# -*- coding: utf-8 -*- # Part of Odoo, Flectra. See LICENSE file for full copyright and licensing details. import datetime import logging import string import re _logger = logging.getLogger(__name__) try: import vatnumber except ImportError: _logger.warning("VAT validation partially unavailable because the `vatnumber` Python library cannot be found. " "Install it to support more countries, for example with `easy_install vatnumber`.") vatnumber = None from flectra import api, models, _ from flectra.tools.misc import ustr from flectra.exceptions import ValidationError _eu_country_vat = { 'GR': 'EL' } _eu_country_vat_inverse = {v: k for k, v in _eu_country_vat.items()} _ref_vat = { 'at': 'ATU12345675', 'be': 'BE0477472701', 'bg': 'BG1234567892', 'ch': 'CHE-123.456.788 TVA or CH TVA 123456', # Swiss by Yannick Vaucher @ Camptocamp 'cy': 'CY12345678F', 'cz': 'CZ12345679', 'de': 'DE123456788', 'dk': 'DK12345674', 'ee': 'EE123456780', 'el': 'EL12345670', 'es': 'ESA12345674', 'fi': 'FI12345671', 'fr': 'FR32123456789', 'gb': 'GB123456782', 'gr': 'GR12345670', 'hu': 'HU12345676', 'hr': 'HR01234567896', # Croatia, contributed by Milan Tribuson 'ie': 'IE1234567FA', 'it': 'IT12345670017', 'lt': 'LT123456715', 'lu': 'LU12345613', 'lv': 'LV41234567891', 'mt': 'MT12345634', 'mx': 'ABC123456T1B', 'nl': 'NL123456782B90', 'no': 'NO123456785', 'pe': 'PER10254824220 or PED10254824220', 'pl': 'PL1234567883', 'pt': 'PT123456789', 'ro': 'RO1234567897', 'se': 'SE123456789701', 'si': 'SI12345679', 'sk': 'SK0012345675', 'tr': 'TR1234567890 (VERGINO) veya TR12345678901 (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(vatnumber, check_func_name, 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 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 vatnumber.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', 'commercial_partner_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.user.company_id 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.user.company_id if company.vat_check_vies: return '\n' + _('The VAT number [%s] for partner [%s] either failed the VIES VAT validation check or did not respect the expected format %s.') % (self.vat, self.name, vat_no) return '\n' + _('The VAT number [%s] for partner [%s] does not seem to be valid. \nNote: the expected format is %s') % (self.vat, self.name, vat_no) __check_vat_ch_re1 = re.compile(r'(MWST|TVA|IVA)[0-9]{6}$') __check_vat_ch_re2 = re.compile(r'E([0-9]{9}|-[0-9]{3}\.[0-9]{3}\.[0-9]{3})(MWST|TVA|IVA)$') def check_vat_ch(self, vat): ''' Check Switzerland VAT number. ''' # VAT number in Switzerland will change between 2011 and 2013 # http://www.estv.admin.ch/mwst/themen/00154/00589/01107/index.html?lang=fr # Old format is "TVA 123456" we will admit the user has to enter ch before the number # Format will becomes such as "CHE-999.999.99C TVA" # Both old and new format will be accepted till end of 2013 # Accepted format are: (spaces are ignored) # CH TVA ###### # CH IVA ###### # CH MWST ####### # # CHE#########MWST # CHE#########TVA # CHE#########IVA # CHE-###.###.### MWST # CHE-###.###.### TVA # CHE-###.###.### IVA # if self.__check_vat_ch_re1.match(vat): return True match = self.__check_vat_ch_re2.match(vat) if match: # For new TVA numbers, do a mod11 check 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 # 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): vat_type, vat = vat and len(vat) >= 2 and (vat[0], vat[1:]) or (False, False) if vat_type and vat_type.upper() == 'D': # DNI return True elif vat_type and vat_type.upper() == 'R': # verify RUC factor = '5432765432' sum = 0 dig_check = False if len(vat) != 11: return False try: int(vat) except ValueError: return False for f in range(0, 10): sum += int(factor[f]) * int(vat[f]) subtraction = 11 - (sum % 11) if subtraction == 10: dig_check = 0 elif subtraction == 11: dig_check = 1 else: dig_check = subtraction return int(vat[10]) == dig_check else: return False # 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