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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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10
app/views/reports/credit_payment/index.xls.erb
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@@ -19,6 +19,7 @@
<tr>
<th> <%= t("views.right_panel.detail.shift_name") %> </th>
<th> <%= t("views.right_panel.detail.receipt_no") %></th>
<th><%= t("views.right_panel.detail.order_source") %></th>
<th> <%= t :cashier %> <%= t("views.right_panel.detail.name") %></th>
<th> <%= t :customer %> <%= t("views.right_panel.detail.name") %></th>
<th> <%= t("views.right_panel.detail.credit_amount") %> </th>
@@ -42,6 +43,15 @@
<td><%= @shift_from rescue '-'%> - <%= @shift_to rescue '-'%></td>
<% end %>
<td><%= credit.receipt_no rescue '-' %></td>
<td>
<%if credit.order_source == "cashier" || credit.order_source == "emenu" %>
Cashier
<% elsif credit.order_source == "quick_service" %>
Quick Service
<% else %>
Online Order
<% end %>
</td>
<td><%= credit.cashier_name rescue '-' %></td>
<td><%= credit.sale.customer.name rescue '-' %></td>
<td><%= credit.payment_amount rescue '-' %></td>