check FOC payment issue
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@@ -361,6 +361,8 @@ class Sale < ApplicationRecord
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end
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end
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compute_tax(sale, total_taxable, total_discount, order_source)
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sale.total_amount = subtotal_price
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sale.total_discount = total_discount
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sale.grand_total = (sale.total_amount - sale.total_discount) + sale.total_tax
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@@ -371,8 +373,6 @@ class Sale < ApplicationRecord
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# adjust_rounding
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sale.rounding_adjustment = compute_adjust_rounding(sale.grand_total)
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compute_tax(sale, total_taxable, total_discount, order_source)
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sale.save!
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end
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@@ -263,10 +263,12 @@ class SalePayment < ApplicationRecord
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self.payment_method = "foc"
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self.payment_amount = 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.outstanding_amount = self.sale.grand_total.to_f - self.received_amount.to_f
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self.outstanding_amount = 0.00
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self.payment_status = "paid"
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payment_method = self.save!
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sale_update_payment_status(self.received_amount)
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# sale_update_payment_status(self.received_amount)
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sale_update_payment_status(0)
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return payment_status
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end
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