Ask and validate VAT IDs for Switzerland (#2259)

Co-authored-by: Richard Schreiber <schreiber@rami.io>
This commit is contained in:
Raphael Michel
2021-10-26 11:20:45 +02:00
committed by GitHub
parent 03a7a3303c
commit 5ea8a8ef82
9 changed files with 193 additions and 67 deletions

View File

@@ -37,13 +37,10 @@ import json
import logging
from decimal import Decimal
from io import BytesIO
from urllib.error import HTTPError
import dateutil.parser
import pycountry
import pytz
import vat_moss.errors
import vat_moss.id
from babel import Locale
from django import forms
from django.conf import settings
@@ -76,8 +73,9 @@ from pretix.base.i18n import (
get_babel_locale, get_language_without_region, language,
)
from pretix.base.models import InvoiceAddress, Question, QuestionOption
from pretix.base.models.tax import (
EU_COUNTRIES, cc_to_vat_prefix, is_eu_country,
from pretix.base.models.tax import VAT_ID_COUNTRIES, ask_for_vat_id
from pretix.base.services.tax import (
VATIDFinalError, VATIDTemporaryError, validate_vat_id,
)
from pretix.base.settings import (
COUNTRIES_WITH_STATE_IN_ADDRESS, PERSON_NAME_SALUTATIONS,
@@ -902,7 +900,7 @@ class BaseInvoiceAddressForm(forms.ModelForm):
'data-display-dependency': '#id_is_business_1',
'autocomplete': 'organization',
}),
'vat_id': forms.TextInput(attrs={'data-display-dependency': '#id_is_business_1', 'data-countries-in-eu': ','.join(EU_COUNTRIES)}),
'vat_id': forms.TextInput(attrs={'data-display-dependency': '#id_is_business_1', 'data-countries-with-vat-id': ','.join(VAT_ID_COUNTRIES)}),
'internal_reference': forms.TextInput,
}
labels = {
@@ -922,6 +920,18 @@ class BaseInvoiceAddressForm(forms.ModelForm):
super().__init__(*args, **kwargs)
if not event.settings.invoice_address_vatid:
del self.fields['vat_id']
elif self.validate_vat_id:
self.fields['vat_id'].help_text = '<br/>'.join([
str(_('Optional, but depending on the country you reside in we might need to charge you '
'additional taxes if you do not enter it.')),
str(_('If you are registered in Switzerland, you can enter your UID instead.')),
])
else:
self.fields['vat_id'].help_text = '<br/>'.join([
str(_('Optional, but it might be required for you to claim tax benefits on your invoice '
'depending on your and the sellers country of residence.')),
str(_('If you are registered in Switzerland, you can enter your UID instead.')),
])
self.fields['country'].choices = CachedCountries()
@@ -953,7 +963,7 @@ class BaseInvoiceAddressForm(forms.ModelForm):
self.fields['state'].widget.is_required = True
# Without JavaScript the VAT ID field is not hidden, so we empty the field if a country outside the EU is selected.
if cc and not is_eu_country(cc) and fprefix + 'vat_id' in self.data:
if cc and not ask_for_vat_id(cc) and fprefix + 'vat_id' in self.data:
self.data = self.data.copy()
del self.data[fprefix + 'vat_id']
@@ -1003,7 +1013,7 @@ class BaseInvoiceAddressForm(forms.ModelForm):
if not data.get('is_business'):
data['company'] = ''
data['vat_id'] = ''
if data.get('is_business') and not is_eu_country(data.get('country')):
if data.get('is_business') and not ask_for_vat_id(data.get('country')):
data['vat_id'] = ''
if self.event.settings.invoice_address_required:
if data.get('is_business') and not data.get('company'):
@@ -1026,36 +1036,19 @@ class BaseInvoiceAddressForm(forms.ModelForm):
# Do not save the country if it is the only field set -- we don't know the user even checked it!
self.cleaned_data['country'] = ''
if data.get('vat_id') and is_eu_country(data.get('country')) and data.get('vat_id')[:2] != cc_to_vat_prefix(str(data.get('country'))):
raise ValidationError(_('Your VAT ID does not match the selected country.'))
if self.validate_vat_id and self.instance.vat_id_validated and 'vat_id' not in self.changed_data:
pass
elif self.validate_vat_id and data.get('is_business') and is_eu_country(data.get('country')) and data.get('vat_id'):
elif self.validate_vat_id and data.get('is_business') and ask_for_vat_id(data.get('country')) and data.get('vat_id'):
try:
result = vat_moss.id.validate(data.get('vat_id'))
if result:
country_code, normalized_id, company_name = result
self.instance.vat_id_validated = True
self.instance.vat_id = normalized_id
except (vat_moss.errors.InvalidError, ValueError):
raise ValidationError(_('This VAT ID is not valid. Please re-check your input.'))
except vat_moss.errors.WebServiceUnavailableError:
logger.exception('VAT ID checking failed for country {}'.format(data.get('country')))
normalized_id = validate_vat_id(data.get('vat_id'), str(data.get('country')))
self.instance.vat_id_validated = True
self.instance.vat_id = normalized_id
except VATIDFinalError as e:
raise ValidationError(e.message)
except VATIDTemporaryError as e:
self.instance.vat_id_validated = False
if self.request and self.vat_warning:
messages.warning(self.request, _('Your VAT ID could not be checked, as the VAT checking service of '
'your country is currently not available. We will therefore '
'need to charge VAT on your invoice. You can get the tax amount '
'back via the VAT reimbursement process.'))
except (vat_moss.errors.WebServiceError, HTTPError):
logger.exception('VAT ID checking failed for country {}'.format(data.get('country')))
self.instance.vat_id_validated = False
if self.request and self.vat_warning:
messages.warning(self.request, _('Your VAT ID could not be checked, as the VAT checking service of '
'your country returned an incorrect result. We will therefore '
'need to charge VAT on your invoice. Please contact support to '
'resolve this manually.'))
messages.warning(self.request, e.message)
else:
self.instance.vat_id_validated = False