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Invoices: Allow to use currency rates from National Bank of Poland (#6100)

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Raphael Michel
2026-04-21 15:14:10 +02:00
committed by GitHub
parent ba75de7e7d
commit b000dff134
4 changed files with 62 additions and 0 deletions
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src/pretix/base/settings.py
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@@ -574,6 +574,7 @@ DEFAULTS = {
('True', _('Based on European Central Bank daily rates, whenever the invoice recipient is in an EU '
'country that uses a different currency.')),
('CZK', _('Based on Czech National Bank daily rates, whenever the invoice amount is not in CZK.')),
('PLN', _('Based on National Bank of Poland daily rates, whenever the invoice amount is not in PLN.')),
),
),
'serializer_kwargs': dict(
@@ -582,6 +583,7 @@ DEFAULTS = {
('True', _('Based on European Central Bank daily rates, whenever the invoice recipient is in an EU '
'country that uses a different currency.')),
('CZK', _('Based on Czech National Bank daily rates, whenever the invoice amount is not in CZK.')),
('PLN', _('Based on National Bank of Poland daily rates, whenever the invoice amount is not in PLN.')),
),
),
},