From 458d5e0303b4be14f5ebdbb5e8e6000e00662df4 Mon Sep 17 00:00:00 2001 From: Artur Beljajev Date: Wed, 26 Jun 2019 16:02:56 +0300 Subject: [PATCH] Set e-invoice invoice delivery channel explicitly --- app/models/invoice/e_invoice_generator.rb | 1 + 1 file changed, 1 insertion(+) diff --git a/app/models/invoice/e_invoice_generator.rb b/app/models/invoice/e_invoice_generator.rb index 8ade3ae7f..9a2ab2e01 100644 --- a/app/models/invoice/e_invoice_generator.rb +++ b/app/models/invoice/e_invoice_generator.rb @@ -69,6 +69,7 @@ class Invoice i.vat_amount = invoice.vat_amount i.total = invoice.total i.currency = invoice.currency + i.delivery_channel = %i[internet_bank portal] end EInvoice::EInvoice.new(date: Time.zone.today, invoice: e_invoice_invoice)