Currency codes are not consistently used in invoice
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Dear Support Team
We appreciate your plugin. But we discovered two issues which is a problem in a multi-currency shop application. When a customer buys in EUR (and pays in EUR), then a generated invoice correctly shows the price per piece in EUR, but erroneously uses next the currency code of the base currency of the shop (i.e. CHF / Swiss Franc). It is not that the amounts are re-calculated – it is only the wrong currency code which your plugin generates in invoices.
Also the “no VAT” situation is erroneously translated into “incl. VAT” on the level of the 1st sub-total. We provide a screenshot with marked issues https://petalane.ch/wp-content/uploads/2025/03/invoice_currency_inconsistent.jpg (please provide upload link / possibility). Many thanks for your assistance in adjusting the issues.
Best regards,
Alicia
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