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Fix incorrect foreign currency total on invoices

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Raphael Michel
2020-05-14 09:22:52 +02:00
parent f1c29daa42
commit 71c915f5f7
1 changed files with 2 additions and 1 deletions
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3
src/pretix/base/invoice.py
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@@ -672,6 +672,7 @@ class ClassicInvoiceRenderer(BaseReportlabInvoiceRenderer):
table
]))
elif self.invoice.foreign_currency_display and self.invoice.foreign_currency_rate:
foreign_total = round_decimal(total * self.invoice.foreign_currency_rate)
story.append(Spacer(1, 5 * mm))
story.append(Paragraph(
pgettext(
@@ -679,7 +680,7 @@ class ClassicInvoiceRenderer(BaseReportlabInvoiceRenderer):
'{date}, the invoice total corresponds to {total}.'
).format(rate=localize(self.invoice.foreign_currency_rate),
date=date_format(self.invoice.foreign_currency_rate_date, "SHORT_DATE_FORMAT"),
total=fmt(total)),
total=fmt(foreign_total)),
self.stylesheet['Fineprint']
))