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Moe Su
2017-06-07 18:11:03 +06:30
parent 5264f9cf14 4323da6589
commit e2ecfaeaad
40 changed files with 463 additions and 183 deletions
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4
Gemfile
View File

@@ -10,10 +10,10 @@ end
gem 'rails', '~> 5.1.0'
# Use mysql as the database for Active Record
gem 'mysql2', '>= 0.3.18', '< 0.5'
# gem 'mysql2', '>= 0.3.18', '< 0.5'
#Use PosgreSQL
# gem 'pg'
gem 'pg'
# redis server for cable
# gem 'redis', '~> 3.0'

4
Gemfile.lock
View File

@@ -117,11 +117,11 @@ GEM
minitest (5.10.2)
multi_json (1.12.1)
multi_xml (0.6.0)
mysql2 (0.4.6)
nio4r (2.1.0)
nokogiri (1.7.2)
mini_portile2 (~> 2.1.0)
pdf-core (0.7.0)
pg (0.20.0)
prawn (2.2.2)
pdf-core (~> 0.7.0)
ttfunk (~> 1.5)
@@ -255,7 +255,7 @@ DEPENDENCIES
jquery-rails
kaminari!
listen (~> 3.0.5)
mysql2 (>= 0.3.18, < 0.5)
pg
prawn
prawn-table
puma (~> 3.0)

3
app/assets/javascripts/api/origami/paypar.coffee Normal file
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@@ -0,0 +1,3 @@
# Place all the behaviors and hooks related to the matching controller here.
# All this logic will automatically be available in application.js.
# You can use CoffeeScript in this file: http://coffeescript.org/

3
app/assets/javascripts/origami/paypar.coffee Normal file
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@@ -0,0 +1,3 @@
# Place all the behaviors and hooks related to the matching controller here.
# All this logic will automatically be available in application.js.
# You can use CoffeeScript in this file: http://coffeescript.org/

3
app/assets/stylesheets/api/origami/paypar.scss Normal file
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@@ -0,0 +1,3 @@
// Place all the styles related to the api/origami/paypar controller here.
// They will automatically be included in application.css.
// You can use Sass (SCSS) here: http://sass-lang.com/

8
app/assets/stylesheets/orgiami.scss
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@@ -29,3 +29,11 @@
.purple {
background-color:#7a62d3;
}
.red {
background-color:#ff0000;
}
.green{
background-color: #009900
}

3
app/assets/stylesheets/origami/paypar.scss Normal file
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@@ -0,0 +1,3 @@
// Place all the styles related to the origami/paypar controller here.
// They will automatically be included in application.css.
// You can use Sass (SCSS) here: http://sass-lang.com/

27
app/controllers/origami/others_payments_controller.rb Normal file
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@@ -0,0 +1,27 @@
class Origami::OthersPaymentsController < BaseOrigamiController
def index
@membership_rebate_balance = 0
@membership_id = 0
if !@membership_id.nil?
membership_setting = MembershipSetting.find_by_membership_type("smartpay_url")
membership_data = SalePayment.get_paypar_account(membership_setting.gateway_url,membership_setting.auth_token,@membership_id)
if membership_data["status"]==true
membership_account_data = membership_data["data"];
membership_account_data.each do |acc_data|
if acc_data["accountable_type"] == "REBATEACCOUNT"
@membership_rebate_balance=acc_data["balance"]
else
@membership_rebate_balance = 0
end
end
else
@membership_rebate_balance = 0
end
end
def create
end
end

15
app/controllers/origami/payments_controller.rb
View File

@@ -5,13 +5,20 @@ class Origami::PaymentsController < BaseOrigamiController
end
def create
#payment type
#sale status
#point - get [ food amount ]
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

3
app/controllers/origami/paypar_controller.rb Normal file
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@@ -0,0 +1,3 @@
class Origami::PayparController < ApplicationController
end

12
app/controllers/origami/request_bills_controller.rb
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@@ -1,6 +1,6 @@
class Origami::RequestBillsController < BaseOrigamiController
def create
def show
@sale = Sale.new
@@ -25,13 +25,5 @@ class Origami::RequestBillsController < BaseOrigamiController
printer.print_receipt_bill(print_settings,@sale_items,@sale,@sale_data)
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

2
app/controllers/settings/set_menu_items_controller.rb
View File

@@ -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

2
app/controllers/settings/simple_menu_items_controller.rb
View File

@@ -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

2
app/helpers/api/origami/paypar_helper.rb Normal file
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@@ -0,0 +1,2 @@
module Api::Origami::PayparHelper
end

2
app/helpers/origami/paypar_helper.rb Normal file
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@@ -0,0 +1,2 @@
module Origami::PayparHelper
end

4
app/models/account.rb
View File

@@ -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

2
app/models/menu_item.rb
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@@ -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

5
app/models/sale_audit.rb
View File

@@ -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

247
app/models/sale_payment.rb
View File

@@ -1,6 +1,6 @@
class SalePayment < ApplicationRecord
self.primary_key = "sale_payment_id"
#primary key - need to be unique generated for multiple shops
before_create :generate_custom_id
@@ -8,62 +8,67 @@ class SalePayment < ApplicationRecord
attr_accessor :received_amount, :card_payment_reference, :voucher_no, :giftcard_no, :customer_id, :external_payment_status
# def process_payment(invoice, action_by)
# self.sale = invoice
def process_payment(invoice, action_by, cash_amount)
# amount_due = invoice.grand_total
# #get all payment for this invoices
# invoice.sale_payments.each do |payment|
# if (payment.payment_status == "paid" )
# amount_due = amount_due - payment.payment_amount
# end
# end
self.sale = invoice
self.received_amount = cash_amount
payment_method = "cash"
amount_due = invoice.grand_total
# if (amount_due > 0)
# payment_status = false
# #route to payment type
# switch (payment_method)
# case "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
# payment_status = paypar_payment
# end
#get all payment for this invoices
invoice.sale_payments.each do |payment|
if (payment.payment_status == "paid" )
amount_due = amount_due - payment.payment_amount
end
end
if (amount_due > 0)
payment_status = false
#route to payment type
case payment_method
when "cash"
payment_status = cash_payment
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)
# #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)
return true, self.sale
else
#record an payment in sale-audit
remark = "No outstanding Amount - Grand Total [#{invoice.grand_total}] | Due [#{amount_due}] | Paid [#{invoice.amount_received}]"
sale_audit = SaleAudit.record_payment(invoice.id, remark,action_by)
# return true, self.sale
# else
# #record an payment in sale-audit
# remark = "No outstanding Amount - Grand Total [#{invoice.grand_total}] | Due [#{amount_due}] | Paid [#{invoice.amount_received}]"
# sale_audit = SaleAudit.record_payment(invoice.id, remark,action_by)
return false, "No outstanding Amount"
end
# return false, "No outstanding Amount"
# end
end
# end
def self.get_paypar_account(paypar_url,token,membership_id)
def self.get_paypar_account(paypar_url,token,membership_id)
url = paypar_url.to_s + "/api/get_membership_data".to_s
response = HTTParty.get(url,
:body => { app_token: token,membership_id:membership_id}.to_json,
@@ -76,102 +81,102 @@ class SalePayment < ApplicationRecord
end
# private
# def cash_payment
# payment_status = false
private
def cash_payment
payment_status = false
self.payment_method = "cash"
self.payment_amount = self.received_amount
self.outstanding_amount = self.sale.grand_total - self.received_amount
self.payment_status = "paid"
payment_method = self.save!
# self.payment_method = "cash"
# self.payment_amount = self.received_amount
# self.outstanding_amount = self.sale.grand_total - received_amount
# self.payment_status = "paid"
# payment_method = self.save!
sale_update_payment_status(self.received_amount)
# sale_update_payment_status(self.received_amount)
return payment_status
end
# return payment_status
# end
def creditnote_payment(customer_id)
# def creditnote_payment(self.customer_id)
# payment_status = false
payment_status = false
# self.payment_method = "creditnote"
# self.payment_amount = self.received_amount
# self.customer_id = self.customer_id
# self.outstanding_amount = 0 - self.received_amount
# self.payment_status = "outstanding"
# payment_method = self.save!
self.payment_method = "creditnote"
self.payment_amount = self.received_amount
self.customer_id = self.customer_id
self.outstanding_amount = 0 - self.received_amount
self.payment_status = "outstanding"
payment_method = self.save!
# sale_update_payment_status(self.received_amount)
sale_update_payment_status(self.received_amount)
# return payment_status
# end
return payment_status
end
# def external_terminal_card_payment(method)
# payment_status = false
def external_terminal_card_payment(method)
payment_status = false
# self.payment_method = method
# self.payment_amount = self.received_amount
# self.payment_reference = self.card_payment_reference
# self.outstanding_amount = self.sale.grand_total- self.received_amount
# self.payment_status = "paid"
# payment_method = self.save!
self.payment_method = method
self.payment_amount = self.received_amount
self.payment_reference = self.card_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)
sale_update_payment_status(self.received_amount)
# return payment_status
# end
return payment_status
end
# def voucher_payment
# payment_status = false
def voucher_payment
payment_status = false
# #Next time - validate if the vochure number is valid - within
# self.payment_method = "voucher"
# 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!
#Next time - validate if the vochure number is valid - within
self.payment_method = "voucher"
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)
sale_update_payment_status(self.received_amount)
# return payment_status
return payment_status
# end
end
# def giftcard_payment
# payment_status = false
def giftcard_payment
payment_status = false
# #Next time - validate if the vochure number is valid - within
# self.payment_method = "giftcard"
# self.payment_amount = self.received_amount
# self.payment_reference = self.giftcard_no
# self.outstanding_amount = self.sale.grand_total- self.received_amount
# self.payment_status = "paid"
# payment_method = self.save!
#Next time - validate if the vochure number is valid - within
self.payment_method = "giftcard"
self.payment_amount = self.received_amount
self.payment_reference = self.giftcard_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)
sale_update_payment_status(self.received_amount)
# return payment_status
return payment_status
# end
end
# def paypar_payment
# ##TODO - Integration with Paypar (SmartPay)
# end
def paypar_payment
##TODO - Integration with Paypar (SmartPay)
end
# def sale_update_payment_status(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.payment_status = "paid"
# self.sale.sale_status = "completed"
# self.sale.save!
# end
# 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.payment_status = "paid"
self.sale.sale_status = "completed"
self.sale.save!
end
end
private
def generate_custom_id

10
app/views/origami/home/index.html.erb
View File

@@ -190,13 +190,13 @@
<button type="button" class="btn btn-primary btn-lg btn-block" disabled>Move</button>
<button type="button" class="btn btn-primary btn-lg btn-block" disabled>Customer</button>
<!-- <button type="button" class="btn btn-primary btn-lg btn-block" disabled>Req.Bill</button> -->
<button type="button" id="request_bills" class="btn btn-primary btn-lg btn-block">
<button type="button" id="request_bills" class="btn btn-primary btn-lg btn-block" disabled>
Req.Bill
</button>
<!-- Cashier Buttons -->
<button type="button" class="btn btn-primary btn-lg btn-block" disabled>Discount</button>
<button type="button" class="btn btn-primary btn-lg btn-block" disabled>Tax</button>
<button type="button" id="pay" class="btn btn-primary btn-lg btn-block" >Pay</button>
<button type="button" id="pay" class="btn btn-primary btn-lg btn-block" disabled >Pay</button>
<button type="button" class="btn btn-primary btn-lg btn-block" disabled>Re.Print</button>
</div>
</div>
@@ -217,12 +217,14 @@ function callOrderDetails(sale_order_id){
sale_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
pay_sale_id = sale_id

0
app/views/origami/card_payments/index.html.erb → app/views/origami/others_payments/index.html.erb
View File

39
app/views/origami/request_bills/show.html.erb → app/views/origami/payments/show.html.erb
View File

@@ -4,12 +4,10 @@
<div class="card" >
<div class="card-header">
<div id="order-title">
<span><strong>Receipt No : <%=@sale_data.receipt_no rescue ' '%></strong></span>
<span style="margin-left: 40%"><strong>Receipt Date : <%=@sale_data.receipt_date rescue '-'%></strong></span>
<span style="margin-left: 24%"><strong>Receipt Date : <%=@sale_data.receipt_date.utc.getlocal.strftime("%d/%m/%Y - %I:%M %p") rescue '-'%></strong></span>
<span><strong>Table No</strong> <% if @sale_data%>- <%=@sale_data.receipt_no%><% end %></span>
<span><strong>Sale Id</strong> </span><span id="sale_id"><% if @sale_data %><%=@sale_data.sale_id %><% end %></span>
<span style="margin-left: 27%"><strong>Sale Id</strong> </span><span id="sale_id"><% if @sale_data %><%=@sale_data.sale_id %><% end %></span>
</div>
</div>
<div class="card-block">
@@ -89,7 +87,7 @@
</div>
<hr>
<div class="row" id="card_payment">
<div class="col-md-8">CARD</div>
<div class="col-md-8">OTHERS PAYMENT</div>
<div class="col-md-4">0.0</div>
</div>
<hr>
@@ -152,8 +150,8 @@
<div class="col-md-7">
<div class="row">
<div class="col-md-3 cashier_number"></div>
<div class="col-md-3 cashier_number">DEL</div>
<div class="col-md-3 cashier_number">CLR</div>
<div class="col-md-3 cashier_number red" data-type="del">DEL</div>
<div class="col-md-3 cashier_number green" data-type="clr">CLR</div>
</div>
</div>
<div class="col-md-5">
@@ -174,6 +172,7 @@ $(document).on('click', '.cashier_number', function(event){
original_value = $('#cash').text();
var input_type = $(this).attr("data-type");
switch (input_type) {
case 'num':
var input_value = $(this).attr("data-value");
@@ -193,6 +192,10 @@ $(document).on('click', '.cashier_number', function(event){
update_balance();
break;
case 'clr':
$('#cash').text("0.0");
update_balance();
break;
}
event.handled = true;
} else {
@@ -209,16 +212,28 @@ $( document ).ready(function() {
$('#card_payment').click(function() {
var sale_id = $('#sale_id').text();
window.location.href = '/origami/sale/'+ sale_id + "/payment/card_payment"
window.location.href = '/origami/sale/'+ sale_id + "/payment/others_payment"
return false;
});
$('#pay').click(function() {
console.log("pay")
if($('#amount_due').text() > 0){
console.log("greater")
if($('#balance').text() > 0){
alert(" Insufficient Amount!")
}else{
console.log("less")
// payment
var cash = $('#cash').text();
var credit = $('#credit').text();
var card = $('#card').text();
var sale_id = $('#sale_id').text();
$.ajax({type: "POST",
url: "<%= origami_payment_process_path %>",
data: "cash="+ cash + "&sale_id=" + sale_id,
success:function(result){
alert("THANK YOU")
}
});
}
});

137
app/views/origami/paypar/index.html.erb Normal file
View File

@@ -0,0 +1,137 @@
<div class="row">
<div class="col-lg-5 col-md-5 col-sm-3">
<div class="card">
<% if @membership_id!=0 %>
<div class="col-md-5">
<div class="col-md-12 long purple " id="redim">Redim Amount</div>
</div>
<% end %>
</div>
</div>
<div class="col-lg-7 col-md-7 col-sm-7">
<div class="rebate-form" hidden="true">
<div class="row">
<div class="form-group col-lg-12 col-md-12 col-sm-12">
<label class="col-lg-4 col-md-4 col-sm-4">Valid Amount</label>
<input type="text" name="valid_amount" id="valid_amount" class="form-control col-lg-7 col-md-7 col-sm-7" readonly="" value="<%= @membership_rebate_balance %>">
</div>
<hr>
</div>
<div class="row">
<div class="form-group col-lg-12 col-md-12 col-sm-12">
<label class="col-lg-4 col-md-4 col-sm-4">Used Amount</label>
<div id="used_amount" class="form-control col-lg-7 col-md-7 col-sm-7">0.0</div>
</div>
<hr>
</div>
</div>
<div class="row">
<div class="col-md-12">
<div class="row">
<div class="col-md-7">
<div class="row">
<div class="col-md-3 cashier_number" data-value="1" data-type="num">1</div>
<div class="col-md-3 cashier_number" data-value="2" data-type="num">2</div>
<div class="col-md-3 cashier_number" data-value="3" data-type="num">3</div>
</div>
</div>
<div class="col-md-5">
<div class="col-md-12 cashier_number long" data-value="1000" data-type="add">1000</div>
</div>
</div>
<div class="row">
<div class="col-md-7">
<div class="row">
<div class="col-md-3 cashier_number" data-value="4" data-type="num">4</div>
<div class="col-md-3 cashier_number" data-value="5" data-type="num">5</div>
<div class="col-md-3 cashier_number" data-value="6" data-type="num">6</div>
</div>
</div>
<div class="col-md-5">
<div class="col-md-12 cashier_number long" data-value="5000" data-type="add">5000</div>
</div>
</div>
<div class="row">
<div class="col-md-7">
<div class="row">
<div class="col-md-3 cashier_number" data-value="7" data-type="num">7</div>
<div class="col-md-3 cashier_number" data-value="8" data-type="num">8</div>
<div class="col-md-3 cashier_number" data-value="9" data-type="num">9</div>
</div>
</div>
<div class="col-md-5">
<div class="col-md-12 cashier_number long" data-value="10000" data-type="add">10000</div>
</div>
</div>
<div class="row">
<div class="col-md-7">
<div class="row">
<div class="col-md-3 cashier_number" data-value="0" data-type="num">0</div>
<div class="col-md-3 cashier_number" data-value="." data-type="num">.</div>
<div class="col-md-3 cashier_number" data-value="00" data-type="num">00</div>
</div>
</div>
<div class="col-md-5">
<div class="col-md-12 cashier_number long" data-value="50000" data-type="add">50000</div>
</div>
</div>
<div class="row">
<div class="col-md-7">
<div class="row">
<div class="col-md-3 cashier_number"></div>
<div class="col-md-3 cashier_number">DEL</div>
<div class="col-md-3 cashier_number">CLR</div>
</div>
</div>
<div class="col-md-5">
<div class="col-md-12 cashier_number long purple " id="pay">PAY</div>
</div>
</div>
</div>
</div>
</div>
</div>
<div class="row">
</div>
<script type="text/javascript">
$(document).on('click', '.cashier_number', function(event){
event.stopPropagation();
event.preventDefault();
if(event.handled !== true) {
var original_value;
original_value = $('#used_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"){
$('#used_amount').text(input_value);
}else{
$('#used_amount').append(input_value);
}
break;
case 'add':
var input_value = $(this).attr("data-value");
amount = parseInt(input_value) + parseInt(original_value);
$('#used_amount').html(amount);
break;
}
event.handled = true;
} else {
return false;
}
});
$("#redim").click(function(){
$('.rebate-form').removeAttr("hidden");
})
</script>

3
app/views/settings/menu_item_options/show.html.erb
View File

@@ -2,8 +2,7 @@
<div class="page-header">
<ul class="breadcrumb">
<li><a href="<%= %>">Home</a></li>
<li>Settings</li>
<li>Menu Item Option</li>
<li><a href="<%= settings_menu_item_options_path %>">Menu Item Options</a></li>
<span style="float: right">
</span>
</ul>

2
app/views/settings/payment_method_settings/index.html.erb
View File

@@ -34,7 +34,7 @@
<td><%= settings_payment_method_setting.auth_token %></td>
<td><%= settings_payment_method_setting.merchant_account_id %></td>
<td><%= link_to 'Edit', edit_settings_payment_method_setting_path(settings_payment_method_setting) %>
| <%= link_to 'Destroy', settings_payment_method_settings_path(settings_payment_method_setting), method: :delete, data: { confirm: 'Are you sure?' } %></td>
| <%= link_to 'Destroy', settings_payment_method_setting_path(settings_payment_method_setting), method: :delete, data: { confirm: 'Are you sure?' } %></td>
</tr>
<% end %>
</tbody>

15
app/views/settings/processing_items/_form.html.erb
View File

@@ -20,9 +20,18 @@
</div>
<ul class="opi_ul" id="menu_items_category_<%= category.id %>">
<% category.menu_items.each do |item| %>
<li><div class="processitems opi_default" data-id="<%= item.item_code %>"><%= item.name %></div></li>
<% flag = false %>
<% itemsary = JSON.parse(@settings_order_queue_station.processing_items) %>
<% itemsary.each do |item_code| %>
<% if item_code == item.item_code %>
<% flag = true %>
<% end %>
<% end %>
<% if flag == true %>
<li><div class="processitems opi_default opi_selected" data-id="<%= item.item_code %>"><%= item.name %></div></li>
<% else %>
<li><div class="processitems opi_default" data-id="<%= item.item_code %>"><%= item.name %></div></li>
<% end %>
<% end %>
</ul>
</div>

1
app/views/settings/set_menu_items/_form.html.erb
View File

@@ -6,6 +6,7 @@
<%= f.input :name %>
<%= f.input :alt_name %>
<%= f.input :type %>
<%= f.input :account_id, :label => "Account type", :collection => Account.collection %>
<%= f.input :menu_item_id, :label => "Parent Menu Item", :collection => MenuItem.collection %>
<%= f.input :min_qty %>

2
app/views/settings/set_menu_items/show.html.erb
View File

@@ -19,6 +19,7 @@
<th>Name</th>
<th>Alt name</th>
<th>Type</th>
<th>Account Type</th>
<th>Menu category</th>
<th>Menu item</th>
<th>Min qty</th>
@@ -35,6 +36,7 @@
<td><%= @settings_menu_item.name rescue "-" %></td>
<td><%= @settings_menu_item.alt_name %></td>
<td><%= @settings_menu_item.type %></td>
<td><%= @settings_menu_item.account.title %></td>
<td><%= @settings_menu_item.menu_category_id %></td>
<td><%= @settings_menu_item.menu_item_id %></td>
<td><%= @settings_menu_item.min_qty %></td>

1
app/views/settings/simple_menu_items/_form.html.erb
View File

@@ -6,6 +6,7 @@
<%= f.input :name %>
<%= f.input :alt_name %>
<%= f.input :type %>
<%= f.input :account_id, :label => "Account type", :collection => Account.collection %>
<%= f.input :menu_item_id, :label => "Parent Menu Item", :collection => MenuItem.collection %>
<%= f.input :min_qty %>
<%= f.input :min_selectable_item %>

2
app/views/settings/simple_menu_items/show.html.erb
View File

@@ -21,6 +21,7 @@
<th>Name</th>
<th>Alt name</th>
<th>Type</th>
<th>Accout</th>
<th>Menu category</th>
<th>Menu item</th>
<th>Min qty</th>
@@ -37,6 +38,7 @@
<td><%= @settings_menu_item.name rescue "-" %></td>
<td><%= @settings_menu_item.alt_name %></td>
<td><%= @settings_menu_item.type %></td>
<td><%= @settings_menu_item.account.title %></td>
<td><%= @settings_menu_item.menu_category_id %></td>
<td><%= @settings_menu_item.menu_item_id %></td>
<td><%= @settings_menu_item.min_qty %></td>

17
config/routes.rb
View File

@@ -68,14 +68,25 @@ Rails.application.routes.draw do
namespace :origami do
root "home#index"
get "/:booking_id" => "home#show" do #origami/:booking_id will show
resources :payments, only: [:index, :new, :create ] #add payment by payment_method
resources :discounts, only: [:index,:new, :create ] #add discount type
resources :customers, only: [:index,:new, :create ] #add customer type
end
# resources :request_bills, only: [:show]
resources :request_bills, only: [:show]
get 'sale/:sale_id/payment' => 'request_bills#show'
get 'sale/:sale_id/payment' => 'payments#show'
post 'payment_process' => 'payments#create'
get 'sale/:sale_id/payment/credit_payment' => "credit_payments#index"
get 'sale/:sale_id/payment/card_payment' => "card_payments#index"
get 'sale/:sale_id/payment/others_payment' => "others_payments#index"
get 'sale/:sale_id/payment' => 'payments#show'
post 'payment_process' => 'payments#create'
get 'sale/:sale_id/payment/credit_payment' => "credit_payments#index"
get 'sale/:sale_id/payment/others_payment' => "others_payments#index"
end
#--------- Waiter/Ordering Station ------------#

0
db/migrate/20170602101727_create_accounts.rb → db/migrate/20170331024747_create_accounts.rb
View File

1
db/migrate/20170331024749_create_menu_items.rb
View File

@@ -10,6 +10,7 @@ class CreateMenuItems < ActiveRecord::Migration[5.0]
t.string :type, :null => false, :default => "SimpleMenuItem"
t.references :menu_category, foreign_key: true
t.references :menu_item, foreign_key: true
t.references :account, foreign_key: true
t.integer :min_qty, :null => false, :default => 1
t.boolean :taxable, :null => false, :default => true
t.integer :min_selectable_item, :null => false, :default => 1

4
db/migrate/20170403174111_create_sale_audits.rb
View File

@@ -7,8 +7,8 @@ class CreateSaleAudits < ActiveRecord::Migration[5.0]
t.string :action, :null => false
t.datetime :action_at, :null => false
t.string :action_by, :null => false
t.string :approved_by, :null => false
t.datetime :approved_by, :null => false
t.string :approved_by, :null => true
t.datetime :approved_at, :null => true
t.string :remark
t.timestamps
end

21
db/seeds.rb
View File

@@ -90,6 +90,9 @@ room = Room.create({name:"Default Room", zone: zone2, status:"available", seater
#Tax Profile
tax_profiles = TaxProfile.create({id:1, name: "Commerical Tax", rate:5.0, order_by:1, created_by:"SYSTEM DEFAULT"})
#Account for Menu Item Type (eg: Food, Beverage)
food = Account.create({title: "Food", account_type: "0"})
beverage = Account.create({title: "Beverage", account_type: "1"})
#Default menu
menu = Menu.create({name: "Default Menu", is_active: true, created_by: "SYSTEM DEFAULT"})
@@ -104,17 +107,17 @@ menu_category3 = MenuCategory.create({menu: menu, code:"C006", name: "Sample Men
menu_category4 = MenuCategory.create({menu: menu, code:"C006", name: "Sample Menu Category 4", alt_name: "Sample Alternate Category 4", order_by: 1, menu_category_id: menu_category3.id, created_by: "SYSTEM DEFAULT"})
#Default Menu items
menu_category1_menu_item0 = SimpleMenuItem.create({item_code:"01001", name: "Default Menu Item Name 0", alt_name: "Alternate Menu Item Name 0",menu_category: menu_category1 , min_selectable_item: 1, max_selectable_item:1 })
menu_category1_menu_item0 = SimpleMenuItem.create({item_code:"01001", name: "Default Menu Item Name 0", alt_name: "Alternate Menu Item Name 0",menu_category: menu_category1 , min_selectable_item: 1, max_selectable_item:1, account: food })
menu_item0_instance = MenuItemInstance.create([{item_instance_name:"half portion",item_instance_code:"01001-1", menu_item: menu_category1_menu_item0, price:12.00, is_on_promotion:false}])
menu_item0_instance = MenuItemInstance.create([{item_instance_name:"full portion",item_instance_code:"01001-2", menu_item: menu_category1_menu_item0, price:18.00, is_on_promotion:false}])
menu_category1_menu_item1 = SetMenuItem.create({item_code:"I004", name: "Default Menu Item Name 1", alt_name: "Alternate Menu Item Name 1",menu_category: menu_category1 , min_selectable_item: 1, max_selectable_item:1 })
menu_category1_menu_item2 = SetMenuItem.create({item_code:"I005", name: "Default Menu Item Name 2",parent: menu_category1_menu_item1, alt_name: "Alternate Menu Item Name 2", min_selectable_item: 1, max_selectable_item:1 })
menu_category1_menu_item3 = SetMenuItem.create({item_code:"I006", name: "Default Menu Item Name 3",parent: menu_category1_menu_item1, alt_name: "Alternate Menu Item Name 3", min_selectable_item: 1, max_selectable_item:1 })
menu_category1_menu_item1 = SetMenuItem.create({item_code:"I004", name: "Default Menu Item Name 1", alt_name: "Alternate Menu Item Name 1",menu_category: menu_category1 , min_selectable_item: 1, max_selectable_item:1 , account: food})
menu_category1_menu_item2 = SetMenuItem.create({item_code:"I005", name: "Default Menu Item Name 2",parent: menu_category1_menu_item1, alt_name: "Alternate Menu Item Name 2", min_selectable_item: 1, max_selectable_item:1 , account: food})
menu_category1_menu_item3 = SetMenuItem.create({item_code:"I006", name: "Default Menu Item Name 3",parent: menu_category1_menu_item1, alt_name: "Alternate Menu Item Name 3", min_selectable_item: 1, max_selectable_item:1 , account: food})
menu_category2_menu_item0 = SimpleMenuItem.create({item_code:"I007", name: "Default Menu Item Name 0", alt_name: "Alternate Menu Item Name 0",menu_category: menu_category2 , min_selectable_item: 1, max_selectable_item:1, min_qty: 2 })
menu_category2_menu_item1 = SimpleMenuItem.create({item_code:"I008", name: "Default Menu Item Name 1", alt_name: "Alternate Menu Item Name 1",menu_category: menu_category2 , min_selectable_item: 1, max_selectable_item:1, min_qty: 2 })
menu_category2_menu_item2 = SimpleMenuItem.create({item_code:"I009", name: "Default Menu Item Name 2", alt_name: "Alternate Menu Item Name 2",menu_category: menu_category2 , min_selectable_item: 1, max_selectable_item:1, min_qty: 3 })
menu_category2_menu_item0 = SimpleMenuItem.create({item_code:"I007", name: "Default Menu Item Name 0", alt_name: "Alternate Menu Item Name 0",menu_category: menu_category2 , min_selectable_item: 1, max_selectable_item:1, min_qty: 2 , account: food})
menu_category2_menu_item1 = SimpleMenuItem.create({item_code:"I008", name: "Default Menu Item Name 1", alt_name: "Alternate Menu Item Name 1",menu_category: menu_category2 , min_selectable_item: 1, max_selectable_item:1, min_qty: 2 , account: food})
menu_category2_menu_item2 = SimpleMenuItem.create({item_code:"I009", name: "Default Menu Item Name 2", alt_name: "Alternate Menu Item Name 2",menu_category: menu_category2 , min_selectable_item: 1, max_selectable_item:1, min_qty: 3 , account: food})
menu_item_attribute_size_small = MenuItemAttribute.create({attribute_type:"size", name: "Small", value: "small"})
menu_item_attribute_size_medium = MenuItemAttribute.create({attribute_type:"size",name: "Medium", value: "medium"})
@@ -133,7 +136,3 @@ zone_queue_station = OrderQueueProcessByZone.create({order_queue_station: zone_o
#Create Adminstrator employee
admin_employee = Employee.create({name: "Administrator", role: "Administrator", password: "99999", emp_id:"999", created_by: "SYSTEM DEFAULT"})
#Account for Menu Item Type (eg: Food, Beverage)
food = Account.create({title: "Food", account_type: "0"})
beverage = Account.create({title: "Beverage", account_type: "1"})

BIN
dump.rdb
View File

Binary file not shown.

5
spec/controllers/api/origami/paypar_controller_spec.rb Normal file
View File

@@ -0,0 +1,5 @@
require 'rails_helper'
RSpec.describe Api::Origami::PayparController, type: :controller do
end

5
spec/controllers/origami/paypar_controller_spec.rb Normal file
View File

@@ -0,0 +1,5 @@
require 'rails_helper'
RSpec.describe Origami::PayparController, type: :controller do
end

15
spec/helpers/api/origami/paypar_helper_spec.rb Normal file
View File

@@ -0,0 +1,15 @@
require 'rails_helper'
# Specs in this file have access to a helper object that includes
# the Api::Origami::PayparHelper. For example:
#
# describe Api::Origami::PayparHelper do
# describe "string concat" do
# it "concats two strings with spaces" do
# expect(helper.concat_strings("this","that")).to eq("this that")
# end
# end
# end
RSpec.describe Api::Origami::PayparHelper, type: :helper do
pending "add some examples to (or delete) #{__FILE__}"
end

15
spec/helpers/origami/paypar_helper_spec.rb Normal file
View File

@@ -0,0 +1,15 @@
require 'rails_helper'
# Specs in this file have access to a helper object that includes
# the Origami::PayparHelper. For example:
#
# describe Origami::PayparHelper do
# describe "string concat" do
# it "concats two strings with spaces" do
# expect(helper.concat_strings("this","that")).to eq("this that")
# end
# end
# end
RSpec.describe Origami::PayparHelper, type: :helper do
pending "add some examples to (or delete) #{__FILE__}"
end