Merge branch 'master' of bitbucket.org:code2lab/sxrestaurant into adminbsb_material_ui
This commit is contained in:
@@ -86,10 +86,10 @@ class HomeController < ApplicationController
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@total_payment_methods.each do |payment|
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@total_payment_methods.each do |payment|
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if payment.payment_method == "mpu" || payment.payment_method == "visa" || payment.payment_method == "master" || payment.payment_method == "jcb"
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if payment.payment_method == "mpu" || payment.payment_method == "visa" || payment.payment_method == "master" || payment.payment_method == "jcb"
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pay = Sale.payment_sale('card', today)
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pay = Sale.payment_sale('card', today)
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@sale_data.push({'card' => pay})
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@sale_data.push({'card' => pay.payment_amount})
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else
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else
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pay = Sale.payment_sale(payment.payment_method, today)
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pay = Sale.payment_sale(payment.payment_method, today)
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@sale_data.push({payment.payment_method => pay})
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@sale_data.push({payment.payment_method => pay.payment_amount})
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end
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end
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end
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end
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@summ_sale = Sale.summary_sale_receipt(today)
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@summ_sale = Sale.summary_sale_receipt(today)
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@@ -1038,7 +1038,7 @@ end
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else
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else
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query = query.where("sales.sale_status = 'completed' and sp.payment_method = '#{payment_method}' and DATE_FORMAT(sales.receipt_date,'%Y-%m-%d') = ?",today)
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query = query.where("sales.sale_status = 'completed' and sp.payment_method = '#{payment_method}' and DATE_FORMAT(sales.receipt_date,'%Y-%m-%d') = ?",today)
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end
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end
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query.sum("sp.payment_amount")
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query.select("(CASE WHEN sp.payment_method='cash' THEN (SUM(sp.payment_amount) - SUM(sales.amount_changed)) ELSE SUM(sp.payment_amount) END) as payment_amount").first()
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end
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end
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def self.total_customer(today)
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def self.total_customer(today)
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@@ -323,7 +323,7 @@ class SalePayment < ApplicationRecord
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self.sale.sale_status = "completed"
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self.sale.sale_status = "completed"
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if MembershipSetting.find_by_rebate(1) && is_foc == 0
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if MembershipSetting.find_by_rebate(1) && is_foc == 0 && is_credit == 0
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response = rebat(sObj)
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response = rebat(sObj)
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#record an payment in sale-audit
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#record an payment in sale-audit
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@@ -369,6 +369,7 @@ class SalePayment < ApplicationRecord
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def table_update_status(sale_obj)
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def table_update_status(sale_obj)
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status = true
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status = true
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booking = Booking.find_by_sale_id(sale_obj.id)
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booking = Booking.find_by_sale_id(sale_obj.id)
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if booking
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if booking
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table = DiningFacility.find(booking.dining_facility_id)
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table = DiningFacility.find(booking.dining_facility_id)
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bookings = table.bookings
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bookings = table.bookings
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@@ -377,12 +378,15 @@ class SalePayment < ApplicationRecord
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if tablebooking.sale_id
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if tablebooking.sale_id
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if tablebooking.sale.sale_status != 'completed' && tablebooking.sale.sale_status != 'void'
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if tablebooking.sale.sale_status != 'completed' && tablebooking.sale.sale_status != 'void'
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status = false
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status = false
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else
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status = true
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end
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end
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else
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else
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status = false
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status = false
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end
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end
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end
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end
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end
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end
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if status
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if status
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table.status = "available"
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table.status = "available"
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table.save
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table.save
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@@ -410,6 +414,7 @@ class SalePayment < ApplicationRecord
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# overall_dis = SaleItem.get_overall_discount(sObj.id)
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# overall_dis = SaleItem.get_overall_discount(sObj.id)
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overall_dis = sObj.total_discount
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overall_dis = sObj.total_discount
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if credit != 1
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membership = MembershipSetting.find_by_membership_type("paypar_url")
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membership = MembershipSetting.find_by_membership_type("paypar_url")
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memberaction = MembershipAction.find_by_membership_type("get_member_campaign")
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memberaction = MembershipAction.find_by_membership_type("get_member_campaign")
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merchant_uid = memberaction.merchant_account_id.to_s
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merchant_uid = memberaction.merchant_account_id.to_s
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@@ -438,6 +443,7 @@ class SalePayment < ApplicationRecord
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rescue SocketError
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rescue SocketError
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response = { "status": false, "message": "Can't connect server"}
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response = { "status": false, "message": "Can't connect server"}
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end
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end
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redeem_amount = payparcost + overall_dis
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redeem_amount = payparcost + overall_dis
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total_percentage = 0
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total_percentage = 0
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@@ -478,6 +484,7 @@ class SalePayment < ApplicationRecord
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if credit == 1
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if credit == 1
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total_amount = 0
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total_amount = 0
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end
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end
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if total_amount >= 0
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if total_amount >= 0
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receipt_no = sObj.receipt_no
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receipt_no = sObj.receipt_no
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membership = MembershipSetting.find_by_membership_type("paypar_url")
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membership = MembershipSetting.find_by_membership_type("paypar_url")
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@@ -516,9 +523,9 @@ class SalePayment < ApplicationRecord
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Rails.logger.debug response.to_json
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Rails.logger.debug response.to_json
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return response
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return response
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end
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end
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end
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else
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else
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response = { "status": "no_member", "message": "Not membership"}
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response = { "status": "no_member", "message": "Not membership"}
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end
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end
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end
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end
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@@ -13,18 +13,9 @@
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<div class="row clearfix">
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<div class="row clearfix">
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<div class="col-lg-8 col-md-8 col-sm-8">
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<div class="col-lg-8 col-md-8 col-sm-8">
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<div class="card">
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<div class="card">
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<div class="body table-responsive">
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<table class="table table-hover table-striped">
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<!-- <div class="table-responsive">
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<table class="table table-striped"> -->
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<thead>
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<tr>
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<td colspan="7">
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<!-- <button id="member_acc_no" class="btn btn-success btn-md"><span class="fa fa-credit-card"></span> Member Card</button>
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<button id="qr_code" class="btn btn-danger btn-md">
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<span class="fa fa-credit-card"></span> QR CODE
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</button> -->
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<div class="body">
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<div class="body">
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<div class="row p-l-20 p-t-20">
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<div class="col-lg-12 col-md-12 col-sm-12 col-xs-12">
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<%= form_tag crm_customers_path, :id => "filter_form", :method => :get do %>
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<%= form_tag crm_customers_path, :id => "filter_form", :method => :get do %>
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<div class="row clearfix">
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<div class="row clearfix">
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<div class="col-lg-5 col-md-5 col-sm-5 col-xs-12">
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<div class="col-lg-5 col-md-5 col-sm-5 col-xs-12">
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@@ -32,22 +23,37 @@
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<input type="hidden" name="type" id="type" value="">
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<input type="hidden" name="type" id="type" value="">
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</div>
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</div>
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<!-- <div class="col-lg-2 col-md-2 col-sm-2 col-xs-12"> -->
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<!-- <div class="col-lg-2 col-md-2 col-sm-2 col-xs-12"> -->
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<button type="submit" class="btn bg-blue waves-effect" style="margin-right: 10px;"><%= t("views.btn.search") %></button>
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<button type="submit" class="btn btn-sm bg-blue waves-effect" style="margin-right: 10px;"><%= t("views.btn.search") %></button>
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<!-- </div> -->
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<!-- </div> -->
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<button type="button" id="member_acc_no" class="btn bg-green btn-sm waves-effect" style="margin-right: 10px;"><%= t("views.btn.memeber_card") %></button>
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<button type="button" id="member_acc_no" class="btn bg-green btn-sm waves-effect" style="margin-right: 10px;"><%= t("views.btn.memeber_card") %></button>
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<button type="button" id="qr_code" class="btn bg-green btn-sm waves-effect" style="margin-right: 10px;"><%= t("views.btn.qr_code") %></button>
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<button type="button" id="qr_code" class="btn bg-green btn-sm waves-effect" style="margin-right: 10px;"><%= t("views.btn.qr_code") %></button>
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</div>
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</div>
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<% end %>
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<% end %>
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</div>
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</div>
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</div>
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<div class="row">
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<div class="col-lg-12 col-md-12 col-sm-12 col-xs-12">
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<div class="table-responsive">
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<table class="table table-hover table-striped" style="width:100%">
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<!-- <div class="table-responsive">
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<table class="table table-striped"> -->
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<thead>
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<!-- <tr>
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<td colspan="7">
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<button id="member_acc_no" class="btn btn-success btn-md"><span class="fa fa-credit-card"></span> Member Card</button>
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<button id="qr_code" class="btn btn-danger btn-md">
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<span class="fa fa-credit-card"></span> QR CODE
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</button>
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</td>
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</td>
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</tr>
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</tr>-->
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<tr>
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<tr>
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<th></th>
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<th></th>
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<th><%= t("views.right_panel.detail.sr_no") %></th>
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<th><%= t("views.right_panel.detail.sr_no") %></th>
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<th><%= t("views.right_panel.detail.name") %></th>
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<th><%= t("views.right_panel.detail.name") %></th>
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<th><%= t("views.right_panel.detail.card_no") %></th>
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<th><%= t("views.right_panel.detail.card_no") %></th>
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<th><%= t("views.right_panel.detail.contact_no") %></th>
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<th style="width:20%"><%= t("views.right_panel.detail.contact_no") %></th>
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<th><%= t("views.right_panel.detail.email") %></th>
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<th style="width:20%"><%= t("views.right_panel.detail.email") %></th>
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<th><%= t("views.right_panel.detail.action") %></th>
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<th><%= t("views.right_panel.detail.action") %></th>
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</tr>
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</tr>
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</thead>
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</thead>
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@@ -58,7 +64,8 @@
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<% @crm_customers.each do |crm_customer| %>
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<% @crm_customers.each do |crm_customer| %>
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<tr class="customer_tr" data-ref="<%= crm_customer.customer_id %>">
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<tr class="customer_tr" data-ref="<%= crm_customer.customer_id %>">
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<td>
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<td>
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<input type="radio" style="width:20px;" name="checkbox" class="checkbox_check" ></td>
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<input type="radio" name="checkbox" class="checkbox_check" >
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</td>
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<td>
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<td>
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<% if crm_customer.customer_id != "CUS-000000000001" && crm_customer.customer_id != "CUS-000000000002" %>
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<% if crm_customer.customer_id != "CUS-000000000001" && crm_customer.customer_id != "CUS-000000000002" %>
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<%= @i += 1 %>
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<%= @i += 1 %>
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@@ -68,8 +75,8 @@
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</td>
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</td>
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<td><%= crm_customer.name %></td>
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<td><%= crm_customer.name %></td>
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<td><%= crm_customer.card_no rescue '-' %></td>
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<td><%= crm_customer.card_no rescue '-' %></td>
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<td><%= crm_customer.contact_no %></td>
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<td style="width:20px%;word-break: break-all;"><%= crm_customer.contact_no %></td>
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<td><%= crm_customer.email %></td>
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<td style="width:20px%;word-break: break-all;"><%= crm_customer.email %></td>
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<td><%= link_to t("views.btn.show"), crm_customer_path(crm_customer) %></td>
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<td><%= link_to t("views.btn.show"), crm_customer_path(crm_customer) %></td>
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</tr>
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</tr>
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<% end %>
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<% end %>
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@@ -83,6 +90,10 @@
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</div>
|
</div>
|
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</div>
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</div>
|
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</div>
|
</div>
|
||||||
|
|
||||||
|
</div>
|
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|
</div>
|
||||||
|
</div>
|
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<div class="col-lg-4 col-md-4 col-sm-4">
|
<div class="col-lg-4 col-md-4 col-sm-4">
|
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<div class="card">
|
<div class="card">
|
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<div class="body" id="custom-slimscroll">
|
<div class="body" id="custom-slimscroll">
|
||||||
|
|||||||
@@ -157,17 +157,18 @@
|
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<% end %>
|
<% end %>
|
||||||
<% end %>
|
<% end %>
|
||||||
<% end %>
|
<% end %>
|
||||||
|
|
||||||
|
<% total_card = @sale_data.select { |hash| hash["card"]!=nil }.first %>
|
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|
<% if !total_card.nil? %>
|
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<tr>
|
<tr>
|
||||||
<td><%= t("views.right_panel.detail.card_sale") %> : </td>
|
<td><%= t("views.right_panel.detail.card_sale") %> : </td>
|
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<td align="right">
|
<td align="right">
|
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<% total_card = 0.0 %>
|
<%= total_card["card"].to_f %>
|
||||||
<% @sale_data.each do |data| %>
|
|
||||||
<% total_card = data["card"] %>
|
|
||||||
<% break end %>
|
|
||||||
<%= total_card.to_f %>
|
|
||||||
</td>
|
</td>
|
||||||
</tr>
|
</tr>
|
||||||
<% end %>
|
<% end %>
|
||||||
|
|
||||||
|
<% end %>
|
||||||
</table>
|
</table>
|
||||||
</div>
|
</div>
|
||||||
</div>
|
</div>
|
||||||
|
|||||||
@@ -14,14 +14,9 @@
|
|||||||
<div class="row">
|
<div class="row">
|
||||||
<div class="col-lg-8 col-md-8 col-sm-8">
|
<div class="col-lg-8 col-md-8 col-sm-8">
|
||||||
<div class="card">
|
<div class="card">
|
||||||
<div class="main-box-body clearfix" id="order-detail-slimscroll" style="">
|
<div class="body">
|
||||||
<div class="table-responsive">
|
<div class="row p-t-20 p-l-20">
|
||||||
<table id="origami-crm-table" class="table table-striped">
|
<div class="col-lg-12 col-md-12 col-sm-12 col-xs-12">
|
||||||
|
|
||||||
<thead>
|
|
||||||
|
|
||||||
<tr>
|
|
||||||
<td colspan="6">
|
|
||||||
<!-- <% path ="/origami/#{@sale_id}/customers" %>
|
<!-- <% path ="/origami/#{@sale_id}/customers" %>
|
||||||
<%= form_tag path, :id => "filter_form", :method => :get do %>
|
<%= form_tag path, :id => "filter_form", :method => :get do %>
|
||||||
<div class="input-append col-md-7 form-group pull-left">
|
<div class="input-append col-md-7 form-group pull-left">
|
||||||
@@ -31,7 +26,6 @@
|
|||||||
</div>
|
</div>
|
||||||
<% end %>
|
<% end %>
|
||||||
<button id="member_acc_no" class="btn btn-success btn-sm"><span class="fa fa-credit-card"></span> Member Card</button> -->
|
<button id="member_acc_no" class="btn btn-success btn-sm"><span class="fa fa-credit-card"></span> Member Card</button> -->
|
||||||
<div class="body">
|
|
||||||
<% path ="/origami/#{@sale_id}/customers" %>
|
<% path ="/origami/#{@sale_id}/customers" %>
|
||||||
<%= form_tag path, :id => "filter_form", :method => :get do %>
|
<%= form_tag path, :id => "filter_form", :method => :get do %>
|
||||||
<div class="row clearfix">
|
<div class="row clearfix">
|
||||||
@@ -50,15 +44,18 @@
|
|||||||
</div>
|
</div>
|
||||||
<% end %>
|
<% end %>
|
||||||
</div>
|
</div>
|
||||||
</td>
|
</div>
|
||||||
</tr>
|
<div class="main-box-body clearfix" id="order-detail-slimscroll" style="">
|
||||||
|
<div class="table-responsive">
|
||||||
|
<table id="origami-crm-table" class="table table-striped" style="width:100%">
|
||||||
|
<thead>
|
||||||
<tr>
|
<tr>
|
||||||
<th></th>
|
<th></th>
|
||||||
<th><%= t("views.right_panel.detail.sr_no") %></th>
|
<th><%= t("views.right_panel.detail.sr_no") %></th>
|
||||||
<th><%= t("views.right_panel.detail.name") %></th>
|
<th><%= t("views.right_panel.detail.name") %></th>
|
||||||
<th><%= t("views.right_panel.detail.card_no") %></th>
|
<th><%= t("views.right_panel.detail.card_no") %></th>
|
||||||
<th><%= t("views.right_panel.detail.contact_no") %></th>
|
<th style="width:20%"><%= t("views.right_panel.detail.contact_no") %></th>
|
||||||
<th><%= t("views.right_panel.detail.email") %></th>
|
<th style="width:20%"><%= t("views.right_panel.detail.email") %></th>
|
||||||
<!-- <th>Paypar No</th> -->
|
<!-- <th>Paypar No</th> -->
|
||||||
</tr>
|
</tr>
|
||||||
</thead>
|
</thead>
|
||||||
@@ -80,8 +77,8 @@
|
|||||||
</td>
|
</td>
|
||||||
<td><%= crm_customer.name %></td>
|
<td><%= crm_customer.name %></td>
|
||||||
<td><%= crm_customer.company rescue '-' %></td>
|
<td><%= crm_customer.company rescue '-' %></td>
|
||||||
<td><%= crm_customer.contact_no %></td>
|
<td style="width:20%;word-break: break-all;"><%= crm_customer.contact_no %></td>
|
||||||
<td><%= crm_customer.email %></td>
|
<td style="width:20%;word-break: break-all;"><%= crm_customer.email %></td>
|
||||||
<!-- <td><%= crm_customer.paypar_account_no %></td> -->
|
<!-- <td><%= crm_customer.paypar_account_no %></td> -->
|
||||||
|
|
||||||
</tr>
|
</tr>
|
||||||
@@ -98,6 +95,7 @@
|
|||||||
</div>
|
</div>
|
||||||
</div>
|
</div>
|
||||||
</div>
|
</div>
|
||||||
|
</div>
|
||||||
|
|
||||||
<!-- <div class="col-lg-4 col-md-4 col-sm-4" style="min-height:600px; max-height:600px; overflow-x:scroll"> -->
|
<!-- <div class="col-lg-4 col-md-4 col-sm-4" style="min-height:600px; max-height:600px; overflow-x:scroll"> -->
|
||||||
<div class="col-lg-3 col-md-3 col-sm-3" >
|
<div class="col-lg-3 col-md-3 col-sm-3" >
|
||||||
|
|||||||
@@ -237,7 +237,7 @@
|
|||||||
end
|
end
|
||||||
|
|
||||||
if @status_order == 'order' && @status_sale != 'sale'
|
if @status_order == 'order' && @status_sale != 'sale'
|
||||||
unless @order_items.nil?
|
unless @order_items.nil? || @order_items.empty?
|
||||||
count = 0
|
count = 0
|
||||||
@order_items.each do |order_item|
|
@order_items.each do |order_item|
|
||||||
count += 1
|
count += 1
|
||||||
@@ -306,7 +306,7 @@
|
|||||||
|
|
||||||
<%
|
<%
|
||||||
if @status_sale == 'sale'
|
if @status_sale == 'sale'
|
||||||
unless @order_items.nil?
|
unless @order_items.nil? || @order_items.empty?
|
||||||
%>
|
%>
|
||||||
Pending New Order
|
Pending New Order
|
||||||
<table class="table table-striped">
|
<table class="table table-striped">
|
||||||
|
|||||||
@@ -147,7 +147,7 @@
|
|||||||
$('#used_amount').text(cash.substr(0,cash.length-1));
|
$('#used_amount').text(cash.substr(0,cash.length-1));
|
||||||
break;
|
break;
|
||||||
case 'nett':
|
case 'nett':
|
||||||
var remain_amount = $('#valid_amount').val();
|
var remain_amount = $('#redeemamt').val();
|
||||||
$('#used_amount').text(remain_amount);
|
$('#used_amount').text(remain_amount);
|
||||||
break;
|
break;
|
||||||
|
|
||||||
|
|||||||
@@ -232,7 +232,7 @@
|
|||||||
end
|
end
|
||||||
|
|
||||||
if @status_order == 'order' && @status_sale != 'sale'
|
if @status_order == 'order' && @status_sale != 'sale'
|
||||||
unless @order_items.nil?
|
unless @order_items.nil? || @order_items.empty?
|
||||||
count = 0
|
count = 0
|
||||||
@order_items.each do |order_item |
|
@order_items.each do |order_item |
|
||||||
count += 1
|
count += 1
|
||||||
@@ -291,7 +291,7 @@
|
|||||||
<br>
|
<br>
|
||||||
<%
|
<%
|
||||||
if @status_sale == 'sale'
|
if @status_sale == 'sale'
|
||||||
unless @order_items.nil?
|
unless @order_items.nil? || @order_items.empty?
|
||||||
%>
|
%>
|
||||||
Pending New Order
|
Pending New Order
|
||||||
<table class="table table-striped">
|
<table class="table table-striped">
|
||||||
|
|||||||
@@ -26,7 +26,7 @@ mm:
|
|||||||
top: "အရောင်းရဆုံး"
|
top: "အရောင်းရဆုံး"
|
||||||
orders: "အော်ဒါများ"
|
orders: "အော်ဒါများ"
|
||||||
credit: "အကြွေး"
|
credit: "အကြွေး"
|
||||||
|
bookings: "ကြိုတင်စာရင်းသွင်းခြင်း"
|
||||||
home: "မူလစာမျက်နှာ"
|
home: "မူလစာမျက်နှာ"
|
||||||
simple_menu_item: "ဟင်းလျာများ"
|
simple_menu_item: "ဟင်းလျာများ"
|
||||||
set_menu_item: "တွဲဖက်ဟင်းလျာများ"
|
set_menu_item: "တွဲဖက်ဟင်းလျာများ"
|
||||||
@@ -88,6 +88,7 @@ mm:
|
|||||||
filter: "ဇကာစစ်ရှာဖွေရန်"
|
filter: "ဇကာစစ်ရှာဖွေရန်"
|
||||||
del: "ဖျက်ပါ"
|
del: "ဖျက်ပါ"
|
||||||
clr: "ရှင်းပါ"
|
clr: "ရှင်းပါ"
|
||||||
|
assign: "ချမှတ်သည်"
|
||||||
|
|
||||||
print_order_summary: "အော်ဒါအကျဉ်းချုပ်များ စာရွက်ထုတ်ရန်"
|
print_order_summary: "အော်ဒါအကျဉ်းချုပ်များ စာရွက်ထုတ်ရန်"
|
||||||
memeber_card: "အသင်းဝင်ကတ်ပြား"
|
memeber_card: "အသင်းဝင်ကတ်ပြား"
|
||||||
@@ -109,6 +110,9 @@ mm:
|
|||||||
foc: "မေတ္တာဖြင့်ကျွေးမွေးသည်"
|
foc: "မေတ္တာဖြင့်ကျွေးမွေးသည်"
|
||||||
nett: "အသားတင်"
|
nett: "အသားတင်"
|
||||||
cash: "ငွေသား"
|
cash: "ငွေသား"
|
||||||
|
mpu: "MPU"
|
||||||
|
jcb: "JCB"
|
||||||
|
visa: "VISA"
|
||||||
credit: "အကြွေး"
|
credit: "အကြွေး"
|
||||||
other_payment: "အခြားငွေပေးဆောင်မှုများ"
|
other_payment: "အခြားငွေပေးဆောင်မှုများ"
|
||||||
percentage: "ရာခိုင်နှုန်း"
|
percentage: "ရာခိုင်နှုန်း"
|
||||||
@@ -145,6 +149,11 @@ mm:
|
|||||||
order_queue_stations: "အော်ဒါများတန်းစီသည့်စက်"
|
order_queue_stations: "အော်ဒါများတန်းစီသည့်စက်"
|
||||||
cashier_terminal: "ငွေရှင်းကောင်တာ"
|
cashier_terminal: "ငွေရှင်းကောင်တာ"
|
||||||
print_settings: "ပရင်တာပြင်ဆင်ရန်"
|
print_settings: "ပရင်တာပြင်ဆင်ရန်"
|
||||||
|
transaction_sales: "အရောင်းစာရင်းများ"
|
||||||
|
setting_membership_actions: "အဖွဲ့၀င်မှုဆိုင်ရာချိတ်ဆက်မှုပြင်ဆင်ချက်များ"
|
||||||
|
membership_actions: "အဖွဲ့၀င်မှုဆိုင်ရာချိတ်ဆက်မှု"
|
||||||
|
membership_setting: "အဖွဲ့၀င်မှုဆိုင်ရာပြင်ဆင်ချက်များ"
|
||||||
|
|
||||||
button:
|
button:
|
||||||
new: "အသစ်"
|
new: "အသစ်"
|
||||||
create: "တည်ဆောက်"
|
create: "တည်ဆောက်"
|
||||||
@@ -171,6 +180,8 @@ mm:
|
|||||||
queue: "တန်းစီ"
|
queue: "တန်းစီ"
|
||||||
save: "သိမ်းဆည်း"
|
save: "သိမ်းဆည်း"
|
||||||
finish: "ပြီးဆုံး"
|
finish: "ပြီးဆုံး"
|
||||||
|
save_to_journal: "မှတ်တမ်းတင်မည်"
|
||||||
|
search_keyboard: "စကားလုံးရှာဖွေမှုများ"
|
||||||
detail:
|
detail:
|
||||||
name: "နာမည်"
|
name: "နာမည်"
|
||||||
type: "အမျိုးအစား"
|
type: "အမျိုးအစား"
|
||||||
@@ -183,6 +194,7 @@ mm:
|
|||||||
created_at: "ပြုလုပ်ခဲ့ချိန်"
|
created_at: "ပြုလုပ်ခဲ့ချိန်"
|
||||||
updated_at: "ပြောင်းလဲခဲ့ချိန်"
|
updated_at: "ပြောင်းလဲခဲ့ချိန်"
|
||||||
action: "လုပ်ဆောင်မှု"
|
action: "လုပ်ဆောင်မှု"
|
||||||
|
action_at: "လုပ်ဆောင်ခဲ့ချိန်"
|
||||||
actions: "လုပ်ဆောင်မှုများ"
|
actions: "လုပ်ဆောင်မှုများ"
|
||||||
item_code: "ဟင်းပွဲ၏နံပါတ်"
|
item_code: "ဟင်းပွဲ၏နံပါတ်"
|
||||||
unit_price: "တပွဲစာစျေးနှုန်း"
|
unit_price: "တပွဲစာစျေးနှုန်း"
|
||||||
@@ -266,6 +278,7 @@ mm:
|
|||||||
additional_parameters: "ထပ်ဆောင်းသတ်မှတ်မှုများ"
|
additional_parameters: "ထပ်ဆောင်းသတ်မှတ်မှုများ"
|
||||||
title: "ခေါင်းစဥ်"
|
title: "ခေါင်းစဥ်"
|
||||||
discount: "လျှော့စျေး"
|
discount: "လျှော့စျေး"
|
||||||
|
item_discount: "ဟင်းပွဲအလိုက်လျှော့စျေးများ"
|
||||||
point: "ပွိုင့်"
|
point: "ပွိုင့်"
|
||||||
bonus: "အပိုဆောင်း"
|
bonus: "အပိုဆောင်း"
|
||||||
rebate: "ဆုကြေး"
|
rebate: "ဆုကြေး"
|
||||||
@@ -284,6 +297,7 @@ mm:
|
|||||||
net_price: "စျေးအသစ်"
|
net_price: "စျေးအသစ်"
|
||||||
percentage: "ရာခိုင်နှုန်း"
|
percentage: "ရာခိုင်နှုန်း"
|
||||||
product: "ကုန်ပစ္စည်း"
|
product: "ကုန်ပစ္စည်း"
|
||||||
|
commission: "ကော်မရှင်"
|
||||||
commission_type: "ကော်မရှင်အမျိုးအစား"
|
commission_type: "ကော်မရှင်အမျိုးအစား"
|
||||||
amount: "သင့်ငွေ"
|
amount: "သင့်ငွေ"
|
||||||
active: "လက်ရှိသုံးစွဲနေ"
|
active: "လက်ရှိသုံးစွဲနေ"
|
||||||
@@ -340,6 +354,91 @@ mm:
|
|||||||
tax_amount: "အခွန်ပမာဏ"
|
tax_amount: "အခွန်ပမာဏ"
|
||||||
sales_status: "အရောင်းအနေအထား"
|
sales_status: "အရောင်းအနေအထား"
|
||||||
receipt_date: "ငွေလက်ခံဖြတ်ပိုင်းနေ့စွဲ"
|
receipt_date: "ငွေလက်ခံဖြတ်ပိုင်းနေ့စွဲ"
|
||||||
|
check_by: "စစ်ဆေးသူ"
|
||||||
|
check_at: "စစ်ဆေးချိန်"
|
||||||
|
reason: "အကြောင်းပြချက်"
|
||||||
|
stock_count: "ပစ္စည်းရေတွက်မှု"
|
||||||
|
stock_balance: "ပစ္စည်းလက်ကျန်"
|
||||||
|
different: "ကွာခြားချက်"
|
||||||
|
order: "အော်ဒါ"
|
||||||
|
from: "မှ"
|
||||||
|
to: "ဆီသို့"
|
||||||
|
order_status: "အော်ဒါမှာကြားမှုအခြေအနေ"
|
||||||
|
order_items: "အော်ဒါမှာထားသောဟင်းလျာများ"
|
||||||
|
total_price: "စုစုပေါင်းကျသင့်ငွေ"
|
||||||
|
enter_keyboards: "စကားလုံးများရိုက်ထည့်ပါ"
|
||||||
|
receipt_generated_at: "ငွေလက်ခံဖြတ်ပိုင်းထွက်သည့်အချိန်"
|
||||||
|
total: "စုစုပေါင်း"
|
||||||
|
total_pay_amount: "စုစုပေါင်းပေးငွေပမာဏ"
|
||||||
|
change: "ပြန်အမ်းငွေ"
|
||||||
|
option: "ရွေးချယ်ရန်"
|
||||||
|
waiter: "ဆိုင်၀န်ထမ်း"
|
||||||
|
membership_transactions: "အဖွဲ့၀င်အရောင်းစာရင်းများ"
|
||||||
|
redeem: "ဆုကြေးပြန်သုံးငွေ"
|
||||||
|
approved_at: "ခွင့်ပြုချိန်"
|
||||||
|
credit_note: "အကြွေး"
|
||||||
|
requested_by: "တောင်းယူသူ"
|
||||||
|
requested_at: "တောင်းယူချိန်"
|
||||||
|
payment_status: "ငွေပေးချေမှုအခြေအနေ"
|
||||||
|
sale_status: "အရောင်းအခြေအနေ"
|
||||||
|
total_amount: "စုစုပေါင်းကျသင့်ငွေပမာဏ"
|
||||||
|
total_discount: "စုစုပေါင်းလျှော့စျေးပမာဏ"
|
||||||
|
total_tax: "အခွန်စုစုပေါင်း"
|
||||||
|
tax_type: "အခွန်အမျိုးအစား"
|
||||||
|
rnd_adj: "ငွေအတိုးအလျှော့ချိန်ညှိမှု"
|
||||||
|
amt_received: "လက်ခံရရှိငွေ"
|
||||||
|
amt_changed: "ပြန်အမ်းငွေ"
|
||||||
|
select_customer: "စားသုံးသူရွေးချယ်ပါ"
|
||||||
|
credit_amount: "အကြွေးငွေပမာဏ"
|
||||||
|
daily_sale_report: "နေ့စဥ်ရောင်းရငွေအစီရင်ခံစာ"
|
||||||
|
from_date: "မှရက်စွဲ"
|
||||||
|
to_date: "ထိရက်စွဲ"
|
||||||
|
sr: "အမှတ်စဥ်"
|
||||||
|
void_amount: "ပြန်ဖျက်သည့်ပမာဏ"
|
||||||
|
mpu_sales: "MPU ရောင်းရငွေ"
|
||||||
|
master_sales: "Master ရောင်းရငွေ"
|
||||||
|
visa_sales: "Visa ရောင်းရငွေ"
|
||||||
|
jcb_sales: "JCB ရောင်းရငွေ"
|
||||||
|
redeem_sales: "ဆုကြေးပြန်သုံးငွေနှင့် ရောင်းရငွေ"
|
||||||
|
cash_sales: "ငွေသား ရောင်းရငွေ"
|
||||||
|
credit_sales: "အကြွေး ရောင်းရငွေ"
|
||||||
|
foc_sales: "အခမဲ့ ရောင်းရငွေ"
|
||||||
|
foc_item: "အခမဲ့ ဟင်းလျာများ"
|
||||||
|
net_amount: "အသတင်စျေးနှုန်း"
|
||||||
|
sale_item_report: "ရောင်းရဟင်းလျာအစီရင်ခံစာ"
|
||||||
|
select_period: "အချိန်ကာလသတ်မှတ်ပါ"
|
||||||
|
shift_name: "တာ၀န်ချိန်"
|
||||||
|
code: "ကုတ်နံပါတ်"
|
||||||
|
item: "ဟင်းလျာ"
|
||||||
|
revenue: "ရောင်းရ၀င်ငွေ"
|
||||||
|
total_price_by: "စုစုပေါင်းငွေပမာဏ"
|
||||||
|
sub_total: "စုစုပေါင်း"
|
||||||
|
cash_received: "လက်ခံရရှိငွေ"
|
||||||
|
card_sales: "ကတ်ဖြင့်ရောင်းရငွေများ"
|
||||||
|
select_payments: "ငွေပေးချေမှုအမျိုးအစားရွေးချယ်ပါ"
|
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|
all_shift: "တာ၀န်ချိန်များအားလုံး"
|
||||||
|
receipt_no_report: "ငွေလက်ခံဖြတ်ပိုင်းနံပါတ် အစီရင်ခံစာ"
|
||||||
|
payment_method_report: "ငွေပေးချေမှုနည်းလမ်းအလိုက် အစီရင်ခံစာ"
|
||||||
|
rnd_adj_sh: "ငွေအတိုးအလျှော့ချိန်ညှိမှု"
|
||||||
|
shift_sale_report: "တာ၀န်ချိန်အလိုက်ရောင်းရငွေ အစီရင်ခံစာ"
|
||||||
|
cashier_station: "ငွေရှင်းကောင်တာ"
|
||||||
|
cash_payment: "ငွေသားပေးချေမှု"
|
||||||
|
credit_payment: "အကြွေးပေးချေမှု"
|
||||||
|
credit_payment_report: "အကြွေးပေးချေမှုဆိုင်ရာ အစီရင်ခံစာ"
|
||||||
|
void_sale_report: "ဖျက်သိမ်းအရောင်းစာရင်းများဆိုင်ရာ အစီရင်ခံစာ"
|
||||||
|
sale_date: "ရောင်းချသည့်ရက်စွဲ"
|
||||||
|
commission_report: "ကော်မရှင်စား အစီရင်ခံစာ"
|
||||||
|
commission_price: "ကော်မရှင်စား စျေးနှုန်း"
|
||||||
|
commission_amount: "ကော်မရှင်စား ငွေပမာဏ"
|
||||||
|
receipt: "ငွေလက်ခံဖြတ်ပိုင်း"
|
||||||
|
tax: "အခွန်"
|
||||||
|
card_sale: "ကတ်ဖြင့်ရောင်းရငွေ"
|
||||||
|
dine_in: "ဆိုင်တွင်စားသောက်ခြင်း"
|
||||||
|
takeaway: "ပါဆယ်၀ယ်ယူခြင်း"
|
||||||
|
membership: "အသင်း၀င်ခြင်း"
|
||||||
|
gateway_communication_type: "အဓိကလမ်းကြောင်းဆက်သွယ်မှုအမျိုးအစား"
|
||||||
|
gateway_url: "အဓိကလမ်းကြောင်းဆက်သွယ်မှုလိပ်စာ"
|
||||||
|
additional_parameter: "ထပ်ဖြည့်အကြောင်းအရာ"
|
||||||
survey: "ခြုံငုံလေ့လာခြင်း"
|
survey: "ခြုံငုံလေ့လာခြင်း"
|
||||||
|
|
||||||
code_txt: "ကုတ်ဒ် "
|
code_txt: "ကုတ်ဒ် "
|
||||||
@@ -497,9 +596,15 @@ mm:
|
|||||||
stock_check_reason_txt: "စတော့စစ်ဆေးမှုအကြောင်းပြချက်"
|
stock_check_reason_txt: "စတော့စစ်ဆေးမှုအကြောင်းပြချက်"
|
||||||
stock_check_txt: "စတော့စစ်ဆေးသည်"
|
stock_check_txt: "စတော့စစ်ဆေးသည်"
|
||||||
detail_txt: "အသေးစိတ်"
|
detail_txt: "အသေးစိတ်"
|
||||||
|
no_data_txt: "ရှာဖွေခြင်း မတွေ့ရှိပါ"
|
||||||
assign_txt: "ချမှတ်သည်"
|
assign_txt: "ချမှတ်သည်"
|
||||||
remove_txt: "ဖြုတ်ပစ်သည်"
|
remove_txt: "ဖြုတ်ပစ်သည်"
|
||||||
|
membership_type_txt: "အသင်း၀င်မှုအမျိုးအစား"
|
||||||
|
merchant_account_txt: "စားသောက်ဆိုင်ဘက်ဆိုင်ရာအကောင့်"
|
||||||
|
membership_actions_txt: "အဖွဲ့၀င်မှုဆိုင်ရာချိတ်ဆက်မှု"
|
||||||
|
gateway_communication_type_txt: "အဓိကလမ်းကြောင်းဆက်သွယ်မှုအမျိုးအစား"
|
||||||
|
gateway_url_txt: "အဓိကလမ်းကြောင်းဆက်သွယ်မှုလိပ်စာ"
|
||||||
|
membership_setting_txt: "အဖွဲ့၀င်မှုဆိုင်ရာပြင်ဆင်ချက်များ"
|
||||||
|
|
||||||
cancel_btn_txt: "ပြန်ဖျက်ရန်"
|
cancel_btn_txt: "ပြန်ဖျက်ရန်"
|
||||||
image_btn_txt: "တင်သွင်းရန်"
|
image_btn_txt: "တင်သွင်းရန်"
|
||||||
|
|||||||
Reference in New Issue
Block a user