Tax rules and reverse charge (#559)

Tax rules and reverse charge

src/pretix/api/serializers/event.py

@@ -1,5 +1,7 @@
+from django_countries.serializers import CountryFieldMixin
+
 from pretix.api.serializers.i18n import I18nAwareModelSerializer
-from pretix.base.models import Event
+from pretix.base.models import Event, TaxRule
 from pretix.base.models.event import SubEvent
 from pretix.base.models.items import SubEventItem, SubEventItemVariation
 
@@ -33,3 +35,9 @@ class SubEventSerializer(I18nAwareModelSerializer):
         fields = ('id', 'name', 'date_from', 'date_to', 'active', 'date_admission',
                   'presale_start', 'presale_end', 'location',
                   'item_price_overrides', 'variation_price_overrides')
+
+
+class TaxRuleSerializer(CountryFieldMixin, I18nAwareModelSerializer):
+    class Meta:
+        model = TaxRule
+        fields = ('id', 'name', 'rate', 'price_includes_tax', 'eu_reverse_charge', 'home_country')

src/pretix/api/serializers/item.py

@@ -1,3 +1,5 @@
+from decimal import Decimal
+
 from rest_framework import serializers
 
 from pretix.api.serializers.i18n import I18nAwareModelSerializer
@@ -21,14 +23,23 @@ class InlineItemAddOnSerializer(serializers.ModelSerializer):
                   'position')
 
 
+class ItemTaxRateField(serializers.Field):
+    def to_representation(self, i):
+        if i.tax_rule:
+            return str(Decimal(i.tax_rule.rate))
+        else:
+            return str(Decimal('0.00'))
+
+
 class ItemSerializer(I18nAwareModelSerializer):
     addons = InlineItemAddOnSerializer(many=True)
     variations = InlineItemVariationSerializer(many=True)
+    tax_rate = ItemTaxRateField(source='*', read_only=True)
 
     class Meta:
         model = Item
         fields = ('id', 'category', 'name', 'active', 'description',
-                  'default_price', 'free_price', 'tax_rate', 'admission',
+                  'default_price', 'free_price', 'tax_rate', 'tax_rule', 'admission',
                   'position', 'picture', 'available_from', 'available_until',
                   'require_voucher', 'hide_without_voucher', 'allow_cancel',
                   'min_per_order', 'max_per_order', 'has_variations',

src/pretix/api/serializers/order.py

@@ -22,7 +22,8 @@ class InvoiceAdddressSerializer(I18nAwareModelSerializer):
 
     class Meta:
         model = InvoiceAddress
-        fields = ('last_modified', 'company', 'name', 'street', 'zipcode', 'city', 'country', 'vat_id')
+        fields = ('last_modified', 'is_business', 'company', 'name', 'street', 'zipcode', 'city', 'country', 'vat_id',
+                  'vat_id_validated')
 
 
 class AnswerSerializer(I18nAwareModelSerializer):
@@ -97,7 +98,7 @@ class OrderPositionSerializer(I18nAwareModelSerializer):
         model = OrderPosition
         fields = ('id', 'order', 'positionid', 'item', 'variation', 'price', 'attendee_name', 'attendee_email',
                   'voucher', 'tax_rate', 'tax_value', 'secret', 'addon_to', 'subevent', 'checkins', 'downloads',
-                  'answers')
+                  'answers', 'tax_rule')
 
 
 class OrderSerializer(I18nAwareModelSerializer):
@@ -109,13 +110,13 @@ class OrderSerializer(I18nAwareModelSerializer):
         model = Order
         fields = ('code', 'status', 'secret', 'email', 'locale', 'datetime', 'expires', 'payment_date',
                   'payment_provider', 'payment_fee', 'payment_fee_tax_rate', 'payment_fee_tax_value',
-                  'total', 'comment', 'invoice_address', 'positions', 'downloads')
+                  'payment_fee_tax_rule', 'total', 'comment', 'invoice_address', 'positions', 'downloads')
 
 
 class InlineInvoiceLineSerializer(I18nAwareModelSerializer):
     class Meta:
         model = InvoiceLine
-        fields = ('description', 'gross_value', 'tax_value', 'tax_rate')
+        fields = ('description', 'gross_value', 'tax_value', 'tax_rate', 'tax_name')
 
 
 class InvoiceSerializer(I18nAwareModelSerializer):
@@ -126,4 +127,5 @@ class InvoiceSerializer(I18nAwareModelSerializer):
     class Meta:
         model = Invoice
         fields = ('order', 'number', 'is_cancellation', 'invoice_from', 'invoice_to', 'date', 'refers', 'locale',
-                  'introductory_text', 'additional_text', 'payment_provider_text', 'footer_text', 'lines')
+                  'introductory_text', 'additional_text', 'payment_provider_text', 'footer_text', 'lines',
+                  'foreign_currency_display', 'foreign_currency_rate', 'foreign_currency_rate_date')

src/pretix/api/urls.py

@@ -22,6 +22,7 @@ event_router.register(r'vouchers', voucher.VoucherViewSet)
 event_router.register(r'orders', order.OrderViewSet)
 event_router.register(r'orderpositions', order.OrderPositionViewSet)
 event_router.register(r'invoices', order.InvoiceViewSet)
+event_router.register(r'taxrules', event.TaxRuleViewSet)
 event_router.register(r'waitinglistentries', waitinglist.WaitingListViewSet)
 
 # Force import of all plugins to give them a chance to register URLs with the router

src/pretix/api/views/event.py

@@ -1,8 +1,10 @@
 from django_filters.rest_framework import DjangoFilterBackend, FilterSet
 from rest_framework import filters, viewsets
 
-from pretix.api.serializers.event import EventSerializer, SubEventSerializer
-from pretix.base.models import Event, ItemCategory
+from pretix.api.serializers.event import (
+    EventSerializer, SubEventSerializer, TaxRuleSerializer,
+)
+from pretix.base.models import Event, ItemCategory, TaxRule
 from pretix.base.models.event import SubEvent
 
 
@@ -32,3 +34,11 @@ class SubEventViewSet(viewsets.ReadOnlyModelViewSet):
         return self.request.event.subevents.prefetch_related(
             'subeventitem_set', 'subeventitemvariation_set'
         )
+
+
+class TaxRuleViewSet(viewsets.ReadOnlyModelViewSet):
+    serializer_class = TaxRuleSerializer
+    queryset = TaxRule.objects.none()
+
+    def get_queryset(self):
+        return self.request.event.tax_rules.all()

src/pretix/api/views/item.py

@@ -1,3 +1,5 @@
+import django_filters
+from django.db.models import Q
 from django_filters.rest_framework import DjangoFilterBackend, FilterSet
 from rest_framework import viewsets
 from rest_framework.decorators import detail_route
@@ -12,6 +14,14 @@ from pretix.base.models import Item, ItemCategory, Question, Quota
 
 
 class ItemFilter(FilterSet):
+    tax_rate = django_filters.CharFilter(method='tax_rate_qs')
+
+    def tax_rate_qs(self, queryset, name, value):
+        if value in ("0", "None", "0.00"):
+            return queryset.filter(Q(tax_rule__isnull=True) | Q(tax_rule__rate=0))
+        else:
+            return queryset.filter(tax_rule__rate=value)
+
     class Meta:
         model = Item
         fields = ['active', 'category', 'admission', 'tax_rate', 'free_price']
@@ -26,7 +36,7 @@ class ItemViewSet(viewsets.ReadOnlyModelViewSet):
     filter_class = ItemFilter
 
     def get_queryset(self):
-        return self.request.event.items.prefetch_related('variations', 'addons').all()
+        return self.request.event.items.select_related('tax_rule').prefetch_related('variations', 'addons').all()
 
 
 class ItemCategoryFilter(FilterSet):