diff --git a/README.md b/README.md
index b5d2c62b..506ab0b6 100755
--- a/README.md
+++ b/README.md
@@ -132,12 +132,34 @@ ADD COLUMN image_path VARCHAR(255);
 
 ALTER TABLE sales
 ADD COLUMN equal_persons INT(11) after rebate_status;
+
+ALTER TABLE sale_items
+ADD COLUMN remark VARCHAR(255) after status;
+
+ALTER TABLE shops
+ADD COLUMN shop_code VARCHAR(255) after name,
+ADD COLUMN client_name VARCHAR(255) after shop_code,
+ADD COLUMN client_code VARCHAR(255) after client_name;
+
+ALTER TABLE print_settings
+ADD COLUMN brand_name VARCHAR(255) after api_settings,
+ADD COLUMN type VARCHAR(255) after brand_name;
+
+ALTER TABLE tax_profiles
+ADD COLUMN group_type VARCHAR(255) after name;
+
 <---- Extra Fields Script ----->
 For CloseCashierCustomisePdf in lookups
 	*** change CloseCashierPdf to CloseCashierCustomisePdf
 	1) settings/print_settings
   	2) settings/lookups => { type:print_settings, name: CloseCashierCustomisePdf, value:1 }
 
+/* Tax Profile Group Types in lookups */
+1) settings/lookups => { type:tax_profiles, name: Cashier, value:cashier }
+2) settings/lookups => { type:tax_profiles, name: Quick Service, value: quick_service }
+3) settings/lookups => { type:tax_profiles, name: Doemal, value: doemal }
+/* Tax Profile Group Types in lookups */
+
 * ToDo list
 
 1. Migration
diff --git a/app/controllers/oqs/edit_controller.rb b/app/controllers/oqs/edit_controller.rb
old mode 100755
new mode 100644
index b123ac73..94ba5842
--- a/app/controllers/oqs/edit_controller.rb
+++ b/app/controllers/oqs/edit_controller.rb
@@ -6,6 +6,11 @@ class Oqs::EditController < BaseOqsController
     if params[:type] == 'oqs'
       assigned_item = AssignedOrderItem.find(assigned_item_id)
       @order_item = OrderItem.where("order_id='#{ assigned_item.order_id }' AND item_instance_code='#{ assigned_item.instance_code }'")
+    elsif
+      assigned_item = OrderItem.find(assigned_item_id)
+      @booking = Booking.joins(" JOIN booking_orders as bko on bko.booking_id = bookings.booking_id")
+                .where("bko.order_id = '#{assigned_item.order_id}'").first()
+      @order_item = OrderItem.where("order_id='#{ assigned_item.order_id }' AND item_instance_code='#{ assigned_item.item_instance_code }'")
     else
       assigned_item = OrderItem.find(assigned_item_id)
       dining = DiningFacility.find_by_id(params[:type])
@@ -25,13 +30,6 @@ class Oqs::EditController < BaseOqsController
     order_item.item_order_by = current_user.name
     order_item.qty = qty_weight
     order_item.remark = remarks
-    if !order_item.set_menu_items.nil?
-      instance_item_sets = JSON.parse(order_item.set_menu_items)
-      instance_item_sets.each_with_index do |instance_item, instance_index|
-        instance_item_sets[instance_index]["quantity"] = qty_weight
-      end
-      order_item.set_menu_items = instance_item_sets.to_json
-    end
     order_item.save
 
     if ENV["SERVER_MODE"] != "cloud" #no print in cloud server
@@ -67,4 +65,9 @@ class Oqs::EditController < BaseOqsController
     end
   end
 
+  #Shop Name in Navbor
+  helper_method :shop_detail
+  def shop_detail
+    @shop = Shop.first
+  end
 end
diff --git a/app/controllers/origami/junction_pay_controller.rb b/app/controllers/origami/junction_pay_controller.rb
new file mode 100644
index 00000000..1c52a271
--- /dev/null
+++ b/app/controllers/origami/junction_pay_controller.rb
@@ -0,0 +1,70 @@
+class Origami::JunctionPayController < BaseOrigamiController
+
+  def index
+    @sale_id = params[:sale_id]
+    @cashier_type   = params[:type]
+    # limit jcb_amount
+    sale_data = Sale.find_by_sale_id(@sale_id)
+    total = sale_data.grand_total
+    @junction_pay_count = 0
+    others = 0
+    @cashier_id = current_user.emp_id
+
+    @payment_method_setting_nav = PaymentMethodSetting.all
+    @shop        = Shop::ShopDetail 
+    if @shop.is_rounding_adj
+         new_total    = Sale.get_rounding_adjustment(sale_data.grand_total)
+    else
+        new_total    = sale_data.grand_total
+    end
+    @rounding_adj = new_total-sale_data.grand_total  
+    
+    sale_data.sale_payments.each do |sale_payment|
+        if sale_payment.payment_method == "JunctionPay"
+          @junction_pay_count = @junction_pay_count + sale_payment.payment_amount
+        else
+          others = others + sale_payment.payment_amount
+        end
+    end
+    @can_junction_pay = total - @junction_pay_count - others
+
+    @member_discount = MembershipSetting.find_by_discount(1)
+    @sub_total       = sale_data.total_amount
+    @membership_id   = sale_data.customer.membership_id
+    #for bank integration
+    @receipt_no      = sale_data.receipt_no   
+  end
+
+  def create
+    gift_amount = params[:gift_amount]
+    voucher_amount = params[:voucher_amount]
+    voucher_no = params[:voucher_no]
+    sale_id = params[:sale_id]
+
+    # Gift card or Voucher classified and add for payment_reference
+    remarks = ''
+    cash = (gift_amount.to_f + voucher_amount.to_f)
+    if gift_amount.to_f > 0
+      remarks = "Junciton Gift Card Payment. RefNo-" + voucher_no
+    else
+      remarks = "Junciton Voucher Payment. RefNo-" + voucher_no
+    end
+
+    if(Sale.exists?(sale_id))
+      saleObj = Sale.find(sale_id)
+      shop_details =  Shop::ShopDetail 
+      
+      # rounding adjustment
+      # if shop_details.is_rounding_adj
+      #   new_total    = Sale.get_rounding_adjustment(saleObj.grand_total)
+      #   rounding_adj = new_total-saleObj.grand_total
+      #   saleObj.update_attributes(grand_total: new_total,old_grand_total: saleObj.grand_total,rounding_adjustment:rounding_adj)        
+      # end
+
+      # saleObj = Sale.find(sale_id)
+      sale_payment = SalePayment.new
+      @status, @sale = sale_payment.process_payment(saleObj, @user, cash, "JunctionPay", remarks)
+    end
+  end
+
+end
diff --git a/app/controllers/origami/payments_controller.rb b/app/controllers/origami/payments_controller.rb
index 49320273..a2a85b92 100755
--- a/app/controllers/origami/payments_controller.rb
+++ b/app/controllers/origami/payments_controller.rb
@@ -27,7 +27,7 @@ class Origami::PaymentsController < BaseOrigamiController
         cashier_terminal = CashierTerminal.find(shift.cashier_terminal_id)
       end
 
-    if ENV["SERVER_MODE"] != "cloud" #no print in cloud server
+    # if ENV["SERVER_MODE"] != "cloud" #no print in cloud server
       receipt_bill_a5_pdf = Lookup.collection_of("print_settings") #print_settings with name:ReceiptBillA5Pdf
       # Print for First Bill to Customer
       unique_code = "ReceiptBillPdf"
@@ -79,8 +79,17 @@ class Origami::PaymentsController < BaseOrigamiController
 
       printer = Printer::ReceiptPrinter.new(print_settings)
 
-      printer.print_receipt_bill(print_settings,cashier_terminal,sale_items,sale_data,customer.name, item_price_by_accounts, discount_price_by_accounts, member_info, shop_details, "Frt",current_balance,nil)    
-    end
+      filename, receipt_no, cashier_printer = printer.print_receipt_bill(print_settings,cashier_terminal,sale_items,sale_data,customer.name, item_price_by_accounts, discount_price_by_accounts, member_info, shop_details, "Frt",current_balance,nil)    
+
+      result = { 
+        :filepath => filename, 
+        :printer_model => print_settings.brand_name, 
+        :printer_url => print_settings.api_settings 
+      }
+
+      # Mobile Print
+      render :json => result.to_json
+    # end
   end
 
   def create
@@ -131,7 +140,7 @@ class Origami::PaymentsController < BaseOrigamiController
       end
 
       # For Print
-      if ENV["SERVER_MODE"] != "cloud" #no print in cloud server
+      # if ENV["SERVER_MODE"] != "cloud" #no print in cloud server
         receipt_bill_a5_pdf = Lookup.collection_of("print_settings") #print_settings with name:ReceiptBillA5Pdf
         unique_code = "ReceiptBillPdf"
         if !receipt_bill_a5_pdf.empty?
@@ -195,7 +204,20 @@ class Origami::PaymentsController < BaseOrigamiController
         filename, sale_receipt_no, printer_name = printer.print_receipt_bill(print_settings,cashier_terminal,saleObj.sale_items,saleObj,customer.name, item_price_by_accounts, discount_price_by_accounts, member_info,rebate_amount,shop_details, "Paid",current_balance,card_data)
 
         render json: JSON.generate({:status => saleObj.rebate_status, :message => "Can't Rebate coz of Sever Error ", :filename => filename, :receipt_no => sale_receipt_no, :printer_name => printer_name})
-      end
+
+        if params[:type] == "quick_service"
+          booking = Booking.find_by_sale_id(sale_id)
+          if booking.dining_facility_id.to_i>0
+            table_id = booking.dining_facility_id
+          else
+            table_id = 0
+          end
+          
+          booking.booking_orders.each do |order|
+          Order.pay_process_order_queue(order.order_id,table_id)
+        end
+      # end
+    end
     end    
   end
 
@@ -213,6 +235,7 @@ class Origami::PaymentsController < BaseOrigamiController
       @jcbcount= 0.0
       @mastercount = 0.0
       @unionpaycount = 0.0
+      @junctionpaycount = 0.0
       @credit = 0.0
       @sale_data = Sale.find_by_sale_id(sale_id)
       @balance = 0.00
@@ -325,6 +348,8 @@ class Origami::PaymentsController < BaseOrigamiController
            @mastercount += spay.payment_amount
          elsif spay.payment_method == "unionpay"
           @unionpaycount += spay.payment_amount
+         elsif spay.payment_method == "JunctionPay"
+          @junctionpaycount += spay.payment_amount
          elsif spay.payment_method == "creditnote"
            @credit += spay.payment_amount
          end
diff --git a/app/controllers/print_settings_controller.rb b/app/controllers/print_settings_controller.rb
index 710e6ea4..f12778af 100755
--- a/app/controllers/print_settings_controller.rb
+++ b/app/controllers/print_settings_controller.rb
@@ -64,6 +64,17 @@ class PrintSettingsController < ApplicationController
     end
   end
 
+  def get_printer_options    
+    printer_name = params[:printer_name]    
+    printer_options = Printer::PrinterWorker.printer_options(printer_name)
+    options = {
+      :url => printer_options['device-uri'],
+      :model => printer_options['printer-info'],
+    }
+
+    render :json => options.to_json
+  end
+
   private
     # Use callbacks to share common setup or constraints between actions.
     def set_print_setting
@@ -72,7 +83,7 @@ class PrintSettingsController < ApplicationController
 
     # Never trust parameters from the scary internet, only allow the white list through.
     def print_setting_params
-      params.require(:print_setting).permit(:name, :unique_code, :template, :printer_name, :font, :api_settings, :page_width, :page_height, :print_copies,:precision,:delimiter,:heading_space)
+      params.require(:print_setting).permit(:name, :unique_code, :template, :printer_name, :brand_name, :printer_type, :font, :api_settings, :page_width, :page_height, :print_copies,:precision,:delimiter,:heading_space)
     end
 
   #Shop Name in Navbor
diff --git a/app/controllers/settings/tax_profiles_controller.rb b/app/controllers/settings/tax_profiles_controller.rb
index 77414c57..75e4343e 100755
--- a/app/controllers/settings/tax_profiles_controller.rb
+++ b/app/controllers/settings/tax_profiles_controller.rb
@@ -6,6 +6,18 @@ class Settings::TaxProfilesController < ApplicationController
   # GET /settings/tax_profiles.json
   def index
     @settings_tax_profiles = TaxProfile.all
+    tax_profiles = Lookup.collection_of("tax_profiles")
+    if !@settings_tax_profiles.nil?
+      @settings_tax_profiles.each_with_index do |setting_tax_profile, tax_index|
+        if !tax_profiles.nil?
+          tax_profiles.each do |group|
+            if setting_tax_profile.group_type == group[1]
+              @settings_tax_profiles[tax_index].group_type = group[0]
+            end
+          end
+        end
+      end
+    end
   end
 
   # GET /settings/tax_profiles/1
@@ -15,11 +27,19 @@ class Settings::TaxProfilesController < ApplicationController
 
   # GET /settings/tax_profiles/new
   def new
+    @name = nil
     @settings_tax_profile = TaxProfile.new
+    @tax_profiles = TaxProfile.all
   end
 
   # GET /settings/tax_profiles/1/edit
   def edit
+    @settings_tax_profile = TaxProfile.find(params[:id])
+    @name = nil
+    if !@settings_tax_profile.nil?
+      @name = @settings_tax_profile.name
+    end
+    @tax_profiles = TaxProfile.all
   end
 
   # POST /settings/tax_profiles
@@ -69,10 +89,20 @@ class Settings::TaxProfilesController < ApplicationController
     # Use callbacks to share common setup or constraints between actions.
     def set_settings_tax_profile
       @settings_tax_profile = TaxProfile.find(params[:id])
+      tax_profiles = Lookup.collection_of("tax_profiles")
+      if !@settings_tax_profile.nil?
+        if !tax_profiles.nil?
+          tax_profiles.each do |group|
+            if @settings_tax_profile.group_type == group[1]
+              @settings_tax_profile.group_type = group[0]
+            end
+          end
+        end
+      end
     end
 
     # Never trust parameters from the scary internet, only allow the white list through.
     def settings_tax_profile_params
-      params.require(:tax_profile).permit(:name, :rate, :inclusive, :order_by, :created_by)
+      params.require(:tax_profile).permit(:name, :group_type, :rate, :inclusive, :order_by, :created_by)
     end
 end
diff --git a/app/models/print_setting.rb b/app/models/print_setting.rb
index d28b852b..a3cfc597 100755
--- a/app/models/print_setting.rb
+++ b/app/models/print_setting.rb
@@ -1,6 +1,6 @@
 class PrintSetting < ApplicationRecord
 	# validations
-	validates_presence_of :name, :unique_code, :printer_name, :page_width, :page_height, :print_copies
+	validates_presence_of :name, :unique_code, :printer_name, :brand_name, :api_settings, :page_width, :page_height, :print_copies
 
 	def self.get_precision_delimiter
 		PrintSetting.find_by_unique_code("ReceiptBillPdf")
diff --git a/app/models/printer/printer_worker.rb b/app/models/printer/printer_worker.rb
index c0485187..2924853e 100755
--- a/app/models/printer/printer_worker.rb
+++ b/app/models/printer/printer_worker.rb
@@ -24,6 +24,11 @@ class Printer::PrinterWorker
     end
   end
 
+  # Options from printer name
+  def self.printer_options(printer_name)
+    Cups.options_for(printer_name)
+  end
+
   def self.printers()
     Cups.show_destinations
   end
diff --git a/app/models/printer/receipt_printer.rb b/app/models/printer/receipt_printer.rb
index d544c908..597f264a 100755
--- a/app/models/printer/receipt_printer.rb
+++ b/app/models/printer/receipt_printer.rb
@@ -176,7 +176,7 @@ class Printer::ReceiptPrinter < Printer::PrinterWorker
   def print_receipt_bill(printer_settings,cashier_terminal,sale_items,sale_data, customer_name, item_price_by_accounts, discount_price_by_accounts, member_info = nil,rebate_amount=nil,shop_details, printed_status,balance,card_data)
     #Use CUPS service
     #Generate PDF
-    #Print
+    #Print   
     pdf = ReceiptBillPdf.new(printer_settings, sale_items, sale_data, customer_name, item_price_by_accounts, discount_price_by_accounts, member_info,rebate_amount,shop_details,printed_status,balance,card_data)
     receipt_bill_a5_pdf = Lookup.collection_of("print_settings") #print_settings with name:ReceiptBillA5Pdf
     if !receipt_bill_a5_pdf.empty?
@@ -202,14 +202,14 @@ class Printer::ReceiptPrinter < Printer::PrinterWorker
 
     begin
       if count == 1
-        filename = "/receipts/receipt_bill_#{sale_data.receipt_no}.pdf"
-        pdf.render_file directory_name + "/receipt_bill_#{sale_data.receipt_no}.pdf"
+        filename = directory_name + "/receipt_bill_#{sale_data.receipt_no}.pdf"
+        pdf.render_file filename
         if printed_status != 'Paid'
           self.print(directory_name + "/receipt_bill_#{sale_data.receipt_no}.pdf", cashier_terminal.printer_name)
         end
       else
-        filename = "/receipts/receipt_bill_#{sale_data.receipt_no}_#{count}.pdf"
-        pdf.render_file directory_name + "/receipt_bill_#{sale_data.receipt_no}_#{count}.pdf"
+        filename = directory_name + "/receipt_bill_#{sale_data.receipt_no}_#{count}.pdf"
+        pdf.render_file filename
         if printed_status != 'Paid'
           self.print(directory_name + "/receipt_bill_#{sale_data.receipt_no}_#{count}.pdf", cashier_terminal.printer_name)
         end
diff --git a/app/models/sale_payment.rb b/app/models/sale_payment.rb
index 5809dc0f..b82cbf18 100755
--- a/app/models/sale_payment.rb
+++ b/app/models/sale_payment.rb
@@ -11,6 +11,7 @@ class SalePayment < ApplicationRecord
   def process_payment(invoice, action_by, cash_amount, payment_method,remark=nil)
     self.sale = invoice
     self.received_amount = cash_amount
+    self.payment_reference = remark
     amount_due = invoice.grand_total
 
     #get all payment for this invoices
@@ -48,6 +49,8 @@ class SalePayment < ApplicationRecord
           payment_status = paypar_payment
         when "foc"
           payment_status = foc_payment
+        when "JunctionPay"
+          payment_status = junction_pay_payment
       else
          puts "it was something else"
       end
@@ -297,6 +300,22 @@ class SalePayment < ApplicationRecord
 
   end
 
+  def junction_pay_payment
+    payment_status = false
+
+    #Next time - validate if the vochure number is valid - within
+    self.payment_method = "JunctionPay"
+    self.payment_amount = self.received_amount
+    # self.payment_reference  = self.payment_reference
+    self.outstanding_amount = self.sale.grand_total- self.received_amount
+    self.payment_status = "paid"
+    payment_method = self.save!
+    sale_update_payment_status(self.received_amount)
+
+    return payment_status
+
+  end
+
   def sale_update_payment_status(paid_amount,check_foc = false)    
     #update amount_outstanding
     self.sale.amount_received =   self.sale.amount_received.to_f + paid_amount.to_f
diff --git a/app/models/tax_profile.rb b/app/models/tax_profile.rb
index e478ecd5..a9e56fac 100755
--- a/app/models/tax_profile.rb
+++ b/app/models/tax_profile.rb
@@ -1,5 +1,5 @@
 class TaxProfile < ApplicationRecord
   default_scope { order('order_by asc') }
   # validations
-  validates_presence_of :name, :rate
+  validates_presence_of :name, :rate, :group_type
 end
diff --git a/app/pdf/receipt_bill_pdf.rb b/app/pdf/receipt_bill_pdf.rb
index fe1ee628..c0299033 100755
--- a/app/pdf/receipt_bill_pdf.rb
+++ b/app/pdf/receipt_bill_pdf.rb
@@ -1,111 +1,113 @@
 class ReceiptBillPdf < Prawn::Document
-  include ActionView::Helpers::NumberHelper
+    include ActionView::Helpers::NumberHelper
 
-  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, :description_width, :price_num_width, :line_move
-  def initialize(printer_settings, sale_items, sale_data, customer_name, item_price_by_accounts, discount_price_by_accounts, member_info = nil,rebate_amount = nil,shop_details, printed_status,current_balance,card_data)
-    self.page_width = printer_settings.page_width
-    self.page_height = printer_settings.page_height
-    self.margin = 0
-    self.price_width = 60
-    self.qty_width = 25
-    self.total_width = 60
-    self.item_width = self.page_width - ((self.qty_width + self.price_width + self.total_width))
-    self.item_height = 15
-    self.item_description_width = (self.page_width-5) / 2
-    self.label_width = 100
+    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, :description_width, :price_num_width, :line_move
+  
+    def initialize(printer_settings, sale_items, sale_data, customer_name, item_price_by_accounts, discount_price_by_accounts, member_info = nil,rebate_amount = nil,shop_details, printed_status,current_balance,card_data)
+        self.page_width = printer_settings.page_width
+        self.page_height = printer_settings.page_height
+        self.margin = 0
+        self.price_width = 60
+        self.qty_width = 25
+        self.total_width = 60
+        self.item_width = self.page_width - ((self.qty_width + self.price_width + self.total_width))
+        self.item_height = 15
+        self.item_description_width = (self.page_width-5) / 2
+        self.label_width = 100
 
-    self.description_width = 150
-    self.price_num_width = 50
-    self.line_move = 2
-    # @item_width = self.page_width.to_i / 2
-    # @qty_width = @item_width.to_i / 3
-    # @double = @qty_width * 1.3
-    # @half_qty = @qty_width / 2
-    #setting page margin and width
-    super(:margin => [printer_settings.heading_space, self.margin, self.margin, self.margin], :page_size => [self.page_width, self.page_height])
+        self.description_width = 150
+        self.price_num_width = 50
+        self.line_move = 2
+        # @item_width = self.page_width.to_i / 2
+        # @qty_width = @item_width.to_i / 3
+        # @double = @qty_width * 1.3
+        # @half_qty = @qty_width / 2
+        #setting page margin and width
+        super(:margin => [printer_settings.heading_space, self.margin, self.margin, self.margin], :page_size => [self.page_width, self.page_height])
 
-    #precision checked
-    if printer_settings.precision.to_i > 2
-        printer_settings.precision = 2
+        #precision checked
+        if printer_settings.precision.to_i > 2
+            printer_settings.precision = 2
+        end
+
+        # db font setup
+        if printer_settings.font != ""
+            font_families.update("#{printer_settings.font}" => {
+                :normal => "public/fonts/#{printer_settings.font}.ttf",
+                :italic => "public/fonts/#{printer_settings.font}.ttf",
+                :bold => "public/fonts/#{printer_settings.font}.ttf",
+                :bold_italic => "public/fonts/#{printer_settings.font}.ttf"
+            })
+
+            font "#{printer_settings.font}"
+            fallback_fonts ["Courier", "Helvetica", "Times-Roman"]
+        end
+        # font "public/fonts/Zawgyi-One.ttf"
+        # font "public/fonts/padauk.ttf"
+        self.header_font_size = 10
+        self.item_font_size = 8
+
+        if printer_settings.delimiter
+            delimiter = ","
+        else
+            delimiter = ""
+        end
+
+        header(shop_details)
+
+        stroke_horizontal_rule
+
+        cashier_info(sale_data, customer_name)
+        line_items(sale_items,printer_settings.precision,delimiter)
+        all_total(sale_data,printer_settings.precision,delimiter)
+
+
+        if member_info != nil
+            member_info(member_info,customer_name,rebate_amount,sale_data,printer_settings.precision,delimiter,current_balance)
+        end
+
+        customer(customer_name)
+
+        #start card sale trans data
+        if card_data != nil
+            card_sale_data(card_data)
+        end
+        #end card sale trans data
+
+        if discount_price_by_accounts.length > 0 && shop_details.show_account_info
+            discount_account(discount_price_by_accounts,printer_settings.precision,delimiter)
+        end
+
+        if shop_details.show_account_info
+           items_account(item_price_by_accounts,printer_settings.precision,delimiter)
+        end
+
+        #start for individual payment
+        if !sale_data.equal_persons.nil?
+            individual_payment(sale_data, printer_settings.precision, delimiter)
+        end
+        #end for individual payment
+
+        sign(sale_data)
+
+        footer(printed_status)
     end
 
-    # db font setup
-    if printer_settings.font != ""
-        font_families.update("#{printer_settings.font}" => {
-            :normal => "public/fonts/#{printer_settings.font}.ttf",
-            :italic => "public/fonts/#{printer_settings.font}.ttf",
-            :bold => "public/fonts/#{printer_settings.font}.ttf",
-            :bold_italic => "public/fonts/#{printer_settings.font}.ttf"
-        })
-
-        font "#{printer_settings.font}"
-        fallback_fonts ["Courier", "Helvetica", "Times-Roman"]
-    end
-    # font "public/fonts/Zawgyi-One.ttf"
-    # font "public/fonts/padauk.ttf"
-    self.header_font_size = 10
-    self.item_font_size = 8
-
-    if printer_settings.delimiter
-        delimiter = ","
-    else
-        delimiter = ""
-    end
-
-    header(shop_details)
-
-    stroke_horizontal_rule
-
-    cashier_info(sale_data, customer_name)
-    line_items(sale_items,printer_settings.precision,delimiter)
-    all_total(sale_data,printer_settings.precision,delimiter)
-
-
-    if member_info != nil
-        member_info(member_info,customer_name,rebate_amount,sale_data,printer_settings.precision,delimiter,current_balance)
-    end
-
-    customer(customer_name)
-
-    #start card sale trans data
-    if card_data != nil
-        card_sale_data(card_data)
-    end
-    #end card sale trans data
-
-    if discount_price_by_accounts.length > 0 && shop_details.show_account_info
-        discount_account(discount_price_by_accounts,printer_settings.precision,delimiter)
-    end
-
-    if shop_details.show_account_info
-       items_account(item_price_by_accounts,printer_settings.precision,delimiter)
-    end
-
-    #start for individual payment
-    if !sale_data.equal_persons.nil?
-        individual_payment(sale_data, printer_settings.precision, delimiter)
-    end
-    #end for individual payment
-
-    sign(sale_data)
-
-    footer(printed_status)
-  end
-
-  def header (shop_details)
-    text "#{shop_details.name}", :left_margin => -10, :size => self.header_font_size,:align => :center
-    move_down line_move
-    text "#{shop_details.address}", :size => self.item_font_size,:align => :center
-    # move_down self.item_height
-    move_down line_move
-    text "#{shop_details.phone_no}", :size => self.item_font_size,:align => :center
-    move_down line_move
-
-    stroke_horizontal_rule
-  end
-
-  def cashier_info(sale_data, customer_name)
+    def header (shop_details)
+        text "#{shop_details.name}", :left_margin => -10, :size => self.header_font_size,:align => :center
         move_down line_move
+        text "#{shop_details.address}", :size => self.item_font_size,:align => :center
+        # move_down self.item_height
+        move_down line_move
+        text "#{shop_details.phone_no}", :size => self.item_font_size,:align => :center
+        move_down line_move
+
+        stroke_horizontal_rule
+    end
+
+    def cashier_info(sale_data, customer_name)
+        move_down line_move
+
         # move_down 2
         y_position = cursor
         bounding_box([0,y_position], :width =>self.description_width + self.price_num_width, :height => self.item_height) do
@@ -117,17 +119,10 @@ class ReceiptBillPdf < Prawn::Document
             text "#{ sale_data.bookings[0].dining_facility.type } - #{ sale_data.bookings[0].dining_facility.name }" , :size => self.item_font_size,:align => :right
          end
         end
-        
+
         move_down line_move
-
         y_position = cursor
-        if sale_data.bookings[0].dining_facility_id.to_i > 0
-          bounding_box([0,y_position], :width => self.label_width, :height => self.item_height) do
-            text "#{ sale_data.bookings[0].dining_facility.type } - #{ sale_data.bookings[0].dining_facility.name }" , :size => self.item_font_size,:align => :left
-          end
-        end
-
-        bounding_box([self.label_width, y_position], :width =>self.label_width, :height => self.item_height) do
+        bounding_box([0, y_position], :width =>self.label_width, :height => self.item_height) do
             text "W: #{sale_data.requested_by}" , :size => self.item_font_size, :align => :left
         end    
         bounding_box([self.label_width - 2,y_position], :width =>self.label_width, :height => self.item_height) do
@@ -141,12 +136,11 @@ class ReceiptBillPdf < Prawn::Document
         else
             time = sale_data.receipt_date.strftime('%d-%m-%Y %H:%M %p')
         end
-        
+
         bounding_box([0,y_position], :width =>self.page_width - 10, :height => self.item_height) do
                 text "Date : #{ time }",:size => self.item_font_size,:align => :left
         end
 
-
         # bounding_box([self.item_description_width,y_position], :width =>self.label_width+5) do
         #      text "(#{ sale_data.bookings[0].checkin_at.utc.getlocal.strftime('%I:%M %p') } 
         #         - #{ sale_data.bookings[0].checkin_at.utc.getlocal.strftime('%I:%M %p') })" ,
@@ -155,7 +149,7 @@ class ReceiptBillPdf < Prawn::Document
 
         move_down line_move
         stroke_horizontal_rule
-  end
+    end
 
     def line_items(sale_items,precision,delimiter)
         if precision.to_i > 0
@@ -250,7 +244,6 @@ class ReceiptBillPdf < Prawn::Document
     end
 
     def all_total(sale_data,precision,delimiter)
-
         move_down line_move
         item_name_width = self.item_width
         y_position = cursor
@@ -316,8 +309,7 @@ class ReceiptBillPdf < Prawn::Document
         end
         move_down line_move
         
-        sale_payment(sale_data,precision,delimiter)
-       
+        sale_payment(sale_data,precision,delimiter)     
     end
 
     def sale_payment(sale_data,precision,delimiter)        
@@ -494,8 +486,8 @@ class ReceiptBillPdf < Prawn::Document
     end
 
     #individual payment per person
-    def individual_payment(sale_data, precision, delimiter)
-        per_person = sale_data.grand_total.to_i / sale_data.equal_persons.to_i
+    def individual_payment(sale_data, survey, precision, delimiter)
+        per_person = sale_data.grand_total.to_f / survey.total_customer.to_i
         stroke_horizontal_rule
         move_down line_move
         y_position = cursor
@@ -548,8 +540,7 @@ class ReceiptBillPdf < Prawn::Document
                  text "Acknowledged By" , :size => self.item_font_size,:align => :center
              end
         end
-        
-        
+              
     end
 
     def footer(printed_status)
diff --git a/app/views/oqs/edit/index.html.erb b/app/views/oqs/edit/index.html.erb
old mode 100755
new mode 100644
index 775b214d..7a1eebab
--- a/app/views/oqs/edit/index.html.erb
+++ b/app/views/oqs/edit/index.html.erb
@@ -112,6 +112,8 @@ $(document).ready(function(){
     var remarks = $("textarea[name='remarks']").val();
     var order_items_id = $(this).attr('data-id');
     var params = { 'order_items_id': order_items_id, 'qty_weight': qty_weight, 'remarks': remarks }
+    var booking_id = '<%= @booking.booking_id %>';
+    
     $.ajax({
       type: 'POST',
       url: '/oqs/' + order_items_id,
@@ -121,6 +123,8 @@ $(document).ready(function(){
         <% if !@link_type.nil? %>
           <% if @link_type == 'oqs' %>
             window.location.href = '/oqs';
+          <% elsif @link_type == 'pending' %>
+            window.location.href = '/origami/quick_service/pending_order/'+booking_id;
           <% else %>
             <% if !@dining_type.nil? %>
               <% if @dining_type == 'Table' %>
diff --git a/app/views/origami/home/show.html.erb b/app/views/origami/home/show.html.erb
index 54b0e956..6c38ba99 100755
--- a/app/views/origami/home/show.html.erb
+++ b/app/views/origami/home/show.html.erb
@@ -723,7 +723,9 @@
               receipt_no = ($("#receipt_no").html()).trim();
               if((receipt_no!=undefined) && (receipt_no!=""))
                 createReceiptNoInFirstBillData(receipt_no,"");
-              
+                            
+              // console.log(result);
+              // code2lab.printBill(result.filepath, result.printer_model, result.printer_url);
               location.reload();
             }
         });  
diff --git a/app/views/origami/junction_pay/create.json.jbuilder b/app/views/origami/junction_pay/create.json.jbuilder
new file mode 100755
index 00000000..9767a7d8
--- /dev/null
+++ b/app/views/origami/junction_pay/create.json.jbuilder
@@ -0,0 +1,5 @@
+if(@status)
+  json.status @status
+else
+  json.status false
+end
diff --git a/app/views/origami/junction_pay/index.html.erb b/app/views/origami/junction_pay/index.html.erb
new file mode 100755
index 00000000..cdbdc47d
--- /dev/null
+++ b/app/views/origami/junction_pay/index.html.erb
@@ -0,0 +1,300 @@
+<div class="container-fluid">
+	<div id="loading_wrapper" style="display:none;">
+		<div id="loading"></div>
+	</div>
+	<!-- <div class="page-header">
+		<ol class="breadcrumb">
+			<li class="breadcrumb-item"><a href="<%=origami_root_path %>"><%= t :home %></a></li>
+			<li class="breadcrumb-item"><a href="/origami/sale/<%=@sale_id %>/payment"><%= t("views.btn.payment") %></a></li>
+			<li class="breadcrumb-item active"><%= t("views.btn.jcb") %></li>
+			<span class="float-right">
+				<%= link_to t('.back',:default => t("views.btn.back")),'/origami/sale/'+@sale_id+'/payment/others_payment'%>
+			</span>
+		</ol>
+	</div> -->
+	<div class="row">
+		<div class="col-lg-5 col-md-5 col-sm-3">	
+			<span class="hidden" id="membership_id"><%= @membership_id%></span>
+			<span class="hidden" id="member_discount"><%= @member_discount%></span>
+			<span class="hidden" id="sub-total"><%= @sub_total%></span>
+			<div class="card m-l-10 m-t-10" style="padding:0px 20px;">
+				<div class="rebate-form">
+					<div class="row">
+			          <div class="form-group col-lg-12 col-md-12 col-sm-12">
+			            <label for="com_port_name">Select Device</label>
+			            <select id="com_port_name" name="com_port_name" class="form-control select col-lg-7 col-md-7 col-sm-7">
+			              
+			            </select>
+			          </div>
+			          <hr>
+			        </div>
+
+					<div class="row">
+						<div class="form-group col-lg-12 col-md-12 col-sm-12">
+							<label>You can pay up to </label>
+							<%@can_junction_pay = @can_junction_pay +@rounding_adj%>
+							<input type="text" name="validamount" id="validamount" class="form-control col-lg-7 col-md-7 col-sm-7"  readonly="" value="<%=@can_junction_pay %>" data-member-value="">
+						</div>
+						<hr>
+					</div>
+					<% if @jcbcount != 0 %>
+					<div class="row">
+						<div class="form-group col-lg-12 col-md-12 col-sm-12">
+							<label>Recent junction pay paid amount </label>
+							<input type="text" name="" id="" class="form-control col-lg-7 col-md-7 col-sm-7"  readonly="" value="<%=@junction_pay_count %>" data-member-value="">
+						</div>
+						<hr>
+					</div>
+					<% end %>
+					<div class="row">
+						<div class="form-group col-lg-12 col-md-12 col-sm-12">
+							<label>Reference Number</label>
+							<input type="text" name="reference_no" id="reference_no" class="form-control col-lg-7 col-md-7 col-sm-7" value="" data-value="<%=@sale_id %>" data-member-value="">
+							<br><span id="reference_no_Err" style="color:red;"></span>
+						</div>
+						<hr>
+					</div>
+					<div class="row">
+						<div class="form-group col-lg-12 col-md-12 col-sm-12">
+							<label>Amount</label>
+							<div id="amount" class="form-control col-lg-7 col-md-7 col-sm-7">0.0</div>
+						</div>
+						<hr>
+					</div>
+				</div>
+			</div>
+		</div>
+
+		<div class="col-lg-6 col-md-6 col-sm-6">
+			<div class="m-t-10 p-l-20">
+				<div class="row">
+					<div class="col-lg-6 col-md-6 col-sm-6">
+						<div class="row bottom">
+							<div class="col-md-4 cashier_number border-left" data-value="1" data-type="num">1</div>
+							<div class="col-md-4 cashier_number border-left" data-value="2" data-type="num">2</div>
+							<div class="col-md-4 cashier_number border-left" data-value="3" data-type="num">3</div>
+						</div>
+						<div class="row bottom">
+							<div class="col-md-4 cashier_number border-left" data-value="4" data-type="num">4</div>
+							<div class="col-md-4 cashier_number border-left" data-value="5" data-type="num">5</div>
+							<div class="col-md-4 cashier_number border-left" data-value="6" data-type="num">6</div>
+						</div>
+						<div class="row bottom">
+							<div class="col-md-4 cashier_number border-left" data-value="7" data-type="num">7</div>
+							<div class="col-md-4 cashier_number border-left" data-value="8" data-type="num">8</div>
+							<div class="col-md-4 cashier_number border-left" data-value="9" data-type="num">9</div>
+						</div>
+						<div class="row bottom">
+							<div class="col-md-4 cashier_number border-left" data-value="0" data-type="num">0</div>
+							<div class="col-md-4 cashier_number border-left" data-value="." data-type="num">.</div>
+							<div class="col-md-4 cashier_number border-left" data-value="00" data-type="num">00</div>
+						</div>
+						<div class="row bottom">
+							<div class="col-md-4 cashier_number green border-left" data-type="nett" >Nett</div>
+							<div class="col-md-4 cashier_number red border-left" data-type="del">Del</div>
+							<div class="col-md-4 cashier_number orange border-left" data-type="clr">Clr</div>
+						</div>
+					</div>
+					<div class="col-lg-6 col-md-6 col-sm-6">
+						<div class="row bottom m-l-5">
+							<div class="cashier_number long border-left" data-value="1000" data-type="add">1000</div>
+							<div class="cashier_number long left" data-value="3000" data-type="add">3000</div>
+						</div>
+						<div class="row bottom m-l-5">
+							<div class="cashier_number long border-left" data-value="5000" data-type="add">5000</div>
+							<div class="cashier_number long left" data-value="10000" data-type="add">10000</div>
+						</div>
+						<div class="row bottom m-l-5">
+							<div class="pay purple left" id="junction_pay">Pay</div>
+						</div>
+					</div>
+				</div>
+			</div>
+		</div>
+
+	<div class="col-lg-1 col-md-1 col-sm-1">
+		<button type="button" class="btn btn-default  btn-block" onclick="window.location.href = '/origami/sale/<%= @sale_id %>/<%= @cashier_type %>/payment/others_payment';"> <i class="material-icons m-t--5">reply</i>Back </button>
+	</div>
+</div>
+</div>
+<script>
+	var cashier_type = "<%= @cashier_type %>";  
+	$(document).ready(function() {
+		var sale_id = "<%= @sale_id %>";
+		var bank_integration = "<%= @bank_integration %>";
+		if(localStorage.getItem("cash") == null || localStorage.getItem("cash") == 'null'){}
+		else {
+			$('#validamount').attr("value",parseFloat("<%= @can_junction_pay %>") - parseFloat(localStorage.getItem("cash")));
+		}
+		
+		code2lab.getCommPorts(); //get comportlists from jade
+	});
+
+// number key pad
+$(document).on('click', '.cashier_number', function(event){
+	event.stopPropagation();
+	event.preventDefault();
+	if(event.handled !== true) {
+		var original_value;
+		original_value = $('#amount').text();
+
+		var input_value = $(this).attr("data-value");
+
+		var input_type = $(this).attr("data-type");
+		switch (input_type) {
+			case 'num':
+			if (original_value == "0.0"){
+				$('#amount').text(input_value);
+			}else{
+				$('#amount').append(input_value);
+			}
+			break;
+
+			case 'add':
+			var input_value = $(this).attr("data-value");
+			amount = parseInt(input_value) + parseInt(original_value);
+			$('#amount').html(amount);
+
+			break;
+			case 'clr':
+			$('#amount').html("0.0");
+			break;
+			case 'del' :
+			var cash=$('#amount').text();
+			$('#amount').text(cash.substr(0,cash.length-1));
+			break;
+			case 'nett':
+			var remain_amount = $('#validamount').val();
+			$('#amount').text(remain_amount);
+			break;
+
+		}
+		event.handled = true;
+	} else {
+		return false;
+	}
+});
+
+
+$('#junction_pay').on('click',function(){
+	var amount = $('#amount').text();
+	var reference_no = $('#reference_no').val();
+	var sale_id = "<%= @sale_id %>";
+	var receipt_no = "<%= @receipt_no %>";
+	var cashier_id = "<%= @cashier_id %>";	
+	$("#reference_no_Err").html("");
+	if(reference_no.length > 0){
+		if(parseFloat(amount) <= parseFloat($("#validamount").attr("value")) && amount > 0){
+			$(this).off("click");
+			  //start member discount 5% by pay card	
+				// var sub_total = $('#sub-total').text();
+				// var member_id = $('#membership_id').text();
+				// var member_discount = $('#member_discount').text();
+				// if (member_id && member_discount) {
+				// 	$.ajax({
+				// 		type: "POST",
+				// 		url: "/origami/" + sale_id + "/member_discount",
+				// 		data: {'sale_id':sale_id, 'sub_total':sub_total,'is_card':true },
+		        //       success:function(result){           
+		        //           }
+		        //         });
+				// }
+		    //end member discount
+		    $("#loading_wrapper").show();
+		    var com_port = '/dev/' + $("#com_port_name").val();
+		    var is_rebate=false;
+		    //alert(cashier_id + amount + com_port);
+		    code2lab.reqJunctionPay(true, cashier_id, parseFloat(amount), receipt_no, com_port);  
+		    resJunctionPayUpdate = function(totalBillAmount , finalBillAmt,giftCardAmount,									voucherAmount,voucherNumber,receiptNumber){
+		    	$("#loading_wrapper").hide();
+
+		    	var voucher_no = voucherNumber;
+		    	if (voucher_no == ''){
+		    		voucher_no = reference_no;
+		    	}
+
+				$.ajax({
+					type: "POST",
+			     	url: "<%= origami_payment_junctionpay_path %>",
+			     	data: "gift_amount="+ giftCardAmount + "&voucher_amount=" + voucherAmount + 
+			     	"&voucher_no=" + voucher_no + "&sale_id="+ sale_id,
+			     	success:function(result){
+			     		if(result){			   
+			     			var desc = 'Payment Successfully';
+			     			// is_rebate get from resJunctionPay and if member
+			     			if(is_rebate){ desc = desc + ". And You get Rebate!"}  	
+
+			     			swal({
+			     				title: "Information!",
+			     				text: desc,
+			     				html: true,
+								closeOnConfirm: false,
+								closeOnCancel: false,
+								allowOutsideClick: false
+			     			}, function () {
+			     				window.location.href = '/origami/sale/'+ sale_id  +"/"+cashier_type+"/payment";
+			     			});
+			     		}
+			     	}
+			    });
+		    };
+
+		    resJunctionPay = function(memberno,transactionNo,finalBillingAmt){
+		    		if(memberno != ''){ is_rebate = true; }
+			};
+
+		     
+		    // 	$("#loading_wrapper").hide();
+		    // 	$.ajax({type: "POST",
+		    //      	url: "/origami/payment/"+payment_type,
+		    //      	data: "amount="+ finalBillingAmt + "&sale_id="+ sale_id,
+		    //      	success:function(result){
+		    //      		if(result){
+		    //      			swal({
+		    //      				title: "Information!",
+		    //      				text: "Payment Successfully",
+		    //      				html: true,
+						// 		closeOnConfirm: false,
+						// 		closeOnCancel: false,
+						// 		allowOutsideClick: false
+		    //      			}, function () {
+		    //      				window.location.href = '/origami/sale/'+ sale_id  +"/"+cashier_type+"/payment";
+		    //      			});
+		    //      		}
+		    //      	}
+		    //      });
+		    // });
+
+		    // var resError = function(message){
+		    // 	console.log(message);
+		    // 	$("#loading_wrapper").hide();
+		    // 	swal ( "Oops" ,  message ,  "error" );
+		    // };
+		}
+	}
+});
+
+// var resJunctionPayUpdate = function(totalBillAmount , finalBillAmt,giftCardAmount,voucherAmount,								voucherNumber,receiptNumber){
+// 	$("#loading_wrapper").hide();
+// 	// alert(voucherNumber + ' ' + totalBillAmount + ' ' + receiptNumber + ' ' + giftCardAmount);
+// 	$.ajax({
+// 		type: "POST",
+//      	url: "<%= origami_payment_junctionpay_path %>",
+//      	data: "amount="+ totalBillAmount + "&sale_id="+ sale_id,
+//      	success:function(result){
+//      		if(result){
+//      			swal({
+//      				title: "Information!",
+//      				text: "Payment Successfully",
+//      				html: true,
+// 					closeOnConfirm: false,
+// 					closeOnCancel: false,
+// 					allowOutsideClick: false
+//      			}, function () {
+//      				window.location.href = '/origami/sale/'+ sale_id  +"/"+cashier_type+"/payment";
+//      			});
+//      		}
+//      	}
+//     });
+// };
+</script>
diff --git a/app/views/origami/payments/show.html.erb b/app/views/origami/payments/show.html.erb
index 2deb9c0c..415a3ba2 100755
--- a/app/views/origami/payments/show.html.erb
+++ b/app/views/origami/payments/show.html.erb
@@ -265,6 +265,20 @@
           <div class="col-md-4" id="unionpaycount"><%= number_with_precision(0, precision: precision.to_i ) %></div>
         </div>
         <% end %>
+        <!-- Junction Pay -->
+        <% if @junctionpaycount != 0.0 %>
+        <div class="row payment others-color">
+          <div class="col-md-5"></div>
+          <div class="col-md-3">JUNCTION PAY</div>
+          <div class="col-md-4 master is_card" id="junctionpaycount"><%= number_with_precision(@junctionpaycount, precision: precision.to_i ) rescue number_with_precision(0, precision: precision.to_i ) %></div>
+        </div>
+        <% else %>
+        <div class="row hidden">
+          <div class="col-md-5"></div>
+          <div class="col-md-3">JUNCTION PAY</div>
+          <div class="col-md-4" id="junctionpaycount"><%= number_with_precision(0, precision: precision.to_i ) %></div>
+        </div>
+        <% end %>
         <div class="row m-l-5 m-r-5">
           <div class="col-md-8"><strong>Balance</strong></div>
           <div class="col-md-4"><strong><span id='balance'><%= number_with_precision(@sale_data.grand_total, precision: precision.to_i ) rescue number_with_precision(0, precision: precision.to_i ) %></span></strong></div>
@@ -488,10 +502,7 @@ var customer_name = "<%= @customer.name %>";
         payment_type = '';
         
         if ($("#server_mode").val() != "cloud") { // first bill not used in cloud
-          console.log("ssssssssssss")
           payment_type =  checkReceiptNoInFirstBillData(receipt_no,"payment");
-          console.log(member_id);
-          console.log(member_discount);
           if (member_id && member_discount) {
             if(parseInt(jQuery.inArray("Credit", payment_type)) == -1){
               $("#credit_payment").hide();             
@@ -499,7 +510,7 @@ var customer_name = "<%= @customer.name %>";
               $("#credit_payment").show();
             }
 
-            if(parseInt(jQuery.inArray("MPU", payment_type)) !=-1 || parseInt(jQuery.inArray("VISA", payment_type)) !=-1 || parseInt(jQuery.inArray("JCB", payment_type)) !=-1 || parseInt(jQuery.inArray("Master", payment_type)) !=-1 || parseInt(jQuery.inArray("UNIONPAY", payment_type)) !=-1 || parseInt(jQuery.inArray("Redeem", payment_type)) !=-1){
+            if(parseInt(jQuery.inArray("MPU", payment_type)) !=-1 || parseInt(jQuery.inArray("VISA", payment_type)) !=-1 || parseInt(jQuery.inArray("JCB", payment_type)) !=-1 || parseInt(jQuery.inArray("Master", payment_type)) !=-1 || parseInt(jQuery.inArray("UNIONPAY", payment_type)) !=-1 || parseInt(jQuery.inArray("Redeem", payment_type)) !=-1 || parseInt(jQuery.inArray("JUNCTIONPAY", payment_type)) !=-1){
               $("#card_payment").show();   
             } else{
              $("#card_payment").hide();
@@ -562,6 +573,9 @@ var customer_name = "<%= @customer.name %>";
       else if(payment_type == "UNIONPAY" && $('#unionpaycount').text()==0 && sub_total != 0.0){
           swal("Oops","Please Pay with UNIONPAY Payment","warning");
       }
+      else if(payment_type == "JUNCTIONPAY" && $('#junctionpaycount').text()==0 && sub_total != 0.0){
+          swal("Oops","Please Pay with JUNCTIONPAY Payment","warning");
+      }
       else if(payment_type == "Credit" && $('#credit').text()==0 && sub_total != 0.0){
           swal("Oops","Please Pay with Credit Payment","warning");
       }else{
@@ -837,7 +851,8 @@ var customer_name = "<%= @customer.name %>";
           var jcb1 = $('#jcbcount').text();
           var master1 = $('#mastercount').text();
           var unionpay1 = $('#unionpaycount').text();
-          var othertotal = parseFloat(credit1) + parseFloat(card1) + parseFloat(paypar1) + parseFloat(visa1) + parseFloat(jcb1) + parseFloat(master1) + parseFloat(unionpay1);
+          var junctionpay1 = $('#junctionpaycount').text();
+          var othertotal = parseFloat(credit1) + parseFloat(card1) + parseFloat(paypar1) + parseFloat(visa1) + parseFloat(jcb1) + parseFloat(master1) + parseFloat(unionpay1) + parseFloat(junctionpay1);
           var total = $('#amount_due').text();
           var amt = 0;
           <% if precision.to_i > 0 %>;
@@ -865,8 +880,9 @@ var customer_name = "<%= @customer.name %>";
     var jcb = $('#jcbcount').text();
     var master = $('#mastercount').text();
     var unionpay = $('#unionpaycount').text();
+    var junctionpay = $('#junctionpaycount').text();
     var amount_due = $('#amount_due').text();
-    var total = parseFloat(cash) + parseFloat(credit) + parseFloat(card) + parseFloat(paypar) + parseFloat(visa) + parseFloat(jcb) + parseFloat(master) + parseFloat(unionpay)
+    var total = parseFloat(cash) + parseFloat(credit) + parseFloat(card) + parseFloat(paypar) + parseFloat(visa) + parseFloat(jcb) + parseFloat(master) + parseFloat(unionpay) + parseFloat(junctionpay)
     var result = parseFloat(amount_due) - parseFloat(total);
     <% if precision.to_i > 0 %>
       $('#balance').text(parseFloat(result).toFixed(<%= precision %>));
diff --git a/app/views/origami/pending_order/show.html.erb b/app/views/origami/pending_order/show.html.erb
old mode 100755
new mode 100644
index ac164636..a7ade0a4
--- a/app/views/origami/pending_order/show.html.erb
+++ b/app/views/origami/pending_order/show.html.erb
@@ -100,7 +100,7 @@
                       @order_items.each do |order_item|
                       sub_total = sub_total + order_item.price %>
                    <input type="hidden" id="sale_id" value="<%= @bookings.booking_id %>">
-                   <tr>
+                   <tr class="edit_order" data-id='<%= order_item.order_items_id %>'>
                      <td class='item-name'><%= order_item.item_name %></td>
                      <td class='item-attr'><%= order_item.qty %></td>
                      <td class='item-attr'><%= order_item.price %></td>
@@ -289,5 +289,13 @@ $(document).ready(function(){
       window.location.href = linkURL;
     });
   }
+
+  /*edit order in oqs*/
+  $('.edit_order').on('click',function(){
+    var assigned_order_item_id = $(this).attr('data-id');
+    if((assigned_order_item_id!=undefined) && (assigned_order_item_id!='')){
+      window.location.href = '/oqs/'+ assigned_order_item_id  + "/edit/pending";
+    }
+  });
 });
 </script>
diff --git a/app/views/origami/split_bill/index.html.erb b/app/views/origami/split_bill/index.html.erb
old mode 100755
new mode 100644
index fb97b51d..a62fb66e
--- a/app/views/origami/split_bill/index.html.erb
+++ b/app/views/origami/split_bill/index.html.erb
@@ -53,12 +53,14 @@
 	 																</tr>
 	 															</thead>
 	 															<tbody>
+	 																<% order_item_count = 0 %>
 	 																<% if !@order_items.nil? %>
 	 																<% sub_total = 0 %>
 	 																<% @order_items.each do |order_item| %>
 	 																<% if order_item.include? ('all_order') %>
 		 																<% order_item['all_order'].each do |odr_item| %>
 			 																<% 
+			 																order_item_count = order_item_count.to_i + 1 
 			 																sub_total += odr_item['qty'].to_f * odr_item['price'].to_f 
 			 																%>
 			 																<tr class="item-row" id=<%= odr_item['order_items_id'] %> >
@@ -385,10 +387,9 @@
 
 	//order_item_split
 	$('#order_item_split').on('click',function () {
-		var cnt_order_item = "<%= @order_items.count %>";
+		var cnt_order_item = "<%= order_item_count %>";
 		var order_items = get_selected_order_items();// Selected Order Items
-		
-		var cnt_items = parseInt(cnt_order_item - 1) - parseInt(order_items.length);
+		var cnt_items = parseInt(cnt_order_item) - parseInt(order_items.length);
 		if (order_items.length > 0){
 			// if(cnt_items > 0){
 				swal({
@@ -423,6 +424,7 @@
 				$.each(orders, function(key,value){
 					if($("a[href$='#"+value.order_id+"']").parent().hasClass('selected-split-item')){
 						$("a[href$='#"+value.order_id+"']").parent().removeClass('selected-split-item');
+						$(".item-row").removeClass('selected-split-item');
 					}
 				});
 			}
@@ -621,6 +623,7 @@ function orderItemSplitBillProcess(cnt_items){
 	if(cnt_items == 0){
 		booking_id = json_booking.booking_id;
 	}
+	console.log(booking_id);
 
 	var order_ids = [];
 	var arr_order_ids = [];
diff --git a/app/views/print_settings/_form.html.erb b/app/views/print_settings/_form.html.erb
index b8804dcc..bec1b931 100755
--- a/app/views/print_settings/_form.html.erb
+++ b/app/views/print_settings/_form.html.erb
@@ -12,6 +12,8 @@
           <%= f.input :template %>
           <%= f.input :font %>
           <%= f.input :printer_name, :as => :select, :collection => Printer::PrinterWorker.printers, include_blank: false %>
+          <%= f.input :brand_name %>
+          <%= f.input :printer_type %>
           <%= f.input :api_settings %>
           <%= f.input :page_width %>
           <%= f.input :page_height %>
@@ -61,6 +63,22 @@
 </div>
 
 <script type="text/javascript">
+  $(document).ready(function(){
+
+      // if selected printer change call and bind 
+      $("#print_setting_printer_name").on("change", function(){
+        var printer_name = $(this).val();        
+        $.ajax({
+          type: "GET",
+          url: "/get_printer_options/"+printer_name,          
+          success:function(result){             
+            $("#print_setting_brand_name").val(result.model);
+            $("#print_setting_api_settings").val(result.url);
+          }
+        });
+      });
+  });
+
   function isNumberKey(evt) {
       var charCode = (evt.which) ? evt.which : event.keyCode;
       if (charCode != 46 && charCode > 31 && (charCode < 48 || charCode > 57)) {
diff --git a/app/views/print_settings/_print_setting.json.jbuilder b/app/views/print_settings/_print_setting.json.jbuilder
index 4279afa7..2ca3f03c 100755
--- a/app/views/print_settings/_print_setting.json.jbuilder
+++ b/app/views/print_settings/_print_setting.json.jbuilder
@@ -1,2 +1,2 @@
-json.extract! print_setting, :id, :name, :unique_code, :template, :printer_name, :font, :api_settings, :page_width, :page_height, :print_copies, :created_at, :updated_at
+json.extract! print_setting, :id, :name, :unique_code, :template, :printer_name, :brand_name, :printer_type, :font, :api_settings, :page_width, :page_height, :print_copies, :created_at, :updated_at
 json.url print_setting_url(print_setting, format: :json)
diff --git a/app/views/print_settings/show.html.erb b/app/views/print_settings/show.html.erb
index 1d76a088..32445b95 100755
--- a/app/views/print_settings/show.html.erb
+++ b/app/views/print_settings/show.html.erb
@@ -30,6 +30,14 @@
               <th><%= t("views.right_panel.detail.printer_name") %></th>
               <td><%= @print_setting.printer_name %></td>
             </tr>
+            <tr>
+              <th><%= t("views.right_panel.detail.brand_name") %></th>
+              <td><%= @print_setting.brand_name %></td>
+            </tr>
+            <tr>
+              <th><%= t("views.right_panel.detail.printer_type") %></th>
+              <td><%= @print_setting.printer_type %></td>
+            </tr>
             <tr>
               <th><%= t("views.right_panel.detail.font") %></th>
               <td><%= @print_setting.font rescue '-' %></td>
diff --git a/app/views/settings/tax_profiles/_form.html.erb b/app/views/settings/tax_profiles/_form.html.erb
index bd397920..5ffd29aa 100755
--- a/app/views/settings/tax_profiles/_form.html.erb
+++ b/app/views/settings/tax_profiles/_form.html.erb
@@ -8,14 +8,16 @@
         <%= f.error_notification %>
 
         <div class="form-inputs p-l-15">
-          <%= f.input :name %>
+          <%= f.input :group_type, :collection => Lookup.collection_of("tax_profiles"),:input_html=>{:class=>"col-md-10"},:required=>true %>
+          <%= f.input :name, :input_html=>{:onchange=>"checkDuplicate(this.value);"} %>
+          <span id="tax_profile_nameErr" style="color:red;"></span>
           <%= f.input :rate %>
           <%= f.input :inclusive %>
           <%= f.input :order_by %>
         </div>
 
         <div class="form-actions p-l-15">
-          <%= f.submit "Submit",:class => 'btn btn-primary btn-lg waves-effect' %>
+          <%= f.submit "Submit",:class => 'btn btn-primary btn-lg waves-effect btn_submit' %>
         </div>
         <% end %>
       </div>
@@ -45,5 +47,25 @@
   </div>
 </div>
 
- 
+<script type="text/javascript">
+  function checkDuplicate(obj){
+    // $("#tax_profile_nameErr").html("");
+    var name = '<%= @name %>';
+    var tax_profiles = JSON.parse('<%= @tax_profiles.to_json.html_safe %>');
+    var group_type = $("#tax_profile_group_type").val();
+    if(tax_profiles!=undefined && tax_profiles!=null && tax_profiles!=""){
+      $.each(tax_profiles,function(key,value){
+        if(value.group_type == group_type){
+          if(name.trim().toLowerCase()!=value.name.trim().toLowerCase()){
+            if(value.name.trim().toLowerCase() == obj.trim().toLowerCase()){
+              $("#tax_profile_name").val("");
+              $("#tax_profile_nameErr").html("duplicate group type and name");
+            }
+          }
+          return;
+        }
+      });
+    }
+  }
+</script>
 
diff --git a/app/views/settings/tax_profiles/index.html.erb b/app/views/settings/tax_profiles/index.html.erb
index fdfc0895..e1e63c06 100755
--- a/app/views/settings/tax_profiles/index.html.erb
+++ b/app/views/settings/tax_profiles/index.html.erb
@@ -17,6 +17,7 @@
         <table class="table">
           <thead>
             <tr>
+              <th><%= t("views.right_panel.detail.group_type") %></th>
               <th><%= t("views.right_panel.detail.name") %></th>
               <th><%= t("views.right_panel.detail.rate") %></th>
               <th><%= t("views.right_panel.detail.inclusive") %></th>
@@ -29,6 +30,7 @@
           <tbody>
             <% @settings_tax_profiles.each do |settings_tax_profile| %>
             <tr>
+              <td><%= settings_tax_profile.group_type %></td>
               <td><%= settings_tax_profile.name %></td>
               <td><%= settings_tax_profile.rate %></td>
               <td><%= settings_tax_profile.inclusive %></td>
diff --git a/app/views/settings/tax_profiles/show.html.erb b/app/views/settings/tax_profiles/show.html.erb
index 77a503f2..b405066f 100755
--- a/app/views/settings/tax_profiles/show.html.erb
+++ b/app/views/settings/tax_profiles/show.html.erb
@@ -15,6 +15,11 @@
       <div class="card-block">
         <h4 class="card-title"><%= t("en.tax_profile") %></h4>
         <table class="table">
+        <tr>
+          <td><strong><%= t("views.right_panel.detail.group_type") %>:</strong></td>
+          <td><%= @settings_tax_profile.group_type %></td>
+        </tr>
+
         <tr>
           <td><strong><%= t("views.right_panel.detail.name") %>:</strong></td>
           <td><%= @settings_tax_profile.name %></td>
diff --git a/config/locales/en.yml b/config/locales/en.yml
index c66d4cc3..dda9180c 100755
--- a/config/locales/en.yml
+++ b/config/locales/en.yml
@@ -450,6 +450,7 @@ en:
         additional_parameter: "Additional parameter"
         lookup: "Lookup"
         product_sale_report: "Product Sale"
+        group_type: "Group Type"
         
         code_txt: "code "
         charge_txt: "charge"
diff --git a/config/locales/mm.yml b/config/locales/mm.yml
index 8ede4a79..af901d6e 100755
--- a/config/locales/mm.yml
+++ b/config/locales/mm.yml
@@ -445,6 +445,7 @@ mm:
         survey: "ခြုံငုံလေ့လာခြင်း"
         lookup: "သတ်မှတ်ချက်များ"
         product_sale_report: "Product Sale"
+        group_type: "Group Type"
         
         code_txt: "ကုတ်ဒ် "
         charge_txt: "ကောက်ခံသည်"
diff --git a/config/routes.rb b/config/routes.rb
index b51baca3..d3921f13 100755
--- a/config/routes.rb
+++ b/config/routes.rb
@@ -177,6 +177,7 @@ scope "(:locale)", locale: /en|mm/ do
     post 'payment/master' => "master#create"
     post 'payment/visa' => "visa#create"
     post 'payment/unionpay' => "unionpay#create"
+    post 'payment/junctionpay' => "junction_pay#create"
     post 'payment/paypar' => 'paypar_payments#create'
     post 'payment/credit' => 'credit_payments#create'
     post 'payment/voucher' => 'voucher_payments#create'
@@ -188,6 +189,7 @@ scope "(:locale)", locale: /en|mm/ do
     get 'sale/:sale_id/:type/payment/others_payment/Master' => "master#index"
     get 'sale/:sale_id/:type/payment/others_payment/JCB' => "jcb#index"
     get 'sale/:sale_id/:type/payment/others_payment/UNIONPAY' => "unionpay#index"
+    get 'sale/:sale_id/:type/payment/others_payment/JUNCTIONPAY' => "junction_pay#index"
     get 'sale/:sale_id/:type/payment/others_payment/Redeem' => "redeem_payments#index"
     get 'sale/:sale_id/:type/payment/others_payment/Voucher' => "voucher#index"
 
@@ -435,6 +437,8 @@ scope "(:locale)", locale: /en|mm/ do
 
   #----------- Print Setup --------#
   resources :print_settings
+  get '/get_printer_options/:printer_name' => 'print_settings#get_printer_options'
+  
   resources :commissioners
   # For details on the DSL available within this file, see http://guides.rubyonrails.org/routing.html
 end
diff --git a/db/migrate/20170403183755_create_tax_profiles.rb b/db/migrate/20170403183755_create_tax_profiles.rb
index 1f9dfceb..f5210bbb 100755
--- a/db/migrate/20170403183755_create_tax_profiles.rb
+++ b/db/migrate/20170403183755_create_tax_profiles.rb
@@ -2,6 +2,7 @@ class CreateTaxProfiles < ActiveRecord::Migration[5.1]
   def change
     create_table :tax_profiles do |t|
       t.string :name, :null => false
+      t.string :group_type, :null => false
       t.decimal :rate, :precision => 10, :scale => 2, :null => false, :default => 0.00
       t.boolean :inclusive, :null => false, :default => false
       t.integer :order_by, :null => false, :default => 1
diff --git a/db/migrate/20170628103624_create_print_settings.rb b/db/migrate/20170628103624_create_print_settings.rb
index 4f27bd0c..b95e4d2f 100755
--- a/db/migrate/20170628103624_create_print_settings.rb
+++ b/db/migrate/20170628103624_create_print_settings.rb
@@ -8,7 +8,7 @@ class CreatePrintSettings < ActiveRecord::Migration[5.1]
       t.string  :printer_name, :null => false
       t.string  :api_settings
       t.string  :brand_name
-      t.string  :type
+      t.string  :printer_type
       t.decimal :page_width, :null => false, :default => 210
       t.decimal :page_height, :null => false, :default => 1450
       t.integer :print_copies, :null => false, :default => 1
diff --git a/db/seeds.rb b/db/seeds.rb
index df707508..df5e815e 100755
--- a/db/seeds.rb
+++ b/db/seeds.rb
@@ -119,8 +119,8 @@ customer2 = Customer.create({name:"TAKEAWAY", email: "cus2@customer.com", contac
 # room = Room.create({name:"Table 2", zone: zone2, status:"available", seater: 4 , order_by:1, created_by:"SYSTEM DEFAULT"})
 
 #Tax Profile
-tax_profiles = TaxProfile.create({id:1, name: "Commercial Tax", rate:5.0, order_by:2, created_by:"SYSTEM DEFAULT"})
-service_charges = TaxProfile.create({id:2, name: "Service Charges", rate:10.0, order_by:1, created_by:"SYSTEM DEFAULT"})
+tax_profiles = TaxProfile.create({id:1, name: "Commercial Tax", group_type: "cashier", rate:5.0, order_by:2, created_by:"SYSTEM DEFAULT"})
+service_charges = TaxProfile.create({id:2, name: "Service Charges", group_type: "cashier", rate:10.0, order_by:1, created_by:"SYSTEM DEFAULT"})
 
 #Default menu
 menu = Menu.create({name: "Main Menu", is_active: true, created_by: "SYSTEM DEFAULT"})
diff --git a/public/receipts/receipt_bill_20180219-75.pdf b/public/receipts/receipt_bill_20180219-75.pdf
new file mode 100644
index 00000000..95238846
--- /dev/null
+++ b/public/receipts/receipt_bill_20180219-75.pdf
@@ -0,0 +1,483 @@
+%PDF-1.3
+%����
+1 0 obj
+<< /Creator <feff0050007200610077006e>
+/Producer <feff0050007200610077006e>
+>>
+endobj
+2 0 obj
+<< /Type /Catalog
+/Pages 3 0 R
+>>
+endobj
+3 0 obj
+<< /Type /Pages
+/Count 1
+/Kids [5 0 R]
+>>
+endobj
+4 0 obj
+<< /Length 4242
+>>
+stream
+q
+
+BT
+48.975 1417.82 Td
+/F1.0 10 Tf
+[<4f53414b41204f4853484f2854> 120 <616d77> 10 <6529>] TJ
+ET
+
+
+BT
+10.268 1402.696 Td
+/F1.0 8 Tf
+[<4e6f> 40 <2e203235362c204b> 50 <79> 20 <61696b6b6173616e20526f61642c2054> 120 <616d77> 10 <652054> 120 <6f> 15 <776e73686970> 35 <2c2059> 140 <616e676f6e>] TJ
+ET
+
+
+BT
+71.904 1388.448 Td
+/F1.0 8 Tf
+[<54> 120 <656c3a2030392d323538363736363131>] TJ
+ET
+
+0.0 1379.944 m
+210.0 1379.944 l
+S
+0.0 1379.944 m
+210.0 1379.944 l
+S
+
+BT
+0.0 1367.2 Td
+/F1.0 8 Tf
+[<52656365697074204e6f3a2032303138303231392d3735>] TJ
+ET
+
+
+BT
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