Merge branch 'master' of bitbucket.org:code2lab/sxrestaurant
This commit is contained in:
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@@ -29,7 +29,12 @@ class Api::BillController < Api::ApiController
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@sale_items = SaleItem.where("sale_id=?",@sale_id)
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unique_code = "ReceiptBillPdf"
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#shop detail
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shop_details = Shop.find(1)
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customer= Customer.where('customer_id=' + @sale_data.customer_id)
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# get member information
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member_info = Customer.get_member_account(customer)
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# get printer info
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print_settings=PrintSetting.find_by_unique_code(unique_code)
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@@ -38,7 +43,7 @@ class Api::BillController < Api::ApiController
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item_price_by_accounts = SaleItem.calculate_price_by_accounts(@sale_items)
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printer = Printer::ReceiptPrinter.new(print_settings)
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printer.print_receipt_bill(print_settings,@sale_items,@sale_data,customer.name, item_price_by_accounts)
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printer.print_receipt_bill(print_settings,@sale_items,@sale_data,customer.name, item_price_by_accounts, member_info, shop_details)
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end
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@@ -30,7 +30,9 @@ class ApplicationController < ActionController::Base
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end
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def current_login_employee
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@employee = Employee.find_by_token_session(session[:session_token])
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if (!session[:session_token].nil?)
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@employee = Employee.find_by_token_session(session[:session_token])
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end
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end
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private
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@@ -1,10 +1,30 @@
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class HomeController < ApplicationController
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skip_before_action :authenticate, only: [:index, :create, :destroy]
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skip_before_action :authenticate, only: [:index, :show, :create, :update, :destroy]
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def index
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@employees = Employee.all.order("name asc")
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@login_form = LoginForm.new()
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end
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def show
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@login_form = LoginForm.new()
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@login_form.emp_id = params[:emp_id]
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end
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def update
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@login_form = LoginForm.new()
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@login_form.emp_id = params[:emp_id]
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@login_form.password = params[:login_form][:password]
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@employee = Employee.login(@login_form.emp_id, @login_form.password)
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if @employee != nil
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session[:session_token] = @employee.token_session
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redirect_to origami_root_path
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else
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render :show, flash[:notice] => "Invalid PIN for Employee. Please try again!"
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end
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end
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def create
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@login_form = LoginForm.new()
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@login_form.emp_id = params[:login_form][:emp_id]
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@@ -27,9 +47,9 @@ class HomeController < ApplicationController
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else
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render :index
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end
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else
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else
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redirect_to origami_root_path, :notice => "Username and Password dosn't match!"
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end
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end
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end
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@@ -118,6 +118,6 @@ class Oqs::HomeController < BaseOqsController
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left join bookings as bk on bk.booking_id = bo.booking_id
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left join dining_facilities as df on df.id = bk.dining_facility_id")
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.where("assigned_order_items.delivery_status = #{status}")
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.group("odt.order_items_id")
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.group("assigned_order_items.assigned_order_item_id")
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end
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end
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@@ -17,6 +17,8 @@ class Origami::PaymentsController < BaseOrigamiController
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unique_code = "ReceiptBillPdf"
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customer= Customer.find(saleObj.customer_id)
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rebate_amount = Customer.get_membership_transactions(customer)
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#shop detail
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shop_details = Shop.find(1)
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# get member information
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member_info = Customer.get_member_account(customer)
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@@ -26,7 +28,7 @@ class Origami::PaymentsController < BaseOrigamiController
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item_price_by_accounts = SaleItem.calculate_price_by_accounts(saleObj.sale_items)
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printer = Printer::ReceiptPrinter.new(print_settings)
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printer.print_receipt_bill(print_settings,saleObj.sale_items,saleObj,customer.name, item_price_by_accounts, member_info,rebate_amount)
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printer.print_receipt_bill(print_settings,saleObj.sale_items,saleObj,customer.name, item_price_by_accounts, member_info,rebate_amount,shop_details)
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end
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end
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@@ -52,8 +54,8 @@ class Origami::PaymentsController < BaseOrigamiController
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@accountable_type = ''
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if response["status"]==true
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response["data"].each do |res|
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if res["accountable_type"] == "RebateAccount"
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@balance = res["balance"]
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if res["accountable_type"] == "RebateAccount" || res["accountable_type"] == "RebatebonusAccount"
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@balance += res["balance"]
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# @accountable_type = res["accountable_type"]
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@accountable_type = "Rebate Balance"
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end
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@@ -92,6 +94,8 @@ class Origami::PaymentsController < BaseOrigamiController
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unique_code = "ReceiptBillPdf"
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customer= Customer.find(saleObj.customer_id)
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#shop detail
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shop_details = Shop.find(1)
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# get member information
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member_info = Customer.get_member_account(customer)
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rebate_amount = Customer.get_membership_transactions(customer)
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@@ -102,7 +106,7 @@ class Origami::PaymentsController < BaseOrigamiController
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item_price_by_accounts = SaleItem.calculate_price_by_accounts(saleObj.sale_items)
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printer = Printer::ReceiptPrinter.new(print_settings)
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printer.print_receipt_bill(print_settings,saleObj.sale_items,saleObj,customer.name, item_price_by_accounts, member_info,rebate_amount)
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printer.print_receipt_bill(print_settings,saleObj.sale_items,saleObj,customer.name, item_price_by_accounts, member_info,rebate_amount,shop_details)
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end
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@@ -21,8 +21,9 @@ class Origami::RequestBillsController < BaseOrigamiController
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end
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unique_code = "ReceiptBillPdf"
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#shop detail
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shop_details = Shop.find(1)
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# customer= Customer.where('customer_id=' +.customer_id)
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customer= Customer.find(@sale_data.customer_id)
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# get member information
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member_info = Customer.get_member_account(customer)
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@@ -37,7 +38,7 @@ class Origami::RequestBillsController < BaseOrigamiController
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printer = Printer::ReceiptPrinter.new(print_settings)
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printer.print_receipt_bill(print_settings,@sale_items,@sale_data,customer.name, item_price_by_accounts,member_info)
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printer.print_receipt_bill(print_settings,@sale_items,@sale_data,customer.name, item_price_by_accounts,member_info,shop_details)
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# redirect_to origami_path(@sale_data.sale_id)
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end
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18
app/controllers/transactions/credit_notes_controller.rb
Normal file
18
app/controllers/transactions/credit_notes_controller.rb
Normal file
@@ -0,0 +1,18 @@
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class Transactions::CreditNotesController < ApplicationController
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before_action :set_transactions_sale, only: [:show, :edit, :update, :destroy]
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# GET /transactions/sales
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# GET /transactions/sales.json
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def index
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@sales = Sale.where('payment_status = ?', Sale::SALE_STATUS_OUTSTANDING)
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respond_to do |format|
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format.html # index.html.erb
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format.json { render json: @sales }
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end
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end
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end
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@@ -1,2 +1,11 @@
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module ApplicationHelper
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def flash_class(level)
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case level
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when :notice then "alert alert-info fade-in"
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when :success then "alert alert-success fade-in"
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when :error then "alert alert-error fade-in"
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when :alert then "alert alert-error fade-in"
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end
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end
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end
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@@ -20,9 +20,9 @@ class Ability
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can :manage, Zone
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can :manage, CashierTerminal
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can :manage, Employee
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can :manage, MembershipSetting
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can :manage, MembershipAction
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can :manage, PaymentMethodSetting
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# can :manage, MembershipSetting
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# can :manage, MembershipAction
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# can :manage, PaymentMethodSetting
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can :manage, TaxProfile
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can :manage, PrintSetting
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can :manage, Account
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@@ -30,9 +30,26 @@ class Ability
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can :manage, Order
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can :manage, Sale
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can :manage, Customer
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can :index, :dailysale
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can :index, :saleitem
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can :add_customer, Customer
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can :update_sale_by_customer, Customer
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can :index, :discount
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can :create, :discount
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can :show, :payment
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can :create, :payment
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can :reprint, :payment
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||||
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can :move_dining, :movetable
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can :moving, :movetable
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can :move_dining, :moveroom
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elsif user.role == "cashier"
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can :read, Order
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@@ -13,9 +13,9 @@ class Employee < ApplicationRecord
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def self.login(emp_id, password)
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user = Employee.find_by_emp_id(emp_id)
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if (user)
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user.authenticate(password)
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#user.authenticate(password)
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|
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if (user)
|
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if (user.authenticate(password))
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user.generate_token
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user.session_expiry = DateTime.now.utc + 30.minutes
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user.session_last_login = DateTime.now.utc
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@@ -45,9 +45,11 @@ class OrderQueueStation < ApplicationRecord
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end
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# Auto Printing
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# ToDo per item per printer
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if oqs.auto_print && is_auto_printed == false
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print_slip(oqs, order, oqs_order_items)
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is_auto_printed = true
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if oqs.auto_print && is_auto_printed == false
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if oqs_order_items.length > 0
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print_slip(oqs, order, oqs_order_items)
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is_auto_printed = true
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end
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end
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end
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end
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@@ -59,7 +61,7 @@ class OrderQueueStation < ApplicationRecord
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print_settings=PrintSetting.find_by_unique_code(unique_code)
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order_queue_printer= Printer::OrderQueuePrinter.new(print_settings)
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order_queue_printer.print_order_summary(oqs,order.order_id, print_status="")
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order_queue_printer.print_order_summary(oqs,order.order_id, order_items, print_status="")
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|
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AssignedOrderItem.where("order_id = '#{ order.order_id }'").find_each do |ai|
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# update print status for order items
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@@ -22,14 +22,14 @@ class Printer::OrderQueuePrinter < Printer::PrinterWorker
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end
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# Query for per order
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def print_order_summary(oqs, order_id, print_status)
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def print_order_summary(oqs, order_id, order_items, print_status)
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#Use CUPS service
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#Generate PDF
|
||||
#Print
|
||||
#Print
|
||||
order=print_query('order_summary', order_id)
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# For Print Per Item
|
||||
if oqs.cut_per_item
|
||||
order.each do|odi|
|
||||
order_items.each do|odi|
|
||||
filename = "tmp/order_item_#{odi.item_name}" + ".pdf"
|
||||
# For Item Options
|
||||
options = odi.options == "[]"? "" : odi.options
|
||||
@@ -46,7 +46,7 @@ class Printer::OrderQueuePrinter < Printer::PrinterWorker
|
||||
# For Print Order Summary
|
||||
else
|
||||
filename = "tmp/order_summary_#{ order_id }" + ".pdf"
|
||||
pdf = OrderSummaryPdf.new(order, print_status)
|
||||
pdf = OrderSummaryPdf.new(order, print_status, order_items)
|
||||
pdf.render_file filename
|
||||
if oqs.print_copy
|
||||
self.print(filename, oqs.printer_name)
|
||||
|
||||
@@ -65,11 +65,11 @@ class Printer::ReceiptPrinter < Printer::PrinterWorker
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||||
end
|
||||
|
||||
#Bill Receipt Print
|
||||
def print_receipt_bill(printer_settings,sale_items,sale_data, customer_name, item_price_by_accounts, member_info = nil,rebate_amount=nil)
|
||||
def print_receipt_bill(printer_settings,sale_items,sale_data, customer_name, item_price_by_accounts, member_info = nil,rebate_amount=nil,shop_details)
|
||||
#Use CUPS service
|
||||
#Generate PDF
|
||||
#Print
|
||||
pdf = ReceiptBillPdf.new(printer_settings, sale_items, sale_data, customer_name, item_price_by_accounts, member_info,rebate_amount)
|
||||
pdf = ReceiptBillPdf.new(printer_settings, sale_items, sale_data, customer_name, item_price_by_accounts, member_info,rebate_amount,shop_details)
|
||||
|
||||
pdf.render_file "tmp/receipt_bill.pdf"
|
||||
self.print("tmp/receipt_bill.pdf")
|
||||
|
||||
@@ -22,7 +22,7 @@ class Sale < ApplicationRecord
|
||||
"monthly" => 1,
|
||||
"yearly" => 2
|
||||
}
|
||||
|
||||
SALE_STATUS_OUTSTANDING = "outstanding"
|
||||
SALE_STATUS_COMPLETED = "completed"
|
||||
|
||||
def generate_invoice_from_booking(booking_id, requested_by)
|
||||
|
||||
@@ -18,8 +18,8 @@ class OrderItemPdf < Prawn::Document
|
||||
# font "public/fonts/#{font_name}".to_s + ".ttf".to_s
|
||||
# font "public/fonts/Zawgyi-One.ttf"
|
||||
# font "public/fonts/padauk.ttf"
|
||||
self.header_font_size = 14
|
||||
self.item_font_size = 12
|
||||
self.header_font_size = 12
|
||||
self.item_font_size = 10
|
||||
|
||||
text "#{ order_item.type + '-' + order_item.dining + print_status }", :size => self.header_font_size,:align => :center, :left_margin => -20
|
||||
stroke_horizontal_rule
|
||||
|
||||
@@ -1,6 +1,6 @@
|
||||
class OrderSummaryPdf < Prawn::Document
|
||||
attr_accessor :label_width,:price_column_width,:page_width, :page_height, :margin, :price_width, :item_width, :header_font_size, :item_font_size,:item_height,:qty_width,:total_width,:item_description_width
|
||||
def initialize(order, print_status)
|
||||
def initialize(order, print_status, order_items = nil)
|
||||
self.page_width = 210
|
||||
self.page_height = 1450
|
||||
self.margin = 5
|
||||
@@ -28,8 +28,11 @@ class OrderSummaryPdf < Prawn::Document
|
||||
order_info(order[0].order_id, order[0].order_by,order[0].order_at)
|
||||
|
||||
# order items
|
||||
order_items(order)
|
||||
|
||||
if order_items == nil
|
||||
order_items(order)
|
||||
else
|
||||
order_items(order_items)
|
||||
end
|
||||
end
|
||||
|
||||
# Write Order Information to PDF
|
||||
@@ -73,6 +76,7 @@ class OrderSummaryPdf < Prawn::Document
|
||||
|
||||
#Add Order Item
|
||||
add_order_items(order_item)
|
||||
|
||||
end
|
||||
|
||||
# Add order items under order info
|
||||
@@ -89,11 +93,11 @@ class OrderSummaryPdf < Prawn::Document
|
||||
# text_box "#{odi.qty}", :at =>[self.item_width,y_position], :width => self.qty_width, :height =>self.item_height, :size => self.item_font_size, :align => :center, :overflow => :shrink_to_fix
|
||||
# }
|
||||
bounding_box([0,y_position], :width => self.item_width) do
|
||||
text "#{odi.item_name}", :size => self.item_font_size,:align => :left, :height => self.item_height
|
||||
text "#{odi.item_name}", :size => self.item_font_size,:align => :left
|
||||
end
|
||||
|
||||
bounding_box([self.item_width,y_position], :width => self.qty_width) do
|
||||
text "#{odi.qty}", :size => self.item_font_size,:align => :left, :height => self.item_height
|
||||
text "#{odi.qty}", :size => self.item_font_size,:align => :left
|
||||
end
|
||||
|
||||
move_down 5
|
||||
@@ -109,6 +113,10 @@ class OrderSummaryPdf < Prawn::Document
|
||||
|
||||
move_down 5
|
||||
end
|
||||
|
||||
dash(1, :space => 1, :phase => 1)
|
||||
stroke_horizontal_line 0, (self.page_width - self.margin)
|
||||
move_down 5
|
||||
end
|
||||
|
||||
end
|
||||
|
||||
@@ -1,6 +1,6 @@
|
||||
class ReceiptBillPdf < Prawn::Document
|
||||
attr_accessor :label_width,:price_column_width,:page_width, :page_height, :margin, :price_width, :item_width, :header_font_size, :item_font_size,:item_height,:qty_width,:total_width,:item_description_width
|
||||
def initialize(printer_settings, sale_items, sale_data, customer_name, item_price_by_accounts, member_info = nil,rebate_amount = nil)
|
||||
def initialize(printer_settings, sale_items, sale_data, customer_name, item_price_by_accounts, member_info = nil,rebate_amount = nil,shop_details)
|
||||
self.page_width = 210
|
||||
self.page_height = 2500
|
||||
self.margin = 5
|
||||
@@ -24,7 +24,7 @@ class ReceiptBillPdf < Prawn::Document
|
||||
self.header_font_size = 10
|
||||
self.item_font_size = 8
|
||||
|
||||
header( "Beauty In the Pot", printer_settings.name)
|
||||
header( shop_details)
|
||||
|
||||
stroke_horizontal_rule
|
||||
|
||||
@@ -44,12 +44,15 @@ class ReceiptBillPdf < Prawn::Document
|
||||
footer
|
||||
end
|
||||
|
||||
def header (printer_name, name)
|
||||
text "#{printer_name}", :left_margin => -10, :size => self.header_font_size,:align => :center
|
||||
def header (shop_details)
|
||||
move_down 7
|
||||
text "#{shop_details.name}", :left_margin => -10, :size => self.header_font_size,:align => :center
|
||||
move_down 5
|
||||
text "#{name}", :size => self.header_font_size,:align => :center
|
||||
text "#{shop_details.address}", :size => self.item_font_size,:align => :center
|
||||
# move_down self.item_height
|
||||
move_down 5
|
||||
text "#{shop_details.phone_no}", :size => self.item_font_size,:align => :center
|
||||
move_down 5
|
||||
|
||||
stroke_horizontal_rule
|
||||
end
|
||||
@@ -264,22 +267,23 @@ class ReceiptBillPdf < Prawn::Document
|
||||
end
|
||||
end
|
||||
if member_info["status"] == true
|
||||
balance = 0.0
|
||||
member_info["data"].each do |res|
|
||||
|
||||
if res["accountable_type"]== "RebateAccount"
|
||||
|
||||
move_down 5
|
||||
y_position = cursor
|
||||
bounding_box([0,y_position], :width =>self.item_description_width, :height => self.item_height) do
|
||||
text "Current Balance", :size => self.item_font_size,:align => :left
|
||||
end
|
||||
bounding_box([self.item_description_width,y_position], :width =>self.label_width) do
|
||||
text "#{ res["balance"] }" , :size => self.item_font_size,:align => :right
|
||||
end
|
||||
if res["accountable_type"] == "RebateAccount" || res["accountable_type"] == "RebatebonusAccount"
|
||||
balance = balance + res["balance"]
|
||||
|
||||
end
|
||||
|
||||
end
|
||||
move_down 5
|
||||
y_position = cursor
|
||||
bounding_box([0,y_position], :width =>self.item_description_width, :height => self.item_height) do
|
||||
text "Current Balance", :size => self.item_font_size,:align => :left
|
||||
end
|
||||
bounding_box([self.item_description_width,y_position], :width =>self.label_width) do
|
||||
text "#{ balance }" , :size => self.item_font_size,:align => :right
|
||||
end
|
||||
end
|
||||
|
||||
end
|
||||
|
||||
@@ -47,7 +47,7 @@
|
||||
<tbody>
|
||||
<% @i = 0 %>
|
||||
<% @crm_customers.each do |crm_customer| %>
|
||||
<% if crm_customer.customer_id != "CUS-000000000001" && crm_customer.customer_id != "CUS-000000000002" %>
|
||||
<% if crm_customer.customer_id != "CUS-00001" && crm_customer.customer_id != "CUS-000000000" %>
|
||||
<tr class="customer_tr" data-ref="<%= crm_customer.customer_id %>">
|
||||
<td>
|
||||
<input type="radio" style="width:20px;" name="checkbox" class="checkbox_check" ></td>
|
||||
|
||||
@@ -55,9 +55,8 @@
|
||||
<div class="table-responsive">
|
||||
<table class="table table-striped">
|
||||
<thead>
|
||||
<% puts "'''''''''''''''''''"
|
||||
puts @response
|
||||
if @response["status"] == true %>
|
||||
<%
|
||||
if @response["data"].present? %>
|
||||
<tr>
|
||||
<th colspan="5">Membership Transactions</th>
|
||||
<% if @response["status"] == true %>
|
||||
|
||||
@@ -1,7 +1,7 @@
|
||||
|
||||
<!--
|
||||
<div class="row">
|
||||
<div class="col-md-4 col-sm-6 col-md-offset-4 col-sm-offset-3">
|
||||
<%= simple_form_for(@login_form, url: login_path, method: "POST") do |f| %>
|
||||
<%= simple_form_for(@login_form, url: login_path, method: "POST") do |f| %>
|
||||
<div class="card">
|
||||
<h4 class="card-title text-center" style="margin:10px">Login</h4>
|
||||
<div class="content" style="margin:10px">
|
||||
@@ -22,4 +22,40 @@
|
||||
|
||||
<% end %>
|
||||
</div>
|
||||
</div> -->
|
||||
<div class="row">
|
||||
<div class="col-md-12 col-lg-12">
|
||||
<div class="card-deck">
|
||||
|
||||
<% @employees.each do |employee| %>
|
||||
|
||||
<div data-formid="#form_<%= employee.emp_id %>" class="empBtn card card-inverse card-primary mb-3 text-center" style="width: 15rem;height:15rem;">
|
||||
<form id="form_<%=employee.emp_id%>" action="<%= emp_login_path(employee.emp_id) %>" method="PATCH"></form>
|
||||
<div class="card-block">
|
||||
<h4 class="card-title">
|
||||
<%= employee.name %>
|
||||
</h4>
|
||||
<div class="card-content">
|
||||
(<%= employee.emp_id%>)
|
||||
</div>
|
||||
<div class="card-footer">
|
||||
<small><%= employee.role %></small>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
<% end %>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<script type="text/javascript">
|
||||
$(document).on('turbolinks:load', function() {
|
||||
$(".empBtn").click(function(event){
|
||||
event.preventDefault();
|
||||
console.log($(this).data("formid"));
|
||||
var item = $(this).data("formid");
|
||||
$(item).submit();
|
||||
|
||||
});
|
||||
});
|
||||
</script>
|
||||
|
||||
68
app/views/home/show.html.erb
Normal file
68
app/views/home/show.html.erb
Normal file
@@ -0,0 +1,68 @@
|
||||
<style>
|
||||
.pin_pad {
|
||||
width:10rem;
|
||||
height:10rem;
|
||||
text-align: center;
|
||||
vertical-align: middle;
|
||||
line-height: 10rem;
|
||||
margin:2px;
|
||||
margin-top:4px;
|
||||
margin-bottom:4px;
|
||||
font-size:3rem;
|
||||
}
|
||||
</style>
|
||||
|
||||
<div class="row">
|
||||
<div class="col-md-4 col-sm-6 col-md-offset-4 col-sm-offset-3">
|
||||
<%= simple_form_for(@login_form, url: emp_login_update_path, method: "PATCH") do |f| %>
|
||||
<div class="card">
|
||||
<div class="content" style="margin:10px">
|
||||
<div class="form-group">
|
||||
<%= f.input :emp_id,as: :hidden, label: "Access PIN", required: false, class: "form-control" %>
|
||||
|
||||
<%= f.input :password, label: "Access PIN", required: false, class: "form-control" %>
|
||||
</div>
|
||||
</div>
|
||||
<div class="content" style="margin:10px; margin-top:0px; text-align:center">
|
||||
<button class="pin_pad" data-value="1">1</button>
|
||||
<button class="pin_pad" data-value="2">2</button>
|
||||
<button class="pin_pad" data-value="3">3</button>
|
||||
<button class="pin_pad" data-value="4">4</button>
|
||||
<button class="pin_pad" data-value="5">5</button>
|
||||
<button class="pin_pad" data-value="6">6</button>
|
||||
<button class="pin_pad" data-value="7">7</button>
|
||||
<button class="pin_pad" data-value="8">8</button>
|
||||
<button class="pin_pad" data-value="9">9</button>
|
||||
<button class="pin_pad" data-value="CLR">CLR</button>
|
||||
<button class="pin_pad" data-value="8">0</button>
|
||||
<button class="pin_pad btn-warning" data-value="ENT">ENT</button>
|
||||
|
||||
</div>
|
||||
<div class="footer text-center" style="margin:10px">
|
||||
|
||||
</div>
|
||||
|
||||
</div>
|
||||
|
||||
<% end %>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<script type="text/javascript">
|
||||
$(document).on('turbolinks:load', function() {
|
||||
$(".pin_pad").click(function(event){
|
||||
event.preventDefault();
|
||||
console.log($(this).data("value"));
|
||||
var value = $(this).data("value");
|
||||
|
||||
if (value == "CLR") {
|
||||
$("#login_form_password").val("");
|
||||
} else if(value == "ENT") {
|
||||
$("#new_login_form").submit();
|
||||
} else {
|
||||
var old_value = $("#login_form_password").val();
|
||||
$("#login_form_password").val(old_value + value);
|
||||
}
|
||||
});
|
||||
});
|
||||
</script>
|
||||
@@ -33,6 +33,7 @@
|
||||
<ul class="dropdown-menu">
|
||||
<li><%= link_to "Orders ", transactions_orders_path, :tabindex =>"-1" %></li>
|
||||
<li><%= link_to "Sales ", transactions_sales_path, :tabindex =>"-1" %></li>
|
||||
<!-- <li><%= link_to "Sales ", transactions_credit_notes_path, :tabindex =>"-1" %></li> -->
|
||||
</ul>
|
||||
</li>
|
||||
<li class="navbar-nav mr-auto dropdown">
|
||||
|
||||
@@ -41,7 +41,7 @@
|
||||
<% if @crm_customers.count > 0 %>
|
||||
<% @i = 0 %>
|
||||
<% @crm_customers.each do |crm_customer| %>
|
||||
<% if crm_customer.customer_id != "CUS-000000000001" && crm_customer.customer_id != "CUS-000000000002" %>
|
||||
<% if crm_customer.customer_id != "CUS-00000" && crm_customer.customer_id != "CUS-00000000" %>
|
||||
<tr class="customer_tr" data-ref="<%= crm_customer.customer_id %>">
|
||||
<td>
|
||||
<input type="radio" style="width:20px;" name="checkbox" class="checkbox_check" ></td>
|
||||
|
||||
@@ -1,6 +1,6 @@
|
||||
<div class="page-header">
|
||||
<ul class="breadcrumb">
|
||||
<li><a href="<%= %>">Home</a></li>
|
||||
<li><a href="<%= dashboard_path %>">Home</a></li>
|
||||
<li>Daily Sale Report</li>
|
||||
</ul>
|
||||
</div>
|
||||
|
||||
@@ -1,6 +1,6 @@
|
||||
<div class="page-header">
|
||||
<ul class="breadcrumb">
|
||||
<li><a href="<%= %>">Home</a></li>
|
||||
<li><a href="<%= dashboard_path %>">Home</a></li>
|
||||
<li>Daily Sale Report</li>
|
||||
</ul>
|
||||
</div>
|
||||
|
||||
@@ -1,6 +1,6 @@
|
||||
<div class="page-header">
|
||||
<ul class="breadcrumb">
|
||||
<li><a href="<%= %>">Home</a></li>
|
||||
<li><a href="<%= dashboard_path %>">Home</a></li>
|
||||
<li>Receipt List Report</li>
|
||||
</ul>
|
||||
</div>
|
||||
|
||||
@@ -1,6 +1,6 @@
|
||||
<div class="page-header">
|
||||
<ul class="breadcrumb">
|
||||
<li><a href="<%= %>">Home</a></li>
|
||||
<li><a href="<%= dashboard_path %>">Home</a></li>
|
||||
<li>Daily Sale Report</li>
|
||||
</ul>
|
||||
</div>
|
||||
|
||||
@@ -1,6 +1,6 @@
|
||||
<div class="page-header">
|
||||
<ul class="breadcrumb">
|
||||
<li><a href="<%= %>">Home</a></li>
|
||||
<li><a href="<%= dashboard_path %>">Home</a></li>
|
||||
<li>Daily Sale Report</li>
|
||||
</ul>
|
||||
</div>
|
||||
@@ -11,13 +11,13 @@
|
||||
<hr />
|
||||
</div>
|
||||
|
||||
<div class="container">
|
||||
<!-- <div class="container">
|
||||
<div class="row">
|
||||
<div class="col-md-12 text-right">
|
||||
<a href="javascript:export_to('<%=reports_sale_items_path%>.xls')" class = "btn btn-default">Export to Excel</a>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</div> -->
|
||||
|
||||
<div class="container margin-top-20">
|
||||
<div class="card row">
|
||||
|
||||
70
app/views/transactions/credit_notes/index.html.erb
Normal file
70
app/views/transactions/credit_notes/index.html.erb
Normal file
@@ -0,0 +1,70 @@
|
||||
<div class="row">
|
||||
<div class="col-lg-12">
|
||||
<ol class="breadcrumb">
|
||||
<li><a href="<%= crm_root_path %>">Home</a></li>
|
||||
<li class="active">
|
||||
<a href="<%= transactions_credit_notes_path %>">Credit Note</a>
|
||||
</li>
|
||||
|
||||
</ol>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<div class="row">
|
||||
<div class="col-lg-12">
|
||||
<div class="main-box-body clearfix">
|
||||
<div class="table-responsive">
|
||||
<table class="table table-striped">
|
||||
<thead>
|
||||
<tr>
|
||||
<th>Sale Id </th>
|
||||
<th>Receipt no </th>
|
||||
<th>Credit Amount</th>
|
||||
<th>Cashier</th>
|
||||
<th>Customer Name</th>
|
||||
<th>Receipt Date</th>
|
||||
</tr>
|
||||
</thead>
|
||||
|
||||
<tbody>
|
||||
<% @sales.each do |sale| %>
|
||||
<tr>
|
||||
<td><%= link_to sale.sale_id, transactions_sale_path(sale) %></td>
|
||||
<td><%= sale.receipt_no %></td>
|
||||
<td><%credit = SalePayment.where('sale_id = ? AND payment_method=?', sale.sale_id,"creditnote").first %>
|
||||
<%= credit.payment_amount rescue '-' %>
|
||||
</td>
|
||||
<td><%= sale.cashier_name rescue '-' %></td>
|
||||
<td><%= link_to sale.customer.name, crm_customer_path(sale.customer_id) %></td>
|
||||
<td> <%= sale.receipt_date.strftime("%d-%m-%Y") %> </td>
|
||||
</tr>
|
||||
<% end %>
|
||||
|
||||
</tbody>
|
||||
</table>
|
||||
<br>
|
||||
|
||||
</div>
|
||||
</div>
|
||||
|
||||
</div>
|
||||
</div>
|
||||
<!--
|
||||
<script type="text/javascript">
|
||||
$(function () {
|
||||
|
||||
$('.datepicker').datepicker({
|
||||
format : 'dd-mm-yyyy',
|
||||
autoclose: true
|
||||
});
|
||||
$('.datepicker').attr('ReadOnly','true');
|
||||
$('.datepicker').css('cursor','pointer');
|
||||
|
||||
|
||||
});
|
||||
</script> -->
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
Reference in New Issue
Block a user