Files
roa2web-service-auto/data-entry-app/backend/app/services/ocr_extractor.py
Marius Mutu 20448f7aa0 feat: Add multiple TVA entries support for Romanian receipts
- Add TvaEntry schema supporting multiple TVA rates (A, B, C, D codes)
- Update OCR extractor to extract multiple TVA entries from receipts
- Support both old (19%, 9%, 5%) and new Romanian rates (21%, 11% from Aug 2025)
- Add tva_breakdown, tva_total, items_count, vendor_address to Receipt model
- Update OCRPreview.vue to display TVA entries with rate badges
- Add "Detalii Suplimentare" section in ReceiptCreateView with editable TVA table
- Add TVA breakdown display in ReceiptDetailView
- Create database migration for new TVA columns

🤖 Generated with [Claude Code](https://claude.com/claude-code)

Co-Authored-By: Claude Opus 4.5 <noreply@anthropic.com>
2025-12-12 16:23:53 +02:00

734 lines
30 KiB
Python

"""Extract structured fields from OCR text (Romanian receipts)."""
import re
from datetime import date, datetime
from decimal import Decimal, InvalidOperation
from typing import Optional, Tuple, List
from dataclasses import dataclass, field
@dataclass
class ExtractionResult:
"""Structured extraction result from receipt."""
receipt_type: str = 'bon_fiscal'
receipt_number: Optional[str] = None
receipt_series: Optional[str] = None
receipt_date: Optional[date] = None
amount: Optional[Decimal] = None
partner_name: Optional[str] = None
cui: Optional[str] = None
description: Optional[str] = None
# Additional extracted fields - Multiple TVA entries support
tva_entries: List[dict] = field(default_factory=list) # [{code, percent, amount}]
tva_total: Optional[Decimal] = None
address: Optional[str] = None
items_count: Optional[int] = None
confidence_amount: float = 0.0
confidence_date: float = 0.0
confidence_vendor: float = 0.0
raw_text: str = ""
@property
def overall_confidence(self) -> float:
"""Calculate weighted overall confidence score."""
weights = {'amount': 0.4, 'date': 0.3, 'vendor': 0.3}
return round(
self.confidence_amount * weights['amount'] +
self.confidence_date * weights['date'] +
self.confidence_vendor * weights['vendor'],
2
)
class ReceiptExtractor:
"""Extract receipt fields using pattern matching for Romanian receipts."""
# Total amount patterns (most specific first)
# Romanian receipts use various formats: TOTAL LEI, TOTAL:, TOTAL RON, etc.
# OCR often produces errors, so patterns must be tolerant
TOTAL_PATTERNS = [
# Most common: TOTAL LEI followed by amount
(r'TOTAL\s+LEI\s*([\d\s.,]+)', 0.98),
(r'[OT]?OTAL\s+LEI\s*([\d\s.,]+)', 0.95), # OCR may miss first letter
# Standard patterns
(r'TOTAL\s*:?\s*([\d\s.,]+)\s*(?:RON|LEI)?', 0.95),
(r'TOTAL\s+(?:RON|LEI)\s*([\d\s.,]+)', 0.95),
# SUBTOTAL when TOTAL not found
(r'SUBTOTAL\s*([\d\s.,]+)', 0.90),
(r'[SB]?UBTOTAL\s*([\d\s.,]+)', 0.88), # OCR variations
# Payment methods
(r'DE\s+PLATA\s*:?\s*([\d\s.,]+)', 0.90),
(r'SUMA\s*:?\s*([\d\s.,]+)', 0.85),
(r'PLATA\s+CARD\s*:?\s*([\d\s.,]+)', 0.85),
(r'NUMERAR\s*:?\s*([\d\s.,]+)', 0.80),
(r'REST\s*:?\s*([\d\s.,]+)', 0.70), # Sometimes total is near REST
]
# Fallback: Find the largest repeated amount (likely the total)
# This handles cases where OCR doesn't capture "TOTAL" keyword
# Date patterns - support dash, dot, and slash separators
# OCR may produce DRTA instead of DATA, DAIA, etc.
DATE_PATTERNS = [
# DATA/DRTA/DAIA: DD-MM-YYYY (OCR tolerant)
(r'D[AR]TA\s*:?\s*(\d{2}[-./]\d{2}[-./]\d{4})', 0.98),
(r'DATA\s*:?\s*(\d{2}[-./]\d{2}[-./]\d{4})', 0.98),
# Date followed by ORA (time) - OCR may produce 0RA
(r'(\d{2}[-./]\d{2}[-./]\d{4})\s+[O0]RA\s*:?\s*\d{2}:\d{2}', 0.95),
# Date followed by time without ORA keyword
(r'(\d{2}[-./]\d{2}[-./]\d{4})\s+\d{2}:\d{2}', 0.90),
# Standalone date
(r'(\d{2}[-./]\d{2}[-./]\d{4})', 0.80),
# YYYY-MM-DD format (less common)
(r'(\d{4}[-./]\d{2}[-./]\d{2})', 0.75),
]
# Receipt number patterns - Romanian fiscal receipt formats
# OCR may produce N instead of : or other errors
NUMBER_PATTERNS = [
# NDS format (common in Romanian POS)
(r'NDS\s*:?\s*(\d+)', 0.98),
# C3POS terminal format - OCR may have N instead of : (C3POS-CT2N1360760)
(r'C3POS[-A-Z0-9]*[N:](\d{6,7})', 0.98), # CT2N1360760 format
(r'C3POS.*?(\d{6,7})\b', 0.95), # Any C3POS followed by 6-7 digit number
(r'CT2[N:]\s*(\d{6,})', 0.95), # CT2N prefix
# BF (Bon Fiscal) number
(r'BF\s*:?\s*(\d+)', 0.93),
# NIVS format
(r'NIVS\s*:?\s*(\d+)', 0.95),
# Standard NR BON formats
(r'NR\.?\s*BON\s*:?\s*(\d+)', 0.95),
(r'BON\s+(?:FISCAL\s+)?NR\.?\s*:?\s*(\d+)', 0.95),
(r'CHITANTA\s+NR\.?\s*:?\s*(\d+)', 0.95),
# Document number
(r'NR\.?\s+DOCUMENT\s*:?\s*(\d+)', 0.90),
# ID BF format
(r'ID\s*BF\s*:?\s*(\d+)', 0.90),
# TD format (transaction ID)
(r'TD\s*:?\s*(\d+)', 0.85),
# 6-8 digit number (typical receipt number length)
(r'\b(\d{6,8})\b', 0.70),
# Generic long number at end (fallback)
(r'NR\.?\s*:?\s*(\d{4,})', 0.65),
]
# CUI (fiscal code) patterns - IMPORTANT: exclude CLIENT CUI
# CIF = Cod de Identificare Fiscală (vendor's tax ID)
# CLIENT C.U.I. = client's tax ID (should be ignored)
# OCR errors: R0 instead of RO, C1F instead of CIF
CUI_PATTERNS = [
# CIF at start of line (definitely vendor) - tolerant to OCR errors
(r'^CIF\s*:?\s*(?:R[O0])?(\d{6,10})', 0.98),
(r'^C[I1]F\s*:?\s*(?:R[O0])?(\d{6,10})', 0.95), # C1F OCR error
# CIF not preceded by CLIENT (negative lookbehind)
(r'(?<!CLIENT\s)(?<!LIENT\s)CIF\s*:?\s*(?:R[O0])?(\d{6,10})', 0.95),
# Standalone CIF: format with OCR tolerance
(r'\bC[I1]F\s*:?\s*(?:R[O0])?(\d{6,10})\b', 0.90),
# COD FISCAL (vendor)
(r'COD\s+FISCAL\s*:?\s*(?:R[O0])?(\d{6,10})', 0.90),
# C.I.F. format (with dots)
(r'(?<!CLIENT\s)C\.[I1]\.F\.?\s*:?\s*(?:R[O0])?(\d{6,10})', 0.88),
# CUI format (less specific, use with caution)
(r'(?<!CLIENT\s)C\.?U\.?[I1]\.?\s*:?\s*(?:R[O0])?(\d{6,10})', 0.85),
]
# Series patterns - be strict to avoid false matches
SERIES_PATTERNS = [
(r'SERIE\s*:?\s*([A-Z]{1,4})', 0.90),
# Z: format from Romanian fiscal receipts (must be at start of line or after space)
(r'(?:^|\s)Z\s*:\s*(\d{4})', 0.85),
# BF series with explicit marker
(r'(?:^|\s)BF\s*:\s*(\d{4})', 0.85),
]
# TVA (VAT) patterns - OCR may produce TUA, TVR, etc.
TVA_PATTERNS = [
# TOTAL TVA BON format (OCR tolerant: TUA, TVR)
(r'TOTAL\s+T[VU][AR]\s+BON\s*:?\s*([\d\s.,]+)', 0.98),
(r'T[O0]TAL\s+T[VU][AR]\s*:?\s*([\d\s.,]+)', 0.95),
# TVA with percentage (OCR tolerant)
(r'T[VU][AR]\s+(?:A\s*[-:]?\s*)?(\d{1,2})\s*%\s*:?\s*([\d\s.,]+)', 0.95),
(r'T[VU][AR]\s+[A-Z]\s*[-:]\s*(\d{1,2})\s*%\s*([\d\s.,]+)', 0.93),
# Simple TVA pattern
(r'T[VU][AR]\s*:?\s*([\d\s.,]+)', 0.85),
# Standalone percentage line near TVA
(r'(\d{1,2})\s*%\s*:?\s*([\d\s.,]+)', 0.75),
]
# Items count patterns - OCR may produce OZ instead of POZ, etc.
# Number may be on separate line before or after the label
ITEMS_COUNT_PATTERNS = [
# NR. POZ. ART. IN BON: 17 (Romanian format with dots and spaces)
# OCR tolerant: OZ instead of POZ, ARI instead of ART
(r'NR\.?\s*P?[O0]Z\.?\s*ART\.?\s*(?:IN\s+BON)?\s*:?\s*(\d+)', 0.98),
# Number on line BEFORE "OZ. ART. IN BON:" - OCR sometimes reorders
(r'(\d{1,2})\s*\n\s*[O0]Z\.?\s*ART', 0.95),
# Number may be on next line after label
(r'[O0]Z\.?\s*ART\.?\s*(?:IN\s+BON)?\s*:?\s*[\n\s]*(\d+)', 0.93),
(r'NR\.?\s*(?:P?[O0]Z\.?)?\s*ART(?:ICOLE)?\.?\s*(?:IN\s+BON)?\s*:?\s*[\n\s]*(\d+)', 0.90),
# Simpler patterns
(r'ARTIC[O0]LE\s*:?\s*(\d+)', 0.88),
(r'P?[O0]Z\s*:?\s*(\d+)', 0.85),
# X articole/pozitii
(r'(\d+)\s*(?:ARTIC[O0]LE|P[O0]ZITII|BUC)', 0.80),
]
# Address patterns (Romanian format)
ADDRESS_PATTERNS = [
# Street patterns
(r'(STR\.?\s+[A-Z0-9\s.,]+(?:NR\.?\s*\d+)?)', 0.90),
# Full address with JUD (county)
(r'(JUD\.?\s+[A-Z]+,?\s*(?:MUN\.?|OR\.?|COM\.?)?\s*[A-Z]+)', 0.85),
]
# Vendor name indicators (lines containing these are likely vendor names)
VENDOR_INDICATORS = [
r'\bS\.?R\.?L\.?\b', # S.R.L.
r'\bS\.?A\.?\b', # S.A.
r'\bS\.?N\.?C\.?\b', # S.N.C.
r'\bS\.?C\.?S\.?\b', # S.C.S.
r'\bI\.?I\.?\b', # I.I. (Individual)
r'\bP\.?F\.?A\.?\b', # P.F.A.
r'\bS\.?C\.?\b', # S.C.
r'HOLDING',
r'COMPANY',
r'GROUP',
r'MAGAZIN',
r'MARKET',
r'SHOP',
]
def extract(self, text: str) -> ExtractionResult:
"""Extract all fields from OCR text."""
result = ExtractionResult()
result.raw_text = text
text_upper = text.upper()
# Extract core fields
result.amount, result.confidence_amount = self._extract_amount(text_upper)
result.receipt_date, result.confidence_date = self._extract_date(text_upper)
result.receipt_number, _ = self._extract_number(text_upper)
result.receipt_series, _ = self._extract_series(text_upper)
result.partner_name, result.confidence_vendor = self._extract_vendor(text)
result.cui, _ = self._extract_cui(text_upper, text)
# Extract additional fields - Multiple TVA entries
result.tva_entries, result.tva_total = self._extract_tva_entries(text_upper)
result.items_count = self._extract_items_count(text_upper)
result.address = self._extract_address(text_upper)
# Detect receipt type
result.receipt_type = self._detect_receipt_type(text_upper)
return result
def _extract_amount(self, text: str) -> Tuple[Optional[Decimal], float]:
"""Extract total amount from text."""
# First try standard patterns (TOTAL, SUBTOTAL, etc.)
for pattern, confidence in self.TOTAL_PATTERNS:
match = re.search(pattern, text, re.IGNORECASE | re.MULTILINE)
if match:
try:
amount_str = re.sub(r'[^\d.,]', '', match.group(1))
amount_str = self._normalize_number(amount_str)
amount = Decimal(amount_str)
if amount > 0:
return amount, confidence
except (InvalidOperation, ValueError):
continue
# Strategy 2: Find amounts AFTER product lines end
# Products have pattern: "X BUC/ROLA X price = price"
# Total appears after all products
product_pattern = r'\d\s+(?:BUC|ROLA|ROLN|ROL)\s+X'
product_matches = list(re.finditer(product_pattern, text, re.IGNORECASE))
if product_matches:
# Get text after the last product line
last_product_pos = product_matches[-1].end()
after_products = text[last_product_pos:]
# Find standalone amounts on their own line after products
line_amount_pattern = r'^[\s]*(\d{2,4}[.,]\s*\d{2})[\s]*$'
standalone_amounts = []
for match in re.finditer(line_amount_pattern, after_products, re.MULTILINE):
try:
amount_str = match.group(1).replace(' ', '')
amount_str = self._normalize_number(amount_str)
amount = Decimal(amount_str)
if amount > 10: # Filter out small values
standalone_amounts.append(amount)
except (InvalidOperation, ValueError):
continue
if standalone_amounts:
# The largest standalone amount after products is likely the total
max_amount = max(standalone_amounts)
# Higher confidence if it appears multiple times
count = standalone_amounts.count(max_amount)
confidence = 0.85 if count >= 2 else 0.75
return max_amount, confidence
# Strategy 3: Find the most repeated large amount
# Normalize spaces in numbers (OCR may produce "186. 16")
normalized_text = re.sub(r'(\d+)[.,]\s+(\d{2})', r'\1.\2', text)
amount_pattern = r'(\d{2,4}[.,]\d{2})\b'
amounts = re.findall(amount_pattern, normalized_text)
if amounts:
from collections import Counter
amount_counts = Counter(amounts)
# Filter amounts that appear 2+ times and are > 20
candidates = []
for amt_str, count in amount_counts.items():
try:
amt = Decimal(self._normalize_number(amt_str))
if count >= 2 and amt > 20:
candidates.append((amt, count))
except (InvalidOperation, ValueError):
continue
if candidates:
# Return the LARGEST amount that appears multiple times
candidates.sort(key=lambda x: x[0], reverse=True)
return candidates[0][0], 0.65
# Last resort: Find any standalone large amount
line_amount_pattern = r'^[\s]*(\d{2,4}[.,]\s*\d{2})[\s]*$'
for match in re.finditer(line_amount_pattern, text, re.MULTILINE):
try:
amount_str = match.group(1).replace(' ', '')
amount_str = self._normalize_number(amount_str)
amount = Decimal(amount_str)
if amount > 50: # Higher threshold for fallback
return amount, 0.50
except (InvalidOperation, ValueError):
continue
return None, 0.0
def _normalize_number(self, num_str: str) -> str:
"""Normalize Romanian number format to standard decimal."""
# Remove spaces
num_str = num_str.replace(' ', '')
# Handle comma as decimal separator
if ',' in num_str and '.' in num_str:
# Romanian format: 1.234,56
num_str = num_str.replace('.', '').replace(',', '.')
elif ',' in num_str:
# Could be 1,50 or 1,234
parts = num_str.split(',')
if len(parts) == 2 and len(parts[1]) <= 2:
# Decimal comma: 1,50
num_str = num_str.replace(',', '.')
else:
# Thousands comma: 1,234
num_str = num_str.replace(',', '')
elif '.' in num_str:
parts = num_str.split('.')
if len(parts) > 2:
# Multiple dots: 1.234.567 -> 1234567
num_str = ''.join(parts[:-1]) + '.' + parts[-1]
return num_str
def _extract_date(self, text: str) -> Tuple[Optional[date], float]:
"""Extract receipt date from text."""
for pattern, confidence in self.DATE_PATTERNS:
match = re.search(pattern, text)
if match:
try:
# Normalize separators to dots
date_str = match.group(1).replace('/', '.').replace('-', '.')
# Try DD.MM.YYYY format first
try:
parsed = datetime.strptime(date_str, '%d.%m.%Y').date()
except ValueError:
# Try YYYY.MM.DD format
parsed = datetime.strptime(date_str, '%Y.%m.%d').date()
# Validate date range
today = date.today()
if parsed <= today and parsed.year >= 2020:
return parsed, confidence
except ValueError:
continue
return None, 0.0
def _extract_number(self, text: str) -> Tuple[Optional[str], float]:
"""Extract receipt number from text."""
for pattern, confidence in self.NUMBER_PATTERNS:
match = re.search(pattern, text, re.IGNORECASE)
if match:
return match.group(1), confidence
return None, 0.0
def _extract_series(self, text: str) -> Tuple[Optional[str], float]:
"""Extract receipt series from text."""
for pattern, confidence in self.SERIES_PATTERNS:
match = re.search(pattern, text, re.IGNORECASE)
if match:
return match.group(1).upper(), confidence
return None, 0.0
def _extract_vendor(self, text: str) -> Tuple[Optional[str], float]:
"""
Extract vendor/partner name from text.
Uses multiple strategies:
1. Look for lines with company type indicators (S.R.L., S.A., etc.)
2. Look for lines near CIF
3. Use first valid line as fallback
"""
lines = text.split('\n')
skip_keywords = [
'BON', 'FISCAL', 'TOTAL', 'DATA', 'NR', 'ORA',
'SUBTOTAL', 'TVA', 'PLATA', 'CARD', 'NUMERAR',
'RON', 'LEI', 'CHITANTA', 'REST', 'CLIENT',
'OPERATOR', 'CASIER', 'POS', 'AMEF', 'BINE ATI VENIT',
'VA RUGAM', 'PASTRATI', 'VOCEA', 'TIPARIT',
'DETERGENT', 'PROSOP', 'HARTIE', 'SACI', 'SPRAY',
'BUC', 'ROLA', 'CUMPARATOR'
]
# Strategy 1: Look for lines with vendor indicators (S.R.L., S.A., HOLDING, etc.)
for i, line in enumerate(lines[:15]): # Check first 15 lines
line = line.strip()
if not line or len(line) < 3:
continue
line_upper = line.upper()
# Check for vendor indicators
for indicator in self.VENDOR_INDICATORS:
if re.search(indicator, line_upper):
# Found a company name indicator
vendor = self._clean_vendor_name(line)
if vendor and len(vendor) >= 3:
# High confidence for lines with company indicators
return vendor, 0.95
# Strategy 2: Look for lines right before or after CIF
for i, line in enumerate(lines[:15]):
line_upper = line.upper()
if 'CIF' in line_upper and 'CLIENT' not in line_upper:
# Check line before
if i > 0:
prev_line = lines[i-1].strip()
if prev_line and len(prev_line) >= 3:
if not any(kw in prev_line.upper() for kw in skip_keywords):
vendor = self._clean_vendor_name(prev_line)
if vendor:
return vendor, 0.85
# Strategy 3: First valid line as fallback
for i, line in enumerate(lines[:10]):
line = line.strip()
# Skip empty lines
if not line or len(line) < 3:
continue
# Skip lines that are just numbers or codes
if re.match(r'^[\d.,\s:]+$', line):
continue
# Skip lines with barcodes/product codes
if re.match(r'^[A-Z]*\d{6,}', line):
continue
# Skip lines with keywords
if any(kw in line.upper() for kw in skip_keywords):
continue
# Clean the line
vendor = self._clean_vendor_name(line)
if vendor and len(vendor) >= 3:
# Confidence decreases for lines further down
confidence = max(0.3, 0.7 - (i * 0.05))
return vendor, confidence
return None, 0.0
def _clean_vendor_name(self, name: str) -> Optional[str]:
"""Clean and normalize vendor name."""
if not name:
return None
# Remove common OCR artifacts
name = re.sub(r'[^\w\s.,&\-()]', ' ', name)
# Normalize whitespace
name = re.sub(r'\s+', ' ', name).strip()
# Skip if it looks like an address line only
if re.match(r'^(STR|JUD|MUN|NR|BL|SC|ET|AP)\.?\s', name.upper()):
return None
# Skip if too short after cleaning
if len(name) < 3:
return None
return name
def _extract_cui(self, text_upper: str, original_text: str) -> Tuple[Optional[str], float]:
"""
Extract vendor CUI (fiscal identification code) from text.
Excludes CLIENT CUI which appears as 'CLIENT C.U.I./C.I.F.:...'
"""
# First, try to find CIF on a line that doesn't contain CLIENT
lines = text_upper.split('\n')
for line in lines:
# Skip lines that contain CLIENT (these are buyer's CUI, not vendor's)
if 'CLIENT' in line or 'CUMPARATOR' in line or 'LIENT' in line:
continue
# Look for CIF in this line
for pattern, confidence in self.CUI_PATTERNS:
match = re.search(pattern, line, re.IGNORECASE | re.MULTILINE)
if match:
cui = match.group(1)
if 6 <= len(cui) <= 10:
return cui, confidence
# Fallback: search entire text but exclude CLIENT patterns
for pattern, confidence in self.CUI_PATTERNS:
# Find all matches
for match in re.finditer(pattern, text_upper, re.IGNORECASE | re.MULTILINE):
cui = match.group(1)
if 6 <= len(cui) <= 10:
# Check if this match is preceded by CLIENT in the same line
start = match.start()
line_start = text_upper.rfind('\n', 0, start) + 1
line_text = text_upper[line_start:start]
if 'CLIENT' not in line_text and 'LIENT' not in line_text:
return cui, confidence
return None, 0.0
def _detect_receipt_type(self, text: str) -> str:
"""Detect receipt type from text content."""
if 'CHITANTA' in text or 'CHITANȚĂ' in text:
return 'chitanta'
return 'bon_fiscal'
def _extract_tva_entries(self, text: str) -> Tuple[List[dict], Optional[Decimal]]:
"""
Extract multiple TVA (VAT) entries from text.
Romanian receipts can have multiple TVA rates (A=19%, B=9%, C=5%, D=0%).
Returns (tva_entries, tva_total) where tva_entries is a list of:
{'code': 'A', 'percent': 19, 'amount': Decimal('15.20')}
"""
tva_entries = []
seen_entries = set() # To avoid duplicates
# Normalize spaces in numbers first (OCR may produce "32. 31")
normalized_text = re.sub(r'(\d+)[.,]\s+(\d{2})', r'\1.\2', text)
# Pattern 1: "TVA A - 19%: 15.20" or "TVAA - 21% 32.31" (with code)
# OCR tolerant: TUA, TVR, etc.
pattern_with_code = r'T[VU][AR]\s*([A-D])\s*[-:]\s*(\d{1,2})\s*%\s*:?\s*([\d\s.,]+)'
for match in re.finditer(pattern_with_code, normalized_text, re.IGNORECASE):
try:
code = match.group(1).upper()
percent = int(match.group(2))
amount_str = match.group(3).replace(' ', '')
amount_str = self._normalize_number(re.sub(r'[^\d.,]', '', amount_str))
amount = Decimal(amount_str)
if amount > 0:
entry_key = (code, percent)
if entry_key not in seen_entries:
tva_entries.append({
'code': code,
'percent': percent,
'amount': amount
})
seen_entries.add(entry_key)
except (ValueError, InvalidOperation):
continue
# Pattern 2: "TVA - 21%: 32.31" (without explicit code, assume 'A')
if not tva_entries:
pattern_no_code = r'T[VU][AR]\s*[-:]\s*(\d{1,2})\s*%\s*:?\s*([\d\s.,]+)'
for match in re.finditer(pattern_no_code, normalized_text, re.IGNORECASE):
try:
percent = int(match.group(1))
amount_str = match.group(2).replace(' ', '')
amount_str = self._normalize_number(re.sub(r'[^\d.,]', '', amount_str))
amount = Decimal(amount_str)
if amount > 0:
# Determine code based on percent
code = self._get_tva_code_from_percent(percent)
entry_key = (code, percent)
if entry_key not in seen_entries:
tva_entries.append({
'code': code,
'percent': percent,
'amount': amount
})
seen_entries.add(entry_key)
except (ValueError, InvalidOperation):
continue
# Pattern 3: "TVAA - 21%" on one line, amount on next line
if not tva_entries:
tva_line_pattern = r'T[VU][AR]\s*([A-D])?\s*[-:]\s*(\d{1,2})\s*%'
for match in re.finditer(tva_line_pattern, normalized_text, re.IGNORECASE):
try:
code = (match.group(1) or 'A').upper()
percent = int(match.group(2))
# Look for amount on the next line or immediately after
after_tva = normalized_text[match.end():]
amount_match = re.search(r'^[\s\n]*([\d.,]+)', after_tva)
if amount_match:
amount_str = self._normalize_number(amount_match.group(1))
amount = Decimal(amount_str)
if amount > 0:
entry_key = (code, percent)
if entry_key not in seen_entries:
tva_entries.append({
'code': code,
'percent': percent,
'amount': amount
})
seen_entries.add(entry_key)
except (ValueError, InvalidOperation):
continue
# Pattern 4: Use TVA_PATTERNS for fallback
if not tva_entries:
for pattern, _ in self.TVA_PATTERNS:
match = re.search(pattern, normalized_text, re.IGNORECASE)
if match:
try:
# Some patterns have 2 groups (percent, amount), others just amount
if match.lastindex >= 2:
percent = int(match.group(1))
amount_str = match.group(2)
else:
amount_str = match.group(1)
# Try to detect percent from text
percent = self._detect_tva_percent(text)
amount_str = amount_str.replace(' ', '')
amount_str = self._normalize_number(re.sub(r'[^\d.,]', '', amount_str))
amount = Decimal(amount_str)
if amount > 0 and percent:
code = self._get_tva_code_from_percent(percent)
entry_key = (code, percent)
if entry_key not in seen_entries:
tva_entries.append({
'code': code,
'percent': percent,
'amount': amount
})
seen_entries.add(entry_key)
break # Only use first match from fallback
except (ValueError, InvalidOperation):
continue
# Calculate total
tva_total = None
if tva_entries:
tva_total = sum(entry['amount'] for entry in tva_entries)
# Sort by code (A, B, C, D)
tva_entries.sort(key=lambda x: x.get('code', 'Z'))
return tva_entries, tva_total
def _get_tva_code_from_percent(self, percent: int) -> str:
"""Map TVA percentage to standard Romanian code.
Romanian TVA rates changed in August 2025:
- Standard rate: 19% → 21%
- Reduced rate: 9% → 11%
- Other rates (5%, 0%) remain unchanged
Old rates (before Aug 2025): New rates (from Aug 2025):
- A = 19% (standard) - A = 21% (standard)
- B = 9% (reduced) - B = 11% (reduced)
- C = 5% (reduced) - C = 5% (reduced)
- D = 0% (exempt) - D = 0% (exempt)
Both old and new rates are supported for historical receipts.
"""
if percent in (19, 21):
return 'A' # Standard rate (19% old, 21% new from Aug 2025)
elif percent in (9, 11):
return 'B' # Reduced rate (9% old, 11% new from Aug 2025)
elif percent == 5:
return 'C' # Reduced rate (unchanged)
elif percent == 0:
return 'D' # Exempt (unchanged)
else:
return 'A' # Default to standard rate
def _detect_tva_percent(self, text: str) -> Optional[int]:
"""Detect TVA percentage from text content."""
# Look for common Romanian TVA percentages
if '19%' in text or '19 %' in text:
return 19
elif '21%' in text or '21 %' in text:
return 21
elif '11%' in text or '11 %' in text:
return 11
elif '9%' in text or '9 %' in text:
return 9
elif '5%' in text or '5 %' in text:
return 5
return None
def _extract_items_count(self, text: str) -> Optional[int]:
"""Extract number of items/articles from receipt."""
for pattern, _ in self.ITEMS_COUNT_PATTERNS:
match = re.search(pattern, text, re.IGNORECASE)
if match:
try:
count = int(match.group(1))
if 0 < count < 1000: # Reasonable range
return count
except ValueError:
continue
return None
def _extract_address(self, text: str) -> Optional[str]:
"""Extract vendor address from text."""
lines = text.split('\n')
address_parts = []
for line in lines[:15]: # Check first 15 lines
line = line.strip()
if not line:
continue
# Check for address patterns
line_upper = line.upper()
# JUD. (county) pattern
if re.search(r'\bJUD\.?\s+', line_upper):
address_parts.append(line)
continue
# STR. (street) pattern
if re.search(r'\bSTR\.?\s+', line_upper):
address_parts.append(line)
continue
# MUN./OR./COM. (city/town) pattern
if re.search(r'\b(MUN|OR|COM)\.?\s+', line_upper):
address_parts.append(line)
continue
if address_parts:
# Join and clean address parts
address = ', '.join(address_parts)
# Clean up
address = re.sub(r'\s+', ' ', address).strip()
address = re.sub(r',\s*,', ',', address)
return address if len(address) >= 5 else None
return None