shop_code

app/controllers/reports/receipt_no_controller.rb

@@ -1,6 +1,7 @@
 class Reports::ReceiptNoController < BaseReportController
 authorize_resource :class => false
 	def index
+		@shop = Shop.current_shop
 		@payments = [["All Payment",''], ["Cash Payment","cash"], ["Credit Payment","creditnote"], ["FOC Payment","foc"]]
 		@payment_method =  PaymentMethodSetting.where("shop_code='#{@shop.shop_code}'")
 		from, to  = get_date_range_from_params
@@ -53,6 +54,7 @@ authorize_resource :class => false
 	end
 
 	def show
+		@shop = Shop.current_shop
 		from, to  = get_date_range_from_params
 
 	    @sale_data = Sale.get_by_shift_sale_by_item(from,to,Sale::SALE_STATUS_COMPLETED).where("shift_sales.shop_code='#{@shop.shop_code}'")
@@ -76,6 +78,7 @@ authorize_resource :class => false
 	end
 
 	def sync_data
+		
 	  @orders, @order_items, @sales, @sale_items, @sale_taxes, @sale_payments, @sale_orders, @sale_audits, @bookings, @assigned_order_items, @shift_sales = Booking.get_sync_data(params[:sale_id])
 
 		# Here comes to call the sync api