Merge branch 'master' of bitbucket.org:code2lab/sxrestaurant into adminbsb_material_ui

app/models/printer/order_queue_printer.rb

@@ -12,7 +12,7 @@ class Printer::OrderQueuePrinter < Printer::PrinterWorker
 
     order_item =  print_query('order_item', order_item_id) #OrderItem.find_by_item_code(item_code)  
 
-    filename = "tmp/order_item.pdf" 
+    filename = "tmp/order_item_#{order_id}_#{order_item_id}" + ".pdf" 
 
     # check for item not to show 
     # if order_item[0].price != 0 
@@ -47,7 +47,7 @@ class Printer::OrderQueuePrinter < Printer::PrinterWorker
     # For Print Per Item
     if oqs.cut_per_item
       order.each do|odi|
-        filename = "tmp/order_item.pdf"
+        filename = "tmp/order_item_#{order_id}" + ".pdf" 
         # For Item Options
         options = odi.options == "[]"? "" : odi.options
 
@@ -68,7 +68,7 @@ class Printer::OrderQueuePrinter < Printer::PrinterWorker
       end
     # For Print Order Summary
     else      
-      filename = "tmp/order_summary.pdf"
+      filename = "tmp/order_summary_#{order_id}" + ".pdf"
       pdf = OrderSummaryPdf.new(print_settings,order, print_status, order_items, oqs.use_alternate_name)
       pdf.render_file filename
       if oqs.print_copy
@@ -96,7 +96,7 @@ class Printer::OrderQueuePrinter < Printer::PrinterWorker
     # For Print Per Item
     if oqs.cut_per_item
       order.each do|odi|
-        filename = "tmp/order_item.pdf"
+        filename = "tmp/order_item_#{booking_id}" + ".pdf"
         # For Item Options
         options = odi.options == "[]"? "" : odi.options
 
@@ -120,7 +120,7 @@ class Printer::OrderQueuePrinter < Printer::PrinterWorker
       end
     # For Print Order Summary
     else      
-      filename = "tmp/booking_summary.pdf"      
+      filename = "tmp/booking_summary_#{booking_id}" + ".pdf"      
       pdf = OrderSummaryPdf.new(print_settings,order, print_status,oqs.use_alternate_name)
       pdf.render_file filename
       if oqs.print_copy

app/models/sale_payment.rb

@@ -179,7 +179,7 @@ class SalePayment < ApplicationRecord
     self.outstanding_amount = self.sale.grand_total.to_f - self.received_amount.to_f
     self.payment_status = "paid"
     payment_method = self.save!
-    sale_update_payment_status(self.received_amount)
+    sale_update_payment_status(self.received_amount,true)
     return payment_status
   end
 
@@ -290,7 +290,7 @@ class SalePayment < ApplicationRecord
 
   end
 
-  def sale_update_payment_status(paid_amount)    
+  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
     self.sale.save!
@@ -349,10 +349,12 @@ class SalePayment < ApplicationRecord
 
       self.sale.save!
       table_update_status(sObj)
-      
-      # if paid_amount != "0.0"
+
+      if check_foc
         update_shift
-      # end
+      elsif paid_amount != "0.0"
+        update_shift
+      end
     end
   end