on CS-Cart

581 views 0 responses#37335
BudgetNegotiable
FormatPeriodic workno prepayment
PaymentCash, Bank transfer, E-money
Responses acceptedResponse period is overuntil 16.01.2023
Responses0category average: 0.5
Views58114 in 14 days

Project description

Remote work with the site on CS-Cart. We are preparing to launch a website for wholesale customers on CS-Cart. (No ultimatum, no warehouse module available)
It is assumed that the main work with the goods will take place in the commodity accounting program (1C), the exchange of balances and prices with 1C is configured, orders will also be processed in 1C.
It is necessary to bring to the card of the goods and in the list of goods the remains in warehouses and expected arrivals of goods (date of arrival)
1. Warehouses as an option can be unloaded from 1c under the guise of a property with a value of the vestibule in the form of the current balance at the time of exchange and display the data of the vestibule not in the list with all the properties of goods but under the price (example in the attached files). It is possible and otherwise, if there is a more optimal solution in the 1c + CSCart bundle.
1.1 There are warehouses and distributors. It is necessary to make if this is your own warehouse, we display the exact number of the remainder and the name of the warehouse and the quantity output in green. If this is a distributor's warehouse, we display the place of the warehouse name which came from 1c Distributor's Warehouse and depending on the value obtained from 1c Colvo: less than 10; more than 10.
How we will determine where our warehouse and where the distributor warehouse is at your discretion
As an option from 1c, you can unload your warehouses with the word "warehouse" in the name, and the remains on the warehouses of suppliers without the word "warehouse" in the name and then determine "if the name has the word "warehouse" then we output our warehouse according to the rules, if the words "warehouse" is not then we output as "distributor warehouse".
2. to bring the nearest date of receipt of goods. The date of receipt is set in the Order to the supplier in 1c, it can also be unloaded as a variant of 1c in the form of a proprietary and also displayed not with all properties and under the residues on the bumps in the block with the price.
Examples in attached files.
The revision from the 1c side is not a prerequisite for the performer, the necessary improvements from the 1c side can be made independently with our programmer according to the preliminary instructions of the performer.
Website refinement Cash, Bank transfer, E-money
Attached files
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