Tax rules and reverse charge (#559)

Tax rules and reverse charge
This commit is contained in:
Raphael Michel
2017-08-23 13:13:16 +03:00
committed by GitHub
parent b9ec5ea83c
commit 56338be13e
82 changed files with 2934 additions and 428 deletions

View File

@@ -10,10 +10,10 @@
{% bootstrap_field form.invoice_address_asked layout="horizontal" %}
{% bootstrap_field form.invoice_address_required layout="horizontal" %}
{% bootstrap_field form.invoice_name_required layout="horizontal" %}
{% bootstrap_field form.invoice_generate layout="horizontal" %}
{% bootstrap_field form.invoice_address_vatid layout="horizontal" %}
{% bootstrap_field form.invoice_numbers_consecutive layout="horizontal" %}
{% bootstrap_field form.invoice_numbers_prefix layout="horizontal" %}
{% bootstrap_field form.invoice_generate layout="horizontal" %}
{% bootstrap_field form.invoice_renderer layout="horizontal" %}
{% bootstrap_field form.invoice_language layout="horizontal" %}
{% bootstrap_field form.invoice_include_free layout="horizontal" %}

View File

@@ -36,6 +36,11 @@
{% trans "Email" %}
</a>
</li>
<li {% if "event.settings.tax" in url_name %}class="active"{% endif %}>
<a href="{% url 'control:event.settings.tax' organizer=request.event.organizer.slug event=request.event.slug %}">
{% trans "Tax rules" %}
</a>
</li>
<li {% if "event.settings.invoice" == url_name %}class="active"{% endif %}>
<a href="{% url 'control:event.settings.invoice' organizer=request.event.organizer.slug event=request.event.slug %}">
{% trans "Invoicing" %}

View File

@@ -0,0 +1,26 @@
{% extends "pretixcontrol/event/settings_base.html" %}
{% load i18n %}
{% load bootstrap3 %}
{% block title %}{% trans "Delete tax rule" %}{% endblock %}
{% block inside %}
<legend>{% trans "Delete tax rule" %}</legend>
<form action="" method="post" class="form-horizontal">
{% csrf_token %}
{% if possible %}
<p>{% blocktrans %}Are you sure you want to delete the tax rule <strong>{{ taxrule }}</strong>?{% endblocktrans %}</p>
{% else %}
<p>{% blocktrans %}You cannot delete a tax rule that is in use for a product or has been in use for any existing orders.{% endblocktrans %}</p>
{% endif %}
<div class="form-group submit-group">
<a href="{% url "control:event.settings.tax" organizer=request.event.organizer.slug event=request.event.slug %}" class="btn
btn-default btn-cancel">
{% trans "Cancel" %}
</a>
{% if possible %}
<button type="submit" class="btn btn-danger btn-save">
{% trans "Delete" %}
</button>
{% endif %}
</div>
</form>
{% endblock %}

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@@ -0,0 +1,41 @@
{% extends "pretixcontrol/event/settings_base.html" %}
{% load i18n %}
{% load bootstrap3 %}
{% block title %}
{% if rule %}
{% blocktrans with name=rule.name %}Tax rule: {{ name }}{% endblocktrans %}
{% else %}
{% trans "Tax rule" %}
{% endif %}
{% endblock %}
{% block inside %}
{% if rule %}
<legend>{% blocktrans with name=rule.name %}Tax rule: {{ name }}{% endblocktrans %}</legend>
{% else %}
<legend>{% trans "Tax rule" %}</legend>
{% endif %}
<form action="" method="post" class="form-horizontal">
{% csrf_token %}
{% bootstrap_form_errors form %}
{% bootstrap_field form.name layout="horizontal" %}
{% bootstrap_field form.rate layout="horizontal" %}
<legend>{% trans "Advanced settings" %}</legend>
<div class="alert alert-warning">
<span class="fa fa-w fa-legal fa-4x pull-left"></span>
{% blocktrans trimmed with docs="https://docs.pretix.eu/en/latest/user/events/taxes.html" %}
These settings are intended for advanced users. See the <a href="{{ docs }}">documentation</a>
for more information. Note that we are not responsible for the correct handling
of taxes in your ticket shop. If in doubt, please contact a lawyer or tax consultant.
{% endblocktrans %}
<div class="clearfix"></div>
</div>
{% bootstrap_field form.price_includes_tax layout="horizontal" %}
{% bootstrap_field form.eu_reverse_charge layout="horizontal" %}
{% bootstrap_field form.home_country layout="horizontal" %}
<div class="form-group submit-group">
<button type="submit" class="btn btn-primary btn-save">
{% trans "Save" %}
</button>
</div>
</form>
{% endblock %}

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@@ -0,0 +1,51 @@
{% extends "pretixcontrol/event/settings_base.html" %}
{% load i18n %}
{% block title %}{% trans "Tax rules" %}{% endblock %}
{% block inside %}
<legend>{% trans "Tax rules" %}</legend>
{% if taxrules|length == 0 %}
<div class="empty-collection">
<p>
{% blocktrans trimmed %}
You haven't created any tax rules yet.
{% endblocktrans %}
</p>
<a href="{% url "control:event.settings.tax.add" organizer=request.event.organizer.slug event=request.event.slug %}"
class="btn btn-primary btn-lg"><i class="fa fa-plus"></i> {% trans "Create a new tax rule" %}</a>
</div>
{% else %}
<p>
<a href="{% url "control:event.settings.tax.add" organizer=request.event.organizer.slug event=request.event.slug %}" class="btn btn-default"><i class="fa fa-plus"></i> {% trans "Create a new tax rule" %}
</a>
</p>
<div class="table-responsive">
<table class="table table-hover table-quotas">
<thead>
<tr>
<th>{% trans "Name" %}</th>
<th>{% trans "Rate" %}</th>
<th class="action-col-2"></th>
</tr>
</thead>
<tbody>
{% for tr in taxrules %}
<tr>
<td>
<strong><a href="{% url "control:event.settings.tax.edit" organizer=request.event.organizer.slug event=request.event.slug rule=tr.id %}">
{{ tr.name }}
</a></strong>
</td>
<td>{{ tr.rate }} %</td>
<td class="text-right">
<a href="{% url "control:event.settings.tax.edit" organizer=request.event.organizer.slug event=request.event.slug rule=tr.id %}" class="btn btn-default btn-sm"><i class="fa fa-edit"></i></a>
<a href="{% url "control:event.settings.tax.delete" organizer=request.event.organizer.slug event=request.event.slug rule=tr.id %}" class="btn btn-danger btn-sm"><i class="fa fa-trash"></i></a>
</td>
</tr>
{% endfor %}
</tbody>
</table>
</div>
{% endif %}
{% include "pretixcontrol/pagination.html" %}
{% endblock %}

View File

@@ -33,6 +33,7 @@
{% bootstrap_field form.date_to layout="horizontal" %}
{% bootstrap_field form.location layout="horizontal" %}
{% bootstrap_field form.currency layout="horizontal" %}
{% bootstrap_field form.tax_rate layout="horizontal" %}
</fieldset>
<fieldset>
<legend>{% trans "Display settings" %}</legend>

View File

@@ -31,7 +31,7 @@
<fieldset>
<legend>{% trans "Price settings" %}</legend>
{% bootstrap_field form.default_price layout="horizontal" %}
{% bootstrap_field form.tax_rate layout="horizontal" %}
{% bootstrap_field form.tax_rule layout="horizontal" %}
</fieldset>
<div class="form-group submit-group">
<button type="submit" class="btn btn-primary btn-save">

View File

@@ -18,7 +18,7 @@
<fieldset>
<legend>{% trans "Price settings" %}</legend>
{% bootstrap_field form.default_price layout="horizontal" %}
{% bootstrap_field form.tax_rate layout="horizontal" %}
{% bootstrap_field form.tax_rule layout="horizontal" %}
{% bootstrap_field form.free_price layout="horizontal" %}
</fieldset>
<fieldset>

View File

@@ -103,8 +103,18 @@
{% if position.form.operation.value == "price" %}checked="checked"{% endif %}>
{% trans "Change price to" %}
{% bootstrap_field position.form.price layout='inline' %}
{% if request.event.settings.display_net_prices %}
<em>{% trans "Enter a gross price including taxes." %}</em>
{% if position.apply_tax %}
{% if position.item.tax_rule and not position.item.tax_rule.price_includes_tax %}
{% blocktrans trimmed with rate=position.item.tax_rule.rate name=position.item.tax_rule.name %}
<strong>plus</strong> {{ rate }}% {{ name }}
{% endblocktrans %}
{% elif position.item.tax_rule %}
{% blocktrans trimmed with rate=position.item.tax_rule.rate name=position.item.tax_rule.name %}
<strong>incl.</strong> {{ rate }}% {{ name }}
{% endblocktrans %}
{% endif %}
{% else %}
{% trans "no taxes apply" %}
{% endif %}
</label>
</div>
@@ -150,6 +160,24 @@
</div>
</div>
</div>
<div class="panel panel-default items">
<div class="panel-heading">
<h3 class="panel-title">
Other operations
</h3>
</div>
<div class="panel-body">
<div class="form-horizontal">
{% bootstrap_form_errors other_form %}
{% if other_form.custom_error %}
<div class="alert alert-danger">
{{ other_form.custom_error }}
</div>
{% endif %}
{% bootstrap_field other_form.recalculate_taxes layout='horizontal' %}
</div>
</div>
</div>
<div class="form-group submit-group">
<a class="btn btn-default btn-lg"
href="{% url "control:event.order" event=request.event.slug organizer=request.event.organizer.slug code=order.code %}">

View File

@@ -9,6 +9,7 @@
{% endblocktrans %}
{% endblock %}
{% block content %}
{% blocktrans asvar s_taxes %}taxes{% endblocktrans %}
<h1>
{% blocktrans trimmed with code=order.code %}
Order details: {{ code }}
@@ -239,16 +240,22 @@
{% if event.settings.display_net_prices %}
<strong>{{ event.currency }} {{ line.net_price|floatformat:2 }}</strong>
{% if line.tax_rate %}
<br /><small>{% blocktrans trimmed with rate=line.tax_rate %}
<strong>plus</strong> {{ rate }}% taxes
{% endblocktrans %}</small>
<br />
<small>
{% blocktrans trimmed with rate=line.tax_rate taxname=line.tax_rule.name|default:s_taxes %}
<strong>plus</strong> {{ rate }}% {{ taxname }}
{% endblocktrans %}
</small>
{% endif %}
{% else %}
<strong>{{ event.currency }} {{ line.price|floatformat:2 }}</strong>
{% if line.tax_rate %}
<br /><small>{% blocktrans trimmed with rate=line.tax_rate %}
incl. {{ rate }}% taxes
{% endblocktrans %}</small>
<br />
<small>
{% blocktrans trimmed with rate=line.tax_rate taxname=line.tax_rule.name|default:s_taxes %}
incl. {{ rate }}% {{ taxname }}
{% endblocktrans %}
</small>
{% endif %}
{% endif %}
</div>
@@ -265,17 +272,21 @@
<strong>{{ event.currency }} {{ order.payment_fee_net|floatformat:2 }}</strong>
{% if order.payment_fee_tax_rate %}
<br/>
<small>{% blocktrans trimmed with rate=order.payment_fee_tax_rate %}
<strong>plus</strong> {{ rate }}% taxes
{% endblocktrans %}</small>
<small>
{% blocktrans trimmed with rate=order.payment_fee_tax_rate taxname=order.payment_fee_tax_rule.name|default:s_taxes %}
<strong>plus</strong> {{ rate }}% {{ taxname }}
{% endblocktrans %}
</small>
{% endif %}
{% else %}
<strong>{{ event.currency }} {{ items.payment_fee|floatformat:2 }}</strong>
{% if order.payment_fee_tax_rate %}
<br/>
<small>{% blocktrans trimmed with rate=order.payment_fee_tax_rate %}
incl. {{ rate }}% taxes
{% endblocktrans %}</small>
<small>
{% blocktrans trimmed with rate=order.payment_fee_tax_rate taxname=order.payment_fee_tax_rule.name|default:s_taxes %}
incl. {{ rate }}% {{ taxname }}
{% endblocktrans %}
</small>
{% endif %}
{% endif %}
</div>
@@ -358,7 +369,20 @@
<dd>{{ order.invoice_address.country.name|default:order.invoice_address.country_old }}</dd>
{% if request.event.settings.invoice_address_vatid %}
<dt>{% trans "VAT ID" %}</dt>
<dd>{{ order.invoice_address.vat_id }}</dd>
<dd>
{{ order.invoice_address.vat_id }}
{% if order.invoice_address.vat_id_validated %}
<span class="fa fa-check" data-toggle="tooltip" title="{% blocktrans trimmed %}Valid EU VAT ID{% endblocktrans %}"></span>
{% else %}
<form class="form-inline helper-display-inline" method="post"
action="{% url "control:event.order.checkvatid" event=request.event.slug organizer=request.event.organizer.slug code=order.code %}">
{% csrf_token %}
<button class="btn btn-default btn-xs">
{% trans "Check" %}
</button>
</form>
{% endif %}
</dd>
{% endif %}
</dl>
</div>