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clstaudt
added this pull request to stack #608
October 18, 2026 20:22
A country name that did not resolve to an ISO code went into the e-invoice as Germany, and so did an empty one: a Swiss client written "Schweiz" or a Czech one written "膶esko" became German. A fuzzy search also took close names for other countries, such as North Korea for "Korea". Without an operating country, VAT was taken to be accounted in Germany, and a country without a tax model accounted it in euros. A country now resolves from its ISO code or its name in any language pycountry knows, or not at all. With an e-invoice profile on, issuing is refused when the user's or the client's country is not recognised, with a message that says whose it is, and when no operating country is set. VAT is accounted in the operating country's tax currency, or in the country's own currency when it has no tax model. The demo user operates in Germany, as its contracts assume. Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
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An empty or unrecognised country became "DE" in the e-invoice ("Schweiz", "膶esko" and "Brasil" too), and an empty operating country made the tax currency Germany's.
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