forked from CGM_Public/pretix_original
Allow country specific tax rules (#1714)
This commit is contained in:
@@ -0,0 +1,18 @@
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# Generated by Django 3.0.6 on 2020-06-28 19:08
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from django.db import migrations, models
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class Migration(migrations.Migration):
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dependencies = [
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('pretixbase', '0155_quota_release_after_exit'),
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]
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operations = [
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migrations.AddField(
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model_name='cartposition',
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name='override_tax_rate',
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field=models.DecimalField(decimal_places=2, max_digits=10, null=True),
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),
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]
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@@ -448,24 +448,32 @@ class Item(LoggedModel):
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return self.event.settings.show_quota_left
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return self.show_quota_left
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def tax(self, price=None, base_price_is='auto', currency=None, include_bundled=False):
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def tax(self, price=None, base_price_is='auto', currency=None, invoice_address=None, override_tax_rate=None, include_bundled=False):
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price = price if price is not None else self.default_price
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if not self.tax_rule:
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t = TaxedPrice(gross=price, net=price, tax=Decimal('0.00'),
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rate=Decimal('0.00'), name='')
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else:
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t = self.tax_rule.tax(price, base_price_is=base_price_is,
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currency=currency or self.event.currency)
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t = self.tax_rule.tax(price, base_price_is=base_price_is, invoice_address=invoice_address,
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override_tax_rate=override_tax_rate, currency=currency or self.event.currency)
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if include_bundled:
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for b in self.bundles.all():
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if b.designated_price and b.bundled_item.tax_rule_id != self.tax_rule_id:
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if b.bundled_variation:
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bprice = b.bundled_variation.tax(b.designated_price * b.count, base_price_is='gross', currency=currency)
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bprice = b.bundled_variation.tax(b.designated_price * b.count, base_price_is='gross',
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invoice_address=invoice_address,
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currency=currency)
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else:
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bprice = b.bundled_item.tax(b.designated_price * b.count, base_price_is='gross', currency=currency)
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compare_price = self.tax_rule.tax(b.designated_price * b.count, base_price_is='gross', currency=currency)
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bprice = b.bundled_item.tax(b.designated_price * b.count,
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invoice_address=invoice_address,
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base_price_is='gross',
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currency=currency)
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compare_price = self.tax_rule.tax(b.designated_price * b.count,
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override_tax_rate=override_tax_rate,
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invoice_address=invoice_address,
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currency=currency)
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t.net += bprice.net - compare_price.net
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t.tax += bprice.tax - compare_price.tax
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t.name = "MIXED!"
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@@ -673,23 +681,31 @@ class ItemVariation(models.Model):
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def price(self):
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return self.default_price if self.default_price is not None else self.item.default_price
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def tax(self, price=None, base_price_is='auto', currency=None, include_bundled=False):
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def tax(self, price=None, base_price_is='auto', currency=None, include_bundled=False, override_tax_rate=None,
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invoice_address=None):
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price = price if price is not None else self.price
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if not self.item.tax_rule:
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t = TaxedPrice(gross=price, net=price, tax=Decimal('0.00'),
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rate=Decimal('0.00'), name='')
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else:
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t = self.item.tax_rule.tax(price, base_price_is=base_price_is, currency=currency)
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t = self.item.tax_rule.tax(price, base_price_is=base_price_is, currency=currency,
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override_tax_rate=override_tax_rate,
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invoice_address=invoice_address)
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if include_bundled:
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for b in self.item.bundles.all():
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if b.designated_price and b.bundled_item.tax_rule_id != self.item.tax_rule_id:
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if b.bundled_variation:
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bprice = b.bundled_variation.tax(b.designated_price * b.count, base_price_is='gross', currency=currency)
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bprice = b.bundled_variation.tax(b.designated_price * b.count, base_price_is='gross',
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currency=currency,
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invoice_address=invoice_address)
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else:
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bprice = b.bundled_item.tax(b.designated_price * b.count, base_price_is='gross', currency=currency)
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compare_price = self.item.tax_rule.tax(b.designated_price * b.count, base_price_is='gross', currency=currency)
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bprice = b.bundled_item.tax(b.designated_price * b.count, base_price_is='gross',
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currency=currency,
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invoice_address=invoice_address)
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compare_price = self.item.tax_rule.tax(b.designated_price * b.count, base_price_is='gross',
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currency=currency, invoice_address=invoice_address)
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t.net += bprice.net - compare_price.net
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t.tax += bprice.tax - compare_price.tax
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t.name = "MIXED!"
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@@ -1813,13 +1813,9 @@ class OrderFee(models.Model):
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self.tax_rule = self.order.event.settings.tax_rate_default
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if self.tax_rule:
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if self.tax_rule.tax_applicable(ia):
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tax = self.tax_rule.tax(self.value, base_price_is='gross')
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self.tax_rate = tax.rate
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self.tax_value = tax.tax
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else:
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self.tax_value = Decimal('0.00')
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self.tax_rate = Decimal('0.00')
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tax = self.tax_rule.tax(self.value, base_price_is='gross', invoice_address=ia)
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self.tax_rate = tax.rate
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self.tax_value = tax.tax
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else:
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self.tax_value = Decimal('0.00')
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self.tax_rate = Decimal('0.00')
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@@ -1966,13 +1962,9 @@ class OrderPosition(AbstractPosition):
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except InvoiceAddress.DoesNotExist:
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ia = None
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if self.tax_rule:
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if self.tax_rule.tax_applicable(ia):
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tax = self.tax_rule.tax(self.price, base_price_is='gross')
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self.tax_rate = tax.rate
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self.tax_value = tax.tax
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else:
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self.tax_value = Decimal('0.00')
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self.tax_rate = Decimal('0.00')
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tax = self.tax_rule.tax(self.price, invoice_address=ia, base_price_is='gross')
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self.tax_rate = tax.rate
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self.tax_value = tax.tax
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else:
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self.tax_value = Decimal('0.00')
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self.tax_rate = Decimal('0.00')
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@@ -2111,6 +2103,10 @@ class CartPosition(AbstractPosition):
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includes_tax = models.BooleanField(
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default=True
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)
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override_tax_rate = models.DecimalField(
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max_digits=10, decimal_places=2,
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null=True, blank=True
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)
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is_bundled = models.BooleanField(default=False)
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objects = ScopedManager(organizer='event__organizer')
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@@ -2127,6 +2123,8 @@ class CartPosition(AbstractPosition):
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@property
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def tax_rate(self):
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if self.includes_tax:
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if self.override_tax_rate is not None:
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return self.override_tax_rate
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return self.item.tax(self.price, base_price_is='gross').rate
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else:
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return Decimal('0.00')
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@@ -2134,7 +2132,7 @@ class CartPosition(AbstractPosition):
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@property
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def tax_value(self):
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if self.includes_tax:
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return self.item.tax(self.price, base_price_is='gross').tax
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return self.item.tax(self.price, override_tax_rate=self.override_tax_rate, base_price_is='gross').tax
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else:
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return Decimal('0.00')
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@@ -164,16 +164,39 @@ class TaxRule(LoggedModel):
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def has_custom_rules(self):
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return self.custom_rules and self.custom_rules != '[]'
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def tax(self, base_price, base_price_is='auto', currency=None):
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def tax_rate_for(self, invoice_address):
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if not self._tax_applicable(invoice_address):
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return Decimal('0.00')
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if self.has_custom_rules:
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rule = self.get_matching_rule(invoice_address)
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if rule.get('action', 'vat') == 'vat' and rule.get('rate') is not None:
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return Decimal(rule.get('rate'))
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return Decimal(self.rate)
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def tax(self, base_price, base_price_is='auto', currency=None, override_tax_rate=None, invoice_address=None,
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subtract_from_gross=Decimal('0.00')):
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from .event import Event
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try:
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currency = currency or self.event.currency
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except Event.DoesNotExist:
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pass
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if self.rate == Decimal('0.00'):
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rate = Decimal(self.rate)
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if override_tax_rate is not None:
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rate = override_tax_rate
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elif invoice_address:
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adjust_rate = self.tax_rate_for(invoice_address)
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if adjust_rate != rate:
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normal_price = self.tax(base_price, base_price_is, currency, subtract_from_gross=subtract_from_gross)
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base_price = normal_price.net
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base_price_is = 'net'
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subtract_from_gross = Decimal('0.00')
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rate = adjust_rate
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if rate == Decimal('0.00'):
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return TaxedPrice(
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net=base_price, gross=base_price, tax=Decimal('0.00'),
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rate=self.rate, name=self.name
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net=base_price - subtract_from_gross, gross=base_price - subtract_from_gross, tax=Decimal('0.00'),
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rate=rate, name=self.name
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)
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if base_price_is == 'auto':
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@@ -183,19 +206,22 @@ class TaxRule(LoggedModel):
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base_price_is = 'net'
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if base_price_is == 'gross':
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gross = base_price
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net = round_decimal(gross - (base_price * (1 - 100 / (100 + self.rate))),
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gross = max(Decimal('0.00'), base_price - subtract_from_gross)
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net = round_decimal(gross - (gross * (1 - 100 / (100 + rate))),
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currency)
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elif base_price_is == 'net':
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net = base_price
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gross = round_decimal((net * (1 + self.rate / 100)),
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currency)
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gross = round_decimal((net * (1 + rate / 100)), currency)
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if subtract_from_gross:
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gross -= subtract_from_gross
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net = round_decimal(gross - (gross * (1 - 100 / (100 + rate))),
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currency)
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else:
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raise ValueError('Unknown base price type: {}'.format(base_price_is))
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return TaxedPrice(
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net=net, gross=gross, tax=gross - net,
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rate=self.rate, name=self.name
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rate=rate, name=self.name
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)
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@property
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@@ -243,7 +269,7 @@ class TaxRule(LoggedModel):
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return False
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def tax_applicable(self, invoice_address):
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def _tax_applicable(self, invoice_address):
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if self._custom_rules:
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rule = self.get_matching_rule(invoice_address)
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return rule.get('action', 'vat') == 'vat'
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@@ -907,6 +907,7 @@ class CartManager:
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price=op.price.gross, expires=self._expiry, cart_id=self.cart_id,
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voucher=op.voucher, addon_to=op.addon_to if op.addon_to else None,
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subevent=op.subevent, includes_tax=op.includes_tax, seat=op.seat,
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override_tax_rate=op.price.rate,
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price_before_voucher=op.price_before_voucher.gross if op.price_before_voucher is not None else None
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)
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if self.event.settings.attendee_names_asked:
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@@ -940,7 +941,7 @@ class CartManager:
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new_cart_positions.append(CartPosition(
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event=self.event, item=b.item, variation=b.variation,
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price=b.price.gross, expires=self._expiry, cart_id=self.cart_id,
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voucher=None, addon_to=cp,
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voucher=None, addon_to=cp, override_tax_rate=b.price.rate,
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subevent=b.subevent, includes_tax=b.includes_tax, is_bundled=True
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))
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@@ -1032,19 +1033,15 @@ def update_tax_rates(event: Event, cart_id: str, invoice_address: InvoiceAddress
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for pos in positions:
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if not pos.item.tax_rule:
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continue
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charge_tax = pos.item.tax_rule.tax_applicable(invoice_address)
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if pos.includes_tax and not charge_tax:
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price = pos.item.tax(pos.price, base_price_is='gross').net
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totaldiff += price - pos.price
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pos.price = price
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pos.includes_tax = False
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pos.save(update_fields=['price', 'includes_tax'])
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elif charge_tax and not pos.includes_tax:
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price = pos.item.tax(pos.price, base_price_is='net').gross
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totaldiff += price - pos.price
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pos.price = price
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pos.includes_tax = True
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pos.save(update_fields=['price', 'includes_tax'])
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rate = pos.item.tax_rule.tax_rate_for(invoice_address)
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if pos.tax_rate != rate:
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current_net = pos.price - pos.tax_value
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new_gross = pos.item.tax(current_net, base_price_is='net', invoice_address=invoice_address).gross
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pos.price = new_gross
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pos.includes_tax = rate != Decimal('0.00')
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pos.override_tax_rate = rate
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pos.save(update_fields=['price', 'includes_tax', 'override_tax_rate'])
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return totaldiff
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@@ -1092,23 +1089,14 @@ def get_fees(event, request, total, invoice_address, provider, positions):
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if payment_fee:
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payment_fee_tax_rule = event.settings.tax_rate_default or TaxRule.zero()
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if payment_fee_tax_rule.tax_applicable(invoice_address):
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payment_fee_tax = payment_fee_tax_rule.tax(payment_fee, base_price_is='gross')
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fees.append(OrderFee(
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fee_type=OrderFee.FEE_TYPE_PAYMENT,
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value=payment_fee,
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tax_rate=payment_fee_tax.rate,
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tax_value=payment_fee_tax.tax,
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tax_rule=payment_fee_tax_rule
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))
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else:
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fees.append(OrderFee(
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fee_type=OrderFee.FEE_TYPE_PAYMENT,
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value=payment_fee,
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tax_rate=Decimal('0.00'),
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tax_value=Decimal('0.00'),
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tax_rule=payment_fee_tax_rule
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))
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payment_fee_tax = payment_fee_tax_rule.tax(payment_fee, base_price_is='gross', invoice_address=invoice_address)
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fees.append(OrderFee(
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fee_type=OrderFee.FEE_TYPE_PAYMENT,
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value=payment_fee,
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tax_rate=payment_fee_tax.rate,
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tax_value=payment_fee_tax.tax,
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tax_rule=payment_fee_tax_rule
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))
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return fees
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@@ -24,7 +24,7 @@ from pretix.base.i18n import language
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from pretix.base.models import (
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Invoice, InvoiceAddress, InvoiceLine, Order, OrderFee,
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)
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from pretix.base.models.tax import EU_CURRENCIES
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from pretix.base.models.tax import EU_COUNTRIES, EU_CURRENCIES
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from pretix.base.services.tasks import TransactionAwareTask
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from pretix.base.settings import GlobalSettingsObject
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from pretix.base.signals import invoice_line_text, periodic_task
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@@ -181,11 +181,17 @@ def build_invoice(invoice: Invoice) -> Invoice:
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if reverse_charge:
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if invoice.additional_text:
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invoice.additional_text += "<br /><br />"
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invoice.additional_text += pgettext(
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"invoice",
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"Reverse Charge: According to Article 194, 196 of Council Directive 2006/112/EEC, VAT liability "
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"rests with the service recipient."
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)
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if str(invoice.invoice_to_country) in EU_COUNTRIES:
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invoice.additional_text += pgettext(
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"invoice",
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"Reverse Charge: According to Article 194, 196 of Council Directive 2006/112/EEC, VAT liability "
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"rests with the service recipient."
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)
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else:
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invoice.additional_text += pgettext(
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"invoice",
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"VAT liability rests with the service recipient."
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)
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invoice.reverse_charge = True
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invoice.save()
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@@ -34,7 +34,7 @@ from pretix.base.models.orders import (
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generate_secret,
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)
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from pretix.base.models.organizer import TeamAPIToken
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from pretix.base.models.tax import TaxedPrice, TaxRule
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from pretix.base.models.tax import TaxRule
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from pretix.base.payment import BasePaymentProvider, PaymentException
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from pretix.base.reldate import RelativeDateWrapper
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from pretix.base.services import tickets
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@@ -1263,7 +1263,8 @@ class OrderChangeManager:
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self._operations.append(self.RegenerateSecretOperation(position))
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def change_price(self, position: OrderPosition, price: Decimal):
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price = position.item.tax(price, base_price_is='gross')
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tax_rule = self._current_tax_rules().get(position.pk, position.tax_rule)
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price = tax_rule.tax(price, base_price_is='gross')
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if position.issued_gift_cards.exists():
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raise OrderError(self.error_messages['gift_card_change'])
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@@ -1279,27 +1280,38 @@ class OrderChangeManager:
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self._operations.append(self.TaxRuleOperation(position_or_fee, tax_rule))
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self._invoice_dirty = True
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def recalculate_taxes(self):
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def _current_tax_rules(self):
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tax_rules = {}
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for p in self._operations:
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if isinstance(p, self.TaxRuleOperation):
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tax_rules[p.position.pk] = p.tax_rule
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elif isinstance(p, self.ItemOperation):
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tax_rules[p.position.pk] = p.item.tax_rule
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return tax_rules
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def recalculate_taxes(self, keep='net'):
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positions = self.order.positions.select_related('item', 'item__tax_rule')
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ia = self._invoice_address
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tax_rules = self._current_tax_rules()
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for pos in positions:
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if not pos.item.tax_rule:
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tax_rule = tax_rules.get(pos.pk, pos.tax_rule)
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if not tax_rule:
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continue
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if not pos.price:
|
||||
continue
|
||||
|
||||
charge_tax = pos.item.tax_rule.tax_applicable(ia)
|
||||
if pos.tax_value and not charge_tax:
|
||||
net_price = pos.price - pos.tax_value
|
||||
price = TaxedPrice(gross=net_price, net=net_price, tax=Decimal('0.00'), rate=Decimal('0.00'), name='')
|
||||
if price.gross != pos.price:
|
||||
self._totaldiff += price.gross - pos.price
|
||||
self._operations.append(self.PriceOperation(pos, price))
|
||||
elif charge_tax and not pos.tax_value:
|
||||
price = pos.item.tax(pos.price, base_price_is='net')
|
||||
if price.gross != pos.price:
|
||||
self._totaldiff += price.gross - pos.price
|
||||
self._operations.append(self.PriceOperation(pos, price))
|
||||
new_rate = tax_rule.tax_rate_for(ia)
|
||||
# We use override_tax_rate to make sure .tax() doesn't get clever and re-adjusts the pricing itself
|
||||
if new_rate != pos.tax_rate:
|
||||
if keep == 'net':
|
||||
new_tax = tax_rule.tax(pos.price - pos.tax_value, base_price_is='net', currency=self.event.currency,
|
||||
override_tax_rate=new_rate)
|
||||
else:
|
||||
new_tax = tax_rule.tax(pos.price, base_price_is='gross', currency=self.event.currency,
|
||||
override_tax_rate=new_rate)
|
||||
self._totaldiff += new_tax.gross - pos.price
|
||||
self._operations.append(self.PriceOperation(pos, new_tax))
|
||||
|
||||
def cancel_fee(self, fee: OrderFee):
|
||||
self._totaldiff -= fee.value
|
||||
@@ -1345,10 +1357,7 @@ class OrderChangeManager:
|
||||
if price is None:
|
||||
price = get_price(item, variation, subevent=subevent, invoice_address=self._invoice_address)
|
||||
else:
|
||||
if item.tax_rule and item.tax_rule.tax_applicable(self._invoice_address):
|
||||
price = item.tax(price, base_price_is='gross')
|
||||
else:
|
||||
price = TaxedPrice(gross=price, net=price, tax=Decimal('0.00'), rate=Decimal('0.00'), name='')
|
||||
price = item.tax(price, base_price_is='gross', invoice_address=self._invoice_address)
|
||||
|
||||
if price is None:
|
||||
raise OrderError(self.error_messages['product_invalid'])
|
||||
@@ -1599,7 +1608,8 @@ class OrderChangeManager:
|
||||
'new_price': op.price.gross
|
||||
})
|
||||
op.position.price = op.price.gross
|
||||
op.position._calculate_tax()
|
||||
op.position.tax_rate = op.price.rate
|
||||
op.position.tax_value = op.price.tax
|
||||
op.position.save()
|
||||
elif isinstance(op, self.TaxRuleOperation):
|
||||
if isinstance(op.position, OrderPosition):
|
||||
|
||||
@@ -46,33 +46,27 @@ def get_price(item: Item, variation: ItemVariation = None,
|
||||
price_includes_tax=True,
|
||||
eu_reverse_charge=False,
|
||||
)
|
||||
price = tax_rule.tax(price)
|
||||
|
||||
price = tax_rule.tax(price, invoice_address=invoice_address, subtract_from_gross=bundled_sum)
|
||||
|
||||
if force_custom_price and custom_price is not None and custom_price != "":
|
||||
if custom_price_is_net:
|
||||
price = tax_rule.tax(custom_price, base_price_is='net')
|
||||
price = tax_rule.tax(custom_price, base_price_is='net', invoice_address=invoice_address,
|
||||
subtract_from_gross=bundled_sum)
|
||||
else:
|
||||
price = tax_rule.tax(custom_price, base_price_is='gross')
|
||||
price = tax_rule.tax(custom_price, base_price_is='gross', invoice_address=invoice_address,
|
||||
subtract_from_gross=bundled_sum)
|
||||
if item.free_price and custom_price is not None and custom_price != "":
|
||||
if not isinstance(custom_price, Decimal):
|
||||
custom_price = Decimal(str(custom_price).replace(",", "."))
|
||||
if custom_price > 100000000:
|
||||
raise ValueError('price_too_high')
|
||||
if custom_price_is_net:
|
||||
price = tax_rule.tax(max(custom_price, price.net), base_price_is='net')
|
||||
price = tax_rule.tax(max(custom_price, price.net), base_price_is='net',
|
||||
invoice_address=invoice_address, subtract_from_gross=bundled_sum)
|
||||
else:
|
||||
price = tax_rule.tax(max(custom_price, price.gross), base_price_is='gross')
|
||||
|
||||
if bundled_sum:
|
||||
price = price - TaxedPrice(net=bundled_sum, gross=bundled_sum, rate=0, tax=0, name='')
|
||||
if price.gross < Decimal('0.00'):
|
||||
return TAXED_ZERO
|
||||
|
||||
if invoice_address and not tax_rule.tax_applicable(invoice_address):
|
||||
price.tax = Decimal('0.00')
|
||||
price.rate = Decimal('0.00')
|
||||
price.gross = price.net
|
||||
price.name = ''
|
||||
price = tax_rule.tax(max(custom_price, price.gross), base_price_is='gross',
|
||||
invoice_address=invoice_address, subtract_from_gross=bundled_sum)
|
||||
|
||||
price.gross = round_decimal(price.gross, item.event.currency)
|
||||
price.net = round_decimal(price.net, item.event.currency)
|
||||
|
||||
@@ -1086,6 +1086,11 @@ class TaxRuleLineForm(forms.Form):
|
||||
('no', _('No VAT')),
|
||||
],
|
||||
)
|
||||
rate = forms.DecimalField(
|
||||
label=_('Deviating tax rate'),
|
||||
max_digits=10, decimal_places=2,
|
||||
required=False
|
||||
)
|
||||
|
||||
|
||||
TaxRuleLineFormSet = formset_factory(
|
||||
|
||||
@@ -183,14 +183,15 @@ class CommentForm(I18nModelForm):
|
||||
|
||||
|
||||
class OtherOperationsForm(forms.Form):
|
||||
recalculate_taxes = forms.BooleanField(
|
||||
recalculate_taxes = forms.ChoiceField(
|
||||
label=_('Re-calculate taxes'),
|
||||
required=False,
|
||||
help_text=_(
|
||||
'This operation re-checks if taxes should be paid to the items due to e.g. configured reverse charge rules '
|
||||
'and changes the prices and tax values accordingly. This is useful e.g. after an invoice address change. '
|
||||
'Use with care and only if you need to. Note that rounding differences might occur in this procedure.'
|
||||
)
|
||||
choices=(
|
||||
('', _('Do not re-calculate taxes')),
|
||||
('gross', _('Re-calculate taxes based on address and product settings, keep gross amount the same.')),
|
||||
('net', _('Re-calculate taxes based on address and product settings, keep net amount the same.')),
|
||||
),
|
||||
widget=forms.RadioSelect
|
||||
)
|
||||
reissue_invoice = forms.BooleanField(
|
||||
label=_('Issue a new invoice if required'),
|
||||
|
||||
@@ -59,7 +59,7 @@
|
||||
{{ form.id }}
|
||||
{% bootstrap_field form.DELETE form_group_class="" layout="inline" %}
|
||||
</div>
|
||||
<div class="col-sm-4">
|
||||
<div class="col-sm-3">
|
||||
{% bootstrap_field form.country layout='inline' form_group_class="" %}
|
||||
</div>
|
||||
<div class="col-sm-3">
|
||||
@@ -68,8 +68,11 @@
|
||||
<div class="col-sm-3">
|
||||
{% bootstrap_field form.action layout='inline' form_group_class="" %}
|
||||
</div>
|
||||
<div class="col-sm-2 text-right flip">
|
||||
<button type="button" class="btn btn-danger" data-formset-delete-button>
|
||||
<div class="col-sm-2">
|
||||
{% bootstrap_field form.rate layout='inline' form_group_class="" %}
|
||||
</div>
|
||||
<div class="col-sm-1 text-right flip">
|
||||
<button type="button" class="btn btn-block btn-danger" data-formset-delete-button>
|
||||
<i class="fa fa-trash"></i></button>
|
||||
</div>
|
||||
</div>
|
||||
@@ -82,7 +85,7 @@
|
||||
{{ form.id }}
|
||||
{% bootstrap_field formset.empty_form.DELETE form_group_class="" layout="inline" %}
|
||||
</div>
|
||||
<div class="col-sm-4">
|
||||
<div class="col-sm-3">
|
||||
{% bootstrap_field formset.empty_form.country layout='inline' form_group_class="" %}
|
||||
</div>
|
||||
<div class="col-sm-3">
|
||||
@@ -91,8 +94,11 @@
|
||||
<div class="col-sm-3">
|
||||
{% bootstrap_field formset.empty_form.action layout='inline' form_group_class="" %}
|
||||
</div>
|
||||
<div class="col-sm-2 text-right flip">
|
||||
<button type="button" class="btn btn-danger" data-formset-delete-button>
|
||||
<div class="col-sm-2">
|
||||
{% bootstrap_field formset.empty_form.rate layout='inline' form_group_class="" %}
|
||||
</div>
|
||||
<div class="col-sm-1 text-right flip">
|
||||
<button type="button" class="btn btn-block btn-danger" data-formset-delete-button>
|
||||
<i class="fa fa-trash"></i></button>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
@@ -9,6 +9,7 @@ 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
|
||||
@@ -1135,7 +1136,7 @@ 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 if f not in self.formset.deleted_forms
|
||||
])
|
||||
], cls=DjangoJSONEncoder)
|
||||
if form.has_changed():
|
||||
self.object.log_action(
|
||||
'pretix.event.taxrule.changed', user=self.request.user, data={
|
||||
|
||||
@@ -1397,11 +1397,6 @@ class OrderChange(OrderView):
|
||||
for f in fees:
|
||||
f.form = OrderFeeChangeForm(prefix='of-{}'.format(f.pk), instance=f,
|
||||
data=self.request.POST if self.request.method == "POST" else None)
|
||||
try:
|
||||
ia = self.order.invoice_address
|
||||
except InvoiceAddress.DoesNotExist:
|
||||
ia = None
|
||||
f.apply_tax = self.request.event.settings.tax_rate_default and self.request.event.settings.tax_rate_default.tax_applicable(invoice_address=ia)
|
||||
return fees
|
||||
|
||||
@cached_property
|
||||
@@ -1411,11 +1406,6 @@ class OrderChange(OrderView):
|
||||
p.form = OrderPositionChangeForm(prefix='op-{}'.format(p.pk), instance=p, items=self.items,
|
||||
initial={'seat': p.seat.seat_guid if p.seat else None},
|
||||
data=self.request.POST if self.request.method == "POST" else None)
|
||||
try:
|
||||
ia = self.order.invoice_address
|
||||
except InvoiceAddress.DoesNotExist:
|
||||
ia = None
|
||||
p.apply_tax = p.item.tax_rule and p.item.tax_rule.tax_applicable(invoice_address=ia)
|
||||
return positions
|
||||
|
||||
def get_context_data(self, **kwargs):
|
||||
@@ -1431,7 +1421,9 @@ class OrderChange(OrderView):
|
||||
return False
|
||||
else:
|
||||
if self.other_form.cleaned_data['recalculate_taxes']:
|
||||
ocm.recalculate_taxes()
|
||||
ocm.recalculate_taxes(
|
||||
keep=self.other_form.cleaned_data['recalculate_taxes']
|
||||
)
|
||||
return True
|
||||
|
||||
def _process_add(self, ocm):
|
||||
@@ -1523,7 +1515,7 @@ class OrderChange(OrderView):
|
||||
if p.seat and p.form.cleaned_data['seat'] and p.form.cleaned_data['seat'] != p.seat.seat_guid:
|
||||
ocm.change_seat(p, p.form.cleaned_data['seat'])
|
||||
|
||||
if p.form.cleaned_data['price'] != p.price:
|
||||
if p.form.cleaned_data['price'] is not None and p.form.cleaned_data['price'] != p.price:
|
||||
ocm.change_price(p, p.form.cleaned_data['price'])
|
||||
|
||||
if p.form.cleaned_data['tax_rule'] and p.form.cleaned_data['tax_rule'] != p.tax_rule:
|
||||
|
||||
@@ -3394,6 +3394,38 @@ def test_order_create_auto_pricing_reverse_charge(token_client, organizer, event
|
||||
assert o.total == Decimal('19.58')
|
||||
|
||||
|
||||
@pytest.mark.django_db
|
||||
def test_order_create_auto_pricing_country_rate(token_client, organizer, event, item, quota, question, taxrule):
|
||||
taxrule.eu_reverse_charge = True
|
||||
taxrule.custom_rules = json.dumps([
|
||||
{'country': 'FR', 'address_type': '', 'action': 'vat', 'rate': '100.00'}
|
||||
])
|
||||
taxrule.save()
|
||||
item.tax_rule = taxrule
|
||||
item.save()
|
||||
res = copy.deepcopy(ORDER_CREATE_PAYLOAD)
|
||||
res['positions'][0]['item'] = item.pk
|
||||
res['positions'][0]['answers'][0]['question'] = question.pk
|
||||
res['invoice_address']['country'] = 'FR'
|
||||
res['invoice_address']['is_business'] = True
|
||||
res['invoice_address']['vat_id'] = 'FR12345'
|
||||
res['invoice_address']['vat_id_validated'] = True
|
||||
del res['positions'][0]['price']
|
||||
resp = token_client.post(
|
||||
'/api/v1/organizers/{}/events/{}/orders/'.format(
|
||||
organizer.slug, event.slug
|
||||
), format='json', data=res
|
||||
)
|
||||
assert resp.status_code == 201
|
||||
with scopes_disabled():
|
||||
o = Order.objects.get(code=resp.data['code'])
|
||||
p = o.positions.first()
|
||||
assert p.price == Decimal('38.66')
|
||||
assert p.tax_rate == Decimal('100.00')
|
||||
assert p.tax_value == Decimal('19.33')
|
||||
assert o.total == Decimal('38.91')
|
||||
|
||||
|
||||
@pytest.mark.django_db
|
||||
def test_order_create_auto_pricing_reverse_charge_require_valid_vatid(token_client, organizer, event, item, quota,
|
||||
question, taxrule):
|
||||
|
||||
@@ -1,3 +1,4 @@
|
||||
import json
|
||||
from datetime import datetime, timedelta
|
||||
from decimal import Decimal
|
||||
|
||||
@@ -1442,6 +1443,68 @@ class OrderChangeManagerTests(TestCase):
|
||||
self.ocm.commit()
|
||||
assert self.order.invoices.count() == 1
|
||||
|
||||
@classscope(attr='o')
|
||||
def test_recalculate_country_rate(self):
|
||||
self.event.settings.set('tax_rate_default', self.tr19.pk)
|
||||
prov = self.ocm._get_payment_provider()
|
||||
prov.settings.set('_fee_abs', Decimal('0.30'))
|
||||
self.ocm._recalculate_total_and_payment_fee()
|
||||
|
||||
assert self.order.total == Decimal('46.30')
|
||||
fee = self.order.fees.get(fee_type=OrderFee.FEE_TYPE_PAYMENT)
|
||||
assert fee.value == prov.calculate_fee(self.order.total)
|
||||
assert fee.tax_rate == Decimal('19.00')
|
||||
assert fee.tax_value == Decimal('0.05')
|
||||
|
||||
self.ocm = OrderChangeManager(self.order, None)
|
||||
|
||||
self._enable_reverse_charge()
|
||||
self.tr7.custom_rules = json.dumps([
|
||||
{'country': 'AT', 'address_type': '', 'action': 'vat', 'rate': '100.00'}
|
||||
])
|
||||
self.tr7.save()
|
||||
|
||||
self.ocm.recalculate_taxes(keep='net')
|
||||
self.ocm.commit()
|
||||
ops = list(self.order.positions.all())
|
||||
for op in ops:
|
||||
assert op.price == Decimal('43.00')
|
||||
assert op.tax_value == Decimal('21.50')
|
||||
assert op.tax_rate == Decimal('100.00')
|
||||
|
||||
assert self.order.total == Decimal('86.00') + fee.value
|
||||
|
||||
@classscope(attr='o')
|
||||
def test_recalculate_country_rate_keep_gross(self):
|
||||
self.event.settings.set('tax_rate_default', self.tr19.pk)
|
||||
prov = self.ocm._get_payment_provider()
|
||||
prov.settings.set('_fee_abs', Decimal('0.30'))
|
||||
self.ocm._recalculate_total_and_payment_fee()
|
||||
|
||||
assert self.order.total == Decimal('46.30')
|
||||
fee = self.order.fees.get(fee_type=OrderFee.FEE_TYPE_PAYMENT)
|
||||
assert fee.value == prov.calculate_fee(self.order.total)
|
||||
assert fee.tax_rate == Decimal('19.00')
|
||||
assert fee.tax_value == Decimal('0.05')
|
||||
|
||||
self.ocm = OrderChangeManager(self.order, None)
|
||||
|
||||
self._enable_reverse_charge()
|
||||
self.tr7.custom_rules = json.dumps([
|
||||
{'country': 'AT', 'address_type': '', 'action': 'vat', 'rate': '100.00'}
|
||||
])
|
||||
self.tr7.save()
|
||||
|
||||
self.ocm.recalculate_taxes(keep='gross')
|
||||
self.ocm.commit()
|
||||
ops = list(self.order.positions.all())
|
||||
for op in ops:
|
||||
assert op.price == Decimal('23.00')
|
||||
assert op.tax_value == Decimal('11.50')
|
||||
assert op.tax_rate == Decimal('100.00')
|
||||
|
||||
assert self.order.total == Decimal('46.00') + fee.value
|
||||
|
||||
@classscope(attr='o')
|
||||
def test_recalculate_reverse_charge(self):
|
||||
self.event.settings.set('tax_rate_default', self.tr19.pk)
|
||||
@@ -2305,6 +2368,27 @@ class OrderChangeManagerTests(TestCase):
|
||||
assert nop.tax_rate == Decimal('0.00')
|
||||
assert nop.tax_value == Decimal('0.00')
|
||||
|
||||
@classscope(attr='o')
|
||||
def test_change_taxrate_to_country_specific(self):
|
||||
self.tr19.eu_reverse_charge = True
|
||||
self.tr19.custom_rules = json.dumps([
|
||||
{'country': 'AT', 'address_type': '', 'action': 'vat', 'rate': '100.00'}
|
||||
])
|
||||
self.tr19.save()
|
||||
InvoiceAddress.objects.create(
|
||||
order=self.order, is_business=True, vat_id='ATU1234567', vat_id_validated=True,
|
||||
country=Country('AT')
|
||||
)
|
||||
|
||||
self.ocm.change_tax_rule(self.op1, self.tr19)
|
||||
self.ocm.commit()
|
||||
self.order.refresh_from_db()
|
||||
nop = self.order.positions.first()
|
||||
assert nop.price == Decimal('23.00')
|
||||
assert nop.tax_rule == self.tr19
|
||||
assert nop.tax_rate == Decimal('100.00')
|
||||
assert nop.tax_value == Decimal('19.33')
|
||||
|
||||
@classscope(attr='o')
|
||||
def test_change_taxrate_from_reverse_charge(self):
|
||||
self.tr7.eu_reverse_charge = True
|
||||
|
||||
@@ -1,3 +1,4 @@
|
||||
import json
|
||||
from decimal import Decimal
|
||||
|
||||
import pytest
|
||||
@@ -325,3 +326,35 @@ def test_tax_reverse_charge_invalid_vat_id(item):
|
||||
)
|
||||
assert not item.tax_rule.is_reverse_charge(ia)
|
||||
assert get_price(item, invoice_address=ia).gross == Decimal('119.00')
|
||||
|
||||
|
||||
@pytest.mark.django_db
|
||||
def test_country_specific_rule_net_based(item):
|
||||
item.default_price = Decimal('100.00')
|
||||
item.tax_rule = item.event.tax_rules.create(
|
||||
rate=Decimal('19.00'), price_includes_tax=False,
|
||||
custom_rules=json.dumps([
|
||||
{'country': 'BE', 'address_type': '', 'action': 'vat', 'rate': '100.00'}
|
||||
])
|
||||
)
|
||||
ia = InvoiceAddress(
|
||||
is_business=True, vat_id="EU1234", vat_id_validated=True,
|
||||
country=Country('BE')
|
||||
)
|
||||
assert get_price(item, invoice_address=ia).gross == Decimal('200.00')
|
||||
|
||||
|
||||
@pytest.mark.django_db
|
||||
def test_country_specific_rule_gross_based(item):
|
||||
item.default_price = Decimal('100.00')
|
||||
item.tax_rule = item.event.tax_rules.create(
|
||||
rate=Decimal('19.00'), price_includes_tax=True,
|
||||
custom_rules=json.dumps([
|
||||
{'country': 'BE', 'address_type': '', 'action': 'vat', 'rate': '100.00'}
|
||||
])
|
||||
)
|
||||
ia = InvoiceAddress(
|
||||
is_business=True, vat_id="EU1234", vat_id_validated=True,
|
||||
country=Country('BE')
|
||||
)
|
||||
assert get_price(item, invoice_address=ia).gross == Decimal('168.06')
|
||||
|
||||
@@ -53,7 +53,7 @@ def test_reverse_charge_no_address(event):
|
||||
rate=Decimal('10.00'), price_includes_tax=False
|
||||
)
|
||||
assert not tr.is_reverse_charge(None)
|
||||
assert tr.tax_applicable(None)
|
||||
assert tr._tax_applicable(None)
|
||||
|
||||
|
||||
@pytest.mark.django_db
|
||||
@@ -65,7 +65,8 @@ def test_reverse_charge_no_country(event):
|
||||
ia = InvoiceAddress(
|
||||
)
|
||||
assert not tr.is_reverse_charge(ia)
|
||||
assert tr.tax_applicable(ia)
|
||||
assert tr._tax_applicable(ia)
|
||||
assert tr.tax_rate_for(ia) == Decimal('10.00')
|
||||
|
||||
|
||||
@pytest.mark.django_db
|
||||
@@ -79,7 +80,8 @@ def test_reverse_charge_individual_same_country(event):
|
||||
country=Country('DE')
|
||||
)
|
||||
assert not tr.is_reverse_charge(ia)
|
||||
assert tr.tax_applicable(ia)
|
||||
assert tr._tax_applicable(ia)
|
||||
assert tr.tax_rate_for(ia) == Decimal('10.00')
|
||||
|
||||
|
||||
@pytest.mark.django_db
|
||||
@@ -93,7 +95,8 @@ def test_reverse_charge_individual_eu(event):
|
||||
country=Country('AT')
|
||||
)
|
||||
assert not tr.is_reverse_charge(ia)
|
||||
assert tr.tax_applicable(ia)
|
||||
assert tr._tax_applicable(ia)
|
||||
assert tr.tax_rate_for(ia) == Decimal('10.00')
|
||||
|
||||
|
||||
@pytest.mark.django_db
|
||||
@@ -107,7 +110,8 @@ def test_reverse_charge_individual_3rdc(event):
|
||||
country=Country('US')
|
||||
)
|
||||
assert not tr.is_reverse_charge(ia)
|
||||
assert not tr.tax_applicable(ia)
|
||||
assert not tr._tax_applicable(ia)
|
||||
assert tr.tax_rate_for(ia) == Decimal('0.00')
|
||||
|
||||
|
||||
@pytest.mark.django_db
|
||||
@@ -121,7 +125,8 @@ def test_reverse_charge_business_same_country(event):
|
||||
country=Country('DE')
|
||||
)
|
||||
assert not tr.is_reverse_charge(ia)
|
||||
assert tr.tax_applicable(ia)
|
||||
assert tr._tax_applicable(ia)
|
||||
assert tr.tax_rate_for(ia) == Decimal('10.00')
|
||||
|
||||
|
||||
@pytest.mark.django_db
|
||||
@@ -135,7 +140,8 @@ def test_reverse_charge_business_eu(event):
|
||||
country=Country('AT')
|
||||
)
|
||||
assert not tr.is_reverse_charge(ia)
|
||||
assert tr.tax_applicable(ia)
|
||||
assert tr._tax_applicable(ia)
|
||||
assert tr.tax_rate_for(ia) == Decimal('10.00')
|
||||
|
||||
|
||||
@pytest.mark.django_db
|
||||
@@ -149,7 +155,8 @@ def test_reverse_charge_business_3rdc(event):
|
||||
country=Country('US')
|
||||
)
|
||||
assert not tr.is_reverse_charge(ia)
|
||||
assert not tr.tax_applicable(ia)
|
||||
assert not tr._tax_applicable(ia)
|
||||
assert tr.tax_rate_for(ia) == Decimal('0.00')
|
||||
|
||||
|
||||
@pytest.mark.django_db
|
||||
@@ -165,7 +172,8 @@ def test_reverse_charge_valid_vat_id_business_same_country(event):
|
||||
vat_id_validated=True
|
||||
)
|
||||
assert not tr.is_reverse_charge(ia)
|
||||
assert tr.tax_applicable(ia)
|
||||
assert tr._tax_applicable(ia)
|
||||
assert tr.tax_rate_for(ia) == Decimal('10.00')
|
||||
|
||||
|
||||
@pytest.mark.django_db
|
||||
@@ -181,7 +189,8 @@ def test_reverse_charge_valid_vat_id_business_eu(event):
|
||||
country=Country('AT')
|
||||
)
|
||||
assert tr.is_reverse_charge(ia)
|
||||
assert not tr.tax_applicable(ia)
|
||||
assert not tr._tax_applicable(ia)
|
||||
assert tr.tax_rate_for(ia) == Decimal('0.00')
|
||||
|
||||
|
||||
@pytest.mark.django_db
|
||||
@@ -197,7 +206,8 @@ def test_reverse_charge_valid_vat_id_business_3rdc(event):
|
||||
vat_id_validated=True
|
||||
)
|
||||
assert not tr.is_reverse_charge(ia)
|
||||
assert not tr.tax_applicable(ia)
|
||||
assert not tr._tax_applicable(ia)
|
||||
assert tr.tax_rate_for(ia) == Decimal('0.00')
|
||||
|
||||
|
||||
@pytest.mark.django_db
|
||||
@@ -213,7 +223,8 @@ def test_reverse_charge_disabled(event):
|
||||
country=Country('AT')
|
||||
)
|
||||
assert not tr.is_reverse_charge(ia)
|
||||
assert tr.tax_applicable(ia)
|
||||
assert tr._tax_applicable(ia)
|
||||
assert tr.tax_rate_for(ia) == Decimal('10.00')
|
||||
|
||||
|
||||
@pytest.mark.django_db
|
||||
@@ -232,7 +243,8 @@ def test_custom_rules_override(event):
|
||||
country=Country('AT')
|
||||
)
|
||||
assert not tr.is_reverse_charge(ia)
|
||||
assert tr.tax_applicable(ia)
|
||||
assert tr._tax_applicable(ia)
|
||||
assert tr.tax_rate_for(ia) == Decimal('10.00')
|
||||
|
||||
|
||||
@pytest.mark.django_db
|
||||
@@ -252,7 +264,8 @@ def test_custom_rules_in_order(event):
|
||||
country=Country('AT')
|
||||
)
|
||||
assert not tr.is_reverse_charge(ia)
|
||||
assert tr.tax_applicable(ia)
|
||||
assert tr._tax_applicable(ia)
|
||||
assert tr.tax_rate_for(ia) == Decimal('10.00')
|
||||
|
||||
|
||||
@pytest.mark.django_db
|
||||
@@ -269,7 +282,8 @@ def test_custom_rules_any_country(event):
|
||||
country=Country('AT')
|
||||
)
|
||||
assert not tr.is_reverse_charge(ia)
|
||||
assert not tr.tax_applicable(ia)
|
||||
assert not tr._tax_applicable(ia)
|
||||
assert tr.tax_rate_for(ia) == Decimal('0.00')
|
||||
|
||||
|
||||
@pytest.mark.django_db
|
||||
@@ -286,13 +300,14 @@ def test_custom_rules_eu_country(event):
|
||||
country=Country('AT')
|
||||
)
|
||||
assert not tr.is_reverse_charge(ia)
|
||||
assert not tr.tax_applicable(ia)
|
||||
assert not tr._tax_applicable(ia)
|
||||
assert tr.tax_rate_for(ia) == Decimal('0.00')
|
||||
ia = InvoiceAddress(
|
||||
is_business=True,
|
||||
country=Country('US')
|
||||
)
|
||||
assert not tr.is_reverse_charge(ia)
|
||||
assert tr.tax_applicable(ia)
|
||||
assert tr._tax_applicable(ia)
|
||||
|
||||
|
||||
@pytest.mark.django_db
|
||||
@@ -309,13 +324,15 @@ def test_custom_rules_specific_country(event):
|
||||
country=Country('AT')
|
||||
)
|
||||
assert not tr.is_reverse_charge(ia)
|
||||
assert not tr.tax_applicable(ia)
|
||||
assert not tr._tax_applicable(ia)
|
||||
assert tr.tax_rate_for(ia) == Decimal('0.00')
|
||||
ia = InvoiceAddress(
|
||||
is_business=True,
|
||||
country=Country('DE')
|
||||
)
|
||||
assert not tr.is_reverse_charge(ia)
|
||||
assert tr.tax_applicable(ia)
|
||||
assert tr._tax_applicable(ia)
|
||||
assert tr.tax_rate_for(ia) == Decimal('10.00')
|
||||
|
||||
|
||||
@pytest.mark.django_db
|
||||
@@ -332,13 +349,15 @@ def test_custom_rules_individual(event):
|
||||
country=Country('AT')
|
||||
)
|
||||
assert not tr.is_reverse_charge(ia)
|
||||
assert not tr.tax_applicable(ia)
|
||||
assert not tr._tax_applicable(ia)
|
||||
assert tr.tax_rate_for(ia) == Decimal('0.00')
|
||||
ia = InvoiceAddress(
|
||||
is_business=True,
|
||||
country=Country('DE')
|
||||
)
|
||||
assert not tr.is_reverse_charge(ia)
|
||||
assert tr.tax_applicable(ia)
|
||||
assert tr._tax_applicable(ia)
|
||||
assert tr.tax_rate_for(ia) == Decimal('10.00')
|
||||
|
||||
|
||||
@pytest.mark.django_db
|
||||
@@ -355,13 +374,15 @@ def test_custom_rules_business(event):
|
||||
country=Country('AT')
|
||||
)
|
||||
assert not tr.is_reverse_charge(ia)
|
||||
assert not tr.tax_applicable(ia)
|
||||
assert not tr._tax_applicable(ia)
|
||||
assert tr.tax_rate_for(ia) == Decimal('0.00')
|
||||
ia = InvoiceAddress(
|
||||
is_business=False,
|
||||
country=Country('DE')
|
||||
)
|
||||
assert not tr.is_reverse_charge(ia)
|
||||
assert tr.tax_applicable(ia)
|
||||
assert tr._tax_applicable(ia)
|
||||
assert tr.tax_rate_for(ia) == Decimal('10.00')
|
||||
|
||||
|
||||
@pytest.mark.django_db
|
||||
@@ -378,7 +399,8 @@ def test_custom_rules_vat_id(event):
|
||||
country=Country('AT')
|
||||
)
|
||||
assert not tr.is_reverse_charge(ia)
|
||||
assert tr.tax_applicable(ia)
|
||||
assert tr._tax_applicable(ia)
|
||||
assert tr.tax_rate_for(ia) == Decimal('10.00')
|
||||
ia = InvoiceAddress(
|
||||
is_business=True,
|
||||
country=Country('DE'),
|
||||
@@ -386,4 +408,32 @@ def test_custom_rules_vat_id(event):
|
||||
vat_id_validated=True
|
||||
)
|
||||
assert tr.is_reverse_charge(ia)
|
||||
assert not tr.tax_applicable(ia)
|
||||
assert not tr._tax_applicable(ia)
|
||||
assert tr.tax_rate_for(ia) == Decimal('0.00')
|
||||
|
||||
|
||||
@pytest.mark.django_db
|
||||
def test_custom_rules_country_rate(event):
|
||||
tr = TaxRule(
|
||||
event=event,
|
||||
rate=Decimal('10.00'), price_includes_tax=False,
|
||||
custom_rules=json.dumps([
|
||||
{'country': 'EU', 'address_type': 'business_vat_id', 'action': 'vat', 'rate': '100.00'},
|
||||
])
|
||||
)
|
||||
ia = InvoiceAddress(
|
||||
is_business=True,
|
||||
country=Country('DE')
|
||||
)
|
||||
assert not tr.is_reverse_charge(ia)
|
||||
assert tr._tax_applicable(ia)
|
||||
assert tr.tax_rate_for(ia) == Decimal('10.00')
|
||||
ia = InvoiceAddress(
|
||||
is_business=True,
|
||||
country=Country('DE'),
|
||||
vat_id='DE1234',
|
||||
vat_id_validated=True
|
||||
)
|
||||
assert tr.tax_rate_for(ia) == Decimal('100.00')
|
||||
assert not tr.is_reverse_charge(ia)
|
||||
assert tr._tax_applicable(ia)
|
||||
|
||||
@@ -1370,7 +1370,7 @@ class OrderChangeTests(SoupTest):
|
||||
'add-INITIAL_FORMS': '0',
|
||||
'add-MIN_NUM_FORMS': '0',
|
||||
'add-MAX_NUM_FORMS': '100',
|
||||
'other-recalculate_taxes': 'on',
|
||||
'other-recalculate_taxes': 'net',
|
||||
'op-{}-operation'.format(self.op1.pk): '',
|
||||
'op-{}-operation'.format(self.op2.pk): '',
|
||||
'op-{}-itemvar'.format(self.op2.pk): str(self.ticket.pk),
|
||||
@@ -1386,6 +1386,42 @@ class OrderChangeTests(SoupTest):
|
||||
assert op.tax_value == Decimal('0.00')
|
||||
assert op.tax_rate == Decimal('0.00')
|
||||
|
||||
def test_recalculate_reverse_charge_keep_gross(self):
|
||||
self.tr7.eu_reverse_charge = True
|
||||
self.tr7.home_country = Country('DE')
|
||||
self.tr7.save()
|
||||
self.tr19.eu_reverse_charge = True
|
||||
self.tr19.home_country = Country('DE')
|
||||
self.tr19.save()
|
||||
with scopes_disabled():
|
||||
InvoiceAddress.objects.create(
|
||||
order=self.order, is_business=True, vat_id='ATU1234567', vat_id_validated=True,
|
||||
country=Country('AT')
|
||||
)
|
||||
|
||||
self.client.post('/control/event/{}/{}/orders/{}/change'.format(
|
||||
self.event.organizer.slug, self.event.slug, self.order.code
|
||||
), {
|
||||
'add-TOTAL_FORMS': '0',
|
||||
'add-INITIAL_FORMS': '0',
|
||||
'add-MIN_NUM_FORMS': '0',
|
||||
'add-MAX_NUM_FORMS': '100',
|
||||
'other-recalculate_taxes': 'gross',
|
||||
'op-{}-operation'.format(self.op1.pk): '',
|
||||
'op-{}-operation'.format(self.op2.pk): '',
|
||||
'op-{}-itemvar'.format(self.op2.pk): str(self.ticket.pk),
|
||||
'op-{}-price'.format(self.op2.pk): str(self.op2.price),
|
||||
'op-{}-itemvar'.format(self.op1.pk): str(self.ticket.pk),
|
||||
'op-{}-price'.format(self.op1.pk): str(self.op1.price),
|
||||
})
|
||||
|
||||
with scopes_disabled():
|
||||
ops = list(self.order.positions.all())
|
||||
for op in ops:
|
||||
assert op.price == Decimal('23.00')
|
||||
assert op.tax_value == Decimal('0.00')
|
||||
assert op.tax_rate == Decimal('0.00')
|
||||
|
||||
def test_change_fee_value_success(self):
|
||||
with scopes_disabled():
|
||||
fee = self.order.fees.create(fee_type="shipping", value=Decimal('5.00'), tax_rule=self.tr19)
|
||||
|
||||
@@ -237,6 +237,18 @@ class CartTest(CartTestMixin, TestCase):
|
||||
self._set_session('invoice_address', ia.pk)
|
||||
return ia
|
||||
|
||||
def _enable_country_specific_taxing(self):
|
||||
self.tr19.custom_rules = json.dumps([
|
||||
{'country': 'EU', 'address_type': 'individual', 'action': 'vat', 'rate': '20.00'},
|
||||
])
|
||||
self.tr19.save()
|
||||
with scopes_disabled():
|
||||
ia = InvoiceAddress.objects.create(
|
||||
country=Country('AT'),
|
||||
)
|
||||
self._set_session('invoice_address', ia.pk)
|
||||
return ia
|
||||
|
||||
def test_reverse_charge(self):
|
||||
self._enable_reverse_charge()
|
||||
response = self.client.post('/%s/%s/cart/add' % (self.orga.slug, self.event.slug), {
|
||||
@@ -251,6 +263,20 @@ class CartTest(CartTestMixin, TestCase):
|
||||
self.assertEqual(len(objs), 1)
|
||||
self.assertEqual(objs[0].price, round_decimal(Decimal('23.00') / Decimal('1.19')))
|
||||
|
||||
def test_country_specific_taxes(self):
|
||||
self._enable_country_specific_taxing()
|
||||
response = self.client.post('/%s/%s/cart/add' % (self.orga.slug, self.event.slug), {
|
||||
'item_%d' % self.ticket.id: '1'
|
||||
}, follow=True)
|
||||
self.assertRedirects(response, '/%s/%s/?require_cookie=true' % (self.orga.slug, self.event.slug),
|
||||
target_status_code=200)
|
||||
doc = BeautifulSoup(response.rendered_content, "lxml")
|
||||
self.assertIn('Early-bird', doc.select('.cart .cart-row')[0].select('strong')[0].text)
|
||||
with scopes_disabled():
|
||||
objs = list(CartPosition.objects.filter(cart_id=self.session_key, event=self.event))
|
||||
self.assertEqual(len(objs), 1)
|
||||
self.assertEqual(objs[0].price, Decimal('23.20'))
|
||||
|
||||
def test_subevent_missing(self):
|
||||
self.event.has_subevents = True
|
||||
self.event.save()
|
||||
@@ -3200,6 +3226,182 @@ class CartBundleTest(CartTestMixin, TestCase):
|
||||
assert a.tax_rate == Decimal('0.00')
|
||||
assert not a.includes_tax
|
||||
|
||||
@classscope(attr='orga')
|
||||
def test_expired_country_taxing_only_bundled(self):
|
||||
tr19 = self.event.tax_rules.create(name='VAT', rate=Decimal('19.00'))
|
||||
ia = InvoiceAddress.objects.create(
|
||||
country=Country('AT')
|
||||
)
|
||||
tr7 = self.event.tax_rules.create(
|
||||
name='VAT', rate=Decimal('7.00'),
|
||||
custom_rules=json.dumps([
|
||||
{'country': 'AT', 'address_type': 'individual', 'action': 'vat', 'rate': '5.00'},
|
||||
])
|
||||
)
|
||||
self.ticket.tax_rule = tr19
|
||||
self.ticket.save()
|
||||
self.trans.tax_rule = tr7
|
||||
self.trans.save()
|
||||
|
||||
cp = CartPosition.objects.create(
|
||||
event=self.event, cart_id=self.session_key, item=self.ticket,
|
||||
price=21.5, expires=now() - timedelta(minutes=10),
|
||||
)
|
||||
a = CartPosition.objects.create(
|
||||
event=self.event, cart_id=self.session_key, item=self.trans, addon_to=cp,
|
||||
price=1.47, expires=now() - timedelta(minutes=10), is_bundled=True, override_tax_rate=Decimal('5.00')
|
||||
)
|
||||
update_tax_rates(self.event, self.session_key, ia)
|
||||
cp.refresh_from_db()
|
||||
a.refresh_from_db()
|
||||
assert cp.price == Decimal('21.50')
|
||||
assert cp.tax_rate == Decimal('19.00')
|
||||
assert cp.includes_tax
|
||||
assert a.price == Decimal('1.47')
|
||||
assert a.tax_rate == Decimal('5.00')
|
||||
assert a.includes_tax
|
||||
|
||||
self.cm.invoice_address = ia
|
||||
self.cm.commit()
|
||||
|
||||
cp.refresh_from_db()
|
||||
a.refresh_from_db()
|
||||
assert cp.price == Decimal('21.50')
|
||||
assert cp.tax_rate == Decimal('19.00')
|
||||
assert cp.includes_tax
|
||||
assert a.price == Decimal('1.47')
|
||||
assert a.tax_rate == Decimal('5.00')
|
||||
assert a.includes_tax
|
||||
|
||||
@classscope(attr='orga')
|
||||
def test_expired_country_tax_all(self):
|
||||
ia = InvoiceAddress.objects.create(
|
||||
country=Country('AT')
|
||||
)
|
||||
tr19 = self.event.tax_rules.create(
|
||||
name='VAT', rate=Decimal('19.00'),
|
||||
custom_rules=json.dumps([
|
||||
{'country': 'AT', 'address_type': 'individual', 'action': 'vat', 'rate': '20.00'},
|
||||
])
|
||||
)
|
||||
tr7 = self.event.tax_rules.create(
|
||||
name='VAT', rate=Decimal('7.00'),
|
||||
custom_rules=json.dumps([
|
||||
{'country': 'AT', 'address_type': 'individual', 'action': 'vat', 'rate': '5.00'},
|
||||
])
|
||||
)
|
||||
self.ticket.tax_rule = tr19
|
||||
self.ticket.save()
|
||||
self.trans.tax_rule = tr7
|
||||
self.trans.save()
|
||||
|
||||
cp = CartPosition.objects.create(
|
||||
event=self.event, cart_id=self.session_key, item=self.ticket,
|
||||
price=21.68, expires=now() - timedelta(minutes=10), override_tax_rate=Decimal('20.00')
|
||||
)
|
||||
a = CartPosition.objects.create(
|
||||
event=self.event, cart_id=self.session_key, item=self.trans, addon_to=cp,
|
||||
price=1.47, expires=now() - timedelta(minutes=10), is_bundled=True, override_tax_rate=Decimal('5.00')
|
||||
)
|
||||
update_tax_rates(self.event, self.session_key, ia)
|
||||
cp.refresh_from_db()
|
||||
a.refresh_from_db()
|
||||
assert cp.price == Decimal('21.68')
|
||||
assert cp.tax_rate == Decimal('20.00')
|
||||
assert cp.includes_tax
|
||||
assert a.price == Decimal('1.47')
|
||||
assert a.tax_rate == Decimal('5.00')
|
||||
assert a.includes_tax
|
||||
|
||||
self.cm.invoice_address = ia
|
||||
self.cm.commit()
|
||||
|
||||
cp.refresh_from_db()
|
||||
a.refresh_from_db()
|
||||
assert cp.price == Decimal('21.68')
|
||||
assert cp.tax_rate == Decimal('20.0')
|
||||
assert cp.includes_tax
|
||||
assert a.price == Decimal('1.47')
|
||||
assert a.tax_rate == Decimal('5.00')
|
||||
assert a.includes_tax
|
||||
|
||||
@classscope(attr='orga')
|
||||
def test_country_tax_all_add(self):
|
||||
ia = InvoiceAddress.objects.create(
|
||||
country=Country('AT')
|
||||
)
|
||||
tr19 = self.event.tax_rules.create(
|
||||
name='VAT', rate=Decimal('19.00'),
|
||||
custom_rules=json.dumps([
|
||||
{'country': 'AT', 'address_type': 'individual', 'action': 'vat', 'rate': '20.00'},
|
||||
])
|
||||
)
|
||||
tr7 = self.event.tax_rules.create(
|
||||
name='VAT', rate=Decimal('7.00'),
|
||||
custom_rules=json.dumps([
|
||||
{'country': 'AT', 'address_type': 'individual', 'action': 'vat', 'rate': '5.00'},
|
||||
])
|
||||
)
|
||||
self.ticket.tax_rule = tr19
|
||||
self.ticket.save()
|
||||
self.trans.tax_rule = tr7
|
||||
self.trans.save()
|
||||
|
||||
self.cm.invoice_address = ia
|
||||
self.cm.add_new_items([
|
||||
{
|
||||
'item': self.ticket.pk,
|
||||
'variation': None,
|
||||
'count': 1
|
||||
}
|
||||
])
|
||||
self.cm.commit()
|
||||
|
||||
cp = CartPosition.objects.filter(addon_to__isnull=True).get()
|
||||
a = CartPosition.objects.filter(addon_to__isnull=False).get()
|
||||
assert cp.price == Decimal('21.68')
|
||||
assert cp.tax_rate == Decimal('20.00')
|
||||
assert cp.includes_tax
|
||||
assert a.price == Decimal('1.47')
|
||||
assert a.tax_rate == Decimal('5.00')
|
||||
assert a.includes_tax
|
||||
|
||||
@classscope(attr='orga')
|
||||
def test_country_tax_bundled_add(self):
|
||||
ia = InvoiceAddress.objects.create(
|
||||
country=Country('AT')
|
||||
)
|
||||
tr19 = self.event.tax_rules.create(name='VAT', rate=Decimal('19.00'))
|
||||
tr7 = self.event.tax_rules.create(
|
||||
name='VAT', rate=Decimal('7.00'),
|
||||
custom_rules=json.dumps([
|
||||
{'country': 'AT', 'address_type': 'individual', 'action': 'vat', 'rate': '5.00'},
|
||||
])
|
||||
)
|
||||
self.ticket.tax_rule = tr19
|
||||
self.ticket.save()
|
||||
self.trans.tax_rule = tr7
|
||||
self.trans.save()
|
||||
|
||||
self.cm.invoice_address = ia
|
||||
self.cm.add_new_items([
|
||||
{
|
||||
'item': self.ticket.pk,
|
||||
'variation': None,
|
||||
'count': 1
|
||||
}
|
||||
])
|
||||
self.cm.commit()
|
||||
|
||||
cp = CartPosition.objects.filter(addon_to__isnull=True).get()
|
||||
a = CartPosition.objects.filter(addon_to__isnull=False).get()
|
||||
assert cp.price == Decimal('21.50')
|
||||
assert cp.tax_rate == Decimal('19.00')
|
||||
assert cp.includes_tax
|
||||
assert a.price == Decimal('1.47')
|
||||
assert a.tax_rate == Decimal('5.00')
|
||||
assert a.includes_tax
|
||||
|
||||
|
||||
class CartSeatingTest(CartTestMixin, TestCase):
|
||||
|
||||
|
||||
@@ -87,6 +87,19 @@ class CheckoutTestCase(BaseCheckoutTestCase, TestCase):
|
||||
self._set_session('invoice_address', ia.pk)
|
||||
return ia
|
||||
|
||||
def _enable_country_specific_taxing(self):
|
||||
self.tr19.custom_rules = json.dumps([
|
||||
{'country': 'EU', 'address_type': 'individual', 'action': 'vat', 'rate': '20.00'},
|
||||
{'country': 'US', 'address_type': 'individual', 'action': 'vat', 'rate': '10.00'},
|
||||
])
|
||||
self.tr19.save()
|
||||
with scopes_disabled():
|
||||
ia = InvoiceAddress.objects.create(
|
||||
country=Country('AT'),
|
||||
)
|
||||
self._set_session('invoice_address', ia.pk)
|
||||
return ia
|
||||
|
||||
def test_empty_cart(self):
|
||||
response = self.client.get('/%s/%s/checkout/start' % (self.orga.slug, self.event.slug), follow=True)
|
||||
self.assertRedirects(response, '/%s/%s/?require_cookie=true' % (self.orga.slug, self.event.slug),
|
||||
@@ -364,6 +377,50 @@ class CheckoutTestCase(BaseCheckoutTestCase, TestCase):
|
||||
cr1.refresh_from_db()
|
||||
assert cr1.price == Decimal('23.00')
|
||||
|
||||
def test_country_taxing(self):
|
||||
self._enable_country_specific_taxing()
|
||||
|
||||
with scopes_disabled():
|
||||
cr1 = CartPosition.objects.create(
|
||||
event=self.event, cart_id=self.session_key, item=self.ticket,
|
||||
price=23, expires=now() + timedelta(minutes=10)
|
||||
)
|
||||
|
||||
with mock.patch('vat_moss.id.validate') as mock_validate:
|
||||
mock_validate.return_value = ('AT', 'AT123456', 'Foo')
|
||||
self.client.post('/%s/%s/checkout/questions/' % (self.orga.slug, self.event.slug), {
|
||||
'is_business': 'individual',
|
||||
'name': 'Bar',
|
||||
'street': 'Baz',
|
||||
'zipcode': '12345',
|
||||
'city': 'Here',
|
||||
'country': 'AT',
|
||||
'email': 'admin@localhost'
|
||||
}, follow=True)
|
||||
|
||||
cr1.refresh_from_db()
|
||||
assert cr1.price == Decimal('23.20')
|
||||
|
||||
def test_country_taxing_switch(self):
|
||||
self.test_country_taxing()
|
||||
|
||||
with mock.patch('vat_moss.id.validate') as mock_validate:
|
||||
mock_validate.return_value = ('AT', 'AT123456', 'Foo')
|
||||
self.client.post('/%s/%s/checkout/questions/' % (self.orga.slug, self.event.slug), {
|
||||
'is_business': 'individual',
|
||||
'name': 'Bar',
|
||||
'street': 'Baz',
|
||||
'zipcode': '12345',
|
||||
'city': 'Here',
|
||||
'country': 'US',
|
||||
'state': 'CA',
|
||||
'email': 'admin@localhost'
|
||||
}, follow=True)
|
||||
|
||||
with scopes_disabled():
|
||||
cr = CartPosition.objects.get(cart_id=self.session_key)
|
||||
assert cr.price == Decimal('21.26')
|
||||
|
||||
def test_question_file_upload(self):
|
||||
with scopes_disabled():
|
||||
q1 = Question.objects.create(
|
||||
|
||||
Reference in New Issue
Block a user