Merge branch 'adminbsb_material_ui'
This commit is contained in:
@@ -5,7 +5,7 @@ class Origami::OthersPaymentsController < BaseOrigamiController
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@payment_method_setting = PaymentMethodSetting.all
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@payment_method_setting = PaymentMethodSetting.all
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@rebate = MembershipSetting.find_by_rebate(1)
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@rebate = MembershipSetting.find_by_rebate(1)
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@sale_data = Sale.find_by_sale_id(@sale_id)
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# @sale_id = params[:sale_id]
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# @sale_id = params[:sale_id]
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# sale_data = Sale.find_by_sale_id(@sale_id)
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# sale_data = Sale.find_by_sale_id(@sale_id)
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@@ -417,6 +417,7 @@
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<div class="modal-body">
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<div class="modal-body">
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<select class="form-control show-tick payment_method" id="payment_method" >
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<select class="form-control show-tick payment_method" id="payment_method" >
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<option value="Cash">Cash</option>
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<option value="Cash">Cash</option>
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<option value="Credit">Credit</option>
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<% @payment_methods.each do |pay| %>
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<% @payment_methods.each do |pay| %>
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<option value="<%= pay.payment_method %>">
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<option value="<%= pay.payment_method %>">
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<%= pay.payment_method %>
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<%= pay.payment_method %>
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@@ -14,8 +14,9 @@
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<div class="col-lg-11col-md-11 col-sm-11">
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<div class="col-lg-11col-md-11 col-sm-11">
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<div >
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<div >
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<div >
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<div >
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<span id="receipt_no" class="hidden"><%=@sale_data.receipt_no rescue ' '%></span>
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<% @payment_method_setting.where("is_active = true").each do |payment_method|%>
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<% @payment_method_setting.where("is_active = true").each do |payment_method|%>
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<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>
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<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>
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<% end %>
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<% end %>
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</div>
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</div>
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</div>
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</div>
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@@ -26,6 +27,19 @@
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</div>
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</div>
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</div>
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</div>
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<script type="text/javascript">
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<script type="text/javascript">
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/* start check first bill or not*/
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var receipt_no = "";
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if(($("#receipt_no").html()!=undefined) && ($("#receipt_no").html()!="")){
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receipt_no = ($("#receipt_no").html()).trim();
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}
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payment_type = checkReceiptNoInFirstBillData(receipt_no,"payment");
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if(payment_type) {
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$(".others-payment").hide();
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$("."+payment_type).show();
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}
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/* end check first bill or not*/
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$('.others-payment').on('click',function(){
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$('.others-payment').on('click',function(){
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var input_type = $(this).attr("data-type");
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var input_type = $(this).attr("data-type");
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@@ -302,9 +302,12 @@
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$("#credit_payment").hide();
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$("#credit_payment").hide();
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}else if(payment_type=="Credit"){
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}else if(payment_type=="Credit"){
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$("#card_payment").hide();
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$("#card_payment").hide();
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$("#others_payment").hide();
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}else if(payment_type=="MPU"||payment_type=="VISA"||payment_type=="JCB"||payment_type=="Master"){
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$("#credit_payment").hide();
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}
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}
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/* end check first bill or not*/
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/* end check first bill or not*/
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var dining_id = "<%= @sale_data.bookings[0].dining_facility_id %>";
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var dining_id = "<%= @sale_data.bookings[0].dining_facility_id %>";
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$("#back").on('click', function() {
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$("#back").on('click', function() {
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@@ -408,6 +411,9 @@
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}
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}
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else if(payment_type == "Master" && $('#mastercount').text()==0 && sub_total != 0.0){
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else if(payment_type == "Master" && $('#mastercount').text()==0 && sub_total != 0.0){
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swal("Opps","Please Pay with Master Payment","warning");
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swal("Opps","Please Pay with Master Payment","warning");
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}
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else if(payment_type == "Credit" && $('#credit').text()==0 && sub_total != 0.0){
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swal("Opps","Please Pay with Credit Payment","warning");
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}else{
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}else{
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$( "#loading_wrapper").show();
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$( "#loading_wrapper").show();
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