bill channel for request bill and creditnote payment duoble amt

2018-04-04 16:37:10 +06:30
parent 5c21d914ae
commit 2e81de1ea7
2 changed files with 4 additions and 2 deletions
--- a/app/models/sale_payment.rb
+++ b/app/models/sale_payment.rb
@@ -472,7 +472,7 @@ class SalePayment < ApplicationRecord
      elsif paid_amount.to_f > 0 #|| paid_amount != "0.0"
        table_update_status(sObj)
        update_shift
-      elsif method_status && paid_amount.to_f == 0
+      elsif method_status && paid_amount.to_f == 0 && is_credit == 0
        table_update_status(sObj)
        update_shift
      end