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@@ -3,7 +3,6 @@ class Sale < ApplicationRecord
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#primary key - need to be unique generated for multiple shops
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before_create :generate_custom_id
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#before_create :generate_receipt_no
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belongs_to :cashier, :optional => true
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belongs_to :customer, :optional => true
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@@ -17,7 +16,6 @@ class Sale < ApplicationRecord
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scope :open_invoices, -> { where("sale_status = 'new' and receipt_date BETWEEN '#{DateTime.now.utc.end_of_day}' AND '#{DateTime.now.utc.beginning_of_day}'") }
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def generate_invoice_from_booking(booking_id, requested_by)
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puts "get invoice from booking"
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booking = Booking.find(booking_id)
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status = false
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Rails.logger.debug "Booking -> " + booking.id.to_s
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@@ -33,7 +31,6 @@ class Sale < ApplicationRecord
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booking.sale_id = sale_id
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end
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order = booking.booking_orders.take.order
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puts "add sale order"
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link_order_sale(order.id)
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return status, sale_id
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end
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@@ -231,9 +228,10 @@ class Sale < ApplicationRecord
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def link_order_sale(order_id)
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#create if it doesn't exist
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saleOrder = SaleOrder.where("sale_id=? and order_id=?", self.id, order_id).take
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if saleOrder.nil?
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SaleOrder.create(:sale_id => self.id, :order_id => order_id)
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sale_order = SaleOrder.new
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sale_order.create_sale_order(self.id, order_id)
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end
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# if (SaleOrder.where("sale_id = #{self.id} and order_id=#{order_id}").nil?)
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# SaleOrder.create(:sale_id => self.id, :order_id => order_id)
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@@ -261,6 +259,7 @@ class Sale < ApplicationRecord
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end
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private
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def generate_custom_id
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self.sale_id = SeedGenerator.generate_id(self.class.name, "SAL")
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end
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@@ -2,13 +2,22 @@ class SaleOrder < ApplicationRecord
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self.primary_key = "sale_order_id"
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#primary key - need to be unique generated for multiple shops
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before_create :generate_custom_id
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before_create :generate_sale_order_id
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belongs_to :sale
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belongs_to :order
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def create_sale_order(sale, order)
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self.sale_id = sale
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self.order_id = order
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self.save
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end
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private
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def generate_custom_id
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self.sale_order_id = SeedGenerator.generate_id(self.class.name, "SOI")
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def generate_sale_order_id
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self.class.name
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saleOrderId = SeedGenerator.generate_id(self.class.name, "SOI")
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self.sale_order_id = saleOrderId
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end
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end
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@@ -8,7 +8,7 @@ class SalePayment < ApplicationRecord
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attr_accessor :received_amount, :card_payment_reference, :voucher_no, :giftcard_no, :customer_id, :external_payment_status
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def process_payment(invoice, action_by, cash_amount,payment_method)
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def process_payment(invoice, action_by, cash_amount, payment_method)
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self.sale = invoice
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self.received_amount = cash_amount
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@@ -75,7 +75,7 @@ class SalePayment < ApplicationRecord
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}
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)
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return response;
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end
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def self.redeem(paypar_url,token,membership_id,received_amount,sale_id,campaign_type_id)
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@@ -93,9 +93,9 @@ class SalePayment < ApplicationRecord
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else
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response =false;
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end
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return response;
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end
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private
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@@ -103,7 +103,7 @@ class SalePayment < ApplicationRecord
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payment_status = false
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self.payment_method = "cash"
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self.payment_amount = self.received_amount
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self.outstanding_amount = self.sale.grand_total - self.received_amount
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self.outstanding_amount = self.sale.grand_total.to_f - self.received_amount.to_f
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self.payment_status = "paid"
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payment_method = self.save!
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@@ -195,21 +195,33 @@ class SalePayment < ApplicationRecord
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if membership_data["status"]==true
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SalePayment.where(:sale_payment_id => self.sale_payment_id).update_all(:payment_status => 'paid')
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sale_update_payment_status(self.received_amount.to_f)
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else
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sale_update_payment_status(0)
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end
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return payment_status
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end
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def sale_update_payment_status(paid_amount)
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puts "sale update"
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#update amount_outstanding
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self.sale.amount_received = self.sale.amount_received + paid_amount
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self.sale.amount_changed = paid_amount - self.sale.amount_received
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if (self.sale.grand_total <= self.sale.amount_received && self.sale.amount_changed > 0)
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self.sale.amount_received = self.sale.amount_received.to_f + paid_amount.to_f
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self.sale.amount_changed = paid_amount.to_f - self.sale.amount_received.to_f
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all_received_amount = 0.0
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sObj = self.sale
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sObj.sale_payments.each do |spay|
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puts spay
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puts spay.payment_amount
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all_received_amount += spay.payment_amount.to_f
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end
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puts all_received_amount
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puts self.sale.grand_total
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if (self.sale.grand_total <= all_received_amount)
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puts " sale update ......"
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self.sale.payment_status = "paid"
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self.sale.sale_status = "completed"
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self.sale.save!
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@@ -1,7 +1,9 @@
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class SeedGenerator < ApplicationRecord
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def self.generate_id(model, prefix)
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seed = SeedGenerator.find_by_model(model)
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new_receipt_no = 0
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if (seed.nil?)
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seed = SeedGenerator.new()
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seed.model = model
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@@ -16,8 +18,8 @@ class SeedGenerator < ApplicationRecord
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end
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padding_len = 15 - prefix.length
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return prefix +"-"+ seed.current.to_s.to_s.rjust((14-prefix.length)+1,'0')
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saleOrderId = prefix +"-"+ seed.current.to_s.to_s.rjust((14-prefix.length)+1,'0')
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return saleOrderId
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end
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