Allow tax rules to trigger approval requirement (#2409)

This commit is contained in:
Raphael Michel
2022-01-10 14:10:51 +01:00
committed by GitHub
parent 7a4db8ea23
commit 70a5c76d79
7 changed files with 50 additions and 7 deletions

View File

@@ -1442,11 +1442,13 @@ class AbstractPosition(models.Model):
lines = [r.strip() for r in lines if r]
return '\n'.join(lines).strip()
def requires_approval(self):
def requires_approval(self, invoice_address=None):
if self.item.require_approval:
return True
if self.variation and self.variation.require_approval:
return True
if self.item.tax_rule and self.item.tax_rule._require_approval(invoice_address):
return True
return False

View File

@@ -211,7 +211,7 @@ class TaxRule(LoggedModel):
rule = self.get_matching_rule(invoice_address)
if rule.get('action', 'vat') == 'block':
raise self.SaleNotAllowed()
if rule.get('action', 'vat') == 'vat' and rule.get('rate') is not None:
if rule.get('action', 'vat') in ('vat', 'require_approval') and rule.get('rate') is not None:
return Decimal(rule.get('rate'))
return Decimal(self.rate)
@@ -337,12 +337,19 @@ class TaxRule(LoggedModel):
return False
def _require_approval(self, invoice_address):
if self._custom_rules:
rule = self.get_matching_rule(invoice_address)
if rule.get('action', 'vat') == 'require_approval':
return True
return False
def _tax_applicable(self, invoice_address):
if self._custom_rules:
rule = self.get_matching_rule(invoice_address)
if rule.get('action', 'vat') == 'block':
raise self.SaleNotAllowed()
return rule.get('action', 'vat') == 'vat'
return rule.get('action', 'vat') in ('vat', 'require_approval')
if not self.eu_reverse_charge:
# No reverse charge rules? Always apply VAT!

View File

@@ -856,7 +856,7 @@ def _create_order(event: Event, email: str, positions: List[CartPosition], now_d
total=total,
testmode=True if sales_channel.testmode_supported and event.testmode else False,
meta_info=json.dumps(meta_info or {}),
require_approval=any(p.requires_approval() for p in positions),
require_approval=any(p.requires_approval(invoice_address=address) for p in positions),
sales_channel=sales_channel.identifier,
customer=customer,
)
@@ -2071,7 +2071,7 @@ class OrderChangeManager:
split_order.code = None
split_order.datetime = now()
split_order.secret = generate_secret()
split_order.require_approval = self.order.require_approval and any(p.requires_approval() for p in split_positions)
split_order.require_approval = self.order.require_approval and any(p.requires_approval(invoice_address=self._invoice_address) for p in split_positions)
split_order.save()
split_order.log_action('pretix.event.order.changed.split_from', user=self.user, auth=self.auth, data={
'original_order': self.order.code

View File

@@ -1215,6 +1215,7 @@ class TaxRuleLineForm(I18nForm):
('reverse', _('Reverse charge')),
('no', _('No VAT')),
('block', _('Sale not allowed')),
('require_approval', _('Order requires approval')),
],
)
rate = forms.DecimalField(

View File

@@ -490,6 +490,7 @@ class OrganizerCreate(CreateView):
organizer=form.instance, name=_('Administrators'),
all_events=True, can_create_events=True, can_change_teams=True, can_manage_gift_cards=True,
can_change_organizer_settings=True, can_change_event_settings=True, can_change_items=True,
can_manage_customers=True,
can_view_orders=True, can_change_orders=True, can_view_vouchers=True, can_change_vouchers=True
)
t.members.add(self.request.user)

View File

@@ -1161,7 +1161,7 @@ class PaymentStep(CartMixin, TemplateFlowStep):
self.request = request
for cartpos in get_cart(self.request):
if cartpos.requires_approval():
if cartpos.requires_approval(invoice_address=self.invoice_address):
if 'payment' in self.cart_session:
del self.cart_session['payment']
return False
@@ -1206,7 +1206,7 @@ class ConfirmStep(CartMixin, AsyncAction, TemplateFlowStep):
if self.payment_provider:
ctx['payment'] = self.payment_provider.checkout_confirm_render(self.request)
ctx['payment_provider'] = self.payment_provider
ctx['require_approval'] = any(cp.requires_approval() for cp in ctx['cart']['positions'])
ctx['require_approval'] = any(cp.requires_approval(invoice_address=self.invoice_address) for cp in ctx['cart']['positions'])
ctx['addr'] = self.invoice_address
ctx['confirm_messages'] = self.confirm_messages
ctx['cart_session'] = self.cart_session

View File

@@ -448,6 +448,38 @@ class CheckoutTestCase(BaseCheckoutTestCase, TestCase):
cr1.refresh_from_db()
assert cr1.price == Decimal('19.33')
def test_custom_tax_rules_require_approval(self):
self.tr19.custom_rules = json.dumps([
{'country': 'AT', 'address_type': 'business_vat_id', 'action': 'reverse'},
{'country': 'ZZ', 'address_type': '', 'action': 'require_approval'},
])
self.tr19.save()
self.event.settings.invoice_address_vatid = True
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)
)
self.client.post('/%s/%s/checkout/questions/' % (self.orga.slug, self.event.slug), {
'is_business': 'business',
'company': 'Foo',
'name': 'Bar',
'street': 'Baz',
'zipcode': '12345',
'city': 'Here',
'country': 'DE',
'email': 'admin@localhost'
}, follow=True)
self.client.post('/%s/%s/checkout/confirm/' % (self.orga.slug, self.event.slug), follow=True)
with scopes_disabled():
assert not CartPosition.objects.filter(pk=cr1.pk).exists()
o = Order.objects.last()
assert o.require_approval
assert o.positions.first().tax_rate == Decimal('19.00')
def _test_country_taxing(self):
self._enable_country_specific_taxing()