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add credit note payment process for online order

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This commit is contained in:
phyusin
2018-09-17 11:15:34 +06:30
parent 07a6e45edc
commit 19fa2ecf54
12 changed files with 248 additions and 78 deletions
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4
app/controllers/reports/credit_payment_controller.rb
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@@ -2,6 +2,7 @@ class Reports::CreditPaymentController < BaseReportController
authorize_resource :class => false
def index
@filter_for_credit = [['All',''],['Paid','paid'],['Unpaid','unpaid']]
@sources = [["All",''], ["Cashier","cashier"],["Quick Service","quick_service"],["Online Order","doemal_order"]]
from, to = get_date_range_from_params
@shift_sale_range = Sale.get_by_shift_sale_by_item(from,to,Sale::SALE_STATUS_COMPLETED)
@@ -18,7 +19,8 @@ authorize_resource :class => false
end
@filter = params[:filter_check]
@sale_data = Sale.get_by_shift_sale_credit_payment(@shift_sale_range,@shift,from,to,@filter)
@order_source = params[:order_source]
@sale_data = Sale.get_by_shift_sale_credit_payment(@shift_sale_range,@shift,from,to,@filter,@order_source)
@from = from
@to = to