public static CountryCode?CheckEuropeanVatInformation(string cvr, CountryCode country, bool cvrFound)
{
if (string.IsNullOrEmpty(cvr))
{
return(null);
}
int countryCode = (int)country;
string twolettercode = null;
if (Char.IsLetter(cvr.FirstOrDefault()) && cvr.Length > 3)
{
var cCode = cvr.Substring(0, 2);
cvr = cvr.Substring(2, cvr.Length - 2);
CountryISOCode isoCode;
if (Enum.TryParse(cCode, out isoCode))
{
twolettercode = cCode;
countryCode = (int)isoCode;
}
}
else
{
twolettercode = Enum.GetName(typeof(CountryISOCode), countryCode);
}
if (twolettercode != null && !cvrFound && Country2Language.IsEU(country))
{
var vatInfo = EuropeanVatInformation.Get(twolettercode, cvr);
if (vatInfo == null)
{
UnicontaMessageBox.Show(Uniconta.ClientTools.Localization.lookup("NotValidVatNo"), Uniconta.ClientTools.Localization.lookup("Warning"));
return(null);
}
}
return((CountryCode)countryCode);
}
public bool PreValidate()
{
if (!Country2Language.IsEU(api.CompanyEntity._CountryId))
{
UnicontaMessageBox.Show(Localization.lookup("AccountCountryNotEu"), Localization.lookup("Warning"));
return(false);
}
return(true);
}
public bool PreValidate()
{
if (!Country2Language.IsEU(companyCountryId))
{
UnicontaMessageBox.Show(Localization.lookup("AccountCountryNotEu"), Localization.lookup("Warning"));
return(false);
}
if (string.IsNullOrWhiteSpace(companyRegNo))
{
UnicontaMessageBox.Show(string.Format(Localization.lookup("MissingOBJ"), Localization.lookup("CompanyRegNo")), Localization.lookup("Warning"));
return(false);
}
return(true);
}
public void Validate(IEnumerable <IntrastatClient> intralst, bool compressed, bool onlyValidate)
{
var countErr = 0;
foreach (var intra in intralst)
{
var hasErrors = false;
intra.SystemInfo = null;
if (compressed && intra.Compressed == false)
{
hasErrors = true;
if (intra.SystemInfo == VALIDATE_OK)
{
intra.SystemInfo = Localization.lookup("CompressPosting");
}
else
{
intra.SystemInfo += Environment.NewLine + Localization.lookup("CompressPosting");
}
}
if (intra.IsTriangularTrade)
{
intra.SystemInfo = Localization.lookup("TriangleTrade");
continue;
}
if (intra.ItemCode == null)
{
hasErrors = true;
intra.SystemInfo += intra.SystemInfo != null ? Environment.NewLine : null;
intra.SystemInfo += string.Format(Localization.lookup("OBJisEmpty"), Localization.lookup("TariffNumber"));
}
else
{
intra.ItemCode = Regex.Replace(intra.ItemCode, "[^0-9]", "");
}
if (intra.ItemCode != null && intra.ItemCode.Length != 8)
{
hasErrors = true;
intra.SystemInfo += intra.SystemInfo != null ? Environment.NewLine : null;
intra.SystemInfo += string.Format(Localization.lookup("InvalidValue"), Localization.lookup("TariffNumber"), intra.ItemCode);
}
if (intra.Country == CountryCode.Unknown)
{
hasErrors = true;
intra.SystemInfo += intra.SystemInfo != null ? Environment.NewLine : null;
intra.SystemInfo += intra.SystemInfo + Localization.lookup("CountryNotSet");
}
if (intra.Country == companyCountryId)
{
hasErrors = true;
intra.SystemInfo += intra.SystemInfo != null ? Environment.NewLine : null;
intra.SystemInfo += intra.SystemInfo + Localization.lookup("OwnCountryProblem");
}
if (!Country2Language.IsEU(intra.Country))
{
hasErrors = true;
intra.SystemInfo += intra.SystemInfo != null ? Environment.NewLine : null;
intra.SystemInfo += Localization.lookup("NonEUCountry");
}
if (intra.CountryOfOrigin == CountryCode.Unknown && intra._CountryOfOriginUNK == IntraUnknownCountry.None)
{
hasErrors = true;
intra.SystemInfo += intra.SystemInfo != null ? Environment.NewLine : null;
intra.SystemInfo += string.Format(Localization.lookup("MissingOBJ"), Localization.lookup("CountryOfOrigin"));
}
if (intra.InvAmount == 0)
{
hasErrors = true;
intra.SystemInfo += intra.SystemInfo != null ? Environment.NewLine : null;
intra.SystemInfo += Localization.lookup("NoValues");
}
if (intra.NetWeight == 0 && intra.IntraUnit == 0 && (string.IsNullOrWhiteSpace(intra.ItemCode) || !intra.ItemCode.Contains("99500000")))
{
hasErrors = true;
intra.SystemInfo += intra.SystemInfo != null ? Environment.NewLine : null;
intra.SystemInfo += string.Format(Localization.lookup("MissingOBJ"), Localization.lookup("Weight"));
}
if (intra.TransType == null)
{
hasErrors = true;
intra.SystemInfo += intra.SystemInfo != null ? Environment.NewLine : null;
intra.SystemInfo += Localization.lookup("EmptyTransferType");
}
if (!string.IsNullOrWhiteSpace(intra.TransType) && intra.TransType.Length != 2)
{
hasErrors = true;
intra.SystemInfo += intra.SystemInfo != null ? Environment.NewLine : null;
intra.SystemInfo += string.Format(Localization.lookup("InvalidValue"), Localization.lookup("TransferType"), intra.TransType);
}
if (intra.ImportOrExport == ImportOrExportIntrastat.Export)
{
if (string.IsNullOrWhiteSpace(intra.fDebtorRegNo))
{
hasErrors = true;
intra.SystemInfo += intra.SystemInfo != null ? Environment.NewLine : null;
intra.SystemInfo += string.Format(Localization.lookup("MissingOBJ"), Localization.lookup("DebtorRegNo"));
}
}
if (hasErrors)
{
countErr++;
}
else
{
intra.SystemInfo = VALIDATE_OK;
}
}
}
List <IntrastatClient> UpdateValues(IntrastatClient[] listIntraStat, ImportOrExportIntrastat importOrExport, double factor)
{
if (listIntraStat == null || listIntraStat.Length == 0)
{
return(null);
}
var intraList = new List <IntrastatClient>(listIntraStat.Length >> 4); // div 8
var companyCountry = api.CompanyEntity._CountryId;
var companyRegNo = Regex.Replace(api.CompanyEntity._Id ?? string.Empty, "[^0-9]", "");
foreach (var intraStat in listIntraStat)
{
intraStat.ImportOrExport = importOrExport;
if (intraStat._NetAmount() == 0 || intraStat._Subtotal || intraStat._PartOfBOM || intraStat._DCAccount == null || intraStat._Item == null)
{
continue;
}
var item = intraStat.InvItem;
if (item == null)
{
continue;
}
if (item?._ItemType == (byte)ItemType.Service)
{
continue;
}
if (importOrExport == ImportOrExportIntrastat.Import)
{
intraStat.Country = intraStat.Creditor.Country;
}
else // export
{
var deb = intraStat.Debtor;
intraStat.Country = deb._DeliveryCountry == 0 ? deb._Country : deb._DeliveryCountry;
}
if (intraStat.Country == companyCountry)
{
continue;
}
if (!Country2Language.IsEU(intraStat.Country) && intraStat.Country != CountryCode.Unknown)
{
continue;
}
intraStat.DebtorRegNo = intraStat?.Debtor?._LegalIdent;
var fdebtorCVR = intraStat.DebtorRegNo;
if (fdebtorCVR != null)
{
long value;
if (!long.TryParse(fdebtorCVR, out value))
{
fdebtorCVR = Regex.Replace(fdebtorCVR, @"[-/ ]", "");
}
var preCtry = StringBuilderReuse.Create().Append(fdebtorCVR).Truncate(2).ToStringAndRelease();
var pCountry = intraStat.PartnerCountry;
if (preCtry != pCountry)
{
fdebtorCVR = StringBuilderReuse.Create().Append(pCountry).Append(fdebtorCVR).ToStringAndRelease();
}
intraStat.fDebtorRegNo = fdebtorCVR;
}
else
{
intraStat.DebtorRegNo = IntraHelper.UNKNOWN_CVRNO;
intraStat.fDebtorRegNo = IntraHelper.UNKNOWN_CVRNO;
}
intraStat.CompanyRegNo = companyRegNo;
var salesAmount = intraStat._NetAmount() * factor;
intraStat.TransType = salesAmount < 0 ? "21" : "11";
intraStat.InvAmount = Math.Abs(salesAmount);
intraStat.InvoiceQuantity = Math.Abs(intraStat._Qty);
intraStat.CountryOfOrigin = item._CountryOfOrigin == CountryCode.Unknown ? item.InventoryGroup._CountryOfOrigin : item._CountryOfOrigin;
intraStat.IntraUnitPerPCS = Math.Abs(item._IntraUnit);
intraStat.WeightPerPCS = Math.Abs(item.Weight);
intraStat.NetWeight = intraStat.WeightPerPCS * intraStat.InvoiceQuantity;
intraStat.IntraUnit = item._IntraUnit * (int)Math.Round(intraStat.InvoiceQuantity, 0);
switch (item._Unit)
{
case ItemUnit.Gram:
intraStat.WeightPerPCS /= 1000;
intraStat.NetWeight /= 1000;
break;
case ItemUnit.Milligram:
intraStat.WeightPerPCS /= 1000000;
intraStat.NetWeight /= 1000000;
break;
}
intraStat.Date = intraStat.Date == DateTime.MinValue ? DateTime.Now : intraStat.Date;
var itmCod = item._TariffNumber ?? item.InventoryGroup?._TariffNumber;
if (itmCod != null)
{
itmCod = Regex.Replace(itmCod, "[^0-9]", "");
itmCod = itmCod != null && itmCod.Length > 8 ? itmCod.Substring(0, 8) : itmCod;
intraStat.ItemCode = itmCod;
}
intraList.Add(intraStat);
}
return(intraList);
}
public List <VatOSSTable> UpdateValues(DebtorInvoiceLines[] listOfDebInvLines)
{
var listOfResults = new List <VatOSSTable>(listOfDebInvLines.Length);
string lastVat = null;
string lastVatName = null;
GLVat lastGLVat = null;
DebtorClient debtor = null;
foreach (var invLine in listOfDebInvLines)
{
if (invLine.NetAmount == 0 || invLine._DCAccount == null)
{
continue;
}
if (debtor?._Account != invLine._DCAccount)
{
debtor = invLine.Debtor;
if (debtor == null || debtor._Country == api.CompanyEntity._CountryId || !Country2Language.IsEU(debtor._Country))
{
continue;
}
}
if (invLine._Vat == null)
{
continue;
}
if (lastVat != invLine._Vat)
{
lastVat = invLine._Vat;
lastGLVat = glVatCache.Get(lastVat);
if (lastGLVat != null)
{
lastVatName = GetMOSSTypeName(AppEnums.VATMOSSType.ToString((int)lastGLVat._MOSSType));
}
}
if (lastGLVat == null)
{
continue;
}
var vatOSS = new VatOSSTable();
vatOSS._CompanyId = api.CompanyId;
vatOSS._Account = invLine._DCAccount;
vatOSS._Date = invLine._Date;
vatOSS._InvoiceNumber = invLine._InvoiceNumber;
vatOSS._Item = invLine._Item;
vatOSS._Vat = lastVat;
vatOSS._MOSSType = lastGLVat._MOSSType;
vatOSS._MOSSTypeName = lastVatName;
vatOSS._VatCountry = lastGLVat._VatCountry;
vatOSS._BusinessCountry = lastGLVat._BusinessCountry;
vatOSS._ShipmentCountry = lastGLVat._ShipmentCountry;
vatOSS._Id = lastGLVat._Id;
vatOSS._Amount = -invLine.NetAmount;
vatOSS._VatAmount = lastGLVat.VatAmount(vatOSS._Amount, vatOSS._Date, false, invLine.InvoiceRef._PricesInclVat ? GLVatCalculationMethod.Brutto : GLVatCalculationMethod.Netto);
listOfResults.Add(vatOSS);
}
var search = new VatOSSTable();
var sort = new VatOSSTableVatSort();
int pos = 0;
listOfResults.Sort(sort);
var glVatLst = glVatCache.OrderBy(s => s._Id);
string lastId = null;
foreach (var glvat in glVatLst)
{
if (glvat._TypeSales != CreateVatOSSFile.VATTYPE_MOSS || (glvat._BusinessCountry == CountryCode.Unknown && glvat._ShipmentCountry == CountryCode.Unknown))
{
continue;
}
if (lastId == glvat._Id)
{
continue;
}
lastId = glvat._Id;
search._Vat = glvat._Vat;
pos = listOfResults.BinarySearch(search, sort);
if (pos == -1 && vatOSSReportType == 0)
{
var vatOSS = new VatOSSTable();
vatOSS._CompanyId = api.CompanyId;
vatOSS._Date = DefaultFromDate;
vatOSS.MOSSType = CreateVatOSSFile.MOSSTYPE_007;
vatOSS._MOSSTypeName = GetMOSSTypeName(vatOSS.MOSSType);
vatOSS.BusinessCountry = glvat._BusinessCountry;
vatOSS.ShipmentCountry = glvat._ShipmentCountry;
vatOSS.Id = glvat._Id;
listOfResults.Add(vatOSS);
}
}
return(listOfResults);
}
public List <EUSaleWithoutVAT> UpdateValues(DebtorInvoiceLines[] listOfDebInvLines)
{
var listOfResults = new List <EUSaleWithoutVAT>(listOfDebInvLines.Length);
var companyCountryId = api.CompanyEntity._CountryId;
bool triangularTrade = false;
string lastVat = null;
DebtorClient debtor = null;
string debtorCVR = null;
bool DebtorOk = false;
foreach (var invLine in listOfDebInvLines)
{
var netAmount = invLine.NetAmount;
if (netAmount == 0 || invLine._DCAccount == null)
{
continue;
}
if (debtor?._Account != invLine._DCAccount)
{
debtor = invLine.Debtor;
if (debtor == null || debtor._Country == companyCountryId || !Country2Language.IsEU(debtor._Country))
{
DebtorOk = false;
continue;
}
DebtorOk = true;
debtorCVR = debtor._LegalIdent;
if (debtorCVR != null)
{
long value;
if (!long.TryParse(debtorCVR, out value))
{
debtorCVR = Regex.Replace(debtorCVR, @"[-/ ]", "");
}
if (char.IsLetter(debtorCVR[0]) && char.IsLetter(debtorCVR[1]))
{
debtorCVR = debtorCVR.Substring(2);
}
}
}
if (!DebtorOk)
{
continue;
}
if (lastVat != invLine._Vat)
{
lastVat = invLine._Vat;
triangularTrade = glVatCache.Get(lastVat)?._TypeSales == "s7";
}
var invoice = new EUSaleWithoutVAT();
invoice._CompanyId = api.CompanyId;
invoice.CompanyRegNo = companyRegNo;
invoice.RecordType = "2";
invoice.ReferenceNumber = "X";
invoice._Account = invLine._DCAccount;
invoice._Date = invLine._Date;
invoice._InvoiceNumber = invLine._InvoiceNumber;
invoice._Item = invLine._Item;
invoice._Vat = lastVat;
invoice._Amount = -netAmount;
invoice._IsTriangularTrade = triangularTrade;
invoice._DebtorRegNoFile = debtorCVR;
if (invLine._Item != null)
{
invoice._ItemOrService = invLine.InvItem._ItemType == 1 ? ItemOrServiceType.Service : ItemOrServiceType.Item;
}
sumOfAmount += invoice._Amount;
listOfResults.Add(invoice);
}
;
return(listOfResults);
}