diff --git a/app/assets/stylesheets/orgiami.scss b/app/assets/stylesheets/orgiami.scss index 70e1fe8b..afefe4c7 100644 --- a/app/assets/stylesheets/orgiami.scss +++ b/app/assets/stylesheets/orgiami.scss @@ -25,3 +25,15 @@ .long{ width:100% } + +.purple { + background-color:#7a62d3; +} + +.red { + background-color:#ff0000; +} + +.green{ + background-color: #009900 +} diff --git a/app/controllers/origami/credit_payments_controller.rb b/app/controllers/origami/credit_payments_controller.rb new file mode 100644 index 00000000..a348951e --- /dev/null +++ b/app/controllers/origami/credit_payments_controller.rb @@ -0,0 +1,10 @@ +class Origami::CreditPaymentsController < BaseOrigamiController + + + def index + end + + def create + end + +end diff --git a/app/controllers/origami/others_payments_controller.rb b/app/controllers/origami/others_payments_controller.rb new file mode 100644 index 00000000..e92c9535 --- /dev/null +++ b/app/controllers/origami/others_payments_controller.rb @@ -0,0 +1,10 @@ +class Origami::OthersPaymentsController < BaseOrigamiController + + + def index + end + + def create + end + +end diff --git a/app/controllers/origami/payments_controller.rb b/app/controllers/origami/payments_controller.rb index a09b81fe..bac414ad 100644 --- a/app/controllers/origami/payments_controller.rb +++ b/app/controllers/origami/payments_controller.rb @@ -2,13 +2,23 @@ class Origami::PaymentsController < BaseOrigamiController def index - end def create + cash = params[:cash] + sale_id = params[:sale_id] + if(Sale.exists?(sale_id)) + saleObj = Sale.find(sale_id) + sale_payment = SalePayment.new + sale_payment.process_payment(saleObj, @user, cash) + end end def show - + sale_id = params[:sale_id] + if Sale.exists?(sale_id) + @sale_data = Sale.find_by_sale_id(sale_id) + end end + end diff --git a/app/controllers/origami/request_bills_controller.rb b/app/controllers/origami/request_bills_controller.rb index 3cc69ac2..de40bfd7 100644 --- a/app/controllers/origami/request_bills_controller.rb +++ b/app/controllers/origami/request_bills_controller.rb @@ -25,8 +25,3 @@ class Origami::RequestBillsController < BaseOrigamiController printer.print_receipt_bill(print_settings,@sale_items,@sale,@sale_data) end - - - - -end diff --git a/app/controllers/settings/set_menu_items_controller.rb b/app/controllers/settings/set_menu_items_controller.rb index 1c3e2247..5946ff49 100644 --- a/app/controllers/settings/set_menu_items_controller.rb +++ b/app/controllers/settings/set_menu_items_controller.rb @@ -81,6 +81,6 @@ class Settings::SetMenuItemsController < ApplicationController # Never trust parameters from the scary internet, only allow the white list through. def settings_menu_item_params - params.require(:set_menu_item).permit(:item_code, :name, :alt_name, :type, :menu_category_id, :menu_item_id, :min_qty, :min_selectable_item, :max_selectable_item, :created_by) + params.require(:set_menu_item).permit(:item_code, :name, :alt_name, :type, :menu_category_id,:account_id , :menu_item_id, :min_qty, :min_selectable_item, :max_selectable_item, :created_by) end end diff --git a/app/controllers/settings/simple_menu_items_controller.rb b/app/controllers/settings/simple_menu_items_controller.rb index b02310dc..05952d0d 100644 --- a/app/controllers/settings/simple_menu_items_controller.rb +++ b/app/controllers/settings/simple_menu_items_controller.rb @@ -78,6 +78,6 @@ class Settings::SimpleMenuItemsController < ApplicationController # Never trust parameters from the scary internet, only allow the white list through. def settings_menu_item_params - params.require(:simple_menu_item).permit(:item_code, :name, :alt_name, :type, :menu_category_id,:item_attributes, :menu_item_id, :min_qty, :min_selectable_item, :max_selectable_item, :created_by) + params.require(:simple_menu_item).permit(:item_code, :name, :alt_name, :type, :menu_category_id,:account_id,:item_attributes, :menu_item_id, :min_qty, :min_selectable_item, :max_selectable_item, :created_by) end end diff --git a/app/models/account.rb b/app/models/account.rb index e1cdc6d3..a950865c 100644 --- a/app/models/account.rb +++ b/app/models/account.rb @@ -3,5 +3,7 @@ class Account < ApplicationRecord has_many :menu_items # belongs_to :lookup , :class_name => "Lookup" - + def self.collection + Account.select("id, title").map { |e| [e.title, e.id] } + end end diff --git a/app/models/menu_item.rb b/app/models/menu_item.rb index 9c5a75ac..89967e2e 100644 --- a/app/models/menu_item.rb +++ b/app/models/menu_item.rb @@ -1,10 +1,10 @@ class MenuItem < ApplicationRecord - #belongs_to :account belongs_to :menu_category, :optional => true has_many :menu_item_instances belongs_to :parent, :class_name => "MenuItem", foreign_key: "menu_item_id", :optional => true has_many :children, :class_name => "MenuItem", foreign_key: "menu_item_id" + belongs_to :account validates_presence_of :item_code, :name, :type, :min_qty, :taxable, :min_selectable_item, :max_selectable_item diff --git a/app/models/sale.rb b/app/models/sale.rb index d9725e4b..bd7e5668 100644 --- a/app/models/sale.rb +++ b/app/models/sale.rb @@ -1,6 +1,6 @@ class Sale < ApplicationRecord self.primary_key = "sale_id" - + #primary key - need to be unique generated for multiple shops before_create :generate_custom_id @@ -17,6 +17,7 @@ class Sale < ApplicationRecord scope :open_invoices, -> { where("sale_status = 'new' and receipt_date BETWEEN '#{DateTime.now.utc.end_of_day}' AND '#{DateTime.now.utc.beginning_of_day}'") } def generate_invoice_from_booking(booking_id, requested_by) + puts "get invoice from booking" booking = Booking.find(booking_id) status = false Rails.logger.debug "Booking -> " + booking.id.to_s @@ -32,6 +33,7 @@ class Sale < ApplicationRecord booking.sale_id = sale_id end order = booking.booking_orders.take.order + puts "add sale order" link_order_sale(order.id) return status end @@ -68,8 +70,8 @@ class Sale < ApplicationRecord add_item(item) end - link_order_sale(order.id) - + link_order_sale(order.id) + end @@ -226,9 +228,14 @@ class Sale < ApplicationRecord def link_order_sale(order_id) #create if it doesn't exist - if (SaleOrder.where("sale_id = #{self.id} and order_id=#{order_id}").nil?) + saleOrder = SaleOrder.where("sale_id=? and order_id=?", self.id, order_id).take + + if saleOrder.nil? SaleOrder.create(:sale_id => self.id, :order_id => order_id) end + # if (SaleOrder.where("sale_id = #{self.id} and order_id=#{order_id}").nil?) + # SaleOrder.create(:sale_id => self.id, :order_id => order_id) + # end #dosomrting here #puts Time.now.format(":short") end diff --git a/app/models/sale_audit.rb b/app/models/sale_audit.rb index c99d2dfc..29daa796 100644 --- a/app/models/sale_audit.rb +++ b/app/models/sale_audit.rb @@ -1,6 +1,6 @@ class SaleAudit < ApplicationRecord self.primary_key = "sale_audit_id" - + #primary key - need to be unique generated for SaleAudit before_create :generate_custom_id @@ -44,13 +44,14 @@ class SaleAudit < ApplicationRecord sale_audit.save! end - def record_payment(sale_id, remark, action_by) + def self.record_payment(sale_id, remark, action_by) sale_audit = SaleAudit.new() sale_audit.sale_id = sale_id sale_audit.action = "SALEPAYMENT" sale_audit.action_at = DateTime.now.utc sale_audit.action_by = action_by sale_audit.remark = remark + sale_audit.approved_by = Time.now sale_audit.save! end diff --git a/app/models/sale_payment.rb b/app/models/sale_payment.rb index 15fe4c74..8f9b7294 100644 --- a/app/models/sale_payment.rb +++ b/app/models/sale_payment.rb @@ -1,17 +1,21 @@ class SalePayment < ApplicationRecord self.primary_key = "sale_payment_id" - + #primary key - need to be unique generated for multiple shops before_create :generate_custom_id belongs_to :sale - :attr_accessor :received_amount, :card_payment_reference, :voucher_no, :giftcard_no, :customer_id, :external_payment_status + attr_accessor :received_amount, :card_payment_reference, :voucher_no, :giftcard_no, :customer_id, :external_payment_status + + def process_payment(invoice, action_by, cash_amount) - def process_payment(invoice, action_by) self.sale = invoice - + self.received_amount = cash_amount + + payment_method = "cash" amount_due = invoice.grand_total + #get all payment for this invoices invoice.sale_payments.each do |payment| if (payment.payment_status == "paid" ) @@ -22,32 +26,33 @@ class SalePayment < ApplicationRecord if (amount_due > 0) payment_status = false #route to payment type - switch (payment_method) - case "cash" + case payment_method + when "cash" payment_status = cash_payment - case "creditnote" - payment_status = creditnote_payment - case "visa" - payment_status = external_terminal_card_payment(:visa) - case "master" - payment_status = external_terminal_card_payment(:master) - case "jcb" - payment_status = external_terminal_card_payment(:jcb) - case "mpu" - payment_status = external_terminal_card_payment(:mpu) - case "unionpay" - payment_status = external_terminal_card_payment(:unionpay) - case "vochure" - payment_status = vochure_payment - case "giftcard" - payment_status = giftcard_payment - case "paypar" - #TODO: implement paypar implementation + when "creditnote" + if !self.customer_id.nil? + payment_status = creditnote_payment(self.customer_id) + end + when "visa" + payment_status = external_terminal_card_payment(:visa) + when "master" + payment_status = external_terminal_card_payment(:master) + when "jcb" + payment_status = external_terminal_card_payment(:jcb) + when "mpu" + payment_status = external_terminal_card_payment(:mpu) + when "unionpay" + payment_status = external_terminal_card_payment(:unionpay) + when "vochure" + payment_status = vochure_payment + when "giftcard" + payment_status = giftcard_payment + when "paypar" payment_status = paypar_payment + else + puts "it was something else" end - - #record an payment in sale-audit remark = "Payment #{payment_method}- for Invoice #{invoice.receipt_no} Due [#{amount_due}]| pay amount -> #{amount} | Payment Status ->#{payment_status}" sale_audit = SaleAudit.record_payment(invoice.id, remark, action_by) @@ -66,10 +71,9 @@ class SalePayment < ApplicationRecord private def cash_payment payment_status = false - self.payment_method = "cash" self.payment_amount = self.received_amount - self.outstanding_amount = self.sale.grand_total - received_amount + self.outstanding_amount = self.sale.grand_total - self.received_amount self.payment_status = "paid" payment_method = self.save! @@ -78,7 +82,8 @@ class SalePayment < ApplicationRecord return payment_status end - def creditnote_payment(self.customer_id) + def creditnote_payment(customer_id) + payment_status = false self.payment_method = "creditnote" @@ -147,11 +152,12 @@ class SalePayment < ApplicationRecord end def sale_update_payment_status(paid_amount) - + puts "paid_amount" + puts paid_amount #update amount_outstanding self.sale.amount_received = self.sale.amount_received + paid_amount - self.sale.amount_changed = amount - self.sale.amount_received - if (self.sale.grand_total <= self.sale.amount_received && self.sale.amount_changed > 0) + self.sale.amount_changed = amount - self.sale.amount_received + if (self.sale.grand_total <= self.sale.amount_received && self.sale.amount_changed > 0) self.sale.payment_status = "paid" self.sale.sale_status = "completed" self.sale.save! diff --git a/app/views/origami/credit_payments/index.html.erb b/app/views/origami/credit_payments/index.html.erb new file mode 100644 index 00000000..e4f97119 --- /dev/null +++ b/app/views/origami/credit_payments/index.html.erb @@ -0,0 +1 @@ +hello Credit diff --git a/app/views/origami/home/index.html.erb b/app/views/origami/home/index.html.erb index bb618979..ea53d676 100644 --- a/app/views/origami/home/index.html.erb +++ b/app/views/origami/home/index.html.erb @@ -190,13 +190,13 @@ - - + @@ -217,12 +217,14 @@ function callOrderDetails(sale_order_id){ order_id = sale_order_id.split("_")[1] url = "origami/"+sale_order_id.split("_")[1] data_val = { sale_id: sale_order_id.split("_")[1]} - + $("#pay").prop('disabled',false); + $("#request_bills").prop('disabled',true); }else{ order_id = sale_order_id.split("_")[1] url = "origami/"+order_id data_val = { order_id: sale_order_id.split("_")[1]} - + $("#request_bills").prop('disabled',false); + $("#pay").prop('disabled',true); } table_or_order_id = order_id @@ -314,14 +316,16 @@ $( document ).ready(function() { window.location.href = '/origami/request_bills/'+ table_or_order_id return false; }); + + + $('#pay').click(function() { + window.location.href = '/origami/sale/'+ pay_sale_id + "/payment" + return false; + }); + }); -$( document ).ready(function() { - $('#pay').click(function() { - window.location.href = '/origami/sale/'+pay_sale_id +"/payment" - return false; - }); -}); +