Tax rules: Allow per-country text on invoices

This commit is contained in:
Raphael Michel
2020-12-11 17:45:36 +01:00
parent 903a7f122d
commit 3459f3e4c4
7 changed files with 114 additions and 32 deletions

View File

@@ -5,8 +5,9 @@ from django.core.exceptions import ValidationError
from django.db import models
from django.utils.formats import localize
from django.utils.timezone import get_current_timezone, now
from django.utils.translation import gettext_lazy as _
from django.utils.translation import gettext_lazy as _, pgettext
from i18nfield.fields import I18nCharField
from i18nfield.strings import LazyI18nString
from pretix.base.decimal import round_decimal
from pretix.base.models.base import LoggedModel
@@ -268,6 +269,25 @@ class TaxRule(LoggedModel):
return r
return {'action': 'vat'}
def invoice_text(self, invoice_address):
if self._custom_rules:
rule = self.get_matching_rule(invoice_address)
t = rule.get('invoice_text', {})
if t and any(l for l in t.values()):
return str(LazyI18nString(t))
if self.is_reverse_charge(invoice_address):
if is_eu_country(invoice_address.country):
return pgettext(
"invoice",
"Reverse Charge: According to Article 194, 196 of Council Directive 2006/112/EEC, VAT liability "
"rests with the service recipient."
)
else:
return pgettext(
"invoice",
"VAT liability rests with the service recipient."
)
def is_reverse_charge(self, invoice_address):
if self._custom_rules:
rule = self.get_matching_rule(invoice_address)

View File

@@ -24,7 +24,7 @@ from pretix.base.i18n import language
from pretix.base.models import (
Invoice, InvoiceAddress, InvoiceLine, Order, OrderFee,
)
from pretix.base.models.tax import EU_CURRENCIES, is_eu_country
from pretix.base.models.tax import EU_CURRENCIES
from pretix.base.services.tasks import TransactionAwareTask
from pretix.base.settings import GlobalSettingsObject
from pretix.base.signals import invoice_line_text, periodic_task
@@ -142,6 +142,8 @@ def build_invoice(invoice: Invoice) -> Invoice:
reverse_charge = False
positions.sort(key=lambda p: p.sort_key)
tax_texts = []
for i, p in enumerate(positions):
if not invoice.event.settings.invoice_include_free and p.price == Decimal('0.00') and not p.addon_c:
continue
@@ -178,22 +180,10 @@ def build_invoice(invoice: Invoice) -> Invoice:
if p.tax_rule and p.tax_rule.is_reverse_charge(ia) and p.price and not p.tax_value:
reverse_charge = True
if reverse_charge:
if invoice.additional_text:
invoice.additional_text += "<br /><br />"
if is_eu_country(invoice.invoice_to_country):
invoice.additional_text += pgettext(
"invoice",
"Reverse Charge: According to Article 194, 196 of Council Directive 2006/112/EEC, VAT liability "
"rests with the service recipient."
)
else:
invoice.additional_text += pgettext(
"invoice",
"VAT liability rests with the service recipient."
)
invoice.reverse_charge = True
invoice.save()
if p.tax_rule:
tax_text = p.tax_rule.invoice_text(ia)
if tax_text and tax_text not in tax_texts:
tax_texts.append(tax_text)
offset = len(positions)
for i, fee in enumerate(invoice.order.fees.all()):
@@ -213,6 +203,20 @@ def build_invoice(invoice: Invoice) -> Invoice:
tax_name=fee.tax_rule.name if fee.tax_rule else ''
)
if fee.tax_rule and fee.tax_rule.is_reverse_charge(ia) and fee.value and not fee.tax_value:
reverse_charge = True
if fee.tax_rule:
tax_text = fee.tax_rule.invoice_text(ia)
if tax_text and tax_text not in tax_texts:
tax_texts.append(tax_text)
if tax_texts:
invoice.additional_text += "<br /><br />"
invoice.additional_text += "<br />".join(tax_texts)
invoice.reverse_charge = reverse_charge
invoice.save()
return invoice

View File

@@ -19,7 +19,9 @@ from pytz import common_timezones, timezone
from pretix.base.channels import get_all_sales_channels
from pretix.base.email import get_available_placeholders
from pretix.base.forms import I18nModelForm, PlaceholderValidator, SettingsForm
from pretix.base.forms import (
I18nModelForm, PlaceholderValidator, SettingsForm,
)
from pretix.base.models import Event, Organizer, TaxRule, Team
from pretix.base.models.event import EventMetaValue, SubEvent
from pretix.base.reldate import RelativeDateField, RelativeDateTimeField
@@ -1099,7 +1101,7 @@ class CountriesAndEU(CachedCountries):
cache_subkey = 'with_any_or_eu'
class TaxRuleLineForm(forms.Form):
class TaxRuleLineForm(I18nForm):
country = LazyTypedChoiceField(
choices=CountriesAndEU(),
required=False
@@ -1126,10 +1128,25 @@ class TaxRuleLineForm(forms.Form):
max_digits=10, decimal_places=2,
required=False
)
invoice_text = I18nFormField(
label=_('Text on invoice'),
required=False,
widget=I18nTextInput
)
class I18nBaseFormSet(I18nFormSetMixin, forms.BaseFormSet):
# compatibility shim for django-i18nfield library
def __init__(self, *args, **kwargs):
self.event = kwargs.pop('event', None)
if self.event:
kwargs['locales'] = self.event.settings.get('locales')
super().__init__(*args, **kwargs)
TaxRuleLineFormSet = formset_factory(
TaxRuleLineForm,
TaxRuleLineForm, formset=I18nBaseFormSet,
can_order=True, can_delete=True, extra=0
)

View File

@@ -61,10 +61,10 @@
{% bootstrap_field formset.empty_form.DELETE form_group_class="" layout="inline" %}
{% bootstrap_field formset.empty_form.ORDER form_group_class="" layout="inline" %}
</div>
<div class="col-sm-6 col-md-3 col-lg-4">
<div class="col-sm-6 col-md-3 col-lg-3">
{% bootstrap_field formset.empty_form.country layout='inline' form_group_class="" %}
</div>
<div class="col-sm-6 col-md-3 col-lg-3">
<div class="col-sm-6 col-md-3 col-lg-4">
{% bootstrap_field formset.empty_form.address_type layout='inline' form_group_class="" %}
</div>
<div class="col-sm-6 col-md-3 col-lg-3">
@@ -78,7 +78,10 @@
<button type="button" class="btn btn-danger" data-formset-delete-button>
<i class="fa fa-trash"></i></button>
</div>
<div class="col-sm-6 col-md-3 col-lg-3 col-md-offset-3 col-lg-offset-4">
<div class="col-sm-6 col-md-3 col-lg-4 col-md-offset-3">
{% bootstrap_field formset.empty_form.invoice_text layout='inline' form_group_class="" %}
</div>
<div class="col-sm-6 col-md-3 col-lg-3">
{% bootstrap_field formset.empty_form.rate layout='inline' form_group_class="" %}
</div>
</div>
@@ -93,10 +96,10 @@
{% bootstrap_field form.DELETE form_group_class="" layout="inline" %}
{% bootstrap_field form.ORDER form_group_class="" layout="inline" %}
</div>
<div class="col-sm-6 col-md-3 col-lg-4">
<div class="col-sm-6 col-md-3 col-lg-3">
{% bootstrap_field form.country layout='inline' form_group_class="" %}
</div>
<div class="col-sm-6 col-md-3 col-lg-3">
<div class="col-sm-6 col-md-3 col-lg-4">
{% bootstrap_field form.address_type layout='inline' form_group_class="" %}
</div>
<div class="col-sm-6 col-md-3 col-lg-3">
@@ -110,7 +113,10 @@
<button type="button" class="btn btn-danger" data-formset-delete-button>
<i class="fa fa-trash"></i></button>
</div>
<div class="col-sm-6 col-md-3 col-lg-3 col-md-offset-3 col-lg-offset-4">
<div class="col-sm-6 col-md-3 col-lg-4 col-md-offset-3">
{% bootstrap_field form.invoice_text layout='inline' form_group_class="" %}
</div>
<div class="col-sm-6 col-md-3 col-lg-3">
{% bootstrap_field form.rate layout='inline' form_group_class="" %}
</div>
</div>

View File

@@ -10,7 +10,6 @@ from django.conf import settings
from django.contrib import messages
from django.contrib.contenttypes.models import ContentType
from django.core.files import File
from django.core.serializers.json import DjangoJSONEncoder
from django.db import transaction
from django.db.models import ProtectedError
from django.forms import inlineformset_factory
@@ -28,6 +27,7 @@ from django.views.generic import DeleteView, FormView, ListView
from django.views.generic.base import TemplateView, View
from django.views.generic.detail import SingleObjectMixin
from i18nfield.strings import LazyI18nString
from i18nfield.utils import I18nJSONEncoder
from pytz import timezone
from pretix.base.channels import get_all_sales_channels
@@ -1093,6 +1093,7 @@ class TaxCreate(EventSettingsViewMixin, EventPermissionRequiredMixin, CreateView
def formset(self):
return TaxRuleLineFormSet(
data=self.request.POST if self.request.method == "POST" else None,
event=self.request.event,
)
def get_context_data(self, **kwargs):
@@ -1105,7 +1106,7 @@ class TaxCreate(EventSettingsViewMixin, EventPermissionRequiredMixin, CreateView
form.instance.event = self.request.event
form.instance.custom_rules = json.dumps([
f.cleaned_data for f in self.formset.ordered_forms if f not in self.formset.deleted_forms
], cls=DjangoJSONEncoder)
], cls=I18nJSONEncoder)
messages.success(self.request, _('The new tax rule has been created.'))
ret = super().form_valid(form)
form.instance.log_action('pretix.event.taxrule.added', user=self.request.user, data=dict(form.cleaned_data))
@@ -1143,6 +1144,7 @@ class TaxUpdate(EventSettingsViewMixin, EventPermissionRequiredMixin, UpdateView
def formset(self):
return TaxRuleLineFormSet(
data=self.request.POST if self.request.method == "POST" else None,
event=self.request.event,
initial=json.loads(self.object.custom_rules) if self.object.custom_rules else []
)
@@ -1156,7 +1158,7 @@ class TaxUpdate(EventSettingsViewMixin, EventPermissionRequiredMixin, UpdateView
messages.success(self.request, _('Your changes have been saved.'))
form.instance.custom_rules = json.dumps([
f.cleaned_data for f in self.formset.ordered_forms if f not in self.formset.deleted_forms
], cls=DjangoJSONEncoder)
], cls=I18nJSONEncoder)
if form.has_changed():
self.object.log_action(
'pretix.event.taxrule.changed', user=self.request.user, data={

View File

@@ -575,9 +575,7 @@ table td > .checkbox input[type="checkbox"] {
margin-right: -15px;
}
.tax-rule-line {
padding-bottom: 5px;
padding-top: 5px;
border-bottom: 1px solid $input-border;
margin: 0;
& > div {
padding-top: 5px;
@@ -586,4 +584,5 @@ table td > .checkbox input[type="checkbox"] {
}
.tax-rule-lines .tax-rule-line {
border-bottom: 1px solid $input-border;
padding-bottom: 5px;
}

View File

@@ -200,6 +200,40 @@ def test_reverse_charge_note(env):
assert inv.foreign_currency_rate_date == date.today()
@pytest.mark.django_db
def test_custom_tax_note(env):
event, order = env
tr = event.tax_rules.first()
tr.eu_reverse_charge = True
tr.home_country = Country('DE')
tr.custom_rules = json.dumps([
{
'country': 'PL',
'address_type': '',
'action': 'vat',
'rate': '20',
'invoice_text': {
'de': 'Polnische Steuer anwendbar',
'en': 'Polish tax applies'
}
}
])
tr.save()
event.settings.set('invoice_language', 'en')
InvoiceAddress.objects.create(company='Acme Company', street='221B Baker Street', zipcode='12345', city='Warsaw',
country=Country('PL'), vat_id='PL123456780', vat_id_validated=True, order=order,
is_business=True)
ocm = OrderChangeManager(order, None)
ocm.recalculate_taxes()
ocm.commit()
inv = generate_invoice(order)
assert "Polish tax applies" in inv.additional_text
@pytest.mark.django_db
def test_reverse_charge_foreign_currency_data_too_old(env):
event, order = env