upgrade version
This commit is contained in:
0
config/.database.yml.swp
Normal file → Executable file
0
config/.database.yml.swp
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2
config/application.rb
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2
config/application.rb
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@@ -13,7 +13,7 @@ module SXRestaurants
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# Settings in config/environments/* take precedence over those specified here.
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# Application configuration should go into files in config/initializers
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# -- all .rb files in that directory are automatically loaded.
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config.i18n.default_locale = :'en'
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config.i18n.default_locale = :'en' # English 'en'
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config.active_record.time_zone_aware_types = [:datetime, :time]
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config.active_job.queue_adapter = :sidekiq
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config/boot.rb
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config/boot.rb
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config/cable.yml
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config/cable.yml
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0
config/database.yml.sample
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0
config/database.yml.sample
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0
config/environment.rb
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0
config/environment.rb
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2
config/environments/development.rb
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2
config/environments/development.rb
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@@ -55,5 +55,5 @@ Rails.application.configure do
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config.file_watcher = ActiveSupport::EventedFileUpdateChecker
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# Set Cable URL
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config.action_cable.url = "ws://192.168.1.39:3002/cable"
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config.action_cable.url = "ws://192.168.1.196:3002/cable"
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end
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0
config/environments/production.rb
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config/environments/production.rb
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0
config/environments/test.rb
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0
config/environments/test.rb
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0
config/initializers/application_controller_renderer.rb
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0
config/initializers/application_controller_renderer.rb
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9
config/initializers/assets.rb
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9
config/initializers/assets.rb
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@@ -10,9 +10,13 @@ Rails.application.config.assets.version = '1.0'
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# application.js, application.css, and all non-JS/CSS in app/assets folder are already added.
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# Rails.application.config.assets.precompile += %w( search.js )
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# -- Initial Layout -----
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Rails.application.config.assets.precompile += %w( login.css )
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Rails.application.config.assets.precompile += %w( login.js )
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# --- Waiter/ Cashier - Orgiami ----
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Rails.application.config.assets.precompile += %w( origami.css )
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# Rails.application.config.assets.precompile += %w( origami.js )
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Rails.application.config.assets.precompile += %w( origami.js )
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# -- Order Queue Station -----
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Rails.application.config.assets.precompile += %w( OQS.css )
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#Rails.application.config.assets.precompile += %w( OQS.js )
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@@ -39,8 +43,9 @@ Rails.application.config.assets.precompile += %w( addorder.js )
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# --- Custom SX Themem ----
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Rails.application.config.assets.precompile += %w( sx-sidebar.css )
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Rails.application.config.assets.precompile += %w( popper.min.js )
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# --- Inventory Definition ----
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Rails.application.config.assets.precompile += %w( inventory_definitions.css )
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Rails.application.config.assets.precompile += %w( inventory.js )
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0
config/initializers/backtrace_silencers.rb
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config/initializers/backtrace_silencers.rb
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0
config/initializers/carrier_wave.rb
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config/initializers/carrier_wave.rb
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0
config/initializers/cookies_serializer.rb
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config/initializers/cookies_serializer.rb
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config/initializers/filter_parameter_logging.rb
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config/initializers/filter_parameter_logging.rb
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config/initializers/inflections.rb
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config/initializers/inflections.rb
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config/initializers/kaminari_config.rb
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config/initializers/kaminari_config.rb
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config/initializers/mime_types.rb
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config/initializers/mime_types.rb
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0
config/initializers/new_framework_defaults.rb
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config/initializers/new_framework_defaults.rb
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0
config/initializers/ranged_datetime_wrapper.rb
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0
config/initializers/ranged_datetime_wrapper.rb
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0
config/initializers/session_store.rb
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0
config/initializers/session_store.rb
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0
config/initializers/simple_form.rb
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config/initializers/simple_form.rb
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config/initializers/simple_form_bootstrap.rb
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config/initializers/simple_form_bootstrap.rb
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config/initializers/sx.rb
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config/initializers/sx.rb
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config/initializers/wrap_parameters.rb
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config/initializers/wrap_parameters.rb
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494
config/locales/en.yml
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494
config/locales/en.yml
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@@ -5,6 +5,8 @@ en:
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oqs: "Order Queue Station"
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origami: "Cashier"
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crm: "CRM"
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customer: "Customer"
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queue: "Queue"
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inventory: "Inventory"
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settings: "Settings"
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transactions: "Transactions"
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@@ -18,6 +20,8 @@ en:
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staff: "Staff"
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products: "Products"
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promotions: "Promotions"
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commissions: "Commissions"
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commissioners: "Commissioners"
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printer: "Printer"
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logout: "Logout"
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sale: "Sale"
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@@ -34,6 +38,33 @@ en:
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category: "Category"
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processed: "Processed"
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competed: "Completed"
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tax_profile: "Tax Profile"
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payment_method: "Payment Method"
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payment_methods: "Payment Methods"
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accounts: "Accounts"
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details: "Details"
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menus: "Menus"
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sale_count: "SALE COUNT"
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total_sale: "TOTAL SALE"
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total_credit: "TOTAL CREDIT"
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total_card: "TOTAL CARD"
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OQS: "OQS"
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tables: "Tables"
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rooms: "Rooms"
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cash_in: "Cash In"
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cash_out: "Cash Out"
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close_cashier: "Close Cashier"
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payment_reference: "Payment Reference"
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reference_number: "Reference Number"
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shift_started_at: "Shift Started At"
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cashier_name: "Cashier Name"
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closing_balance: "Closing Balance"
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card_tap: "Card Tap"
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customer_details: "Customer Details"
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order_details: "Order Details"
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sale_details: "Sale Details"
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inventory_definitions: "Inventory Definitions"
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sale_audits: "Sale Audits"
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views:
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btn:
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@@ -78,6 +109,9 @@ en:
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foc: "FOC"
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nett: "NETT"
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cash: "CASH"
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mpu: "MPU"
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jcb: "JCB"
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visa: "VISA"
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credit: "CREDIT"
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other_payment: "Other Payment"
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percentage: "PERCENTAGE"
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@@ -95,6 +129,466 @@ en:
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previous: "‹ Prev"
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next: "Next ›"
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truncate: "…"
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right_panel:
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header:
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page_detail: "PAGE DETAIL"
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button_lists: "BUTTON LISTS"
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link_lists: "LINK LISTS"
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zone: "Zone"
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dining_facilities: "Dining Facilities"
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menu: "Menu"
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menu_categories: "Menu Categories"
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menu_category: "Menu Category"
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menu_item: "Menu Item"
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menu_items: "Menu Items"
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menu_item_instances: "Menu Item Instances"
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menu_item_attributes: "Menu Item Attributes"
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menu_item_options: "Menu Item Options"
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order_queue_stations: "Order Queue Stations"
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cashier_terminal: "Cashier Terminal"
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print_settings: "Print Settings"
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transaction_sales: "Transactions Sales"
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button:
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new: "NEW"
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create: "CREATE"
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show: "SHOW"
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update: "UPDATE"
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edit: "EDIT"
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delete: "DELETE"
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new_table: "NEW TABLE"
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new_room: "NEW ROOM"
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add_extra_charges: "ADD FOR EXTRA CHARGES"
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home: "Home"
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back: "Back"
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menu: "Menu"
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item_set: "Item Set"
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item_attributes: "Item Attributes"
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item_options: "Item Options"
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submit: "SUBMIT"
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new_simple_menu_item: "NEW SIMPLE MENU ITEM"
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new_set_menu_item: "NEW SET MENU ITEM"
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pick_image: "PICK IMAGE"
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cancel: "CANCEL"
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assign_processing_items: "ASSIGN PROCESSING ITEMS"
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add_product: "ADD PRODUCT"
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queue: "QUEUE"
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save: "SAVE"
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finish: "FINISH"
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save_to_journal: "Save to Journal"
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search_keyboard: "Search Keyword"
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detail:
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name: "Name"
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type: "Type"
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status: "Status"
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order_by: "Order by"
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seater: "Seater"
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is_active: "Is active"
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account: "Account"
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created_by: "Created by"
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created_at: "Created at"
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updated_at: "Updated at"
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action: "Action"
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action_at: "Action At"
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actions: "Actions"
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item_code: "Item code"
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unit_price: "Unit price"
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taxable: "Taxable"
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charge_type: "Charge type"
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minimum_free_time: "Minimum Free Time"
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charge_block: "Charge block"
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time_rounding: "Time rounding"
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for: " for "
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checkbox: "checkbox "
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valid_days: "Valid Days"
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valid_from: "Valid From"
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valid_to: "Valid To"
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sub_cat_count: "Sub-Cat Count"
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items_count: "Items Count"
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number_of: "number of "
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category_code: "Category Code"
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alt_name: "Alt name"
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parent: "Parent"
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parent_item: "Parent Item"
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min_qty: "Min qty"
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account_type: "Account type"
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is_sub_item: "Is sub item"
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unit: "Unit"
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item_attributes: "Item attributes"
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item_options: "Item options"
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menu_item_image: "Menu Item Image"
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item_set: "Item Set"
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item_sets: "Item sets"
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instance_code: "Instance Code"
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instance_name: "Instance Name"
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price: "Price"
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promotion: "Promotion"
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item_instance_code: "Item instance code"
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item_instance_name: "Item instance name"
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is_on_promotion: "Is on promotion"
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promotion_price: "Promotion price"
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is_default: "Is default"
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min_selectable_qty: "Min selectable qty"
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max_selectable_qty: "Max selectable qty"
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value: "Value"
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station_name: "Station name"
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printer_name: "Printer name"
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auto_print: "Auto print"
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print_copy: "Print copy"
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alternate_name: "Alternate name"
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processing_items: "Processing items"
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font_size: "Font size"
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cut_per_print: "Cut per print"
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select_menu_items: "Select Menu Items"
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select_item: "Select Item"
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employee: "Employee"
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role: "Role"
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employee_numeric_id: "Employee Numeric ID"
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password: "Password"
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login: "Login"
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show_tax: "Show tax"
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show_cashier: "Show cashier"
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is_currently_login: "Is currently login"
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auto_print_receipt: "Auto print receipt"
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font: "Font"
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show_guest_info: "Show guest info"
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header: "Header"
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footer: "Footer"
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unique_code: "Unique code"
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page_width: "Page width"
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page_height: "Page height"
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print_copies: "Print copies"
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template: "Template"
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api_settings: "Api settings"
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precision: "Precision"
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delimiter: "Delimiter"
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heading_space: "Heading space"
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rate: "Rate"
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inclusive: "Inclusive"
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payment_method: "Payment method"
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gateway: "Gateway"
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comm_type: "Comm type"
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auth_token: "Auth token"
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merchant_account: "Merchant account"
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additional_parameters: "Additional parameters"
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title: "Title"
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discount: "Discount"
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point: "Point"
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bonus: "Bonus"
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rebate: "Rebate"
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description: "Description"
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information: "Information"
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product_image: "Product Image"
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promotion_code: "Promotion Code"
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start_date: "Start Date"
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end_date: "End Date"
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start_time: "Start Time"
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end_time: "End Time"
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promotion_day: "Promotion Day"
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original_product: "Original Product"
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item: "Item"
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net_off: "Net off"
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net_price: "Net price"
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percentage: "Percentage"
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product: "Product"
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commission_type: "Commission Type"
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amount: "Amount"
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active: "Active"
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joined_date: "Joined Date"
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resigned_date: "Resigned Date"
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qty: "Qty"
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date: "Date"
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queue_no: "Queue no"
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contact_no: "Contact no"
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remark: "Remark"
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can_get_points: "Can get Points"
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can_rebate: "Can rebate"
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is_available: "Is available"
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attribute_type: "Attribute type"
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sr_no: "Sr.no"
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card_no: "Card No"
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email: "Email"
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inventory: "inventory"
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stock_taking: "Stock Taking"
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stock_check: "Stock Check"
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stock_check_report: "Stock Check Report"
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min_order: "Min Order"
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max_stock: "Max Stock"
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created_time: "Created Time"
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level: "Level"
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balance: "Balance"
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set_stock_check_reason: "Set Stock Check Reason"
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salutation: "Salutation"
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mr: "Mr"
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miss: "Miss"
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mrs: "Mrs"
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mdm: "Mdm"
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gender: "Gender"
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male: "Male"
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female: "Female"
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sr_no: "Sr.No"
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date_of_birth: "Date Of Birth"
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select_customer_type: "Select Customer Type"
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paypar_account_no: "Paypar Account No"
|
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select_membership_group: "Select Membership Group"
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company: "Company"
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nrc_passport_no: "NRC/Passport No"
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address: "Address"
|
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dob: "DOB"
|
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membership_type: "Membership Type"
|
||||
discount_amount: "Discount Amount"
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from_account: "From Account"
|
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receipt_no: "Receipt No"
|
||||
order_id: "Order ID"
|
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order_date: "Order date"
|
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sale_id: "Sale ID"
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||||
grand_total: "Grand Total"
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tax_amount: "Tax Amount"
|
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sales_status: "Sales Status"
|
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receipt_date: "Receipt Date"
|
||||
check_by: "Check By"
|
||||
check_at: "Check At"
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||||
reason: "Reason"
|
||||
stock_count: "Stock Count"
|
||||
stock_balance: "Stock Balance"
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different: "Different"
|
||||
order: "Order"
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||||
from: "From"
|
||||
to: "To"
|
||||
order_status: "Order Status"
|
||||
order_items: "Order Items"
|
||||
total_price: "Total price"
|
||||
enter_keyboards: "Enter Keywords"
|
||||
receipt_generated_at: "Receipt generated at"
|
||||
total: "Total"
|
||||
total_pay_amount: "Total Pay Amount"
|
||||
change: "Change"
|
||||
option: "Option"
|
||||
waiter: "Waiter"
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membership_transactions: "Membership Transactions"
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redeem: "Redeem"
|
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approved_at: "Approved At"
|
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credit_note: "Credit Note"
|
||||
requested_by: "Requested by"
|
||||
requested_at: "Requested at"
|
||||
payment_status: "Payment status"
|
||||
sale_status: "Sale status"
|
||||
total_amount: "Total amount"
|
||||
total_discount: "Total discount"
|
||||
total_tax: "Total tax"
|
||||
tax_type: "Tax type"
|
||||
rnd_adj: "Rounding adjustment"
|
||||
amt_received: "Amount received"
|
||||
amt_changed: "Amount changed"
|
||||
select_customer: "Select Customer"
|
||||
credit_amount: "Credit Amount"
|
||||
daily_sale_report: "Daily Sale Report"
|
||||
from_date: "From Date"
|
||||
to_date: "To Date"
|
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sr: "Sr"
|
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void_amount: "Void Amount"
|
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mpu_sales: "MPU Sales"
|
||||
master_sales: "Master Sales"
|
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visa_sales: "Visa Sales"
|
||||
jcb_sales: "JCB Sales"
|
||||
redeem_sales: "Redeem Sales"
|
||||
cash_sales: "Cash Sales"
|
||||
credit_sales: "Credit Sales"
|
||||
foc_sales: "FOC Sales"
|
||||
net_amount: "Net Amount"
|
||||
sale_item_report: "Sale Item Report"
|
||||
select_period: "Select Period"
|
||||
shift_name: "Shift Name"
|
||||
code: "Code"
|
||||
item: "Item"
|
||||
revenue: "Revenue"
|
||||
total_price_by: "Total Price By"
|
||||
sub_total: "Sub Total"
|
||||
cash_received: "Cash Received"
|
||||
card_sales: "Card Sales"
|
||||
select_payments: "Select Payments"
|
||||
all_shift: "All Shift"
|
||||
receipt_no_report: "Receipt No Report"
|
||||
rnd_adj_sh: "Rounding Adj."
|
||||
shift_sale_report: "Shift Sale Report"
|
||||
cashier_station: "Cashier Station"
|
||||
cash_payment: "Cash Payment"
|
||||
credit_payment: "Credit Payment"
|
||||
credit_payment_report: "Credit Payment Report"
|
||||
void_sale_report: "Void Sale Report"
|
||||
sale_date: "Sale Date"
|
||||
commission_report: "Commission Report"
|
||||
commission_price: "Commission Price"
|
||||
commission_amount: "Commission Amount"
|
||||
|
||||
code_txt: "code "
|
||||
charge_txt: "charge"
|
||||
time_txt: "time"
|
||||
block_txt: " block"
|
||||
price_txt: " price"
|
||||
zone_txt: "zone"
|
||||
table_txt: "table"
|
||||
seat_txt: "seat"
|
||||
order_txt: "order"
|
||||
room_txt: "room"
|
||||
extra_charges_txt: "extra charges"
|
||||
dashboard_txt: "dashboard"
|
||||
data_txt: " data"
|
||||
type_txt: "type"
|
||||
home_txt: "to go dashboard"
|
||||
back_txt: "to go"
|
||||
name_txt : " name / user can view"
|
||||
name_txt2: "name"
|
||||
is_active_txt : "is active or not"
|
||||
created_by_txt : "user who created "
|
||||
actions_txt : "user can view/change "
|
||||
actions_txt2 : "user can change/delete "
|
||||
actions_txt3: "user can change "
|
||||
status_txt: " is available or not"
|
||||
created_at_txt: "datetime for created "
|
||||
updated_at_txt: "datetime for updated "
|
||||
item_code_txt: "generated item code for "
|
||||
taxable_txt: " taxable or not"
|
||||
minimum_free_time_txt: "minimum time for free"
|
||||
time_rounding_txt: "rounding time"
|
||||
time_rounding_txt2: "time rounding"
|
||||
write_txt: "to write "
|
||||
menu_txt: "menu"
|
||||
menu_categories_txt: "menu categories"
|
||||
item_set_txt: "item set"
|
||||
valid_days_txt: "valid days([1-7] => [Mon-Sun]) "
|
||||
valid_from_txt: "valid from/start time "
|
||||
valid_to_txt: "valid to/end time "
|
||||
select_txt: "select"
|
||||
sub_categories_txt: "sub categories"
|
||||
item_txt: "item"
|
||||
items_txt: "items"
|
||||
alt_name_txt: "alt name"
|
||||
parent_txt: "parent"
|
||||
menu_item_txt: "menu item"
|
||||
parent_item_txt: "parent item"
|
||||
simple_menu_item_txt: "simple menu item"
|
||||
set_menu_item_txt: "set menu item"
|
||||
min_qty_txt: "min qty"
|
||||
account_type_txt: "account type"
|
||||
sub_item_txt: "sub item"
|
||||
unit_txt: "unit"
|
||||
multi_select_txt: "multi select"
|
||||
upload_txt: "upload"
|
||||
item_attributes_txt: "item attributes"
|
||||
item_options_txt: "item options"
|
||||
image_txt: "image"
|
||||
item_sets_txt: "item sets"
|
||||
item_attributes_txt: "item attributes"
|
||||
item_options_txt: "item options"
|
||||
menu_item_instance_txt: "menu item instance"
|
||||
promotion_txt: "promotion"
|
||||
default_txt: "is default or not"
|
||||
is_on_promotion_txt: "is on promotion or not"
|
||||
min_selectable_qty_txt: "min selectable qty"
|
||||
max_selectable_qty_txt: "max selectable qty"
|
||||
value_txt: "value"
|
||||
type_txt2: "user can view type"
|
||||
order_queue_stations_txt: "order queue stations"
|
||||
station_name_txt: "station"
|
||||
printer_txt: "printer"
|
||||
auto_print_txt: "auto print"
|
||||
status_txt2: "status"
|
||||
copy_print_txt: "copy print"
|
||||
assign_processing_items_txt: "assign processing items"
|
||||
processing_items_txt: "processing items"
|
||||
cut_per_item_txt: "cut per item"
|
||||
font_size_txt: "font size"
|
||||
employee_txt: "employee"
|
||||
role_txt: "role"
|
||||
employee_numeric_id_txt: "employee numeric id"
|
||||
password_txt: "password"
|
||||
cashier_terminal_txt: "cashier terminal"
|
||||
login_txt: "login"
|
||||
tax_txt: "tax"
|
||||
cashier_txt: "cashier"
|
||||
is_currently_login_txt: "is currently login"
|
||||
auto_print_receipt_txt: "auto print receipt"
|
||||
font_txt: "font"
|
||||
guest_info_txt: "guest info"
|
||||
header_txt: "header"
|
||||
footer_txt: "footer"
|
||||
unique_code_txt: "unique code"
|
||||
page_width_txt: "page width"
|
||||
page_height_txt: "page height"
|
||||
print_copies_txt: "print copies"
|
||||
print_settings_txt: "print settings"
|
||||
template_txt: "template"
|
||||
api_settings_txt: "api settings"
|
||||
delimiter_txt: "delimiter"
|
||||
heading_space_txt: "heading space"
|
||||
tax_profiles_txt: "tax profiles"
|
||||
inclusive_txt: "inclusive"
|
||||
rate_txt: "rate"
|
||||
gateway_txt: "gateway"
|
||||
payment_method_txt: "payment method"
|
||||
comm_type_txt: "comm Type"
|
||||
url_txt: "url"
|
||||
auth_token_txt: "auth token"
|
||||
merchant_account_txt: "merchant account"
|
||||
additional_parameters_txt: "additional parameters"
|
||||
title_txt: "title"
|
||||
account_txt: "account"
|
||||
discount_txt: "discount"
|
||||
point_txt: "point"
|
||||
bonus_txt: "bonus"
|
||||
rebate_txt: "rebate"
|
||||
product_txt: "product"
|
||||
description_txt: "description"
|
||||
information_txt: "information"
|
||||
promotion_txt: "promotion"
|
||||
promotion_txt2: "/ user can view"
|
||||
promotion_code_txt: "promotion code"
|
||||
start_date_txt: "start date"
|
||||
end_date_txt: "end date"
|
||||
start_time_txt: "start time"
|
||||
end_time_txt: "end time"
|
||||
promotion_day_txt: "promotion day"
|
||||
original_product_txt: "original product"
|
||||
net_off_txt: "net off"
|
||||
net_price_txt: "net price"
|
||||
percentage_txt: "percentage"
|
||||
commission_txt: "commission"
|
||||
product_txt: "product"
|
||||
commission_type_txt: "commission type"
|
||||
amount_txt: "amount"
|
||||
active_txt: "active"
|
||||
commissioner_txt: "commissioner"
|
||||
joined_date_txt: "joined date"
|
||||
resigned_date_txt: "resigned date"
|
||||
qty_txt: "qty"
|
||||
date_txt: "date"
|
||||
queue_txt: "queue"
|
||||
queue_no_txt: "queue no"
|
||||
contacct_no_txt: "contact no"
|
||||
remark_txt: "remark"
|
||||
accounts_txt: "accounts"
|
||||
stock_taking_txt: "stock taking"
|
||||
stock_check_report_txt: "stock check report"
|
||||
item_code_txt2: "item code"
|
||||
min_order_level_txt: "minimum order level"
|
||||
max_stock_level_txt: "maximum stock level"
|
||||
stock_check_reason_txt: "stock check reason"
|
||||
stock_check_txt: "stock check"
|
||||
detail_txt: "detail"
|
||||
no_data_txt: "There is no data for search"
|
||||
assign_txt: "to assign "
|
||||
remove_txt: "to remove "
|
||||
cancel_btn_txt: "to cancel "
|
||||
image_btn_txt: "to upload "
|
||||
create_btn_txt: "to create "
|
||||
submit_btn_txt: "to change "
|
||||
new_btn_txt: "to add "
|
||||
show_btn_txt: "to view "
|
||||
edit_btn_txt: "to edit "
|
||||
delete_btn_txt: "to delete "
|
||||
update_btn_txt: "to update "
|
||||
|
||||
helpers:
|
||||
page_entries_info:
|
||||
one_page:
|
||||
|
||||
33
config/locales/mm.yml
Normal file → Executable file
33
config/locales/mm.yml
Normal file → Executable file
@@ -5,6 +5,8 @@ mm:
|
||||
oqs: "အမှာစာနေရာများ"
|
||||
origami: "အရောင်းကောင်တာ"
|
||||
crm: "စားသုံးသူကြီးကြပ်ရေး"
|
||||
customer: "စားသုံးသူကြီးကြပ်ရေး"
|
||||
queue: "တန်းစီစာရင်း"
|
||||
inventory: "ကုန်လှောင်ရုံ"
|
||||
settings: "သတ်မှတ်ချက်များ"
|
||||
transactions: "အလုပ်ပြီးမြောက်မှု့များ"
|
||||
@@ -18,6 +20,8 @@ mm:
|
||||
staff: "၀န်ထမ်းများ"
|
||||
products: "ကုန်စည်များ"
|
||||
promotions: "အရောင်းမြှင့်တင်ရေး"
|
||||
commissions: "ကော်မရှင်များ"
|
||||
commissioners: "ကော်မရှင်နာများ"
|
||||
printer: "ပရင့်တာ"
|
||||
logout: "ထွက်ရန်"
|
||||
sale: "အရောင်း"
|
||||
@@ -34,6 +38,33 @@ mm:
|
||||
category: "အမျိုးအစား"
|
||||
processed: "လုပ်ဆောင်ခဲ့ပြီး"
|
||||
completed: "ဆောင်ရွက်ပြီးစီး"
|
||||
tax_profile: "အခွန်အမျိုးအစား"
|
||||
payment_method: "ငွေပေးချေရန်နည်းလမ်း"
|
||||
payment_methods: "ငွေပေးချေရန်နည်းလမ်းများ"
|
||||
accounts: "အကောင့်များ"
|
||||
details: "အသေးစိတ်များ"
|
||||
menus: "မီနူးများ"
|
||||
sale_count: "ရောင်းရသည့်အရေအတွက်"
|
||||
total_sale: "စုစုပေါင်းရောင်းရငွေ"
|
||||
total_credit: "စုစုပေါင်းအကြွေး"
|
||||
total_card: "ငွေရှင်းကတ်စုစုပေါင်း"
|
||||
OQS: "အိုကျူအက်စ်"
|
||||
tables: "စားပွဲများ"
|
||||
rooms: "အခန်းများ"
|
||||
cash_in: "ငွေသွင်း"
|
||||
cash_out: "ငွေထုတ်"
|
||||
close_cashier: "ငွေစာရင်းအပိတ်"
|
||||
payment_reference: "ငွေပေးချေမှုအကိုးအကား"
|
||||
reference_number: "ငွေပေးချေမှုနံပါတ်"
|
||||
shift_started_at: "တာ၀န်စခဲ့သည့်အချိန်"
|
||||
cashier_name: "ငွေထိန်းနာမည်"
|
||||
closing_balance: "ငွေစာရင်းအပိတ်စာရင်း"
|
||||
card_tap: "ကတ်ဖြင့်တို့ထိပါ"
|
||||
customer_details: "စားသုံးသူကိုယ်ရေးအသေးစိတ်"
|
||||
order_details: "မှာကြားမှုအသေးစိတ်"
|
||||
sale_details: "ရောင်းရငွေအသေးစိတ်"
|
||||
inventory_definitions: "ကုန်လှောင်ရုံပစ္စည်းဖွင့်ဆိုချက်များ"
|
||||
sale_audits: "အရောင်းပြင်ဆင်ခြင်းများ"
|
||||
|
||||
views:
|
||||
btn:
|
||||
@@ -68,7 +99,7 @@ mm:
|
||||
customer: "စားသုံးသူ"
|
||||
discount: "လျှော့စျေး"
|
||||
charges: "ပိုက်ဆံကောက်သည်"
|
||||
commissions: "ကော်မရှင်များ"
|
||||
commissions: "ကော်မရှင်များ"
|
||||
in_duties: "တာဝန်ကျသူများ"
|
||||
move: "ရွေ့ပြောင်းသည်"
|
||||
req_bill: "ကျသင့်ငွေတောင်းခံသည်"
|
||||
|
||||
0
config/locales/simple_form.en.yml
Normal file → Executable file
0
config/locales/simple_form.en.yml
Normal file → Executable file
0
config/puma.rb
Normal file → Executable file
0
config/puma.rb
Normal file → Executable file
0
config/puma.rb.production
Normal file → Executable file
0
config/puma.rb.production
Normal file → Executable file
7
config/routes.rb
Normal file → Executable file
7
config/routes.rb
Normal file → Executable file
@@ -178,10 +178,12 @@ scope "(:locale)", locale: /en|mm/ do
|
||||
|
||||
post '/:sale_id/get_customer' => "customers#get_customer"
|
||||
|
||||
get '/addorders/get_menu_category/:id' => "addorders#get_menu_category",:as => "get_menu_category", :defaults => { :format => 'json' }
|
||||
get '/addorders/products/list' => "addorders#get_all_product",:as => "get_all_product", :defaults => { :format => 'json' }
|
||||
|
||||
get '/:addorders/:id' => "addorders#detail"
|
||||
post '/:addorders/create' => "addorders#create", :defaults => { :format => 'json' }
|
||||
get '/addorders/get_menu_category/:id' => "addorders#get_menu_category",:as => "get_menu_category", :defaults => { :format => 'json' }
|
||||
|
||||
|
||||
resources :commissions
|
||||
resources :commissioners
|
||||
|
||||
@@ -339,6 +341,7 @@ scope "(:locale)", locale: /en|mm/ do
|
||||
resources :void_sale, :only => [:index, :show]
|
||||
resources :commission, :only => [:index, :show]
|
||||
resources :stock_check, :only => [:index, :show]
|
||||
resources :payment_method
|
||||
|
||||
get "receipt_no/get_shift_by_date", to: "receipt_no#get_shift_by_date", as: "get_shift_by_date"
|
||||
end
|
||||
|
||||
0
config/schedule.rb
Normal file → Executable file
0
config/schedule.rb
Normal file → Executable file
0
config/secrets.yml
Normal file → Executable file
0
config/secrets.yml
Normal file → Executable file
0
config/sidekiq.yml
Normal file → Executable file
0
config/sidekiq.yml
Normal file → Executable file
0
config/spring.rb
Normal file → Executable file
0
config/spring.rb
Normal file → Executable file
3
config/sx.yml
Normal file → Executable file
3
config/sx.yml
Normal file → Executable file
@@ -10,4 +10,5 @@ test:
|
||||
# instead read values from the environment.
|
||||
production:
|
||||
server_mode: cloud
|
||||
sx_provision_url: secure.smartsales.asia/api
|
||||
sx_provision_url: secure.smartsales.asia/api
|
||||
|
||||
|
||||
Reference in New Issue
Block a user