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add credit note payment process for online order

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This commit is contained in:
phyusin
2018-09-17 11:15:34 +06:30
parent 07a6e45edc
commit 19fa2ecf54
12 changed files with 248 additions and 78 deletions
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155
app/views/transactions/credit_notes/index.html.erb
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@@ -34,13 +34,17 @@
</div>
<div class="col-lg-2 col-md-2 col-sm-2 col-xs-2">
<label class="font-14"><%= t("views.right_panel.detail.select_customer") %></label>
<select class="selectpicker form-control col-md-12 " name="customer" style="height: 40px" >
<select class="selectpicker form-control col-md-12" name="customer">
<option value=""><%= t("views.right_panel.detail.select_customer") %></option>
<% @customers.each do |customer| %>
<option value="<%= customer.customer_id %>">
<%= customer.name %></option>
<%end %>
</select>
</div>
<div class="col-lg-2 col-md-2 col-sm-2 col-xs-2">
<label class="font-14"><%= t("views.right_panel.detail.order_source") %></label>
<%= select_tag "order_source", options_for_select(@sources, :selected => params[:order_source]), :class => "form-control" %>
</div>
<div class="col-lg-2 col-md-2 col-sm-2 col-xs-2">
<label class="font-14"><%= t("views.right_panel.detail.from") %></label>
@@ -67,38 +71,61 @@
</div>
<div class="card">
<div class="table-responsive">
<table class="table table-striped">
<thead>
<tr>
<th><%= t("views.right_panel.detail.sale_id") %></th>
<th><%= t("views.right_panel.detail.receipt_no") %></th>
<th><%= t("views.right_panel.detail.credit_amount") %></th>
<th><%= t :cashier %></th>
<th><%= t :customer %> <%= t("views.right_panel.detail.name") %></th>
<th><%= t("views.right_panel.detail.receipt_date") %></th>
</tr>
</thead>
<tbody>
<% if @credit_notes != 0 %>
<% @credit_notes.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 %I:%M %p") %> </td>
</tr>
<% if (!@credit_notes.empty?) && (params[:order_source] == "doemal_order") %>
<div class="row pt-3 pb-3 pr-3 float-right">
<div class="col-md-12 col-sm-12 col-lg-12">
<button class="btn btn-lg bg-blue waves-effect credit_payment"><%= t :credit %> <%= t :payment %></button>
</div>
</div>
<% end %>
<table class="table table-striped">
<thead>
<tr>
<% if params[:order_source] == "doemal_order" %>
<th></th>
<% end %>
<% else %>
<tr><td colspan="8"><strong><p style="text-align: center"><%= t("views.right_panel.detail.no_data_txt") %>....</p></strong></td></tr>
<% end %>
</tbody>
</table>
<th><%= t("views.right_panel.detail.sale_id") %></th>
<th><%= t("views.right_panel.detail.receipt_no") %></th>
<th><%= t("views.right_panel.detail.credit_amount") %></th>
<th><%= t :cashier %></th>
<th><%= t :customer %> <%= t("views.right_panel.detail.name") %></th>
<th><%= t("views.right_panel.detail.order_source") %></th>
<th><%= t("views.right_panel.detail.receipt_date") %></th>
</tr>
</thead>
<tbody>
<% if @credit_notes != 0 %>
<% @credit_notes.each do |sale| %>
<tr>
<% if params[:order_source] == "doemal_order" %>
<td><input type="checkbox" class="" name="chk_order" value="<%= sale.sale_id %>"></td>
<% end %>
<td><%= link_to sale.sale_id, transactions_sale_path(sale) %></td>
<td><%= sale.receipt_no %></td>
<td class="credit_<%= sale.sale_id %>"><%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>
<%if sale.source == "cashier" || sale.source == "emenu" %>
Cashier
<% elsif sale.source == "quick_service" %>
Quick Service
<% else %>
Online Order
<% end %>
</td>
<td> <%= sale.receipt_date.strftime("%d-%m-%Y %I:%M %p") %> </td>
</tr>
<% end %>
<% else %>
<tr><td colspan="8"><strong><p style="text-align: center"><%= t("views.right_panel.detail.no_data_txt") %>....</p></strong></td></tr>
<% end %>
</tbody>
</table>
<br>
<% if @credit_notes != 0 %>
<%= paginate @credit_notes %>
@@ -109,20 +136,64 @@
</div>
</div>
<!--
<script type="text/javascript">
var arr_sale = [];
$(function () {
$('.datepicker').datepicker({
format : 'dd-mm-yyyy',
autoclose: true
});
$('.datepicker').attr('ReadOnly','true');
$('.datepicker').css('cursor','pointer');
$("input[name='chk_order']").on('click',function(){
var arr = {};
if($(this).is(':checked')){
arr[$(this).val()] = parseFloat($(".credit_"+$(this).val()).html());
// console.log(arr);
arr_sale.push(arr);
}else{
arr[$(this).val()] = parseFloat($(".credit_"+$(this).val()).html());
arr_sale = removeItem(arr_sale, arr, $(this).val());
}
// console.log(arr_sale);
});
$(".credit_payment").on('click', function(){
$.ajax({
type: 'POST',
url: '/origami/payment/credit_payment',
data: {data: JSON.stringify(arr_sale)},
success: function (result) {
// console.log(result);
if (result.status == true) {
swal({
title: "Information!",
text: "Credit Payment Successfully",
html: true,
closeOnConfirm: false,
closeOnCancel: false,
allowOutsideClick: false
}, function () {
window.location.reload();
});
}else{
swal("Opps",result.message,"warning");
}
}
});
});
});
</script> -->
function removeItem(arr_item, remove, sale_id){
if((arr_item!=undefined) && (arr_item!=null)){
if(arr_item.length > 0){
$.each(arr_item, function(i_key, i_value){
$.each(i_value, function(key,val){
if(key == sale_id){
arr_item.splice(arr_item.indexOf(key),1);
}
});
});
}
}
return arr_item;
}
</script>