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use invoice.order for directo/banklink

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This commit is contained in:
Georg Kahest 2016-08-31 15:47:22 +03:00
parent 52cf53343c
commit 145af2ac0f
3 changed files with 9 additions and 4 deletions
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2
app/models/bank_link.rb
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@ -32,7 +32,7 @@ class BankLink
hash["VK_AMOUNT"] = number_with_precision(invoice.sum_cache, :precision => 2, :separator => ".") hash["VK_AMOUNT"] = number_with_precision(invoice.sum_cache, :precision => 2, :separator => ".")
hash["VK_CURR"] = invoice.currency hash["VK_CURR"] = invoice.currency
hash["VK_REF"] = "" hash["VK_REF"] = ""
hash["VK_MSG"] = invoice.description hash["VK_MSG"] = invoice.order
hash["VK_RETURN"] = controller.registrar_return_payment_with_url(type) hash["VK_RETURN"] = controller.registrar_return_payment_with_url(type)
hash["VK_CANCEL"] = controller.registrar_return_payment_with_url(type) hash["VK_CANCEL"] = controller.registrar_return_payment_with_url(type)
hash["VK_DATETIME"] = Time.now.strftime("%Y-%m-%dT%H:%M:%S%z") hash["VK_DATETIME"] = Time.now.strftime("%Y-%m-%dT%H:%M:%S%z")

2
app/models/directo.rb
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@ -35,7 +35,7 @@ class Directo < ActiveRecord::Base
"ProductID" => Setting.directo_receipt_product_name, "ProductID" => Setting.directo_receipt_product_name,
"Quantity" => 1, "Quantity" => 1,
"UnitPriceWoVAT" => ActionController::Base.helpers.number_with_precision(invoice.sum_cache/(1+invoice.vat_prc), precision: 2, separator: "."), "UnitPriceWoVAT" => ActionController::Base.helpers.number_with_precision(invoice.sum_cache/(1+invoice.vat_prc), precision: 2, separator: "."),
"ProductName" => invoice.description "ProductName" => invoice.order
) )
} }
end end

5
app/models/invoice.rb
View file

@ -107,6 +107,11 @@ class Invoice < ActiveRecord::Base
Country.new(buyer_country_code) Country.new(buyer_country_code)
end end
# order is used for directo/banklink description
def order
"Order nr. #{number}"
end
def pdf(html) def pdf(html)
kit = PDFKit.new(html) kit = PDFKit.new(html)
kit.to_pdf kit.to_pdf