PerfexCRM CodeIgniter Developer required for small task on urgent basis
Budget: ₹600 – ₹1,500 INR
I am in need of a Code Igniter developer to resolve few bugs in the CRM. The task is urgent and requires immediate attention.
Specific Requirements:
- The developer should have expertise in Code Igniter framework and be able to efficiently debug and resolve issues.
- Familiarity with the existing codebase is necessary to identify and fix the bug effectively.
- The developer should be able to work quickly and deliver the solution within the specified timeframe.
Skills and Experience:
- Proficiency in Code Igniter framework and PHP programming.
- Strong debugging skills and experience in resolving system bugs.
- Familiarity with the existing codebase and ability to navigate and modify code accordingly.
This is a small task that requires attention to detail and quick problem-solving skills. The ideal candidate should be able to understand and implement specific requirements provided by the client.
Required task
1) When a member is being created,
-> Update the Billing and Shipping details to member details in client details, and use text value of state instead of ID
-> In the "tblwchm_payments" table "total_amount" should be updated with either from package or over-written amount by admin
-> On clicking member name, a modal opens which shows "Total amount, paid amount, and due amount", currently it's not picking "Paid amount" properly (In case of partially paid, paid amount is showing 0 even when a payment is recorded), it should be sum of all payments recorded for the client, and due should be total minus paid
2) When a payment is recorded for the member, an invoice gets created, with auto filled data, but it's not saving Default "Client Note, and Terms & Conditions" which is working in normal invoice create flow
3) Resolve concerns related to payments views as follows
-> Optimise Datatable for incorrect "S.No" and "Sorting"
-> Total amount should be picked from "tblwchm_payments" table, paid amount should be sum of all invoice with status paid, Due amount should be "Total minus Paid", and if the due amount is O or in negative status should be set to "Paid"
4) In plan, on clicking edit, values shows blank, resolve this
Please refer video recording for task clarity: https://rebrand.ly/lfrd49m
Specific Requirements:
- The developer should have expertise in Code Igniter framework and be able to efficiently debug and resolve issues.
- Familiarity with the existing codebase is necessary to identify and fix the bug effectively.
- The developer should be able to work quickly and deliver the solution within the specified timeframe.
Skills and Experience:
- Proficiency in Code Igniter framework and PHP programming.
- Strong debugging skills and experience in resolving system bugs.
- Familiarity with the existing codebase and ability to navigate and modify code accordingly.
This is a small task that requires attention to detail and quick problem-solving skills. The ideal candidate should be able to understand and implement specific requirements provided by the client.
Required task
1) When a member is being created,
-> Update the Billing and Shipping details to member details in client details, and use text value of state instead of ID
-> In the "tblwchm_payments" table "total_amount" should be updated with either from package or over-written amount by admin
-> On clicking member name, a modal opens which shows "Total amount, paid amount, and due amount", currently it's not picking "Paid amount" properly (In case of partially paid, paid amount is showing 0 even when a payment is recorded), it should be sum of all payments recorded for the client, and due should be total minus paid
2) When a payment is recorded for the member, an invoice gets created, with auto filled data, but it's not saving Default "Client Note, and Terms & Conditions" which is working in normal invoice create flow
3) Resolve concerns related to payments views as follows
-> Optimise Datatable for incorrect "S.No" and "Sorting"
-> Total amount should be picked from "tblwchm_payments" table, paid amount should be sum of all invoice with status paid, Due amount should be "Total minus Paid", and if the due amount is O or in negative status should be set to "Paid"
4) In plan, on clicking edit, values shows blank, resolve this
Please refer video recording for task clarity: https://rebrand.ly/lfrd49m