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

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phyusin
2018-02-26 09:21:08 +06:30
parent f559aa0f14 07e208a457
commit 7043eccb73
9 changed files with 188 additions and 75 deletions
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12
app/models/sale_audit.rb
View File

@@ -24,9 +24,9 @@ class SaleAudit < ApplicationRecord
sale_audit.sale_id = sale_id
sale_audit.action = "SALECOMPLETE"
sale_audit.action_at = DateTime.now.utc
sale_audit.action_by = action_by
sale_audit.action_by = Sale.find(sale_id).cashier_id
sale_audit.remark = remark
sale_audit.approved_by = Time.now
sale_audit.approved_by = action_by
sale_audit.save!
end
@@ -72,9 +72,9 @@ class SaleAudit < ApplicationRecord
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.action_by = Sale.find(sale_id).cashier_id
sale_audit.remark = remark
sale_audit.approved_by = Time.now
sale_audit.approved_by = action_by
sale_audit.save!
end
@@ -83,9 +83,9 @@ class SaleAudit < ApplicationRecord
sale_audit.sale_id = sale_id
sale_audit.action = "PAYMAL"
sale_audit.action_at = DateTime.now.utc
sale_audit.action_by = action_by
sale_audit.action_by = Sale.find(sale_id).cashier_id
sale_audit.remark = remark
sale_audit.approved_by = Time.now
sale_audit.approved_by = action_by
sale_audit.save!
end

6
app/models/sale_payment.rb
View File

@@ -8,7 +8,7 @@ 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, cash_amount, payment_method)
def process_payment(invoice, action_by, cash_amount, payment_method,remark=nil)
self.sale = invoice
self.received_amount = cash_amount
amount_due = invoice.grand_total
@@ -53,7 +53,7 @@ class SalePayment < ApplicationRecord
end
#record an payment in sale-audit
remark = "Payment #{payment_method}- for Invoice #{invoice.receipt_no} Due [#{amount_due}]| pay amount -> #{cash_amount} | Payment Status ->#{payment_status}"
# remark = "Payment #{payment_method}- for Invoice #{invoice.receipt_no} Due [#{amount_due}]| pay amount -> #{cash_amount} | Payment Status ->#{payment_status}"
sale_audit = SaleAudit.record_payment(invoice.id, remark, action_by)
# update complete order items in oqs
@@ -67,7 +67,7 @@ class SalePayment < ApplicationRecord
return true, self.save
else
#record an payment in sale-audit
remark = "No outstanding Amount - Grand Total [#{invoice.grand_total}] | Due [#{amount_due}] | Paid [#{invoice.amount_received}]"
# 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"