diff --git a/app/controllers/transactions/credit_notes_controller.rb b/app/controllers/transactions/credit_notes_controller.rb index e69de29b..0f370c96 100644 --- a/app/controllers/transactions/credit_notes_controller.rb +++ b/app/controllers/transactions/credit_notes_controller.rb @@ -0,0 +1,18 @@ +class Transactions::CreditNotesController < ApplicationController + before_action :set_transactions_sale, only: [:show, :edit, :update, :destroy] + + # GET /transactions/sales + # GET /transactions/sales.json + def index + + @sales = Sale.where('payment_status = ?', Sale::SALE_STATUS_OUTSTANDING) + + + + respond_to do |format| + format.html # index.html.erb + format.json { render json: @sales } + end + + end + end \ No newline at end of file diff --git a/app/models/ability.rb b/app/models/ability.rb index f3e8da5c..5e5fb4f3 100644 --- a/app/models/ability.rb +++ b/app/models/ability.rb @@ -20,9 +20,9 @@ class Ability can :manage, Zone can :manage, CashierTerminal can :manage, Employee - can :manage, MembershipSetting - can :manage, MembershipAction - can :manage, PaymentMethodSetting + # can :manage, MembershipSetting + # can :manage, MembershipAction + # can :manage, PaymentMethodSetting can :manage, TaxProfile can :manage, PrintSetting can :manage, Account @@ -30,9 +30,26 @@ class Ability can :manage, Order can :manage, Sale + can :manage, Customer + can :index, :dailysale can :index, :saleitem + can :add_customer, Customer + can :update_sale_by_customer, Customer + + can :index, :discount + can :create, :discount + + can :show, :payment + can :create, :payment + can :reprint, :payment + + can :move_dining, :movetable + can :moving, :movetable + + can :move_dining, :moveroom + elsif user.role == "cashier" can :read, Order diff --git a/app/models/sale.rb b/app/models/sale.rb index 6b5efbb3..8f7f17d8 100644 --- a/app/models/sale.rb +++ b/app/models/sale.rb @@ -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) diff --git a/app/views/crm/customers/index.html.erb b/app/views/crm/customers/index.html.erb index a5ce8550..b3c1fce7 100644 --- a/app/views/crm/customers/index.html.erb +++ b/app/views/crm/customers/index.html.erb @@ -47,7 +47,7 @@ <% @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" %> diff --git a/app/views/layouts/_header.html.erb b/app/views/layouts/_header.html.erb index 5505bad7..05b74b7a 100644 --- a/app/views/layouts/_header.html.erb +++ b/app/views/layouts/_header.html.erb @@ -33,6 +33,7 @@
  • diff --git a/app/views/origami/customers/index.html.erb b/app/views/origami/customers/index.html.erb index d1886423..489487ab 100644 --- a/app/views/origami/customers/index.html.erb +++ b/app/views/origami/customers/index.html.erb @@ -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" %> diff --git a/app/views/transactions/credit_notes/index.html.erb b/app/views/transactions/credit_notes/index.html.erb new file mode 100644 index 00000000..fba0b52f --- /dev/null +++ b/app/views/transactions/credit_notes/index.html.erb @@ -0,0 +1,70 @@ +
    +
    +
      +
    1. Home
      2. +
    2. + Credit Note +
      3. + +
    +
    +
    + +
    +
    +
    +
    + + + + + + + + + + + + + + <% @sales.each do |sale| %> + + + + + + + + + <% end %> + + +
    Sale Id Receipt no Credit AmountCashierCustomer NameReceipt Date
    <%= link_to sale.sale_id, transactions_sale_path(sale) %><%= sale.receipt_no %><%credit = SalePayment.where('sale_id = ? AND payment_method=?', sale.sale_id,"creditnote").first %> + <%= credit.payment_amount rescue '-' %> + <%= sale.cashier_name rescue '-' %><%= link_to sale.customer.name, crm_customer_path(sale.customer_id) %> <%= sale.receipt_date.strftime("%d-%m-%Y") %>
    +
    + +
    +
    + +
    +
    + + + + + + diff --git a/config/application.rb b/config/application.rb index 2a47de48..0e323d22 100644 --- a/config/application.rb +++ b/config/application.rb @@ -13,6 +13,7 @@ module SXRestaurants # -- all .rb files in that directory are automatically loaded. config.active_record.time_zone_aware_types = [:datetime, :time] config.active_job.queue_adapter = :sidekiq + config.time_zone = 'Asia/Rangoon' end end diff --git a/config/routes.rb b/config/routes.rb index 73b361ce..54610346 100644 --- a/config/routes.rb +++ b/config/routes.rb @@ -228,6 +228,7 @@ Rails.application.routes.draw do namespace :transactions do resources :sales resources :orders + resources :credit_notes get "/sales/:sale_id/manual_complete_sale" =>"manual_sales#manual_complete_sale", :as => "manual_complete_sale" get "/sales/:sale_id/void" =>"manual_sales#void", :as => "void"