# -*- coding: utf-8 -*- # Part of Odoo. See LICENSE file for full copyright and licensing details. import datetime import string import re import stdnum from odoo import api, models, tools, _ from odoo.tools.misc import ustr from odoo.exceptions import ValidationError _eu_country_vat = { 'GR': 'EL' } _eu_country_vat_inverse = {v: k for k, v in _eu_country_vat.items()} _ref_vat = { 'al': 'ALJ91402501L', 'ar': 'AR200-5536168-2 or 20055361682', 'at': 'ATU12345675', 'au': '83 914 571 673', 'be': 'BE0477472701', 'bg': 'BG1234567892', 'ch': 'CHE-123.456.788 TVA or CHE-123.456.788 MWST or CHE-123.456.788 IVA', # Swiss by Yannick Vaucher @ Camptocamp 'cl': 'CL76086428-5', 'co': 'CO213123432-1 or CO213.123.432-1', 'cy': 'CY10259033P', 'cz': 'CZ12345679', 'de': 'DE123456788', 'dk': 'DK12345674', 'do': 'DO1-01-85004-3 or 101850043', 'ec': 'EC1792060346-001', 'ee': 'EE123456780', 'el': 'EL12345670', 'es': 'ESA12345674', 'fi': 'FI12345671', 'fr': 'FR23334175221', 'gb': 'GB123456782', 'gr': 'GR12345670', 'hu': 'HU12345676', 'hr': 'HR01234567896', # Croatia, contributed by Milan Tribuson 'ie': 'IE1234567FA', 'in': "12AAAAA1234AAZA", 'is': 'IS062199', 'it': 'IT12345670017', 'lt': 'LT123456715', 'lu': 'LU12345613', 'lv': 'LV41234567891', 'mc': 'FR53000004605', 'mt': 'MT12345634', 'mx': 'MXGODE561231GR8 or GODE561231GR8', 'nl': 'NL123456782B90', 'no': 'NO123456785', 'pe': '10XXXXXXXXY or 20XXXXXXXXY or 15XXXXXXXXY or 16XXXXXXXXY or 17XXXXXXXXY', 'pl': 'PL1234567883', 'pt': 'PT123456789', 'ro': 'RO1234567897', 'rs': 'RS101134702', 'ru': 'RU123456789047', 'se': 'SE123456789701', 'si': 'SI12345679', 'sk': 'SK2022749619', 'sm': 'SM24165', 'tr': 'TR1234567890 (VERGINO) or TR17291716060 (TCKIMLIKNO)' # Levent Karakas @ Eska Yazilim A.S. } class ResPartner(models.Model): _inherit = 'res.partner' def _split_vat(self, vat): vat_country, vat_number = vat[:2].lower(), vat[2:].replace(' ', '') return vat_country, vat_number @api.model def simple_vat_check(self, country_code, vat_number): ''' Check the VAT number depending of the country. http://sima-pc.com/nif.php ''' if not ustr(country_code).encode('utf-8').isalpha(): return False check_func_name = 'check_vat_' + country_code check_func = getattr(self, check_func_name, None) or getattr(stdnum.util.get_cc_module(country_code, 'vat'), 'is_valid', None) if not check_func: # No VAT validation available, default to check that the country code exists if country_code.upper() == 'EU': # Foreign companies that trade with non-enterprises in the EU # may have a VATIN starting with "EU" instead of a country code. return True country_code = _eu_country_vat_inverse.get(country_code, country_code) return bool(self.env['res.country'].search([('code', '=ilike', country_code)])) return check_func(vat_number) @api.model @tools.ormcache('vat') def _check_vies(self, vat): # Store the VIES result in the cache. In case an exception is raised during the request # (e.g. service unavailable), the fallback on simple_vat_check is not kept in cache. return stdnum.eu.vat.check_vies(vat) @api.model def vies_vat_check(self, country_code, vat_number): try: # Validate against VAT Information Exchange System (VIES) # see also http://ec.europa.eu/taxation_customs/vies/ return self._check_vies(country_code.upper() + vat_number) except Exception: # see http://ec.europa.eu/taxation_customs/vies/checkVatService.wsdl # Fault code may contain INVALID_INPUT, SERVICE_UNAVAILABLE, MS_UNAVAILABLE, # TIMEOUT or SERVER_BUSY. There is no way we can validate the input # with VIES if any of these arise, including the first one (it means invalid # country code or empty VAT number), so we fall back to the simple check. return self.simple_vat_check(country_code, vat_number) @api.model def fix_eu_vat_number(self, country_id, vat): europe = self.env.ref('base.europe') country = self.env["res.country"].browse(country_id) if not europe: europe = self.env["res.country.group"].search([('name', '=', 'Europe')], limit=1) if europe and country and country.id in europe.country_ids.ids: vat = re.sub('[^A-Za-z0-9]', '', vat).upper() country_code = _eu_country_vat.get(country.code, country.code).upper() if vat[:2] != country_code: vat = country_code + vat return vat @api.constrains('vat', 'country_id') def check_vat(self): if self.env.context.get('company_id'): company = self.env['res.company'].browse(self.env.context['company_id']) else: company = self.env.company if company.vat_check_vies: # force full VIES online check check_func = self.vies_vat_check else: # quick and partial off-line checksum validation check_func = self.simple_vat_check for partner in self: if not partner.vat: continue #check with country code as prefix of the TIN vat_country, vat_number = self._split_vat(partner.vat) if not check_func(vat_country, vat_number): #if fails, check with country code from country country_code = partner.commercial_partner_id.country_id.code if country_code: if not check_func(country_code.lower(), partner.vat): msg = partner._construct_constraint_msg(country_code.lower()) raise ValidationError(msg) def _construct_constraint_msg(self, country_code): self.ensure_one() vat_no = "'CC##' (CC=Country Code, ##=VAT Number)" vat_no = _ref_vat.get(country_code) or vat_no if self.env.context.get('company_id'): company = self.env['res.company'].browse(self.env.context['company_id']) else: company = self.env.company if company.vat_check_vies: return '\n' + _( 'The VAT number [%(vat)s] for partner [%(name)s] either failed the VIES VAT validation check or did not respect the expected format %(format)s.', vat=self.vat, name=self.name, format=vat_no ) return '\n' + _( 'The VAT number [%(vat)s] for partner [%(name)s] does not seem to be valid. \nNote: the expected format is %(format)s', vat=self.vat, name=self.name, format=vat_no ) __check_vat_ch_re = re.compile(r'E([0-9]{9}|-[0-9]{3}\.[0-9]{3}\.[0-9]{3})(MWST|TVA|IVA)$') def check_vat_ch(self, vat): ''' Check Switzerland VAT number. ''' # A new VAT number format in Switzerland has been introduced between 2011 and 2013 # https://www.estv.admin.ch/estv/fr/home/mehrwertsteuer/fachinformationen/steuerpflicht/unternehmens-identifikationsnummer--uid-.html # The old format "TVA 123456" is not valid since 2014 # Accepted format are: (spaces are ignored) # CHE#########MWST # CHE#########TVA # CHE#########IVA # CHE-###.###.### MWST # CHE-###.###.### TVA # CHE-###.###.### IVA # # /!\ The english abbreviation VAT is not valid /!\ match = self.__check_vat_ch_re.match(vat) if match: # For new TVA numbers, the last digit is a MOD11 checksum digit build with weighting pattern: 5,4,3,2,7,6,5,4 num = [s for s in match.group(1) if s.isdigit()] # get the digits only factor = (5, 4, 3, 2, 7, 6, 5, 4) csum = sum([int(num[i]) * factor[i] for i in range(8)]) check = (11 - (csum % 11)) % 11 return check == int(num[8]) return False def _ie_check_char(self, vat): vat = vat.zfill(8) extra = 0 if vat[7] not in ' W': if vat[7].isalpha(): extra = 9 * (ord(vat[7]) - 64) else: # invalid return -1 checksum = extra + sum((8-i) * int(x) for i, x in enumerate(vat[:7])) return 'WABCDEFGHIJKLMNOPQRSTUV'[checksum % 23] def check_vat_ie(self, vat): """ Temporary Ireland VAT validation to support the new format introduced in January 2013 in Ireland, until upstream is fixed. TODO: remove when fixed upstream""" if len(vat) not in (8, 9) or not vat[2:7].isdigit(): return False if len(vat) == 8: # Normalize pre-2013 numbers: final space or 'W' not significant vat += ' ' if vat[:7].isdigit(): return vat[7] == self._ie_check_char(vat[:7] + vat[8]) elif vat[1] in (string.ascii_uppercase + '+*'): # Deprecated format # See http://www.revenue.ie/en/online/third-party-reporting/reporting-payment-details/faqs.html#section3 return vat[7] == self._ie_check_char(vat[2:7] + vat[0] + vat[8]) return False # Mexican VAT verification, contributed by Vauxoo # and Panos Christeas __check_vat_mx_re = re.compile(br"(?P[A-Za-z\xd1\xf1&]{3,4})" \ br"[ \-_]?" \ br"(?P[0-9]{2})(?P[01][0-9])(?P[0-3][0-9])" \ br"[ \-_]?" \ br"(?P[A-Za-z0-9&\xd1\xf1]{3})$") def check_vat_mx(self, vat): ''' Mexican VAT verification Verificar RFC México ''' # we convert to 8-bit encoding, to help the regex parse only bytes vat = ustr(vat).encode('iso8859-1') m = self.__check_vat_mx_re.match(vat) if not m: #No valid format return False try: ano = int(m.group('ano')) if ano > 30: ano = 1900 + ano else: ano = 2000 + ano datetime.date(ano, int(m.group('mes')), int(m.group('dia'))) except ValueError: return False # Valid format and valid date return True # Netherlands VAT verification __check_vat_nl_re = re.compile("(?:NL)?[0-9A-Z+*]{10}[0-9]{2}") def check_vat_nl(self, vat): """ Temporary Netherlands VAT validation to support the new format introduced in January 2020, until upstream is fixed. Algorithm detail: http://kleineondernemer.nl/index.php/nieuw-btw-identificatienummer-vanaf-1-januari-2020-voor-eenmanszaken TODO: remove when fixed upstream """ try: from stdnum.util import clean from stdnum.nl.bsn import checksum except ImportError: return True vat = clean(vat, ' -.').upper().strip() if not (len(vat) == 14): return False # Check the format match = self.__check_vat_nl_re.match(vat) if not match: return False # Match letters to integers char_to_int = {k: str(ord(k) - 55) for k in string.ascii_uppercase} char_to_int['+'] = '36' char_to_int['*'] = '37' # Remove the prefix vat = vat[2:] # 2 possible checks: # - For natural persons # - For non-natural persons and combinations of natural persons (company) # Natural person => mod97 full checksum check_val_natural = '2321' for x in vat: check_val_natural += x if x.isdigit() else char_to_int[x] if int(check_val_natural) % 97 == 1: return True # Company => weighted(9->2) mod11 on bsn vat = vat[:-3] if vat.isdigit() and checksum(vat) == 0: return True return False # Norway VAT validation, contributed by Rolv Råen (adEgo) # Support for MVA suffix contributed by Bringsvor Consulting AS (bringsvor@bringsvor.com) def check_vat_no(self, vat): """ Check Norway VAT number.See http://www.brreg.no/english/coordination/number.html """ if len(vat) == 12 and vat.upper().endswith('MVA'): vat = vat[:-3] # Strictly speaking we should enforce the suffix MVA but... if len(vat) != 9: return False try: int(vat) except ValueError: return False sum = (3 * int(vat[0])) + (2 * int(vat[1])) + \ (7 * int(vat[2])) + (6 * int(vat[3])) + \ (5 * int(vat[4])) + (4 * int(vat[5])) + \ (3 * int(vat[6])) + (2 * int(vat[7])) check = 11 - (sum % 11) if check == 11: check = 0 if check == 10: # 10 is not a valid check digit for an organization number return False return check == int(vat[8]) # Peruvian VAT validation, contributed by Vauxoo def check_vat_pe(self, vat): if len(vat) != 11 or not vat.isdigit(): return False dig_check = 11 - (sum([int('5432765432'[f]) * int(vat[f]) for f in range(0, 10)]) % 11) if dig_check == 10: dig_check = 0 elif dig_check == 11: dig_check = 1 return int(vat[10]) == dig_check def check_vat_ru(self, vat): ''' Check Russia VAT number. Method copied from vatnumber 1.2 lib https://code.google.com/archive/p/vatnumber/ ''' if len(vat) != 10 and len(vat) != 12: return False try: int(vat) except ValueError: return False if len(vat) == 10: check_sum = 2 * int(vat[0]) + 4 * int(vat[1]) + 10 * int(vat[2]) + \ 3 * int(vat[3]) + 5 * int(vat[4]) + 9 * int(vat[5]) + \ 4 * int(vat[6]) + 6 * int(vat[7]) + 8 * int(vat[8]) check = check_sum % 11 if check % 10 != int(vat[9]): return False else: check_sum1 = 7 * int(vat[0]) + 2 * int(vat[1]) + 4 * int(vat[2]) + \ 10 * int(vat[3]) + 3 * int(vat[4]) + 5 * int(vat[5]) + \ 9 * int(vat[6]) + 4 * int(vat[7]) + 6 * int(vat[8]) + \ 8 * int(vat[9]) check = check_sum1 % 11 if check != int(vat[10]): return False check_sum2 = 3 * int(vat[0]) + 7 * int(vat[1]) + 2 * int(vat[2]) + \ 4 * int(vat[3]) + 10 * int(vat[4]) + 3 * int(vat[5]) + \ 5 * int(vat[6]) + 9 * int(vat[7]) + 4 * int(vat[8]) + \ 6 * int(vat[9]) + 8 * int(vat[10]) check = check_sum2 % 11 if check != int(vat[11]): return False return True # VAT validation in Turkey, contributed by # Levent Karakas @ Eska Yazilim A.S. def check_vat_tr(self, vat): if not (10 <= len(vat) <= 11): return False try: int(vat) except ValueError: return False # check vat number (vergi no) if len(vat) == 10: sum = 0 check = 0 for f in range(0, 9): c1 = (int(vat[f]) + (9-f)) % 10 c2 = (c1 * (2 ** (9-f))) % 9 if (c1 != 0) and (c2 == 0): c2 = 9 sum += c2 if sum % 10 == 0: check = 0 else: check = 10 - (sum % 10) return int(vat[9]) == check # check personal id (tc kimlik no) if len(vat) == 11: c1a = 0 c1b = 0 c2 = 0 for f in range(0, 9, 2): c1a += int(vat[f]) for f in range(1, 9, 2): c1b += int(vat[f]) c1 = ((7 * c1a) - c1b) % 10 for f in range(0, 10): c2 += int(vat[f]) c2 = c2 % 10 return int(vat[9]) == c1 and int(vat[10]) == c2 return False def check_vat_ua(self, vat): res = [] for partner in self: if partner.commercial_partner_id.country_id.code == 'MX': if len(vat) == 10: res.append(True) else: res.append(False) elif partner.commercial_partner_id.is_company: if len(vat) == 12: res.append(True) else: res.append(False) else: if len(vat) == 10 or len(vat) == 9: res.append(True) else: res.append(False) return all(res) def check_vat_in(self, vat): #reference from https://www.gstzen.in/a/format-of-a-gst-number-gstin.html if vat and len(vat) == 15: all_gstin_re = [ r'[0-9]{2}[a-zA-Z]{5}[0-9]{4}[a-zA-Z]{1}[1-9A-Za-z]{1}[Zz1-9A-Ja-j]{1}[0-9a-zA-Z]{1}', # Normal, Composite, Casual GSTIN r'[0-9]{4}[A-Z]{3}[0-9]{5}[UO]{1}[N][A-Z0-9]{1}', #UN/ON Body GSTIN r'[0-9]{4}[a-zA-Z]{3}[0-9]{5}[N][R][0-9a-zA-Z]{1}', #NRI GSTIN r'[0-9]{2}[a-zA-Z]{4}[a-zA-Z0-9]{1}[0-9]{4}[a-zA-Z]{1}[1-9A-Za-z]{1}[DK]{1}[0-9a-zA-Z]{1}', #TDS GSTIN r'[0-9]{2}[a-zA-Z]{5}[0-9]{4}[a-zA-Z]{1}[1-9A-Za-z]{1}[C]{1}[0-9a-zA-Z]{1}' #TCS GSTIN ] return any(re.compile(rx).match(vat) for rx in all_gstin_re) return False def format_vat_ch(self, vat): stdnum_vat_format = getattr(stdnum.util.get_cc_module('ch', 'vat'), 'format', None) return stdnum_vat_format('CH' + vat)[2:] if stdnum_vat_format else vat def _fix_vat_number(self, vat, country_id): code = self.env['res.country'].browse(country_id).code if country_id else False vat_country, vat_number = self._split_vat(vat) if code and code.lower() != vat_country: return vat stdnum_vat_fix_func = getattr(stdnum.util.get_cc_module(vat_country, 'vat'), 'compact', None) #If any localization module need to define vat fix method for it's country then we give first priority to it. format_func_name = 'format_vat_' + vat_country format_func = getattr(self, format_func_name, None) or stdnum_vat_fix_func if format_func: vat_number = format_func(vat_number) return vat_country.upper() + vat_number @api.model_create_multi def create(self, vals_list): for values in vals_list: if values.get('vat'): country_id = values.get('country_id') values['vat'] = self._fix_vat_number(values['vat'], country_id) return super(ResPartner, self).create(vals_list) def write(self, values): if values.get('vat') and len(self.mapped('country_id')) == 1: country_id = values.get('country_id', self.country_id.id) values['vat'] = self._fix_vat_number(values['vat'], country_id) return super(ResPartner, self).write(values)