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Fix incorrect total in invoice preview

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This commit is contained in:
Raphael Michel
2020-03-03 16:44:13 +01:00
parent 3c8ef2c620
commit 07318be4c9
1 changed files with 2 additions and 2 deletions
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4
src/pretix/base/services/invoices.py
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@@ -314,7 +314,7 @@ def build_preview_invoice_pdf(event):
with rolledback_transaction(), language(locale):
order = event.orders.create(status=Order.STATUS_PENDING, datetime=timezone.now(),
expires=timezone.now(), code="PREVIEW", total=119)
expires=timezone.now(), code="PREVIEW", total=100 * event.tax_rules.count())
invoice = Invoice(
order=order, event=event, invoice_no="PREVIEW",
date=timezone.now().date(), locale=locale, organizer=event.organizer
@@ -352,7 +352,7 @@ def build_preview_invoice_pdf(event):
if event.tax_rules.exists():
for i, tr in enumerate(event.tax_rules.all()):
tax = tr.tax(Decimal('100.00'))
tax = tr.tax(Decimal('100.00'), base_price_is='gross')
InvoiceLine.objects.create(
invoice=invoice, description=_("Sample product {}").format(i + 1),
gross_value=tax.gross, tax_value=tax.tax,