customer name filter

app/controllers/reports/credit_payment_controller.rb

@@ -1,16 +1,17 @@
-class Reports::CreditPaymentController < BaseReportController	  
+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
+		customer_filter = params[:customer]
 
 		@shift_sale_range = Sale.get_by_shift_sale_by_item(from,to,Sale::SALE_STATUS_COMPLETED)
 
 	    @shift = ''
 	    if params[:shift_name].to_i != 0
 	      shift_sale = ShiftSale.find(params[:shift_name])
-	      if to.blank?        
+	      if to.blank?
 	        @shift = ShiftSale.where('shift_started_at = ? and shift_closed_at is NULL ',shift_sale.shift_started_at)
 	      else
 
@@ -20,8 +21,8 @@ authorize_resource :class => false
 
 	    @filter 	= params[:filter_check]
 	    @order_source  = params[:order_source]
-        @sale_data = Sale.get_by_shift_sale_credit_payment(@shift_sale_range,@shift,from,to,@filter,@order_source) 
-       
+        @sale_data = Sale.get_by_shift_sale_credit_payment(@shift_sale_range,@shift,from,to,@filter,customer_filter,@order_source)
+
         @from       = from
         @to         = to
 
@@ -58,10 +59,10 @@ authorize_resource :class => false
 	    end
 
 	    out = {:status => 'ok', :message => date_arr}
-	    
+
 	    respond_to do |format|
 	      format.json { render json: out }
 	    end
 	end
 
-end
+end