check tax error, filter for credit payment report and add query for sale payment in receipt no detail
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@@ -60,7 +60,7 @@ class Origami::HomeController < BaseOrigamiController
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accounts = @customer.tax_profiles
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@account_arr =[]
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accounts.each do |acc|
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account = TaxProfile.find(acc)
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account = TaxProfile.find_by_id(acc)
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if !account.nil?
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@account_arr.push(account)
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end
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@@ -85,7 +85,7 @@ class Origami::HomeController < BaseOrigamiController
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accounts = @customer.tax_profiles
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@account_arr =[]
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accounts.each do |acc|
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account = TaxProfile.find(acc)
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account = TaxProfile.find_by_id(acc)
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if !account.nil?
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@account_arr.push(account)
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end
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@@ -60,7 +60,7 @@ class Origami::RoomsController < BaseOrigamiController
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accounts = @customer.tax_profiles
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@account_arr =[]
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accounts.each do |acc|
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account = TaxProfile.find(acc)
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account = TaxProfile.find_by_id(acc)
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if !account.nil?
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@account_arr.push(account)
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end
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@@ -85,7 +85,7 @@ class Origami::RoomsController < BaseOrigamiController
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accounts = @customer.tax_profiles
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@account_arr =[]
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accounts.each do |acc|
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account = TaxProfile.find(acc)
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account = TaxProfile.find_by_id(acc)
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if !account.nil?
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@account_arr.push(account)
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end
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@@ -4,7 +4,7 @@ authorize_resource :class => false
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@filter_for_credit = [['All',''],['Paid','paid'],['Unpaid','unpaid']]
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from, to = get_date_range_from_params
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@shift_sale_range = Sale.get_by_shift_sale(from,to,Sale::SALE_STATUS_COMPLETED)
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@shift_sale_range = Sale.get_by_shift_sale_by_item(from,to,Sale::SALE_STATUS_COMPLETED)
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@shift = ''
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if params[:shift_name].to_i != 0
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@@ -42,7 +42,7 @@ authorize_resource :class => false
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def show
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from, to = get_date_range_from_params
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@sale_data = Sale.get_by_shift_sale(from,to,Sale::SALE_STATUS_COMPLETED)
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@sale_data = Sale.get_by_shift_sale_by_item(from,to,Sale::SALE_STATUS_COMPLETED)
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date_arr = Array.new
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@sale_data.each do |sale|
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