From 864b90e6295d58b5135a9857749c5ad61ccabd8f Mon Sep 17 00:00:00 2001 From: Yan Date: Thu, 15 Mar 2018 10:28:22 +0630 Subject: [PATCH 1/9] found receipts in public --- public/receipts/receipt_bill_20180219-75.pdf | 483 ++++++++++++++++++ .../receipt_bill_qwer-20180307-77.pdf | 455 +++++++++++++++++ .../receipt_bill_qwer-20180307-78.pdf | 455 +++++++++++++++++ .../receipt_bill_qwer-20180307-79.pdf | 455 +++++++++++++++++ .../receipt_bill_qwer-20180307-80.pdf | 455 +++++++++++++++++ .../receipt_bill_qwer-20180307-81.pdf | 455 +++++++++++++++++ .../receipt_bill_qwer-20180307-82.pdf | 455 +++++++++++++++++ .../receipt_bill_qwer-20180307-83.pdf | 455 +++++++++++++++++ 8 files changed, 3668 insertions(+) create mode 100644 public/receipts/receipt_bill_20180219-75.pdf create mode 100644 public/receipts/receipt_bill_qwer-20180307-77.pdf create mode 100644 public/receipts/receipt_bill_qwer-20180307-78.pdf create mode 100644 public/receipts/receipt_bill_qwer-20180307-79.pdf create mode 100644 public/receipts/receipt_bill_qwer-20180307-80.pdf create mode 100644 public/receipts/receipt_bill_qwer-20180307-81.pdf create mode 100644 public/receipts/receipt_bill_qwer-20180307-82.pdf create mode 100644 public/receipts/receipt_bill_qwer-20180307-83.pdf 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 +/Producer +>> +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 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+/CropBox [0 0 210 1450] +/BleedBox [0 0 210 1450] +/TrimBox [0 0 210 1450] +/ArtBox [0 0 210 1450] +/Contents 4 0 R +/Resources << /ProcSet [/PDF /Text /ImageB /ImageC /ImageI] +/Font << /F1.0 6 0 R +/F2.0 7 0 R +>> +>> +>> +endobj +6 0 obj +<< /Type /Font +/Subtype /Type1 +/BaseFont /Helvetica +/Encoding /WinAnsiEncoding +>> +endobj +7 0 obj +<< /Type /Font +/Subtype /Type1 +/BaseFont /Helvetica-Bold +/Encoding /WinAnsiEncoding +>> +endobj +xref +0 8 +0000000000 65535 f +0000000015 00000 n +0000000109 00000 n +0000000158 00000 n +0000000215 00000 n +0000004270 00000 n +0000004553 00000 n +0000004650 00000 n +trailer +<< /Size 8 +/Root 2 0 R +/Info 1 0 R +>> +startxref +4752 +%%EOF From 28c23bb50d06cb0f86dc444cc214545aba98712b Mon Sep 17 00:00:00 2001 From: Yan Date: Thu, 15 Mar 2018 11:16:31 +0630 Subject: [PATCH 2/9] check bill --- app/pdf/receipt_bill_pdf.rb | 218 ++++++++++++++++++------------------ 1 file changed, 108 insertions(+), 110 deletions(-) diff --git a/app/pdf/receipt_bill_pdf.rb b/app/pdf/receipt_bill_pdf.rb index efc85c7f..6b8b33af 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]) - #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 @@ -117,7 +119,7 @@ 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 @@ -141,12 +143,11 @@ 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 +156,7 @@ 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 +251,6 @@ 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 +316,7 @@ 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) @@ -548,8 +547,7 @@ class ReceiptBillPdf < Prawn::Document text "Acknowledged By" , :size => self.item_font_size,:align => :center end end - - + end def footer(printed_status) From c982da42648c3eabb144fdfd5ae524e20658b51f Mon Sep 17 00:00:00 2001 From: Yan Date: Thu, 15 Mar 2018 18:56:29 +0630 Subject: [PATCH 3/9] add printer brand and api and type --- app/controllers/origami/payments_controller.rb | 11 ++++++++++- app/controllers/print_settings_controller.rb | 13 ++++++++++++- app/models/print_setting.rb | 2 +- app/models/printer/printer_worker.rb | 5 +++++ app/models/printer/receipt_printer.rb | 10 +++++----- app/pdf/receipt_bill_pdf.rb | 15 ++++----------- app/views/origami/home/show.html.erb | 4 +++- app/views/print_settings/_form.html.erb | 18 ++++++++++++++++++ .../_print_setting.json.jbuilder | 2 +- app/views/print_settings/show.html.erb | 8 ++++++++ config/routes.rb | 2 ++ .../20170628103624_create_print_settings.rb | 2 +- 12 files changed, 70 insertions(+), 22 deletions(-) diff --git a/app/controllers/origami/payments_controller.rb b/app/controllers/origami/payments_controller.rb index c764b92f..fc07f966 100755 --- a/app/controllers/origami/payments_controller.rb +++ b/app/controllers/origami/payments_controller.rb @@ -79,7 +79,16 @@ 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) + 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 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/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/pdf/receipt_bill_pdf.rb b/app/pdf/receipt_bill_pdf.rb index 9926e423..c0299033 100755 --- a/app/pdf/receipt_bill_pdf.rb +++ b/app/pdf/receipt_bill_pdf.rb @@ -23,7 +23,7 @@ class ReceiptBillPdf < Prawn::Document # @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]) + 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 @@ -121,15 +121,8 @@ class ReceiptBillPdf < Prawn::Document 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 @@ -493,8 +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 diff --git a/app/views/origami/home/show.html.erb b/app/views/origami/home/show.html.erb index 8c2e58bc..5f0245a9 100755 --- a/app/views/origami/home/show.html.erb +++ b/app/views/origami/home/show.html.erb @@ -689,7 +689,9 @@ 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/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 @@ diff --git a/app/views/settings/tax_profiles/index.html.erb b/app/views/settings/tax_profiles/index.html.erb index bda31d46..e1e63c06 100755 --- a/app/views/settings/tax_profiles/index.html.erb +++ b/app/views/settings/tax_profiles/index.html.erb @@ -30,9 +30,7 @@ <% @settings_tax_profiles.each do |settings_tax_profile| %> - - <%= settings_tax_profile.group_type %> - + <%= settings_tax_profile.group_type %> <%= settings_tax_profile.name %> <%= settings_tax_profile.rate %> <%= settings_tax_profile.inclusive %> 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 @@

<%= t("en.tax_profile") %>

+ + + + + From 7f6676c840d9dde16ce8c14f29d2df8db3ef0886 Mon Sep 17 00:00:00 2001 From: phyusin Date: Fri, 16 Mar 2018 18:07:35 +0630 Subject: [PATCH 6/9] change order item count --- app/views/origami/split_bill/index.html.erb | 6 ++++-- 1 file changed, 4 insertions(+), 2 deletions(-) diff --git a/app/views/origami/split_bill/index.html.erb b/app/views/origami/split_bill/index.html.erb index fb97b51d..69743cf1 100755 --- a/app/views/origami/split_bill/index.html.erb +++ b/app/views/origami/split_bill/index.html.erb @@ -53,12 +53,14 @@ + <% 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 %> > @@ -385,10 +387,10 @@ //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({ From fa125df35579b03e96c483e8203d5405357c0c48 Mon Sep 17 00:00:00 2001 From: Yan Date: Fri, 16 Mar 2018 18:37:54 +0630 Subject: [PATCH 7/9] add junction pay --- .../origami/junction_pay_controller.rb | 58 ++++ .../origami/payments_controller.rb | 11 +- app/models/sale_payment.rb | 18 ++ app/views/origami/home/show.html.erb | 2 +- .../origami/junction_pay/create.json.jbuilder | 5 + app/views/origami/junction_pay/index.html.erb | 259 ++++++++++++++++++ app/views/origami/payments/show.html.erb | 22 +- config/routes.rb | 2 + 8 files changed, 369 insertions(+), 8 deletions(-) create mode 100644 app/controllers/origami/junction_pay_controller.rb create mode 100755 app/views/origami/junction_pay/create.json.jbuilder create mode 100755 app/views/origami/junction_pay/index.html.erb diff --git a/app/controllers/origami/junction_pay_controller.rb b/app/controllers/origami/junction_pay_controller.rb new file mode 100644 index 00000000..c02461aa --- /dev/null +++ b/app/controllers/origami/junction_pay_controller.rb @@ -0,0 +1,58 @@ +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 + cash = params[:amount] + sale_id = params[:sale_id] + 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") + end + end + +end diff --git a/app/controllers/origami/payments_controller.rb b/app/controllers/origami/payments_controller.rb index fc07f966..1b4bd5bb 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" @@ -89,7 +89,7 @@ class Origami::PaymentsController < BaseOrigamiController # Mobile Print render :json => result.to_json - end + # end end def create @@ -138,7 +138,7 @@ 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? @@ -202,8 +202,8 @@ class Origami::PaymentsController < BaseOrigamiController booking.booking_orders.each do |order| Order.pay_process_order_queue(order.order_id,table_id) end + # end end - end end end @@ -221,6 +221,7 @@ 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 @@ -333,6 +334,8 @@ class Origami::PaymentsController < BaseOrigamiController @mastercount += spay.payment_amount elsif spay.payment_method == "unionpay" @unionpaycount += spay.payment_amount + elsif spay.payment_method == "junctionpay" + @unionpaycount += spay.payment_amount elsif spay.payment_method == "creditnote" @credit += spay.payment_amount end diff --git a/app/models/sale_payment.rb b/app/models/sale_payment.rb index 5809dc0f..c49f30a7 100755 --- a/app/models/sale_payment.rb +++ b/app/models/sale_payment.rb @@ -48,6 +48,8 @@ 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 +299,22 @@ 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.voucher_no + 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/views/origami/home/show.html.erb b/app/views/origami/home/show.html.erb index 5f0245a9..571758be 100755 --- a/app/views/origami/home/show.html.erb +++ b/app/views/origami/home/show.html.erb @@ -691,7 +691,7 @@ createReceiptNoInFirstBillData(receipt_no,""); // console.log(result); - code2lab.printBill(result.filepath, result.printer_model, result.printer_url); + // 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..4e371f76 --- /dev/null +++ b/app/views/origami/junction_pay/index.html.erb @@ -0,0 +1,259 @@ +
+ + +
+
+ + + +
+
+
+
+ + +
+
+
+ +
+
+ + <%@can_junction_pay = @can_junction_pay +@rounding_adj%> + +
+
+
+ <% if @jcbcount != 0 %> +
+
+ + +
+
+
+ <% end %> +
+
+ + +
+
+
+
+
+
+ +
0.0
+
+
+
+
+
+
+ +
+
+
+
+
+
1
+
2
+
3
+
+
+
4
+
5
+
6
+
+
+
7
+
8
+
9
+
+
+
0
+
.
+
00
+
+
+
Nett
+
Del
+
Clr
+
+
+
+
+
1000
+
3000
+
+
+
5000
+
10000
+
+
+
Pay
+
+
+
+
+
+ +
+ +
+
+
+ diff --git a/app/views/origami/payments/show.html.erb b/app/views/origami/payments/show.html.erb index 2deb9c0c..84ff842d 100755 --- a/app/views/origami/payments/show.html.erb +++ b/app/views/origami/payments/show.html.erb @@ -265,6 +265,20 @@
<%= number_with_precision(0, precision: precision.to_i ) %>
<% end %> + + <% if @junctionpaycount != 0.0 %> +
+
+
JUNCTION PAY
+
<%= number_with_precision(@junctionpaycount, precision: precision.to_i ) rescue number_with_precision(0, precision: precision.to_i ) %>
+
+ <% else %> + + <% end %>
Balance
<%= number_with_precision(@sale_data.grand_total, precision: precision.to_i ) rescue number_with_precision(0, precision: precision.to_i ) %>
@@ -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(); @@ -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{ @@ -837,6 +851,7 @@ var customer_name = "<%= @customer.name %>"; var jcb1 = $('#jcbcount').text(); var master1 = $('#mastercount').text(); var unionpay1 = $('#unionpaycount').text(); + var junctionpay1 = $('#junctionpaycount').text(); var othertotal = parseFloat(credit1) + parseFloat(card1) + parseFloat(paypar1) + parseFloat(visa1) + parseFloat(jcb1) + parseFloat(master1) + parseFloat(unionpay1); var total = $('#amount_due').text(); var amt = 0; @@ -865,6 +880,7 @@ 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 result = parseFloat(amount_due) - parseFloat(total); diff --git a/config/routes.rb b/config/routes.rb index 21395c32..57cd404f 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" From e55ff8b5e0d240c8b4eb20f819917b97f21e1e63 Mon Sep 17 00:00:00 2001 From: phyusin Date: Mon, 19 Mar 2018 09:17:12 +0630 Subject: [PATCH 8/9] SQA feedback --- app/controllers/oqs/edit_controller.rb | 17 ++++++++++------- app/views/oqs/edit/index.html.erb | 4 ++++ app/views/origami/pending_order/show.html.erb | 10 +++++++++- app/views/origami/split_bill/index.html.erb | 5 +++-- 4 files changed, 26 insertions(+), 10 deletions(-) mode change 100755 => 100644 app/controllers/oqs/edit_controller.rb mode change 100755 => 100644 app/views/oqs/edit/index.html.erb mode change 100755 => 100644 app/views/origami/pending_order/show.html.erb mode change 100755 => 100644 app/views/origami/split_bill/index.html.erb 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/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/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 %> -
+ @@ -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"; + } + }); }); 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 69743cf1..a62fb66e --- a/app/views/origami/split_bill/index.html.erb +++ b/app/views/origami/split_bill/index.html.erb @@ -60,7 +60,7 @@ <% if order_item.include? ('all_order') %> <% order_item['all_order'].each do |odr_item| %> <% - order_item_count = order_item_count.to_i + 1 + order_item_count = order_item_count.to_i + 1 sub_total += odr_item['qty'].to_f * odr_item['price'].to_f %> > @@ -389,7 +389,6 @@ $('#order_item_split').on('click',function () { var cnt_order_item = "<%= order_item_count %>"; var order_items = get_selected_order_items();// Selected Order Items - var cnt_items = parseInt(cnt_order_item) - parseInt(order_items.length); if (order_items.length > 0){ // if(cnt_items > 0){ @@ -425,6 +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'); } }); } @@ -623,6 +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 = []; From 259778a8919f32ac54ceeeea2beb5aa311913154 Mon Sep 17 00:00:00 2001 From: Yan Date: Mon, 19 Mar 2018 14:38:55 +0630 Subject: [PATCH 9/9] add junctionpay(vaap) --- .../origami/junction_pay_controller.rb | 16 +++- .../origami/payments_controller.rb | 4 +- app/models/sale_payment.rb | 3 +- app/views/origami/junction_pay/index.html.erb | 91 ++++++++++++++----- app/views/origami/payments/show.html.erb | 6 +- 5 files changed, 87 insertions(+), 33 deletions(-) diff --git a/app/controllers/origami/junction_pay_controller.rb b/app/controllers/origami/junction_pay_controller.rb index c02461aa..1c52a271 100644 --- a/app/controllers/origami/junction_pay_controller.rb +++ b/app/controllers/origami/junction_pay_controller.rb @@ -36,8 +36,20 @@ class Origami::JunctionPayController < BaseOrigamiController end def create - cash = params[:amount] + 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 @@ -51,7 +63,7 @@ class Origami::JunctionPayController < BaseOrigamiController # saleObj = Sale.find(sale_id) sale_payment = SalePayment.new - @status, @sale = sale_payment.process_payment(saleObj, @user, cash, "JunctionPay") + @status, @sale = sale_payment.process_payment(saleObj, @user, cash, "JunctionPay", remarks) end end diff --git a/app/controllers/origami/payments_controller.rb b/app/controllers/origami/payments_controller.rb index 1b4bd5bb..4e0c7100 100755 --- a/app/controllers/origami/payments_controller.rb +++ b/app/controllers/origami/payments_controller.rb @@ -334,8 +334,8 @@ class Origami::PaymentsController < BaseOrigamiController @mastercount += spay.payment_amount elsif spay.payment_method == "unionpay" @unionpaycount += spay.payment_amount - elsif spay.payment_method == "junctionpay" - @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/models/sale_payment.rb b/app/models/sale_payment.rb index c49f30a7..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 @@ -305,7 +306,7 @@ class SalePayment < ApplicationRecord #Next time - validate if the vochure number is valid - within self.payment_method = "JunctionPay" self.payment_amount = self.received_amount - self.payment_reference = self.voucher_no + # self.payment_reference = self.payment_reference self.outstanding_amount = self.sale.grand_total- self.received_amount self.payment_status = "paid" payment_method = self.save! diff --git a/app/views/origami/junction_pay/index.html.erb b/app/views/origami/junction_pay/index.html.erb index 4e371f76..cdbdc47d 100755 --- a/app/views/origami/junction_pay/index.html.erb +++ b/app/views/origami/junction_pay/index.html.erb @@ -202,32 +202,48 @@ $('#junction_pay').on('click',function(){ //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){ + code2lab.reqJunctionPay(true, cashier_id, parseFloat(amount), receipt_no, com_port); + resJunctionPayUpdate = function(totalBillAmount , finalBillAmt,giftCardAmount, voucherAmount,voucherNumber,receiptNumber){ $("#loading_wrapper").hide(); - $.ajax({type: "POST", - url: "/origami/payment/junctionpay", - data: "amount="+ totalBillAmount + "&sale_id="+ sale_id, - success:function(result){ - if(result){ - swal({ - title: "Information!", - text: "Payment Successfully", - html: true, + + 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"; - }); - } - } - }); - }) + }, function () { + window.location.href = '/origami/sale/'+ sale_id +"/"+cashier_type+"/payment"; + }); + } + } + }); + }; - // resJunctionPay(function(memberno,transactionNo,finalBillingAmt){ + resJunctionPay = function(memberno,transactionNo,finalBillingAmt){ + if(memberno != ''){ is_rebate = true; } + }; + + // $("#loading_wrapper").hide(); // $.ajax({type: "POST", // url: "/origami/payment/"+payment_type, @@ -249,11 +265,36 @@ $('#junction_pay').on('click',function(){ // }); // }); - resError(function(message){ - $("#loading_wrapper").hide(); - swal ( "Oops" , message , "error" ); - }); + // 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"; +// }); +// } +// } +// }); +// }; diff --git a/app/views/origami/payments/show.html.erb b/app/views/origami/payments/show.html.erb index 84ff842d..415a3ba2 100755 --- a/app/views/origami/payments/show.html.erb +++ b/app/views/origami/payments/show.html.erb @@ -510,7 +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(); @@ -852,7 +852,7 @@ var customer_name = "<%= @customer.name %>"; var master1 = $('#mastercount').text(); var unionpay1 = $('#unionpaycount').text(); var junctionpay1 = $('#junctionpaycount').text(); - var othertotal = parseFloat(credit1) + parseFloat(card1) + parseFloat(paypar1) + parseFloat(visa1) + parseFloat(jcb1) + parseFloat(master1) + parseFloat(unionpay1); + 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 %>; @@ -882,7 +882,7 @@ var customer_name = "<%= @customer.name %>"; 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 %>));
<%= t("views.right_panel.detail.group_type") %>:<%= @settings_tax_profile.group_type %>
<%= t("views.right_panel.detail.name") %>: <%= @settings_tax_profile.name %>
<%= order_item.item_name %> <%= order_item.qty %> <%= order_item.price %>