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Merge branch 'adminbsb_material_ui'

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This commit is contained in:
Aung Myo
2017-12-28 11:01:28 +06:30
parent 78729980ee 23e7c8db97
commit 7b0c504900
4 changed files with 24 additions and 3 deletions
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2
app/controllers/origami/others_payments_controller.rb
View File

@@ -5,7 +5,7 @@ class Origami::OthersPaymentsController < BaseOrigamiController
@payment_method_setting = PaymentMethodSetting.all
@rebate = MembershipSetting.find_by_rebate(1)
@sale_data = Sale.find_by_sale_id(@sale_id)
# @sale_id = params[:sale_id]
# sale_data = Sale.find_by_sale_id(@sale_id)

1
app/views/origami/home/show.html.erb
View File

@@ -417,6 +417,7 @@
<div class="modal-body">
<select class="form-control show-tick payment_method" id="payment_method" >
<option value="Cash">Cash</option>
<option value="Credit">Credit</option>
<% @payment_methods.each do |pay| %>
<option value="<%= pay.payment_method %>">
<%= pay.payment_method %>

16
app/views/origami/others_payments/index.html.erb
View File

@@ -14,8 +14,9 @@
<div class="col-lg-11col-md-11 col-sm-11">
<div >
<div >
<span id="receipt_no" class="hidden"><%=@sale_data.receipt_no rescue ' '%></span>
<% @payment_method_setting.where("is_active = true").each do |payment_method|%>
<div class="purple others-payment bottom left m-l-30" data-type="<%= payment_method.payment_method %>" id="<%= payment_method.payment_method %>" data-url="<%=payment_method.gateway_url%>" data-sale-id="<%= @sale_id%>"><%= payment_method.payment_method %></div>
<div class="purple others-payment bottom left m-l-30 <%= payment_method.payment_method %>" data-type="<%= payment_method.payment_method %>" id="<%= payment_method.payment_method %>" data-url="<%=payment_method.gateway_url%>" data-sale-id="<%= @sale_id%>"><%= payment_method.payment_method %></div>
<% end %>
</div>
</div>
@@ -26,6 +27,19 @@
</div>
</div>
<script type="text/javascript">
/* start check first bill or not*/
var receipt_no = "";
if(($("#receipt_no").html()!=undefined) && ($("#receipt_no").html()!="")){
receipt_no = ($("#receipt_no").html()).trim();
}
payment_type = checkReceiptNoInFirstBillData(receipt_no,"payment");
if(payment_type) {
$(".others-payment").hide();
$("."+payment_type).show();
}
/* end check first bill or not*/
$('.others-payment').on('click',function(){
var input_type = $(this).attr("data-type");

8
app/views/origami/payments/show.html.erb
View File

@@ -302,9 +302,12 @@
$("#credit_payment").hide();
}else if(payment_type=="Credit"){
$("#card_payment").hide();
$("#others_payment").hide();
}else if(payment_type=="MPU"||payment_type=="VISA"||payment_type=="JCB"||payment_type=="Master"){
$("#credit_payment").hide();
}
/* end check first bill or not*/
var dining_id = "<%= @sale_data.bookings[0].dining_facility_id %>";
$("#back").on('click', function() {
@@ -408,6 +411,9 @@
}
else if(payment_type == "Master" && $('#mastercount').text()==0 && sub_total != 0.0){
swal("Opps","Please Pay with Master Payment","warning");
}
else if(payment_type == "Credit" && $('#credit').text()==0 && sub_total != 0.0){
swal("Opps","Please Pay with Credit Payment","warning");
}else{
$( "#loading_wrapper").show();