Factures prestashop 1.5 Exonération TVA

florent33 · September 20, 2012

Bonjour à tous,

Je suis auto-entrepreneur et je souhaiterais donc afficher l'exonération de TVA sur les factures de ma boutique.

En analysant le fichier invoice.tax-tab.tpl situé dans le dossier pdf j'ai trouvé ceci :

{if $tax_exempt}   {l s='Exempt of VAT according section 259B of the General Tax Code.' pdf='true'}  {else if (count($shipping_tax_breakdown) + count($product_tax_breakdown) == 0)} {l s='No tax' pdf='true'}  {else}

J'ai désactivé les taxes dans mon BO mais $tax_exempt semble toujours être à false puisque sur ma facture c'est 'No tax' qui apparaît.

En cherchant dans la classe HTMLTemplateInvoice.php j'ai trouvé ceci :

$tax_exempt = Configuration::get('VATNUMBER_MANAGEMENT')    && !empty($invoice_address->vat_number)    && $invoice_address->id_country != Configuration::get('VATNUMBER_COUNTRY');

... mais ne connaissant l'utilité de toutes les variables, je ne suis pas plus avancé.

Je fais donc appel à vous afin de savoir quelles conditions faut il remplir pour afficher 'Exempt of VAT according section 259B of the General Tax Code.' ?

Merci d'avance.

florent33 · September 21, 2012

up

mytwocentimes · December 5, 2012

Hope this helps

I added weight - carrier to invoice

I put a toggle in to flip between two types of invoicing (in France and ex-France)

BUT IF YOU KNOW WHAT VARIABLES ARE AVAILABLE that would be nice

ALSO - how do I put the MSRP into the invoice per product ??

{*
* 2007-2012 PrestaShop
*
* NOTICE OF LICENSE
*
* This source file is subject to the Academic Free License (AFL 3.0)
* that is bundled with this package in the file LICENSE.txt.
* It is also available through the world-wide-web at this URL:
* http://opensource.org/licenses/afl-3.0.php
* If you did not receive a copy of the license and are unable to
* obtain it through the world-wide-web, please send an email
* to [email protected] so we can send you a copy immediately.
*
* DISCLAIMER
*
* Do not edit or add to this file if you wish to upgrade PrestaShop to newer
* versions in the future. If you wish to customize PrestaShop for your
* needs please refer to http://www.prestashop.com for more information.
*
*  @author PrestaShop SA <[email protected]>
*  @copyright  2007-2012 PrestaShop SA
*  @version  Release: $Revision: 6753 $
*  @license    http://opensource.org/licenses/afl-3.0.php  Academic Free License (AFL 3.0)
*  International Registered Trademark & Property of PrestaShop SA
*}
<div style="font-size: 8pt; color: #444">
<table>
<tr><td> </td></tr>
</table>
<!-- ADDRESSES -->
<table style="width: 100%">
<tr>
 <td style="width: 15%"></td>
 <td style="width: 85%">
  {if !empty($delivery_address)}
   <table style="width: 100%">
 <tr>
  <td style="width: 50%">
   <span style="font-weight: bold; font-size: 10pt; color: #9E9F9E">{l s='Delivery Address' pdf='true'}</span><br />
    {$delivery_address}
  </td>
  <td style="width: 50%">
   <span style="font-weight: bold; font-size: 10pt; color: #9E9F9E">{l s='Billing Address' pdf='true'}</span><br />
    {$invoice_address}
  </td>
 </tr>
   </table>
  {else}
   <table style="width: 100%">
 <tr>
  <td style="width: 50%">
   <span style="font-weight: bold; font-size: 10pt; color: #9E9F9E">{l s='Billing & Delivery Address.' pdf='true'}</span><br />
    {$invoice_address}
  </td>
  <td style="width: 50%">
  </td>
 </tr>
   </table>
  {/if}
 </td>
</tr>
</table>
<!-- / ADDRESSES -->
<div style="line-height: 1pt"> </div>
{if $customer->company or $customer->siret or $customer->ape}
<table style="width: 100%">
<tr>
 <td style="width: 15%"></td>
 <td style="width: 85%">
 {if $customer->company}
 <b>{l s='Tax Nr:'}</b> {$customer->company}
 {/if}
 {if $customer->siret}
 <br />
 <b>{l s='SIRET:'}</b> {$customer->siret}
 {/if}
 {if $customer->ape}
 <br />
 <b>{l s='APE:'}</b> {$customer->ape}
 {/if}
 </td>
<!--  <td style="width: 15%"></td> -->
</tr>
</table>
<!-- / B2B -->
{/if}
<div style="line-height: 1pt"> </div>
<!-- PRODUCTS TAB -->
<table style="width: 100%">
<tr>
 <td style="width: 15%; padding-right: 7px; text-align: right; vertical-align: top; font-size: 7pt;">
  <!-- CUSTOMER INFORMATIONS -->
  <b>{l s='Order Number:' pdf='true'}</b><br />
  {$order->getUniqReference()}<br />
  <br />
  <b>{l s='Order Date:' pdf='true'}</b><br />
  {$order->date_add|date_format:"%m-%d-%Y"}<br />
  <br />
  <b>{l s='Invoice Date:' pdf='true'}</b><br />
  {$order->invoice_date|date_format:"%m-%d-%Y"}<br />
  <br />
  <b>{l s='Shipping Date:' pdf='true'}</b><br />
  {$order->delivery_date|date_format:"%m-%d-%Y"}<br />
  <br />
  <b>{l s='Payment Method:' pdf='true'}</b><br />
  <table style="width: 100%;">
  {foreach from=$order_invoice->getOrderPaymentCollection() item=payment}
   <tr>
 <td style="width: 100%">{$payment->payment_method}</td>
   </tr>
   <tr>
 <td style="width: 100%">{displayPrice price=$payment->amount currency=$order->id_currency}</td>
   </tr>
  {foreachelse}
   <tr>
 <td>{l s='No payment'}</td>
   </tr>
  {/foreach}
  </table>
  <br />
  <br />
  <b>Net Weight: </b><br />
  {round($order->getTotalWeight(),1)} kg<br />
  <b>Gross Weight: </b><br />
  {round($order->getTotalWeight()*1.2,1)} kg<br />
  <b>Carrier: </b><br />
  {$order_invoice->getCarrier($order_invoice->id)->name}
  <br />
  <!-- / CUSTOMER INFORMATIONS -->
 </td>
 <td style="width: 85%; text-align: right">
  <table style="width: 100%; font-size: 7pt;">
   <tr style="line-height:4px;">
 <td style="text-align: left; background-color: #4D4D4D; color: #FFF; padding-left: 10px; font-weight: bold; width: 12%">{l s='Reference' pdf='true'}</td>
 <td style="text-align: left; background-color: #4D4D4D; color: #FFF; padding-left: 10px; font-weight: bold; width: 38%">{l s='Product' pdf='true'}</td>
    <td style="background-color: #4D4D4D; color: #FFF; text-align: right; font-weight: bold; width: 12%">{l s='HS Code' pdf='true'}</td>
<td style="background-color: #4D4D4D; color: #FFF; text-align: right; font-weight: bold; width: 7%">{l s='Origin' pdf='true'}</td>
			    <!-- unit price tax excluded is mandatory -->
 {if !$tax_excluded_display}
	 <td style="background-color: #4D4D4D; color: #FFF; text-align: right; font-weight: bold; width: 10%">{l s='Unit Price' pdf='true'} <br />{l s='(Tax Excl.)' pdf='true'}</td>
    {/if}
    <td style="background-color: #4D4D4D; color: #FFF; text-align: right; font-weight: bold; width: 10%">{l s='Unit Price' pdf='true'}</td>
 <td style="background-color: #4D4D4D; color: #FFF; text-align: center; font-weight: bold; width: 5%">{l s='Qty' pdf='true'}</td>
 <td style="background-color: #4D4D4D; color: #FFF; text-align: center; font-weight: bold; width: 5%">{l s='Kg' pdf='true'}</td>
 <td style="background-color: #4D4D4D; color: #FFF; text-align: right; font-weight: bold; width: 11%">{l s='Total' pdf='true'}</td>
   </tr>
   {foreach $order_details as $order_detail}
   {cycle values='#FFF,#DDD' assign=bgcolor}
   <tr style="line-height:6px;background-color:{$bgcolor};">
 <td style="text-align: left; width: 12%">{$order_detail.product_reference}</td>
 <td style="text-align: left; width: 38%">{$order_detail.product_name}</td>
 <td style="text-align: right; width: 12%">
			    {$order_detail.ean13}</td>
 <td style="text-align: right; width: 7%">
			    {$order_detail.upc}</td>
			    <!-- unit price tax excluded is mandatory -->
 {if !$tax_excluded_display}
	 <td style="text-align: right; width: 10%">
  {displayPrice currency=$order->id_currency price=$order_detail.unit_price_tax_excl}
				    </td>
 {/if}
 <td style="text-align: right; width: 10%">
 {if $tax_excluded_display}
  {displayPrice currency=$order->id_currency price=$order_detail.unit_price_tax_excl}
 {else}
  {displayPrice currency=$order->id_currency price=$order_detail.unit_price_tax_incl}
 {/if}
 </td>
 <td style="text-align: center; width: 5%">{$order_detail.product_quantity}</td>
 <td style="text-align: center; width: 5%">{round($order_detail.product_weight*$order_detail.product_quantity,1)}</td>
 <td style="text-align: right;  width: 11%">
 {if $tax_excluded_display}
  {displayPrice currency=$order->id_currency price=$order_detail.total_price_tax_excl}
 {else}
  {displayPrice currency=$order->id_currency price=$order_detail.total_price_tax_incl}
 {/if}
 </td>
   </tr>
 {foreach $order_detail.customizedDatas as $customization}
  <tr style="line-height:6px;background-color:{$bgcolor}; ">
   <td style="line-height:3px; text-align: left; width: 60%; vertical-align: top">
    {foreach $customization.datas as $customization_types}
	 <blockquote>
	 {foreach $customization_types as $customization_infos name=custo_foreach}
	  {$customization_infos.name}: {$customization_infos.value}
	  {if !$smarty.foreach.custo_foreach.last}<br />
	  {else}
	  <div style="line-height:0.4pt"> </div>
	  {/if}
	 {/foreach}
	 </blockquote>
    {/foreach}
   </td>
   <td style="text-align: right; width: 15%"></td>
   <td style="text-align: center; width: 10%; vertical-align: top">({$customization.quantity})</td>
   <td style="width: 15%; text-align: right;"></td>
  </tr>
 {/foreach}
   {/foreach}
  </table>
  <table style="width: 100%">
   {if (($order_invoice->total_paid_tax_incl - $order_invoice->total_paid_tax_excl) > 0)}
   <tr style="line-height:5px;">
 <td style="width: 85%; text-align: right; font-weight: bold">{l s='Product Total (Tax Excl.)' pdf='true'}</td>
 <td style="width: 15%; text-align: right;">{displayPrice currency=$order->id_currency price=$order_invoice->total_products}</td>
   </tr>
   <tr style="line-height:5px;">
 <td style="width: 85%; text-align: right; font-weight: bold">{l s='Product Total (Tax Incl.)' pdf='true'}</td>
 <td style="width: 15%; text-align: right;">{displayPrice currency=$order->id_currency price=$order_invoice->total_products_wt}</td>
   </tr>
   {else}
   <tr style="line-height:5px;">
 <td style="width: 85%; text-align: right; font-weight: bold">{l s='Product Total' pdf='true'}</td>
 <td style="width: 15%; text-align: right;">{displayPrice currency=$order->id_currency price=$order_invoice->total_products}</td>
   </tr>
   {/if}
   {if $order_invoice->total_discount_tax_incl > 0}
   <tr style="line-height:5px;">
 <td style="text-align: right; font-weight: bold">{l s='Total Vouchers' pdf='true'}</td>
 <td style="width: 15%; text-align: right;">-{displayPrice currency=$order->id_currency price=$order_invoice->total_discount_tax_incl}</td>
   </tr>
   {/if}
   {if $order_invoice->total_wrapping_tax_incl > 0}
   <tr style="line-height:5px;">
 <td style="text-align: right; font-weight: bold">{l s='Wrapping Cost' pdf='true'}</td>
 <td style="width: 15%; text-align: right;">
 {if $tax_excluded_display}
  {displayPrice currency=$order->id_currency price=$order_invoice->total_wrapping_tax_excl}
 {else}
  {displayPrice currency=$order->id_currency price=$order_invoice->total_wrapping_tax_incl}
 {/if}
 </td>
   </tr>
   {/if}
   {if $order_invoice->total_shipping_tax_incl > 0}
   <tr style="line-height:5px;">
 <td style="text-align: right; font-weight: bold">{l s='Shipping Cost' pdf='true'}</td>
 <td style="width: 15%; text-align: right;">
 {if $tax_excluded_display}
  {displayPrice currency=$order->id_currency price=$order_invoice->total_shipping_tax_excl}
 {else}
  {displayPrice currency=$order->id_currency price=$order_invoice->total_shipping_tax_incl}
 {/if}
 </td>
   </tr>
   {/if}
   {if ($order_invoice->total_paid_tax_incl - $order_invoice->total_paid_tax_excl) > 0}
   <tr style="line-height:5px;">
 <td style="text-align: right; font-weight: bold">{l s='Total Tax' pdf='true'}</td>
 <td style="width: 15%; text-align: right;">{displayPrice currency=$order->id_currency price=($order_invoice->total_paid_tax_incl - $order_invoice->total_paid_tax_excl)}</td>
   </tr>
   {/if}
   <tr style="line-height:5px;">
 <td style="text-align: right; font-weight: bold">{l s='Total' pdf='true'}</td>
 <td style="width: 15%; text-align: right;">{displayPrice currency=$order->id_currency price=$order_invoice->total_paid_tax_incl}</td>
   </tr>
   {if $order_invoice->getRestPaid()}
   <tr style="line-height:5px;color:red;">
 <td style="text-align: right; font-weight: bold">{l s='Remaining Amount Due' pdf='true'}</td>
 <td style="width: 15%; text-align: right;">{displayPrice currency=$order->id_currency price=$order_invoice->getRestPaid()}</td>
   </tr>
   {/if}
  </table>
 </td>
</tr>
</table>
<!-- / PRODUCTS TAB -->
<!-- / Export vs France language -->
<table style="width: 100%">
<tr>
 <td style="width: 15%"></td>
 {if $customer->siret}
  <td border="1" style="width: 85%; font-size: 8pt">
   <b>TVA  à votre charge :  Article 283.1 du CGI</b>
   <br />
  </td>
 {else}
  <td border="1" style="width: 85%; font-size: 8pt"><br />
   <b>Hors TVA, conformément à l’article 262 à 262 TER du CGI</b><br />
 <br />
 Echéance 10jours<br />
 Conditions de livraison  : DDP<br />
 <br />
 Notre répondant fiscal en France :<br />
 LA LA LA YA YA YA<br />
 FR 123 123 123<br />
 2 rue du Moo<br />
 92299 Neuf<br />
  </td>
 {/if}
</tr>
</table>

<!-- / Export vs France Language -->
<div style="line-height: 1pt"> </div>
{if (($order_invoice->total_paid_tax_incl - $order_invoice->total_paid_tax_excl) > 0)}
{$tax_tab}
{else}
{/if}
{if isset($order_invoice->note) && $order_invoice->note}
<div style="line-height: 1pt"> </div>
<table style="width: 100%">
   <tr>
    <td style="width: 15%"></td>
    <td style="width: 85%">{$order_invoice->note|nl2br}</td>
   </tr>
</table>
{/if}
{if isset($HOOK_DISPLAY_PDF)}
<div style="line-height: 1pt"> </div>
<table style="width: 100%">
   <tr>
    <td style="width: 15%"></td>
    <td style="width: 85%">{$HOOK_DISPLAY_PDF}</td>
   </tr>
</table>
{/if}
</div>

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Factures prestashop 1.5 Exonération TVA

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