Invoice address: Improve VAT ID input (#5647)

* Remove unmaintained depdendency vat_moss

* VAT ID normalization: Auto-add country codes

* VAT ID: County-specific labels

* Invoice address: Allow to set VAT ID as required per country

* Fix failing tests

* Update src/pretix/base/settings.py

Co-authored-by: luelista <weller@rami.io>

* Review fixes

---------

Co-authored-by: luelista <weller@rami.io>
This commit is contained in:
Raphael Michel
2025-12-03 16:48:19 +01:00
committed by GitHub
parent 051eb78312
commit 5a1bcae085
13 changed files with 383 additions and 36 deletions

View File

@@ -27,7 +27,6 @@ from decimal import Decimal
from xml.etree import ElementTree
import requests
import vat_moss.id
from django.conf import settings
from django.utils.translation import gettext_lazy as _
from zeep import Client, Transport
@@ -42,14 +41,142 @@ logger = logging.getLogger(__name__)
error_messages = {
'unavailable': _(
'Your VAT ID could not be checked, as the VAT checking service of '
'your country is currently not available. We will therefore '
'need to charge VAT on your invoice. You can get the tax amount '
'back via the VAT reimbursement process.'
'your country is currently not available. We will therefore need to '
'charge you the same tax rate as if you did not enter a VAT ID.'
),
'invalid': _('This VAT ID is not valid. Please re-check your input.'),
'country_mismatch': _('Your VAT ID does not match the selected country.'),
}
VAT_ID_PATTERNS = {
# Patterns generated by consulting the following URLs:
#
# - http://en.wikipedia.org/wiki/VAT_identification_number
# - http://ec.europa.eu/taxation_customs/vies/faq.html
# - https://euipo.europa.eu/tunnel-web/secure/webdav/guest/document_library/Documents/COSME/VAT%20numbers%20EU.pdf
# - http://www.skatteetaten.no/en/International-pages/Felles-innhold-benyttes-i-flere-malgrupper/Brochure/Guide-to-value-added-tax-in-Norway/?chapter=7159
'AT': { # Austria
'regex': '^U\\d{8}$',
'country_code': 'AT'
},
'BE': { # Belgium
'regex': '^(1|0?)\\d{9}$',
'country_code': 'BE'
},
'BG': { # Bulgaria
'regex': '^\\d{9,10}$',
'country_code': 'BG'
},
'CH': { # Switzerland
'regex': '^\\dE{9}$',
'country_code': 'CH'
},
'CY': { # Cyprus
'regex': '^\\d{8}[A-Z]$',
'country_code': 'CY'
},
'CZ': { # Czech Republic
'regex': '^\\d{8,10}$',
'country_code': 'CZ'
},
'DE': { # Germany
'regex': '^\\d{9}$',
'country_code': 'DE'
},
'DK': { # Denmark
'regex': '^\\d{8}$',
'country_code': 'DK'
},
'EE': { # Estonia
'regex': '^\\d{9}$',
'country_code': 'EE'
},
'EL': { # Greece
'regex': '^\\d{9}$',
'country_code': 'GR'
},
'ES': { # Spain
'regex': '^[A-Z0-9]\\d{7}[A-Z0-9]$',
'country_code': 'ES'
},
'FI': { # Finland
'regex': '^\\d{8}$',
'country_code': 'FI'
},
'FR': { # France
'regex': '^[A-Z0-9]{2}\\d{9}$',
'country_code': 'FR'
},
'GB': { # United Kingdom
'regex': '^(GD\\d{3}|HA\\d{3}|\\d{9}|\\d{12})$',
'country_code': 'GB'
},
'HR': { # Croatia
'regex': '^\\d{11}$',
'country_code': 'HR'
},
'HU': { # Hungary
'regex': '^\\d{8}$',
'country_code': 'HU'
},
'IE': { # Ireland
'regex': '^(\\d{7}[A-Z]{1,2}|\\d[A-Z+*]\\d{5}[A-Z])$',
'country_code': 'IE'
},
'IT': { # Italy
'regex': '^\\d{11}$',
'country_code': 'IT'
},
'LT': { # Lithuania
'regex': '^(\\d{9}|\\d{12})$',
'country_code': 'LT'
},
'LU': { # Luxembourg
'regex': '^\\d{8}$',
'country_code': 'LU'
},
'LV': { # Latvia
'regex': '^\\d{11}$',
'country_code': 'LV'
},
'MT': { # Malta
'regex': '^\\d{8}$',
'country_code': 'MT'
},
'NL': { # Netherlands
'regex': '^\\d{9}B\\d{2}$',
'country_code': 'NL'
},
'NO': { # Norway
'regex': '^\\d{9}MVA$',
'country_code': 'NO'
},
'PL': { # Poland
'regex': '^\\d{10}$',
'country_code': 'PL'
},
'PT': { # Portugal
'regex': '^\\d{9}$',
'country_code': 'PT'
},
'RO': { # Romania
'regex': '^\\d{2,10}$',
'country_code': 'RO'
},
'SE': { # Sweden
'regex': '^\\d{12}$',
'country_code': 'SE'
},
'SI': { # Slovenia
'regex': '^\\d{8}$',
'country_code': 'SI'
},
'SK': { # Slovakia
'regex': '^\\d{10}$',
'country_code': 'SK'
},
}
class VATIDError(Exception):
def __init__(self, message):
@@ -64,13 +191,57 @@ class VATIDTemporaryError(VATIDError):
pass
def normalize_vat_id(vat_id, country_code):
"""
Accepts a VAT ID and normaizes it, getting rid of spaces, periods, dashes
etc and converting it to upper case.
Original function from https://github.com/wbond/vat_moss-python
Copyright (c) 2015 Will Bond <will@wbond.net>
MIT License
"""
if not vat_id:
return None
if not isinstance(vat_id, str):
raise TypeError('VAT ID is not a string')
if len(vat_id) < 3:
raise ValueError('VAT ID must be at least three character long')
# Normalize the ID for simpler regexes
vat_id = re.sub('\\s+', '', vat_id)
vat_id = vat_id.replace('-', '')
vat_id = vat_id.replace('.', '')
vat_id = vat_id.upper()
# Clean the different shapes a number can take in Switzerland depending on purpse
if country_code == "CH":
vat_id = re.sub('[^A-Z0-9]', '', vat_id.replace('HR', '').replace('MWST', ''))
# Fix people using GR prefix for Greece
if vat_id[0:2] == "GR" and country_code == "GR":
vat_id = "EL" + vat_id[2:]
# Check if we already have a valid country prefix. If not, we try to figure out if we can
# add one, since in some countries (e.g. Italy) it's very custom to enter it without the prefix
if vat_id[:2] in VAT_ID_PATTERNS and re.match(VAT_ID_PATTERNS[vat_id[0:2]]['regex'], vat_id[2:]):
# Prefix set and prefix matches pattern, nothing to do
pass
elif re.match(VAT_ID_PATTERNS[cc_to_vat_prefix(country_code)]['regex'], vat_id):
# Prefix not set but adding it fixes pattern
vat_id = cc_to_vat_prefix(country_code) + vat_id
else:
# We have no idea what this is
pass
return vat_id
def _validate_vat_id_NO(vat_id, country_code):
# Inspired by vat_moss library
if not vat_id.startswith("NO"):
# prefix is not usually used in Norway, but expected by vat_moss library
vat_id = "NO" + vat_id
try:
vat_id = vat_moss.id.normalize(vat_id)
vat_id = normalize_vat_id(vat_id, country_code)
except ValueError:
raise VATIDFinalError(error_messages['invalid'])
@@ -104,7 +275,7 @@ def _validate_vat_id_NO(vat_id, country_code):
def _validate_vat_id_EU(vat_id, country_code):
# Inspired by vat_moss library
try:
vat_id = vat_moss.id.normalize(vat_id)
vat_id = normalize_vat_id(vat_id, country_code)
except ValueError:
raise VATIDFinalError(error_messages['invalid'])
@@ -112,11 +283,10 @@ def _validate_vat_id_EU(vat_id, country_code):
raise VATIDFinalError(error_messages['invalid'])
number = vat_id[2:]
if vat_id[:2] != cc_to_vat_prefix(country_code):
raise VATIDFinalError(error_messages['country_mismatch'])
if not re.match(vat_moss.id.ID_PATTERNS[cc_to_vat_prefix(country_code)]['regex'], number):
if not re.match(VAT_ID_PATTERNS[cc_to_vat_prefix(country_code)]['regex'], number):
raise VATIDFinalError(error_messages['invalid'])
# We are relying on the country code of the normalized VAT-ID and not the user/InvoiceAddress-provided
@@ -175,9 +345,12 @@ def _validate_vat_id_EU(vat_id, country_code):
def _validate_vat_id_CH(vat_id, country_code):
if vat_id[:3] != 'CHE':
raise VATIDFinalError(_('Your VAT ID does not match the selected country.'))
raise VATIDFinalError(error_messages['country_mismatch'])
vat_id = re.sub('[^A-Z0-9]', '', vat_id.replace('HR', '').replace('MWST', ''))
try:
vat_id = normalize_vat_id(vat_id, country_code)
except ValueError:
raise VATIDFinalError(error_messages['invalid'])
try:
transport = Transport(
cache=SqliteCache(os.path.join(settings.CACHE_DIR, "validate_vat_id_ch_zeep_cache.db")),