diff --git a/app/assets/javascripts/addorder.js b/app/assets/javascripts/addorder.js
index 1044bc6f..b45b6402 100755
--- a/app/assets/javascripts/addorder.js
+++ b/app/assets/javascripts/addorder.js
@@ -457,9 +457,10 @@ $(function() {
var items = $('.selected-set');
if (items.length >= min_qty) {
-
+ if ($('#server_mode').val() != "cloud") {
item = get_set_item(items);
customer_display_view(item,"set_add");
+ }
var option = []
attribute_arr = []
@@ -786,8 +787,10 @@ $(function() {
$('.add_to_order').attr('data-options',JSON.stringify(option_arr));
$('.add_to_order').attr('data-opt',JSON.stringify(option_arr));
var item_data = $(this);
- item = get_item(item_data,"add_to_order");
- customer_display_view(item,"add");
+ if ($('#server_mode').val() != "cloud") {
+ item = get_item(item_data,"add_to_order");
+ customer_display_view(item,"add");
+ }
show_item_detail(item_data,"add_to_order");
calculate_sub_total();
@@ -796,8 +799,10 @@ $(function() {
// click plus icon for add
$(document).on('click', '.add_icon', function(event){
var item_data = $(this);
- item = get_item(item_data,"add_icon");
- customer_display_view(item,"add");
+ if ($('#server_mode').val() != "cloud") {
+ item = get_item(item_data,"add_icon");
+ customer_display_view(item,"add");
+ }
show_item_detail(item_data,"add_icon");
calculate_sub_total();
}); //End Add Icon Click
@@ -922,7 +927,9 @@ console.log(d_option)
window.location.href = "/origami/room/" + table_id
}
}
- customer_display_view(null,"reload");
+ if ($('#server_mode').val() != "cloud") {
+ customer_display_view(null,"reload");
+ }
}
});
// }else{
diff --git a/app/controllers/origami/dinga_controller.rb b/app/controllers/origami/dinga_controller.rb
index 586403f9..87caddfa 100644
--- a/app/controllers/origami/dinga_controller.rb
+++ b/app/controllers/origami/dinga_controller.rb
@@ -86,11 +86,12 @@ def create
# saleObj = Sale.find(sale_id)
sale_payment = SalePayment.new
- status, @sale = sale_payment.process_payment(saleObj, @user, cash, "dinga",account_no)
- if status == true
+ status, @sale,@membership_data = sale_payment.process_payment(saleObj, @user, cash, "dinga",account_no)
+
+ if status == true && @membership_data["status"] == true
@out = true, "Success!"
else
- @out =false, "Please try again payment!"
+ @out =false, @membership_data["message"]
end
end
end
diff --git a/app/controllers/origami/paymal_controller.rb b/app/controllers/origami/paymal_controller.rb
index 1321cf87..e9d3cb6c 100644
--- a/app/controllers/origami/paymal_controller.rb
+++ b/app/controllers/origami/paymal_controller.rb
@@ -88,11 +88,11 @@ def create
# saleObj = Sale.find(sale_id)
sale_payment = SalePayment.new
- status, @sale = sale_payment.process_payment(saleObj, @user, cash, "paymal",account_no)
- if status == true
+ status, @sale,@membership_data = sale_payment.process_payment(saleObj, @user, cash, "paymal",account_no)
+ if status == true && @membership_data["status"] == true
@out = true, "Success!"
else
- @out =false, "Please try again payment!"
+ @out =false, @membership_data["message"]
end
end
end
diff --git a/app/controllers/reports/receipt_no_controller.rb b/app/controllers/reports/receipt_no_controller.rb
index cff7887c..a86fb9b2 100755
--- a/app/controllers/reports/receipt_no_controller.rb
+++ b/app/controllers/reports/receipt_no_controller.rb
@@ -20,7 +20,7 @@ authorize_resource :class => false
payment_type = params[:payment_type]
@sale_data = Sale.get_shift_sales_by_receipt_no(@shift_sale_range,@shift,from,to,payment_type)
@sale_taxes = Sale.get_separate_tax(@shift_sale_range,@shift,from,to,payment_type)
- @tax_profiles = TaxProfile.order('order_by asc')
+ @tax_profiles = TaxProfile.order('order_by asc').limit(2)
@from = from
@to = to
# get printer info
diff --git a/app/models/sale_payment.rb b/app/models/sale_payment.rb
index 3dba0a9b..5f372581 100755
--- a/app/models/sale_payment.rb
+++ b/app/models/sale_payment.rb
@@ -23,6 +23,7 @@ class SalePayment < ApplicationRecord
if (amount_due >= 0)
payment_status = false
+ membership_data = nil
#route to payment type
case payment_method
when "cash"
@@ -52,11 +53,11 @@ class SalePayment < ApplicationRecord
when "foc"
payment_status = foc_payment
when "paymal"
- payment_status = paymal_payment
+ payment_status,membership_data = paymal_payment
when "JunctionPay"
payment_status = junction_pay_payment
when "dinga"
- payment_status = dinga_payment
+ payment_status,membership_data = dinga_payment
else
puts "it was something else"
end
@@ -73,7 +74,7 @@ class SalePayment < ApplicationRecord
end
end
- return true, self.save
+ return true, self.save,membership_data
else
#record an payment in sale-audit
# remark = "No outstanding Amount - Grand Total [#{invoice.grand_total}] | Due [#{amount_due}] | Paid [#{invoice.amount_received}]"
@@ -430,7 +431,7 @@ class SalePayment < ApplicationRecord
sale_update_payment_status(0)
end
- return payment_status
+ return payment_status,membership_data
end
def junction_pay_payment
@@ -480,7 +481,7 @@ class SalePayment < ApplicationRecord
sale_update_payment_status(0)
end
- return payment_status
+ return payment_status,membership_data
end
diff --git a/app/views/origami/addorders/detail.html.erb b/app/views/origami/addorders/detail.html.erb
index 235e958a..4b9a94c2 100755
--- a/app/views/origami/addorders/detail.html.erb
+++ b/app/views/origami/addorders/detail.html.erb
@@ -490,11 +490,13 @@
<% end %>
-
+ " id="server_mode">
+
+