diff --git a/app/assets/javascripts/origami.js b/app/assets/javascripts/origami.js index b1dc732d..6149a2bc 100644 --- a/app/assets/javascripts/origami.js +++ b/app/assets/javascripts/origami.js @@ -51,6 +51,7 @@ $(document).ready(function(){ var customer_id=$(this).find(".customer-id").text(); show_customer_details(customer_id); + $("#re-print").val(unique_id); var cashier=""; var receipt_date=""; @@ -200,6 +201,14 @@ $(document).ready(function(){ return false; }); + $('#re-print').click(function() { + var sale_id = $(".selected-item").find(".orders-id").text(); + + window.location.href = '/origami/'+ sale_id + "/reprint" + + return false; + }); + function show_customer_details(customer_id){ if(window.location.pathname.substring(0, 12) == "/origami/SAL"){ @@ -218,20 +227,24 @@ $(document).ready(function(){ dataType: "json", success: function(data) { $("#customer_name").text(data["customer"].name); - $.each(data["response_data"]["data"], function (i) { - if(data["response_data"]["data"][i]["accountable_type"] == "RebateAccount"){ - var balance = data["response_data"]["data"][i]["balance"]; - if (data["response_data"]["status"]==true) { - $('.rebate_amount').removeClass('hide'); - row = - '' + data["response_data"]["data"][i]["accountable_type"] +'' - +'' + balance + ''; + if (data["response_data"]["data"].length) { + $.each(data["response_data"]["data"], function (i) { + if(data["response_data"]["data"][i]["accountable_type"] == "RebateAccount"){ + var balance = data["response_data"]["data"][i]["balance"]; + if (data["response_data"]["status"]==true) { + $('.rebate_amount').removeClass('hide'); + row = + '' + data["response_data"]["data"][i]["accountable_type"] +'' + +'' + balance + ''; - $(".rebate_amount").html(row); - } + $(".rebate_amount").html(row); + } - } - }); + } + }); + }else{ + $('.rebate_amount').addClass('hide'); + } } }); //End Ajax @@ -298,19 +311,25 @@ function control_button(order_status){ $("#request_bills").prop('disabled', true); $("#discount").prop('disabled', false); $("#pay-bill").prop('disabled', false); + $("#re-print").prop('disabled', true); } else if(order_status=="new") { $("#customer").prop('disabled', false); $("#request_bills").prop('disabled', false); $("#discount").prop('disabled', true); $("#pay-bill").prop('disabled', true); + $("#re-print").prop('disabled', true); + }else if(order_status=="completed"){ + $("#re-print").prop('disabled', false); } else { $("#customer").prop('disabled', true); $("#request_bills").prop('disabled', true); $("#discount").prop('disabled', true); $("#pay-bill").prop('disabled', true); + $("#re-print").prop('disabled', true); } + } /* For Receipt - Update Balance */ diff --git a/app/controllers/crm/dining_queues_controller.rb b/app/controllers/crm/dining_queues_controller.rb index 9e8cd06c..41655d98 100644 --- a/app/controllers/crm/dining_queues_controller.rb +++ b/app/controllers/crm/dining_queues_controller.rb @@ -15,6 +15,7 @@ class Crm::DiningQueuesController < BaseCrmController # GET /crm/dining_queues/new def new @dining_queue = DiningQueue.new + @queue_no = DiningQueue.generate_queue_no end # GET /crm/dining_queues/1/edit @@ -25,9 +26,18 @@ class Crm::DiningQueuesController < BaseCrmController # POST /crm/dining_queues.json def create @dining_queue = DiningQueue.new(dining_queue_params) - + respond_to do |format| if @dining_queue.save + + unique_code = "QueueNoPdf" + + # get printer info + print_settings = PrintSetting.find_by_unique_code(unique_code) + + printer = Printer::ReceiptPrinter.new(print_settings) + printer.print_queue_no(print_settings,@dining_queue) + format.html { redirect_to crm_dining_queues_path, notice: 'Dining queue was successfully created.' } format.json { render :show, status: :created, location: @dining_queue } else diff --git a/app/controllers/origami/payments_controller.rb b/app/controllers/origami/payments_controller.rb index 01cedcbe..ca497b81 100644 --- a/app/controllers/origami/payments_controller.rb +++ b/app/controllers/origami/payments_controller.rb @@ -77,4 +77,28 @@ class Origami::PaymentsController < BaseOrigamiController end end end + + def reprint + + sale_id = params[:sale_id] + + saleObj = Sale.find(sale_id) + + unique_code = "ReceiptBillPdf" + customer= Customer.find(saleObj.customer_id) + + # get member information + member_info = Customer.get_member_account(customer) + + # get printer info + print_settings=PrintSetting.find_by_unique_code(unique_code) + + # Calculate Food and Beverage Total + food_total, beverage_total = SaleItem.calculate_food_beverage(saleObj.sale_items) + + printer = Printer::ReceiptPrinter.new(print_settings) + printer.print_receipt_bill(print_settings,saleObj.sale_items,saleObj,customer.name, food_total, beverage_total, member_info) + end + + end diff --git a/app/controllers/transactions/manual_sales_controller.rb b/app/controllers/transactions/manual_sales_controller.rb new file mode 100644 index 00000000..77dd4371 --- /dev/null +++ b/app/controllers/transactions/manual_sales_controller.rb @@ -0,0 +1,77 @@ +class Transactions::ManualSalesController < ApplicationController + + def void + @sale = params[:sale_id] + @reason = Lookup.where("lookup_type = 'void_reason'") + respond_to do |format| + format.html # index.html.erb + format.json { render json: @sales } + end + end + + def manual_void_sale + sale_id = params[:sale_id] + reason = params[:reason] + sale = Sale.find(sale_id) + sale.sale_status = 'void' + sale.requested_by = current_login_employee.id + if sale.save + @sale = SaleAudit.record_audit_void(sale_id, current_login_employee.id, current_login_employee.id, reason) + + if sale.sale_orders + + sale.sale_orders.each do |bo| + order =Order.find(bo.order_id) + order.status= 'void' + order.save + booking_order = BookingOrder.find_by_order_id(bo.order_id) + + if booking_order.booking_id + booking = Booking.find(booking_order.booking_id) + dining_facility = booking.dining_facility + dining_facility.status = 'available' + dining_facility.save + end + end + + end + end + respond_to do |format| + format.html { redirect_to transactions_sales_url, notice: 'Sale was successfully void.' } + end + + end + + def manual_complete_sale + sale_id = params[:sale_id] + sale = Sale.find(sale_id) + + sale.sale_status = 'completed' + sale.requested_by = current_login_employee.id + remark = "Complete for Sale ID #{sale_id} By #{current_login_employee.name}" + if sale.save + @sale = SaleAudit.record_audit_complete(sale_id, remark, current_login_employee.id) + + if sale.sale_orders + + sale.sale_orders.each do |bo| + # order =Order.find(bo.order_id) + # order.status= 'void' + # order.save + booking_order = BookingOrder.find_by_order_id(bo.order_id) + + if booking_order.booking_id + booking = Booking.find(booking_order.booking_id) + dining_facility = booking.dining_facility + dining_facility.status = 'available' + dining_facility.save + end + end + + end + + end + redirect_to transactions_sales_path + end + +end diff --git a/app/controllers/transactions/sales_controller.rb b/app/controllers/transactions/sales_controller.rb index 8088e0a3..fed62a34 100644 --- a/app/controllers/transactions/sales_controller.rb +++ b/app/controllers/transactions/sales_controller.rb @@ -60,7 +60,7 @@ class Transactions::SalesController < ApplicationController else @membership = 0 end - #end customer amount + #end customer amount respond_to do |format| format.html # show.html.erb @@ -117,38 +117,6 @@ class Transactions::SalesController < ApplicationController end end - def void - @sale = params[:sale_id] - @reason = Lookup.where("lookup_type = 'void_reason'") - end - - def manual_void_sale - sale_id = params[:sale_id] - reason = params[:reason] - sale = Sale.find(sale_id) - sale.sale_status = 'void' - sale.requested_by = current_login_employee.id - if sale.save - @sale = SaleAudit.record_audit_void(sale_id, current_login_employee.id, current_login_employee.id, reason) - end - respond_to do |format| - format.html { redirect_to transactions_sales_url, notice: 'Sale was successfully void.' } - end - end - - def manual_complete_sale - sale_id = params[:sale_id] - sale = Sale.find(sale_id) - sale.sale_status = 'completed' - sale.requested_by = current_login_employee.id - remark = remark = "Complete for Sale ID #{sale_id} By #{current_login_employee.name}" - if sale.save - sale = SaleAudit.record_audit_complete(sale_id, remark, current_login_employee.id) - end - redirect_to transactions_sales_path - end - - private # Use callbacks to share common setup or constraints between actions. def set_transactions_sale diff --git a/app/models/dining_queue.rb b/app/models/dining_queue.rb index ea6a1381..09f8b6b5 100644 --- a/app/models/dining_queue.rb +++ b/app/models/dining_queue.rb @@ -1,2 +1,7 @@ class DiningQueue < ApplicationRecord + + def self.generate_queue_no + queue_no = DiningQueue.all.count + 1 + return queue_no + end end diff --git a/app/models/order.rb b/app/models/order.rb index 4c09e768..f3ae798c 100644 --- a/app/models/order.rb +++ b/app/models/order.rb @@ -231,7 +231,7 @@ class Order < ApplicationRecord .joins("left join orders on orders.order_id = booking_orders.order_id") .joins("left join sales on sales.sale_id = bookings.sale_id") .where("(orders.status = 'new' or orders.status = 'billed') and (dining_facilities.type=? and dining_facilities.is_active=?)",DiningFacility::TABLE_TYPE,true) - .group("bookings.booking_id,sales.receipt_no,orders.status,sales.sale_id,dining_facilities.name,orders.status,orders.order_id") + .group("bookings.booking_id") # For PG # booking_orders.order_id IS NOT NULL and dining_facilities.type=? and dining_facilities.is_active=?",DiningFacility::TABLE_TYPE,true # sales.receipt_no,orders.status,sales.sale_id,dining_facilities.name,orders.status,orders.order_id @@ -262,7 +262,7 @@ class Order < ApplicationRecord .joins("left join orders on orders.order_id = booking_orders.order_id") .joins("left join sales on sales.sale_id = bookings.sale_id") .where("(orders.status = 'new' or orders.status = 'billed') and (dining_facilities.type=? and dining_facilities.is_active=?)",DiningFacility::ROOM_TYPE,true) - .group("bookings.booking_id,sales.receipt_no,orders.status,sales.sale_id,dining_facilities.name,orders.customer_id,orders.order_id") + .group("bookings.booking_id") # For PG # booking_orders.order_id IS NOT NULL and dining_facilities.type=? and dining_facilities.is_active=?",DiningFacility::ROOM_TYPE,true # sales.receipt_no,orders.status,sales.sale_id,dining_facilities.name,orders.customer_id,orders.order_id @@ -277,7 +277,7 @@ class Order < ApplicationRecord left join dining_facilities on dining_facilities.id = bookings.dining_facility_id left join order_items on order_items.order_id = orders.order_id") .where("dining_facilities.type=? and orders.order_type=? and dining_facilities.is_active=?",DiningFacility::ROOM_TYPE,"dine_in",true) - .group("orders.order_id,order_items.order_items_id,dining_facilities.name,sales.receipt_no") + .group("orders.order_id") end #Origami: Cashier : to view orders diff --git a/app/models/printer/receipt_printer.rb b/app/models/printer/receipt_printer.rb index e8fb111a..92468b0e 100644 --- a/app/models/printer/receipt_printer.rb +++ b/app/models/printer/receipt_printer.rb @@ -74,6 +74,16 @@ class Printer::ReceiptPrinter < Printer::PrinterWorker self.print("tmp/receipt_bill.pdf") end + #Queue No Print + def print_queue_no(printer_settings,queue) + #Use CUPS service + #Generate PDF + #Print + pdf = QueueNoPdf.new(printer_settings,queue) + pdf.render_file "tmp/print_queue_no.pdf" + self.print("tmp/print_queue_no.pdf") + end + #Bill Receipt Print def print_crm_order(booking,order_items,setting) #Use CUPS service diff --git a/app/pdf/queue_no_pdf.rb b/app/pdf/queue_no_pdf.rb new file mode 100644 index 00000000..704dbfdb --- /dev/null +++ b/app/pdf/queue_no_pdf.rb @@ -0,0 +1,58 @@ +class QueueNoPdf < Prawn::Document + attr_accessor :label_width,:price_column_width,:page_width, :page_height, :margin, :price_width, :item_width, :header_font_size, :item_font_size,:item_height,:qty_width,:total_width,:item_description_width + def initialize(printer_settings, queue) + self.page_width = 210 + self.page_height = 2500 + self.margin = 5 + self.price_width = 35 + self.qty_width = 20 + self.total_width = 35 + self.item_width = self.page_width - ((self.price_width + self.qty_width + self.total_width)) + self.item_height = 15 + self.item_description_width = (self.page_width-20) / 2 + self.label_width = 100 + + super(:margin => [self.margin, self.margin, self.margin, self.margin], :page_size => [self.page_width, self.page_height]) + + self.header_font_size = 10 + self.item_font_size = 8 + + header( "Beauty In the Pot", printer_settings.name) + + queue_no(queue) + stroke_horizontal_rule + + date_info(queue) + + end + + def header (printer_name, name) + text "#{printer_name}", :left_margin => -10, :size => self.header_font_size,:align => :center + text "#{name}", :size => self.header_font_size,:align => :center + # move_down self.item_height + move_down 5 + stroke_horizontal_rule + move_down 5 + end + + def queue_no (queue) + move_down 5 + text "#{queue.queue_no}", :size => 100,:align => :center + end + + def date_info(queue) + move_down 5 + + y_position = cursor + bounding_box([0,y_position], :width =>self.label_width, :height => self.item_height) do + text "Date:", :size => self.item_font_size,:align => :left + end + bounding_box([self.label_width,y_position], :width => self.item_width) do + text "#{queue.created_at.strftime('%Y-%m-%d %I:%M %p')}" , :size => self.item_font_size,:align => :left + end + + move_down 5 + + end + +end diff --git a/app/pdf/receipt_bill_pdf.rb b/app/pdf/receipt_bill_pdf.rb index 9d5742d6..2d67989d 100644 --- a/app/pdf/receipt_bill_pdf.rb +++ b/app/pdf/receipt_bill_pdf.rb @@ -206,18 +206,20 @@ class ReceiptBillPdf < Prawn::Document # show member information def member_info(member_info) + move_down 7 - if member_info["data"] == true + if member_info["status"] == true member_info["data"].each do |res| - stroke_horizontal_rule + move_down 5 y_position = cursor - - bounding_box([0,y_position], :width =>self.label_width, :height => self.item_height) do - text "#{ res["accountable_type"] } : #{ res["balance"] }", :size => self.item_font_size,:align => :left + bounding_box([0,y_position], :width =>self.item_description_width, :height => self.item_height) do + text "#{ res["accountable_type"] }", :size => self.item_font_size,:align => :left end - - move_down 5 + bounding_box([self.item_description_width,y_position], :width =>self.label_width) do + text "#{ res["balance"] }" , :size => self.item_font_size,:align => :right + end + end end end diff --git a/app/views/crm/customers/show.html.erb b/app/views/crm/customers/show.html.erb index d806ec34..04f3acf9 100644 --- a/app/views/crm/customers/show.html.erb +++ b/app/views/crm/customers/show.html.erb @@ -1,26 +1,8 @@
-
+
- - - - - -
-
-

Customer Profile

@@ -51,11 +33,8 @@
-
-
-
-
+

Membership Detail

@@ -78,8 +57,22 @@ + - + + + +

Order Details

@@ -114,9 +107,8 @@
-
-

Sale Details

+

Sale Details

@@ -146,7 +138,6 @@
-
diff --git a/app/views/crm/dining_queues/_form.html.erb b/app/views/crm/dining_queues/_form.html.erb index a99f6b76..7f02ac15 100644 --- a/app/views/crm/dining_queues/_form.html.erb +++ b/app/views/crm/dining_queues/_form.html.erb @@ -1,16 +1,25 @@ <%= simple_form_for([:crm,@dining_queue]) do |f| %> <%= f.error_notification %> - +
<%= f.input :name %> <%= f.input :contact_no %> - <%= f.input :queue_no %> + <%= f.input :queue_no , :class => "dining",:id => "dining", :readonly => true%>
- +
<%= f.button :submit %>
<% end %> + + diff --git a/app/views/origami/home/index.html.erb b/app/views/origami/home/index.html.erb index ad09225b..05d0f28d 100644 --- a/app/views/origami/home/index.html.erb +++ b/app/views/origami/home/index.html.erb @@ -383,6 +383,6 @@ - +
diff --git a/app/views/transactions/sales/void.html.erb b/app/views/transactions/manual_sales/void.html.erb similarity index 100% rename from app/views/transactions/sales/void.html.erb rename to app/views/transactions/manual_sales/void.html.erb diff --git a/app/views/transactions/orders/index.html.erb b/app/views/transactions/orders/index.html.erb index 29cd001c..80befdc1 100644 --- a/app/views/transactions/orders/index.html.erb +++ b/app/views/transactions/orders/index.html.erb @@ -34,7 +34,6 @@ Order status Order date Items Count - Action @@ -42,13 +41,13 @@ <% @orders.each do |order| %> - <%= order.order_id %> + <%= link_to order.order_id, transactions_order_path(order) %> <%= order.order_type %> <%= order.customer.name rescue '-' %> <%= order.status %> <%= order.date.strftime("%d-%m-%Y") %> <%= order.item_count %> - <%= link_to 'Show', transactions_order_path(order) %> + <% end %> diff --git a/app/views/transactions/orders/show.html.erb b/app/views/transactions/orders/show.html.erb index dc5bae88..e1127296 100644 --- a/app/views/transactions/orders/show.html.erb +++ b/app/views/transactions/orders/show.html.erb @@ -14,7 +14,7 @@
-
+
@@ -70,13 +70,16 @@ <% end %>
- - Back - +
+
+ + Back + +
diff --git a/app/views/transactions/sales/index.html.erb b/app/views/transactions/sales/index.html.erb index b7e73219..2f437f3c 100644 --- a/app/views/transactions/sales/index.html.erb +++ b/app/views/transactions/sales/index.html.erb @@ -36,7 +36,6 @@ Cashier Sales status Receipt Date - Action @@ -44,14 +43,13 @@ <% if @sales != 0 %> <% @sales.each do |sale| %> - <%= sale.sale_id %> + <%= link_to sale.sale_id, transactions_sale_path(sale) %> <%= sale.receipt_no %> <%= sale.grand_total rescue '-' %> <%= sale.total_tax %> <%= sale.cashier_name rescue '-' %> <%= sale.sale_status %> <%= sale.receipt_date.strftime("%d-%m-%Y") %> - <%= link_to 'Show', transactions_sale_path(sale) %> <% end %> <% else %> diff --git a/app/views/transactions/sales/show.html.erb b/app/views/transactions/sales/show.html.erb index b61f2312..5f4e8f6e 100644 --- a/app/views/transactions/sales/show.html.erb +++ b/app/views/transactions/sales/show.html.erb @@ -82,12 +82,13 @@ Discount <%= number_with_precision(@sale.total_discount, :precision => 2, :delimiter => ',') rescue ' '%> + <% @sale.sale_taxes.each do |r|%> - Tax - <%= number_with_precision(@sale.total_tax, :precision => 2, :delimiter => ',') rescue ' '%> + <%= r.tax_name %>(<%= r.tax_rate %>) + <%= number_with_precision(r.tax_payable_amount, :precision => 2, :delimiter => ',') rescue ' '%> - + <% end %> Grand Total @@ -99,21 +100,24 @@ Pay Amount <%= number_with_precision(@sale.amount_received, :precision => 2, :delimiter => ',') rescue ' '%> - - - Change - <%= number_with_precision(@sale.amount_changed, :precision => 2, :delimiter => ',') rescue ' '%> - + <% @sale_receivables.each do |r|%> Payment <%= r.payment_method rescue ' '%> <%= number_with_precision(r.payment_amount, :precision => 2, :delimiter => ',') rescue ' '%> - - + + <% end %> + + + + Change + <%= number_with_precision(@sale.amount_changed, :precision => 2, :delimiter => ',') rescue ' '%> + + @@ -160,67 +164,61 @@
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - <% if @membership == 0 %> - - - - <% else %> - <% @membership.each do |member| %> - - - - - - <% end %> - - <% end %> - - - - - -

Customer Details

Name<%= @customer.name %>
Email<%= @customer.email %>
Contact no<%= @customer.contact_no %>
Company<%= @customer.company rescue '-' %>
Date Of Birth<%= @customer.date_of_birth rescue '-' %>

Membership Details

"There is no membership data"
<%= member["accountable_type"] %><%= member["balance"] %>
+
+
+
+

Customer Profile

+
+ + + + + + + + + + + + + + + + + + + + + + + +
Name<%= @customer.name %>
Email<%= @customer.email %>
Contact no<%= @customer.contact_no %>
Company<%= @customer.company %>
Date Of Birth<%= @customer.date_of_birth %>
+
+
+
+
+

Membership Detail

+
+ + + <% if @membership == 0 %> + + + + <% else %> + <% @membership.each do |member| %> + + + + + <% end %> + + <% end %> + +
"There is no membership data"
<%= member["accountable_type"] %><%= member["balance"] %>
+
+
+
@@ -229,18 +227,17 @@
- + Back - - + Void Sale - +
diff --git a/config/routes.rb b/config/routes.rb index fc21337a..19b07979 100644 --- a/config/routes.rb +++ b/config/routes.rb @@ -83,7 +83,7 @@ Rails.application.routes.draw do post "/:id/discount" => "discounts#create" get "/:id/request_bills" => "request_bills#print" - + get '/:sale_id/reprint' => 'payments#reprint' ,:defaults => { :format => 'json' } #--------- Payment ------------# get 'sale/:sale_id/payment' => 'payments#show' @@ -199,9 +199,9 @@ Rails.application.routes.draw do resources :sales resources :orders - get "/sales/:sale_id/manual_complete_sale" =>"sales#manual_complete_sale", :as => "manual_complete_sale" - get "/sales/:sale_id/void" =>"sales#void", :as => "void" - post "sales/:sale_id/manual_void_sale", to: "sales#manual_void_sale", :as => "manual_void_sale" + get "/sales/:sale_id/manual_complete_sale" =>"manual_sales#manual_complete_sale", :as => "manual_complete_sale" + get "/sales/:sale_id/void" =>"manual_sales#void", :as => "void" + post "sales/:sale_id/manual_void_sale", to: "manual_sales#manual_void_sale", :as => "manual_void_sale" end #--------- Reports Controller Sections ------------# diff --git a/db/seeds.rb b/db/seeds.rb index f6323d48..56591e2c 100644 --- a/db/seeds.rb +++ b/db/seeds.rb @@ -151,6 +151,7 @@ order_station1=PrintSetting.create({name: "OrderItemPdf", unique_code: "OrderIte order_station2=PrintSetting.create({name: "Order Summary", unique_code: "OrderSummaryPdf", printer_name: "EPSON-TM-T82-S-A"}) request_bill_printer=PrintSetting.create({name: "Receipt Bill", unique_code: "ReceiptBillPdf", printer_name: "EPSON-TM-T82-S-A"}) crm_order_printer=PrintSetting.create({name: "CRM Order", unique_code: "CrmOrderPdf", printer_name: "EPSON-TM-T82-S-A"}) +queue_no_printer=PrintSetting.create({name: "Queue No", unique_code: "QueueNoPdf", printer_name: "EPSON-TM-T82-S-A"}) member_setting = MembershipSetting.create({membership_type:"paypar_url",gateway_url: "http://192.168.1.47:3006",merchant_account_id:"vWSsseoZCzxd6xcNf_uS"}) @@ -163,10 +164,10 @@ member_actions= MembershipAction.create([{membership_type:"get_account_balance", {membership_type:"get_all_member_account",gateway_url:"/api/generic_customer/get_membership_data",merchant_account_id:"vWSsseoZCzxd6xcNf_uS",auth_token:"code2lab"} ]) -payment_methods = PaymentMethodSetting.create({payment_method:"MPU",gateway_url: "http//192.168.1.47:3006"}) -payment_methods = PaymentMethodSetting.create({payment_method:"VISA",gateway_url: "http//192.168.1.47:3006"}) -payment_methods = PaymentMethodSetting.create({payment_method:"JCB",gateway_url: "http//192.168.1.47:3006"}) -payment_methods = PaymentMethodSetting.create({payment_method:"Master",gateway_url: "http//192.168.1.47:3006"}) +payment_methods = PaymentMethodSetting.create({payment_method:"MPU",gateway_url: "http://192.168.1.47:3006"}) +payment_methods = PaymentMethodSetting.create({payment_method:"VISA",gateway_url: "http://192.168.1.47:3006"}) +payment_methods = PaymentMethodSetting.create({payment_method:"JCB",gateway_url: "http://192.168.1.47:3006"}) +payment_methods = PaymentMethodSetting.create({payment_method:"Master",gateway_url: "http://192.168.1.47:3006"}) payment_methods = PaymentMethodSetting.create({payment_method:"Redeem",gateway_url: "http://192.168.1.47:3006",merchant_account_id:"vWSsseoZCzxd6xcNf_uS"}) puts " Finished System Default Set Up Data " diff --git a/dump.rdb b/dump.rdb index 4887f7ce..7202f930 100644 Binary files a/dump.rdb and b/dump.rdb differ