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Odoo18-Base/addons/base_vat/models/res_partner.py

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init
2025-03-10 11:12:23 +07:00
import datetime
import string
import re
import stdnum
from stdnum.eu.vat import check_vies
from stdnum.exceptions import InvalidComponent, InvalidChecksum, InvalidFormat
from stdnum.util import clean
from stdnum import luhn
import logging
from odoo import api, models, fields, tools, _
from odoo.tools.misc import ustr
from odoo.exceptions import ValidationError
_logger = logging.getLogger(__name__)
_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',
'br': _('either 11 digits for CPF or 14 digits for CNPJ'),
'cr': _('3101012009'),
'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 or 12/345/67890'),
'dk': 'DK12345674',
'do': _('DO1-01-85004-3 or 101850043'),
'ec': _('1792060346001 or 1792060346'),
'ee': 'EE123456780',
'es': 'ESA12345674',
'fi': 'FI12345671',
'fr': 'FR23334175221',
'gb': _('GB123456782 or XI123456782'),
'gr': 'EL123456783',
'hu': _('HU12345676 or 12345678-1-11 or 8071592153'),
'hr': 'HR01234567896', # Croatia, contributed by Milan Tribuson
'id': '1234567890123456',
'ie': 'IE1234567FA',
'il': _('XXXXXXXXX [9 digits] and it should respect the Luhn algorithm checksum'),
'in': "12AAAAA1234AAZA",
'is': 'IS062199',
'it': 'IT12345670017',
'lt': 'LT123456715',
'lu': 'LU12345613',
'lv': 'LV41234567891',
'mc': 'FR53000004605',
'mt': 'MT12345634',
'mx': _('MXGODE561231GR8 or GODE561231GR8'),
'nl': 'NL123456782B90',
'no': 'NO123456785',
'nz': _('49-098-576 or 49098576'),
'pe': _('10XXXXXXXXY or 20XXXXXXXXY or 15XXXXXXXXY or 16XXXXXXXXY or 17XXXXXXXXY'),
'ph': '123-456-789-123',
'pl': 'PL1234567883',
'pt': 'PT123456789',
'ro': 'RO1234567897',
'rs': 'RS101134702',
'ru': 'RU123456789047',
'se': 'SE123456789701',
'si': 'SI12345679',
'sk': 'SK2022749619',
'sm': 'SM24165',
'tr': _('17291716060 (NIN) or 1729171602 (VKN)'),
'uy': _("Example: '219999830019' (format: 12 digits, all numbers, valid check digit)"),
've': 'V-12345678-1, V123456781, V-12.345.678-1',
'xi': 'XI123456782',
'sa': _('310175397400003 [Fifteen digits, first and last digits should be "3"]')
}
_region_specific_vat_codes = {
'xi',
't',
}
class ResPartner(models.Model):
_inherit = 'res.partner'
vies_failed_message = fields.Char('Technical field display a message to the user if the VIES check fails.', store=False)
def _split_vat(self, vat):
'''
Splits the VAT Number to get the country code in a first place and the code itself in a second place.
This has to be done because some countries' code are one character long instead of two (i.e. "T" for Japan)
'''
if len(vat) > 1 and vat[1].isalpha():
vat_country, vat_number = vat[:2].lower(), vat[2:].replace(' ', '')
else:
vat_country, vat_number = vat[:1].lower(), vat[1:].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
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.
_logger.info('Calling VIES service to check VAT for validation: %s', vat)
return check_vies(vat)
def check_vat_uy(self, vat):
""" Taken from python-stdnum's master branch, as the release doesn't handle RUT numbers starting with 22.
origin https://github.com/arthurdejong/python-stdnum/blob/master/stdnum/uy/rut.py
FIXME Can be removed when python-stdnum does a new release. """
def compact(number):
"""Convert the number to its minimal representation."""
number = clean(number, ' -').upper().strip()
if number.startswith('UY'):
return number[2:]
return number
def calc_check_digit(number):
"""Calculate the check digit."""
weights = (4, 3, 2, 9, 8, 7, 6, 5, 4, 3, 2)
total = sum(int(n) * w for w, n in zip(weights, number))
return str(-total % 11)
vat = compact(vat)
if (
not vat.isdigit() or # InvalidFormat
len(vat) != 12 or # InvalidLength
vat[:2] < '01' or vat[:2] > '22' or # InvalidComponent
vat[2:8] == '000000' or
vat[8:11] != '001' or
vat[-1] != calc_check_digit(vat)): # Invalid Check Digit
return False
return True
@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/
vies_result = self._check_vies(country_code.upper() + vat_number)
return vies_result['valid']
except InvalidComponent:
return False
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 return True and ignore the result.
_logger.exception("Failed VIES VAT check.")
return True
@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):
# The context key 'no_vat_validation' allows you to store/set a VAT number without doing validations.
# This is for API pushes from external platforms where you have no control over VAT numbers.
if self.env.context.get('no_vat_validation'):
return
for partner in self:
# Skip checks when only one character is used. Some users like to put '/' or other as VAT to differentiate between
# A partner for which they didn't input VAT, and the one not subject to VAT
if not partner.vat or len(partner.vat) == 1:
continue
country = partner.commercial_partner_id.country_id
if self._run_vat_test(partner.vat, country, partner.is_company) is False:
partner_label = _("partner [%s]", partner.name)
msg = partner._build_vat_error_message(country and country.code.lower() or None, partner.vat, partner_label)
raise ValidationError(msg)
@api.onchange('vat', 'country_id')
def _onchange_check_vies(self):
""" Check the VAT number with VIES, if enabled. Return a non-blocking warning if the check fails."""
if self.env.context.get('company_id'):
company = self.env['res.company'].browse(self.env.context['company_id'])
else:
company = self.env.company
if not company.vat_check_vies:
return
eu_countries = self.env.ref('base.europe').country_ids
for eu_partner_company in self.filtered(lambda partner: partner.country_id in eu_countries and partner.is_company):
# Skip checks when only one character is used. Some users like to put '/' or other as VAT to differentiate between
# A partner for which they didn't input VAT, and the one not subject to VAT
if not eu_partner_company.vat or len(eu_partner_company.vat) == 1:
continue
country = eu_partner_company.country_id
if self._run_vies_test(eu_partner_company.vat, country) is False:
self.vies_failed_message = _("The VAT number %s failed the VIES VAT validation check.", eu_partner_company.vat)
else:
self.vies_failed_message = False
@api.model
def _run_vat_test(self, vat_number, default_country, partner_is_company=True):
# OVERRIDE account
check_result = None
# First check with country code as prefix of the TIN
vat_country_code, vat_number_split = self._split_vat(vat_number)
if vat_country_code == 'eu' and default_country not in self.env.ref('base.europe').country_ids:
# Foreign companies that trade with non-enterprises in the EU
# may have a VATIN starting with "EU" instead of a country code.
return True
vat_has_legit_country_code = self.env['res.country'].search([('code', '=', vat_country_code.upper())], limit=1)
if not vat_has_legit_country_code:
vat_has_legit_country_code = vat_country_code.lower() in _region_specific_vat_codes
if vat_has_legit_country_code:
check_result = self.simple_vat_check(vat_country_code, vat_number_split)
if check_result:
return vat_country_code
# If it fails, check with default_country (if it exists)
if default_country:
check_result = self.simple_vat_check(default_country.code.lower(), vat_number)
if check_result:
return default_country.code.lower()
# We allow any number if it doesn't start with a country code and the partner has no country.
# This is necessary to support an ORM limitation: setting vat and country_id together on a company
# triggers two distinct write on res.partner, one for each field, both triggering this constraint.
# If vat is set before country_id, the constraint must not break.
return check_result
@api.model
def _run_vies_test(self, vat_number, default_country):
""" Validate a VAT number using the VIES VAT validation. """
check_result = None
# First check with country code as prefix of the TIN
vat_country_code, vat_number_split = self._split_vat(vat_number)
vat_has_legit_country_code = self.env['res.country'].search([('code', '=', vat_country_code.upper())])
if not vat_has_legit_country_code:
vat_has_legit_country_code = vat_country_code.lower() in _region_specific_vat_codes
if vat_has_legit_country_code:
check_result = self.vies_vat_check(vat_country_code, vat_number_split)
if check_result:
return vat_country_code
# If it fails, check with default_country (if it exists)
if default_country:
check_result = self.vies_vat_check(default_country.code.lower(), vat_number)
if check_result:
return default_country.code.lower()
return check_result
@api.model
def _build_vat_error_message(self, country_code, wrong_vat, record_label):
if self.env.context.get('company_id'):
company = self.env['res.company'].browse(self.env.context['company_id'])
else:
company = self.env.company
vat_label = _("VAT")
if country_code and company.country_id and country_code == company.country_id.code.lower() and company.country_id.vat_label:
vat_label = company.country_id.vat_label
expected_format = _ref_vat.get(country_code, "'CC##' (CC=Country Code, ##=VAT Number)")
# Catch use case where the record label is about the public user (name: False)
if 'False' not in record_label:
return '\n' + _(
'The %(vat_label)s number [%(wrong_vat)s] for %(record_label)s does not seem to be valid. \nNote: the expected format is %(expected_format)s',
vat_label=vat_label,
wrong_vat=wrong_vat,
record_label=record_label,
expected_format=expected_format,
)
else:
return '\n' + _(
'The %(vat_label)s number [%(wrong_vat)s] does not seem to be valid. \nNote: the expected format is %(expected_format)s',
vat_label=vat_label,
wrong_vat=wrong_vat,
expected_format=expected_format,
)
__check_vat_al_re = re.compile(r'^[JKLM][0-9]{8}[A-Z]$')
def check_vat_al(self, vat):
"""Check Albania VAT number"""
number = stdnum.util.get_cc_module('al', 'vat').compact(vat)
if len(number) == 10 and self.__check_vat_al_re.match(number):
return True
return False
__check_tin_hu_individual_re = re.compile(r'^8\d{9}$')
__check_tin_hu_companies_re = re.compile(r'^\d{8}-?[1-5]-?\d{2}$')
__check_tin_hu_european_re = re.compile(r'^\d{8}$')
def check_vat_hu(self, vat):
"""
Check Hungary VAT number that can be for example 'HU12345676 or 'xxxxxxxx-y-zz' or '8xxxxxxxxy'
- For xxxxxxxx-y-zz, 'x' can be any number, 'y' is a number between 1 and 5 depending on the person and the 'zz'
is used for region code.
- 8xxxxxxxxy, Tin number for individual, it has to start with an 8 and finish with the check digit
- In case of EU format it will be the first 8 digits of the full VAT
"""
companies = self.__check_tin_hu_companies_re.match(vat)
if companies:
return True
individual = self.__check_tin_hu_individual_re.match(vat)
if individual:
return True
european = self.__check_tin_hu_european_re.match(vat)
if european:
return True
# Check the vat number
return stdnum.util.get_cc_module('hu', 'vat').is_valid(vat)
__check_vat_ch_re = re.compile(r'E([0-9]{9}|-[0-9]{3}\.[0-9]{3}\.[0-9]{3})(MWST|TVA|IVA)$')
def check_vat_ch(self, vat):
'''
Check Switzerland VAT number.
'''
# A new VAT number format in Switzerland has been introduced between 2011 and 2013
# https://www.estv.admin.ch/estv/fr/home/mehrwertsteuer/fachinformationen/steuerpflicht/unternehmens-identifikationsnummer--uid-.html
# The old format "TVA 123456" is not valid since 2014
# Accepted format are: (spaces are ignored)
# CHE#########MWST
# CHE#########TVA
# CHE#########IVA
# CHE-###.###.### MWST
# CHE-###.###.### TVA
# CHE-###.###.### IVA
#
# /!\ The english abbreviation VAT is not valid /!\
match = self.__check_vat_ch_re.match(vat)
if match:
# For new TVA numbers, the last digit is a MOD11 checksum digit build with weighting pattern: 5,4,3,2,7,6,5,4
num = [s for s in match.group(1) if s.isdigit()] # get the digits only
factor = (5, 4, 3, 2, 7, 6, 5, 4)
csum = sum([int(num[i]) * factor[i] for i in range(8)])
check = (11 - (csum % 11)) % 11
return check == int(num[8])
return False
def is_valid_ruc_ec(self, vat):
if len(vat) in (10, 13) and vat.isdecimal():
return True
return False
def check_vat_ec(self, vat):
vat = clean(vat, ' -.').upper().strip()
return self.is_valid_ruc_ec(vat)
def _ie_check_char(self, vat):
vat = vat.zfill(8)
extra = 0
if vat[7] not in ' W':
if vat[7].isalpha():
extra = 9 * (ord(vat[7]) - 64)
else:
# invalid
return -1
checksum = extra + sum((8-i) * int(x) for i, x in enumerate(vat[:7]))
return 'WABCDEFGHIJKLMNOPQRSTUV'[checksum % 23]
# TODO: remove in master
def check_vat_ie(self, vat):
return stdnum.util.get_cc_module('ie', 'vat').is_valid(vat)
# Mexican VAT verification, contributed by Vauxoo
# and Panos Christeas <p_christ@hol.gr>
__check_vat_mx_re = re.compile(br"(?P<primeras>[A-Za-z\xd1\xf1&]{3,4})" \
br"[ \-_]?" \
br"(?P<ano>[0-9]{2})(?P<mes>[01][0-9])(?P<dia>[0-3][0-9])" \
br"[ \-_]?" \
br"(?P<code>[A-Za-z0-9&\xd1\xf1]{3})$")
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()
# Remove the prefix
if vat.startswith("NL"):
vat = vat[2:]
if not len(vat) == 12:
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'
# 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) <rora@adego.no>
# 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
# Philippines TIN (+ branch code) validation
__check_vat_ph_re = re.compile(r"\d{3}-\d{3}-\d{3}(-\d{3,5})?$")
def check_vat_ph(self, vat):
return len(vat) >= 11 and len(vat) <= 17 and self.__check_vat_ph_re.match(vat)
def check_vat_ru(self, vat):
'''
Check Russia VAT number.
Method copied from vatnumber 1.2 lib https://code.google.com/archive/p/vatnumber/
'''
if len(vat) != 10 and len(vat) != 12:
return False
try:
int(vat)
except ValueError:
return False
if len(vat) == 10:
check_sum = 2 * int(vat[0]) + 4 * int(vat[1]) + 10 * int(vat[2]) + \
3 * int(vat[3]) + 5 * int(vat[4]) + 9 * int(vat[5]) + \
4 * int(vat[6]) + 6 * int(vat[7]) + 8 * int(vat[8])
check = check_sum % 11
if check % 10 != int(vat[9]):
return False
else:
check_sum1 = 7 * int(vat[0]) + 2 * int(vat[1]) + 4 * int(vat[2]) + \
10 * int(vat[3]) + 3 * int(vat[4]) + 5 * int(vat[5]) + \
9 * int(vat[6]) + 4 * int(vat[7]) + 6 * int(vat[8]) + \
8 * int(vat[9])
check = check_sum1 % 11
if check != int(vat[10]):
return False
check_sum2 = 3 * int(vat[0]) + 7 * int(vat[1]) + 2 * int(vat[2]) + \
4 * int(vat[3]) + 10 * int(vat[4]) + 3 * int(vat[5]) + \
5 * int(vat[6]) + 9 * int(vat[7]) + 4 * int(vat[8]) + \
6 * int(vat[9]) + 8 * int(vat[10])
check = check_sum2 % 11
if check != int(vat[11]):
return False
return True
# VAT validation in Turkey
def check_vat_tr(self, vat):
return stdnum.util.get_cc_module('tr', 'tckimlik').is_valid(vat) or stdnum.util.get_cc_module('tr', 'vkn').is_valid(vat)
__check_vat_sa_re = re.compile(r"^3[0-9]{13}3$")
# Saudi Arabia TIN validation
def check_vat_sa(self, vat):
"""
Check company VAT TIN according to ZATCA specifications: The VAT number should start and begin with a '3'
and be 15 digits long
"""
return self.__check_vat_sa_re.match(vat) or 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_ve(self, vat):
# https://tin-check.com/en/venezuela/
# https://techdocs.broadcom.com/us/en/symantec-security-software/information-security/data-loss-prevention/15-7/About-content-packs/What-s-included-in-Content-Pack-2021-02/Updated-data-identifiers-in-Content-Pack-2021-02/venezuela-national-identification-number-v115451096-d327e108002-CP2021-02.html
# Sources last visited on 2022-12-09
# VAT format: (kind - 1 letter)(identifier number - 8-digit number)(check digit - 1 digit)
vat_regex = re.compile(r"""
([vecjpg]) # group 1 - kind
(
(?P<optional_1>-)? # optional '-' (1)
[0-9]{2}
(?(optional_1)(?P<optional_2>[.])?) # optional '.' (2) only if (1)
[0-9]{3}
(?(optional_2)[.]) # mandatory '.' if (2)
[0-9]{3}
(?(optional_1)-) # mandatory '-' if (1)
) # group 2 - identifier number
([0-9]{1}) # group X - check digit
""", re.VERBOSE | re.IGNORECASE)
matches = re.fullmatch(vat_regex, vat)
if not matches:
return False
kind, identifier_number, *_, check_digit = matches.groups()
kind = kind.lower()
identifier_number = identifier_number.replace("-", "").replace(".", "")
check_digit = int(check_digit)
if kind == 'v': # Venezuela citizenship
kind_digit = 1
elif kind == 'e': # Foreigner
kind_digit = 2
elif kind == 'c' or kind == 'j': # Township/Communal Council or Legal entity
kind_digit = 3
elif kind == 'p': # Passport
kind_digit = 4
else: # Government ('g')
kind_digit = 5
# === Checksum validation ===
multipliers = [3, 2, 7, 6, 5, 4, 3, 2]
checksum = kind_digit * 4
checksum += sum(map(lambda n, m: int(n) * m, identifier_number, multipliers))
checksum_digit = 11 - checksum % 11
if checksum_digit > 9:
checksum_digit = 0
return check_digit == checksum_digit
def check_vat_xi(self, vat):
""" Temporary Nothern Ireland VAT validation following Brexit
As of January 1st 2021, companies in Northern Ireland have a
new VAT number starting with XI
TODO: remove when stdnum is updated to 1.16 in supported distro"""
check_func = getattr(stdnum.util.get_cc_module('gb', 'vat'), 'is_valid', None)
if not check_func:
return len(vat) == 9
return check_func(vat)
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 check_vat_au(self, vat):
'''
The Australian equivalent of a VAT number is an ABN number.
TFN (Australia Tax file numbers) are private and not to be
entered into systems or publicly displayed, so ABN numbers
are the public facing number that legally must be displayed
on all invoices
'''
check_func = getattr(stdnum.util.get_cc_module('au', 'abn'), 'is_valid', None)
if not check_func:
vat = vat.replace(" ", "")
return len(vat) == 11 and vat.isdigit()
return check_func(vat)
def check_vat_nz(self, vat):
'''
The New Zealand equivalent of a VAT number is an IRD number (GST number is another name for this).
IRD/GST numbers must legally must be displayed on all tax invoices.
https://arthurdejong.org/python-stdnum/doc/1.13/stdnum.nz.ird#module-stdnum.nz.ird
'''
check_func = stdnum.util.get_cc_module('nz', 'ird').is_valid
return check_func(vat)
def check_vat_t(self, vat):
if self.country_id.code == 'JP':
return self.simple_vat_check('jp', vat)
def check_vat_br(self, vat):
'''
Example of a Brazilian CNPJ number: 76.634.583/0001-74.
The 13th digit is the check digit of the previous 12 digits.
The check digit is calculated by multiplying the first 12 digits by weights and calculate modulo 11 of the result.
The 14th digit is the check digit of the previous 13 digits. Calculated the same way.
Both remainders are appended to the first 12 digits.
'''
if not vat:
return False
def _calculate_mod_11(check, weights):
result = (sum([i * j for (i, j) in zip(check, weights)])) % 11
if result <= 1:
return 0
return 11 - result
def _is_valid_cnpj(vat_clean):
weights = [6, 5, 4, 3, 2, 9, 8, 7, 6, 5, 4, 3, 2]
vat_check = vat_clean[:12]
vat_check.append(_calculate_mod_11(vat_check, weights[1:]))
vat_check.append(_calculate_mod_11(vat_check, weights))
return vat_check == vat_clean
def _is_valid_cpf(vat_clean):
total_sum = 0
# If the CPF list contains all zeros, it's not valid
if vat_clean == [0] * 11:
return False
# Calculate the sum for the first verification digit
for i in range(1, 10):
total_sum = total_sum + vat_clean[i - 1] * (11 - i)
remainder = (total_sum * 10) % 11
# If the remainder is 10 or 11, set it to 0
if remainder in (10, 11):
remainder = 0
# Check the first verification digit
if remainder != vat_clean[9]:
return False
total_sum = 0
# Calculate the sum for the second verification digit
for i in range(1, 11):
total_sum = total_sum + vat_clean[i - 1] * (12 - i)
remainder = (total_sum * 10) % 11
# If the remainder is 10 or 11, set it to 0
if remainder in (10, 11):
remainder = 0
# Check the second verification digit
if remainder != vat_clean[10]:
return False
return True
vat_clean = [int(digit) for digit in re.sub("[^0-9]", "", vat)]
return (
len(vat_clean) == 14 and _is_valid_cnpj(vat_clean)
or len(vat_clean) == 11 and _is_valid_cpf(vat_clean)
)
__check_vat_cr_re = re.compile(r'^(?:[1-9]\d{8}|\d{10}|[1-9]\d{10,11})$')
def check_vat_cr(self, vat):
# CÉDULA FÍSICA: 9 digits
# CÉDULA JURÍDICA: 10 digits
# CÉDULA DIMEX: 11 or 12 digits
# CÉDULA NITE: 10 digits
return self.__check_vat_cr_re.match(vat) or False
def format_vat_eu(self, vat):
# Foreign companies that trade with non-enterprises in the EU
# may have a VATIN starting with "EU" instead of a country code.
return vat
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 check_vat_id(self, vat):
""" Temporary Indonesian VAT validation to support the new format
introduced in January 2024."""
vat = clean(vat, ' -.').strip()
if len(vat) not in (15, 16) or not vat[0:15].isdecimal() or not vat[-1].isdecimal():
return False
if len(vat) == 15:
# VAT is only digits and of the right length, check the Luhn checksum.
try:
luhn.validate(vat[0:9])
except (InvalidFormat, InvalidChecksum):
return False
return True
def check_vat_de(self, vat):
is_valid_vat = stdnum.util.get_cc_module("de", "vat").is_valid
is_valid_stnr = stdnum.util.get_cc_module("de", "stnr").is_valid
return is_valid_vat(vat) or is_valid_stnr(vat)
def check_vat_il(self, vat):
check_func = stdnum.util.get_cc_module('il', 'idnr').is_valid
return check_func(vat)
def format_vat_sm(self, vat):
stdnum_vat_format = stdnum.util.get_cc_module('sm', 'vat').compact
return stdnum_vat_format('SM' + vat)[2:]
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)
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