diff --git a/bin/backend/utils/Dialogs.js b/bin/backend/utils/Dialogs.js
index 17e9b43aa600700ab66f3b61db2fc1ec75e53d88..27189b115b39a29c4576d1032590a6ef3421d19f 100644
--- a/bin/backend/utils/Dialogs.js
+++ b/bin/backend/utils/Dialogs.js
@@ -14,10 +14,10 @@ define('package/quiqqer/invoice/bin/backend/utils/Dialogs', [
'css!package/quiqqer/invoice/bin/backend/utils/Dialogs.css'
-], function (QUI, QUILocale, Invoices, QUIConfirm) {
- "use strict";
+], function(QUI, QUILocale, Invoices, QUIConfirm) {
+ 'use strict';
- var lg = 'quiqqer/invoice';
+ const lg = 'quiqqer/invoice';
return {
@@ -28,18 +28,18 @@ define('package/quiqqer/invoice/bin/backend/utils/Dialogs', [
* @param {String} [entityType]
* @return {Promise}
*/
- openPrintDialog: function (invoiceId, entityType) {
+ openPrintDialog: function(invoiceId, entityType) {
entityType = entityType || 'Invoice';
- return Invoices.getInvoiceHistory(invoiceId).then(function (comments) {
- return new Promise(function (resolve) {
+ return Invoices.getInvoiceHistory(invoiceId).then(function(comments) {
+ return new Promise(function(resolve) {
require([
'package/quiqqer/erp/bin/backend/controls/OutputDialog'
- ], function (OutputDialog) {
+ ], function(OutputDialog) {
new OutputDialog({
- entityId : invoiceId,
+ entityId: invoiceId,
entityType: entityType,
- comments : comments.length ? comments : false
+ comments: comments.length ? comments : false
}).open();
resolve();
@@ -54,72 +54,83 @@ define('package/quiqqer/invoice/bin/backend/utils/Dialogs', [
* @param {String} invoiceId - Invoice ID or Hash
* @return {Promise}
*/
- openStornoDialog: function (invoiceId) {
- return Invoices.get(invoiceId).then(function (result) {
- var id = result.id_prefix + result.id;
+ openStornoDialog: function(invoiceId) {
+ return Invoices.get(invoiceId).then(function(result) {
+ const id = result.id_prefix + result.id;
- return new Promise(function (resolve, reject) {
+ return new Promise(function(resolve, reject) {
new QUIConfirm({
- icon : 'fa fa-ban',
- texticon : 'fa fa-ban',
- title : QUILocale.get(lg, 'dialog.invoice.reversal.title', {
+ icon: 'fa fa-ban',
+ texticon: 'fa fa-ban',
+ title: QUILocale.get(lg, 'dialog.invoice.reversal.title', {
invoiceId: id
}),
- text : QUILocale.get(lg, 'dialog.invoice.reversal.text', {
+ text: QUILocale.get(lg, 'dialog.invoice.reversal.text', {
invoiceId: id
}),
information: QUILocale.get(lg, 'dialog.invoice.reversal.information', {
invoiceId: id
}),
- autoclose : false,
- ok_button : {
- text : QUILocale.get(lg, 'dialog.invoice.reversal.submit'),
+ autoclose: false,
+ ok_button: {
+ text: QUILocale.get(lg, 'dialog.invoice.reversal.submit'),
textimage: 'fa fa-ban'
},
- maxHeight : 500,
- maxWidth : 750,
- events : {
- onOpen: function (Win) {
- var Container = Win.getContent().getElement('.textbody');
+ maxHeight: 500,
+ maxWidth: 750,
+ events: {
+ onOpen: function(Win) {
+ const Container = Win.getContent().getElement('.textbody');
// #locale
- var Label = new Element('label', {
- html : '<span>' + QUILocale.get(lg, 'dialog.invoice.reversal.reason.title') + '</span>',
+ const Label = new Element('label', {
+ html: '<span>' + QUILocale.get(
+ lg,
+ 'dialog.invoice.reversal.reason.title'
+ ) + '</span>',
styles: {
- display : 'block',
+ display: 'block',
fontWeight: 'bold',
- marginTop : 20,
- width : 'calc(100% - 100px)'
+ marginTop: 20,
+ width: 'calc(100% - 100px)'
}
}).inject(Container);
- var Reason = new Element('textarea', {
- name : 'reason',
- autofocus : true,
+ const Reason = new Element('textarea', {
+ name: 'reason',
+ autofocus: true,
placeholder: QUILocale.get(lg, 'dialog.invoice.reversal.reason.placeholder'),
- styles : {
- height : 160,
+ styles: {
+ height: 160,
marginTop: 10,
- width : '100%'
+ width: '100%'
}
}).inject(Label);
Reason.focus();
},
- onSubmit: function (Win) {
- var value = Win.getContent().getElement('[name="reason"]').value;
+ onSubmit: function(Win) {
+ const Reason = Win.getContent().getElement('[name="reason"]');
+ const value = Reason.value;
if (value === '') {
+ Reason.focus();
+ Reason.required = true;
+
+ if ('reportValidity' in Reason) {
+ Reason.reportValidity();
+ }
+
return;
}
Win.Loader.show();
- Invoices.reversalInvoice(result.hash, value).then(function (result) {
+ Invoices.reversalInvoice(result.hash, value).then(function(result) {
Win.close();
resolve(result);
- }).catch(function (Exception) {
+ }).catch(function(Exception) {
Win.close();
reject(Exception);
});
@@ -138,7 +149,7 @@ define('package/quiqqer/invoice/bin/backend/utils/Dialogs', [
* @param {String} invoiceId - Invoice ID or Hash
* @return {*|Promise}
*/
- openCancellationDialog: function (invoiceId) {
+ openCancellationDialog: function(invoiceId) {
return this.openStornoDialog(invoiceId);
},
@@ -148,7 +159,7 @@ define('package/quiqqer/invoice/bin/backend/utils/Dialogs', [
* @param {String} invoiceId - Invoice ID or Hash
* @return {*|Promise}
*/
- openReversalDialog: function (invoiceId) {
+ openReversalDialog: function(invoiceId) {
return this.openStornoDialog(invoiceId);
},
@@ -158,34 +169,34 @@ define('package/quiqqer/invoice/bin/backend/utils/Dialogs', [
* @param {String} invoiceId - Invoice ID or Hash
* @return {Promise}
*/
- openCopyDialog: function (invoiceId) {
- return Invoices.get(invoiceId).then(function (result) {
- var id = result.id_prefix + result.id;
+ openCopyDialog: function(invoiceId) {
+ return Invoices.get(invoiceId).then(function(result) {
+ const id = result.id_prefix + result.id;
- return new Promise(function (resolve) {
+ return new Promise(function(resolve) {
new QUIConfirm({
- title : QUILocale.get(lg, 'dialog.invoice.copy.title'),
- text : QUILocale.get(lg, 'dialog.invoice.copy.text'),
+ title: QUILocale.get(lg, 'dialog.invoice.copy.title'),
+ text: QUILocale.get(lg, 'dialog.invoice.copy.text'),
information: QUILocale.get(lg, 'dialog.invoice.copy.information', {
id: id
}),
- icon : 'fa fa-copy',
- texticon : 'fa fa-copy',
- maxHeight : 400,
- maxWidth : 600,
- autoclose : false,
- ok_button : {
- text : QUILocale.get('quiqqer/system', 'copy'),
+ icon: 'fa fa-copy',
+ texticon: 'fa fa-copy',
+ maxHeight: 400,
+ maxWidth: 600,
+ autoclose: false,
+ ok_button: {
+ text: QUILocale.get('quiqqer/system', 'copy'),
textimage: 'fa fa-copy'
},
- events : {
- onSubmit: function (Win) {
+ events: {
+ onSubmit: function(Win) {
Win.Loader.show();
- Invoices.copyInvoice(result.hash).then(function (newId) {
+ Invoices.copyInvoice(result.hash).then(function(newId) {
Win.close();
resolve(newId);
- }).then(function () {
+ }).then(function() {
Win.Loader.hide();
});
}
@@ -201,38 +212,38 @@ define('package/quiqqer/invoice/bin/backend/utils/Dialogs', [
* @param {String} invoiceId - Invoice ID or Hash
* @return {Promise}
*/
- openCreateCreditNoteDialog: function (invoiceId) {
- var self = this;
+ openCreateCreditNoteDialog: function(invoiceId) {
+ const self = this;
- return Invoices.get(invoiceId).then(function (result) {
- var paymentHasRefund = false;
- var id = result.id_prefix + result.id;
+ return Invoices.get(invoiceId).then(function(result) {
+ let paymentHasRefund = false;
+ const id = result.id_prefix + result.id;
- return new Promise(function (resolve, reject) {
+ return new Promise(function(resolve, reject) {
new QUIConfirm({
- icon : 'fa fa-clipboard',
- texticon : 'fa fa-clipboard',
- title : QUILocale.get(lg, 'dialog.invoice.createCreditNote.title', {
+ icon: 'fa fa-clipboard',
+ texticon: 'fa fa-clipboard',
+ title: QUILocale.get(lg, 'dialog.invoice.createCreditNote.title', {
invoiceId: id
}),
- text : QUILocale.get(lg, 'dialog.invoice.createCreditNote.text', {
+ text: QUILocale.get(lg, 'dialog.invoice.createCreditNote.text', {
invoiceId: id
}),
information: QUILocale.get(lg, 'dialog.invoice.createCreditNote.information', {
invoiceId: id
}),
- autoclose : false,
- ok_button : {
- text : QUILocale.get(lg, 'dialog.invoice.createCreditNote.submit'),
+ autoclose: false,
+ ok_button: {
+ text: QUILocale.get(lg, 'dialog.invoice.createCreditNote.submit'),
textimage: 'fa fa-clipboard'
},
- maxHeight : 400,
- maxWidth : 600,
- events : {
- onOpen: function (Win) {
+ maxHeight: 400,
+ maxWidth: 600,
+ events: {
+ onOpen: function(Win) {
Win.Loader.show();
- Invoices.hasRefund(id).then(function (hasRefund) {
+ Invoices.hasRefund(id).then(function(hasRefund) {
paymentHasRefund = hasRefund;
QUI.fireEvent('quiqqerInvoiceCreateCreditNoteDialogOpen', [id, Win]);
@@ -242,15 +253,18 @@ define('package/quiqqer/invoice/bin/backend/utils/Dialogs', [
return;
}
- var Content = Win.getContent(),
- Body = Content.getElement('.textbody');
+ const Content = Win.getContent(),
+ Body = Content.getElement('.textbody');
new Element('label', {
'class': 'quiqqer-invoice-dialog-refund-label',
- html : '<input type="checkbox" name="refund" />' + QUILocale.get(lg, 'dialog.invoice.createCreditNote.refund'),
- styles : {
- cursor : 'pointer',
- display : 'block',
+ html: '<input type="checkbox" name="refund" />' + QUILocale.get(
+ lg,
+ 'dialog.invoice.createCreditNote.refund'
+ ),
+ styles: {
+ cursor: 'pointer',
+ display: 'block',
marginTop: 20
}
}).inject(Body);
@@ -259,16 +273,16 @@ define('package/quiqqer/invoice/bin/backend/utils/Dialogs', [
});
},
- onSubmit: function (Win) {
+ onSubmit: function(Win) {
Win.Loader.show();
- var Content = Win.getContent(),
- Refund = Content.getElement('[name="refund"]');
+ const Content = Win.getContent(),
+ Refund = Content.getElement('[name="refund"]');
- var createInvoice = function (values) {
+ const createInvoice = function(values) {
values = values || {};
- Invoices.createCreditNote(result.hash, values).then(function (newId) {
+ Invoices.createCreditNote(result.hash, values).then(function(newId) {
QUI.fireEvent(
'quiqqerInvoiceCreateCreditNoteDialogSubmit',
[newId, Win]
@@ -276,7 +290,7 @@ define('package/quiqqer/invoice/bin/backend/utils/Dialogs', [
resolve(newId);
Win.close();
- }).catch(function (Err) {
+ }).catch(function(Err) {
Win.Loader.hide();
console.error(Err);
@@ -285,7 +299,7 @@ define('package/quiqqer/invoice/bin/backend/utils/Dialogs', [
};
if (paymentHasRefund && Refund.checked) {
- self.openRefundWindow(invoiceId).then(function (RefundWindow) {
+ self.openRefundWindow(invoiceId).then(function(RefundWindow) {
if (!RefundWindow) {
Win.Loader.hide();
return;
@@ -294,7 +308,7 @@ define('package/quiqqer/invoice/bin/backend/utils/Dialogs', [
createInvoice({
refund: RefundWindow.getValues()
});
- }).catch(function (Err) {
+ }).catch(function(Err) {
Win.Loader.hide();
console.error(Err);
});
@@ -304,7 +318,7 @@ define('package/quiqqer/invoice/bin/backend/utils/Dialogs', [
createInvoice();
},
- onCancel: function () {
+ onCancel: function() {
resolve(false);
}
}
@@ -318,17 +332,17 @@ define('package/quiqqer/invoice/bin/backend/utils/Dialogs', [
* @param invoiceId
* @return {Promise}
*/
- openRefundWindow: function (invoiceId) {
- return new Promise(function (resolve) {
+ openRefundWindow: function(invoiceId) {
+ return new Promise(function(resolve) {
require([
'package/quiqqer/invoice/bin/backend/controls/panels/refund/Window'
- ], function (RefundWindow) {
+ ], function(RefundWindow) {
new RefundWindow({
- invoiceId : invoiceId,
+ invoiceId: invoiceId,
autoRefund: false,
- events : {
+ events: {
onSubmit: resolve,
- onCancel: function () {
+ onCancel: function() {
resolve(false);
}
}
diff --git a/locale.xml b/locale.xml
index 5748b3f42e53f1e3ce74311de56c23375a539a7a..7885e89163129065a631e2b818068e5e4dbf14ae 100644
--- a/locale.xml
+++ b/locale.xml
@@ -666,7 +666,7 @@
</ul>
]]></de>
<en><![CDATA[
- <p>Subject of the cancelletion Invoice mail. Available placeholders:</p>
+ <p>Subject of the cancellation invoice mail. Available placeholders:</p>
<ul>
<li><b>[invoiceId]:</b> Invoice no.</li>
<li><b>[cancelledInvoiceId]:</b> Invoice no. of the <b>cancelled</b> invoice</li>
@@ -706,7 +706,7 @@
</ul>
]]></de>
<en><![CDATA[
- <p>Content of the cancellation Invoice mail. Available placeholders:</p>
+ <p>Content of the cancellation invoice mail. Available placeholders:</p>
<ul>
<li><b>[invoiceId]:</b> Invoice no.</li>
<li><b>[cancelledInvoiceId]:</b> Invoice no. of the <b>cancelled</b> invoice</li>
@@ -1739,9 +1739,25 @@
<de><![CDATA[Gutschrift zu Rechnung #[id] vom [date]]]></de>
<en><![CDATA[Credit Note to invoice #[id] from [date]]]></en>
</locale>
+ <locale name="message.create.reversal.from">
+ <de><![CDATA[Storno-Rechnung erstellt aus Rechnung #[invoiceId]]]></de>
+ <en><![CDATA[Created cancellation invoice from Invoice #[invoiceId]]]></en>
+ </locale>
+ <locale name="message.invoice.reversal.additionalInvoiceText" html="true">
+ <de><![CDATA[Storno-Rechnung zu Rechnung #[id] vom [date]]]></de>
+ <en><![CDATA[Cancellation invoice to invoice #[id] from [date]]]></en>
+ </locale>
+ <locale name="message.invoice.reversal.additionalInvoiceText.creditNote" html="true">
+ <de><![CDATA[Storno-Rechnung zu Gutschrift #[id] vom [date]]]></de>
+ <en><![CDATA[Cancellation invoice to Credit Note #[id] from [date]]]></en>
+ </locale>
+ <locale name="message.create.reversal">
+ <de><![CDATA[Storno-Rechnung erstellt. Neue Storno-Rechnungs-ID #[invoiceId]]]></de>
+ <en><![CDATA[Cancellation invoice invoice. New Cancelletion invoice ID #[invoiceId]]]></en>
+ </locale>
<locale name="message.invoice.cancellationInvoice.additionalInvoiceText" html="true">
<de><![CDATA[Storno-Rechnung zu Rechnung #[id] vom [date]]]></de>
- <en><![CDATA[Cancelletion invoice to invoice #[id] from [date]]]></en>
+ <en><![CDATA[Cancellation invoice to invoice #[id] from [date]]]></en>
</locale>
<locale name="message.add.history.sent.to">
<de><![CDATA[Rechnung wurde versendet an [recipient]]]></de>
@@ -1765,7 +1781,7 @@
</locale>
<locale name="invoice.cancelled.title">
<de><![CDATA[Storno-Rechnungsmail]]></de>
- <en><![CDATA[Cancelletion Invoice mail]]></en>
+ <en><![CDATA[Cancellation invoice mail]]></en>
</locale>
<locale name="invoice.cancelled.description">
<de><![CDATA[ ]]></de>
@@ -1821,7 +1837,7 @@
<locale name="invoice.cancelled.send.mail.subject">
<de><![CDATA[Ihre Storno-Rechnung - [invoiceId]]]></de>
- <en><![CDATA[Your Cancelletion Invoice - [invoiceId]]]></en>
+ <en><![CDATA[Your cancellation invoice - [invoiceId]]]></en>
</locale>
<locale name="invoice.cancelled.send.mail.message">
<de><![CDATA[
diff --git a/src/QUI/ERP/Accounting/Invoice/Handler.php b/src/QUI/ERP/Accounting/Invoice/Handler.php
index 94c59dff783fbc8bdccdea9a16f2f9f70bc30b2d..c1db6e441c3e66c03d91848cd75ae443973211ff 100644
--- a/src/QUI/ERP/Accounting/Invoice/Handler.php
+++ b/src/QUI/ERP/Accounting/Invoice/Handler.php
@@ -10,6 +10,7 @@
use function array_flip;
use function explode;
+use function is_numeric;
use function is_string;
use function mb_strtoupper;
use function str_replace;
@@ -383,21 +384,48 @@ public function getInvoiceByHash(string $hash)
/**
* Return the data from an invoice
*
- * @param string|integer $id
+ * @param integer|string $id
* @return array
*
* @throws Exception
* @throws QUI\Exception
*/
- public function getInvoiceData($id): array
+ public function getInvoiceData(int|string $id): array
{
+ // check invoice via hash
+ $result = QUI::getDataBase()->fetch([
+ 'from' => self::invoiceTable(),
+ 'where' => [
+ 'hash' => $id
+ ],
+ 'limit' => 1
+ ]);
+
+ if (!empty($result)) {
+ $result[0]['id'] = (int)$result[0]['id'];
+ $result[0]['customer_id'] = (int)$result[0]['customer_id'];
+ $result[0]['order_id'] = (int)$result[0]['order_id'];
+ $result[0]['isbrutto'] = (int)$result[0]['isbrutto'];
+ $result[0]['paid_status'] = (int)$result[0]['paid_status'];
+ $result[0]['canceled'] = (int)$result[0]['canceled'];
+ $result[0]['c_user'] = (int)$result[0]['c_user'];
+
+ $result[0]['nettosum'] = (float)$result[0]['nettosum'];
+ $result[0]['subsum'] = (float)$result[0]['subsum'];
+ $result[0]['sum'] = (float)$result[0]['sum'];
+ $result[0]['processing_status'] = (int)$result[0]['processing_status'];
+
+ return $result[0];
+ }
+
+ // check invoice via old ids
$whereOr = [
'id_with_prefix' => $id
];
- $idSanitized = \str_replace(Settings::getInstance()->getInvoicePrefix(), '', $id);
+ $idSanitized = str_replace(Settings::getInstance()->getInvoicePrefix(), '', $id);
- if (\is_numeric($idSanitized)) {
+ if (is_numeric($idSanitized)) {
$whereOr['id'] = (int)$idSanitized;
}
@@ -491,13 +519,13 @@ public function getTemporaryInvoiceByHash(string $hash): InvoiceTemporary
/**
* Return the data from a temporary invoice
*
- * @param string|int $id
+ * @param int|string $id
* @return array
*
* @throws Exception
* @throws QUI\Exception
*/
- public function getTemporaryInvoiceData($id): array
+ public function getTemporaryInvoiceData(int|string $id): array
{
$prefix = Settings::getInstance()->getTemporaryInvoicePrefix();
diff --git a/src/QUI/ERP/Accounting/Invoice/Invoice.php b/src/QUI/ERP/Accounting/Invoice/Invoice.php
index b46f060fe4cbafaa4b25487820f0d87ebdad06ff..4089b0990d03b5320b07fd64744fa8a533552dc2 100644
--- a/src/QUI/ERP/Accounting/Invoice/Invoice.php
+++ b/src/QUI/ERP/Accounting/Invoice/Invoice.php
@@ -603,12 +603,12 @@ public function reversal(string $reason, $PermissionUser = null): int
)
);
- $CreditNote = $this->createCreditNote(
+ $Reversal = $this->createReversal(
QUI::getUsers()->getSystemUser(),
$this->getGlobalProcessId()
);
- $CreditNote->setInvoiceType(Handler::TYPE_INVOICE_REVERSAL);
+ //$CreditNote->setInvoiceType(Handler::TYPE_INVOICE_REVERSAL);
// Cancellation invoice extra text
$localeCode = QUI::getLocale()->getLocalesByLang(
@@ -643,14 +643,14 @@ public function reversal(string $reason, $PermissionUser = null): int
}
// saving copy
- $CreditNote->setAttribute('additional_invoice_text', $message);
+ $Reversal->setAttribute('additional_invoice_text', $message);
- $CreditNote->save(QUI::getUsers()->getSystemUser());
+ $Reversal->save(QUI::getUsers()->getSystemUser());
try {
Permission::checkPermission('quiqqer.invoice.canEditCancelInvoice', $PermissionUser);
} catch (QUI\Exception $Exception) {
- $CreditNote->post(QUI::getUsers()->getSystemUser());
+ $Reversal->post(QUI::getUsers()->getSystemUser());
}
$this->addHistory(
@@ -660,7 +660,7 @@ public function reversal(string $reason, $PermissionUser = null): int
[
'username' => $User->getName(),
'uid' => $User->getId(),
- 'creditNoteId' => $CreditNote->getId()
+ 'creditNoteId' => $Reversal->getId()
]
)
);
@@ -668,9 +668,9 @@ public function reversal(string $reason, $PermissionUser = null): int
// set the invoice status
$this->type = Handler::TYPE_INVOICE_CANCEL;
- $CreditNote = $CreditNote->post(QUI::getUsers()->getSystemUser());
+ $Reversal = $Reversal->post(QUI::getUsers()->getSystemUser());
- $this->data['canceledId'] = $CreditNote->getCleanId();
+ $this->data['canceledId'] = $Reversal->getCleanId();
QUI::getDataBase()->update(
Handler::getInstance()->invoiceTable(),
@@ -686,10 +686,10 @@ public function reversal(string $reason, $PermissionUser = null): int
QUI::getEvents()->fireEvent(
'quiqqerInvoiceReversalEnd',
- [$this, $CreditNote]
+ [$this, $Reversal]
);
- return $CreditNote->getCleanId();
+ return $Reversal->getCleanId();
}
/**
@@ -1029,6 +1029,178 @@ public function createCreditNote($PermissionUser = null, $globalProcessId = fals
return $CreditNote;
}
+ /**
+ * Create a credit note, set the invoice to credit note
+ * - Gutschrift
+ *
+ * @param null|QUI\Interfaces\Users\User $PermissionUser
+ * @param bool|string $globalProcessId
+ * @return InvoiceTemporary
+ *
+ * @throws Exception
+ * @throws QUI\Exception
+ * @throws QUI\Permissions\Exception
+ */
+ public function createReversal($PermissionUser = null, $globalProcessId = false): InvoiceTemporary
+ {
+ Permission::checkPermission('quiqqer.invoice.reversal', $PermissionUser);
+
+ QUI::getEvents()->fireEvent('quiqqerInvoiceCreateReversal', [$this]);
+
+ $Copy = $this->copy(QUI::getUsers()->getSystemUser(), $globalProcessId);
+ $articles = $Copy->getArticles()->getArticles();
+
+ // change all prices
+ $ArticleList = $Copy->getArticles();
+ $ArticleList->clear();
+ $ArticleList->setCurrency($this->getCurrency());
+
+ $priceKeyList = [
+ 'price',
+ 'basisPrice',
+ 'nettoPriceNotRounded',
+ 'sum',
+ 'nettoSum',
+ 'nettoSubSum',
+ 'nettoPrice',
+ 'nettoBasisPrice',
+ 'unitPrice',
+ ];
+
+ foreach ($articles as $Article) {
+ $article = $Article->toArray();
+
+ foreach ($priceKeyList as $priceKey) {
+ if (isset($article[$priceKey])) {
+ $article[$priceKey] = $article[$priceKey] * -1;
+ }
+ }
+
+ if (isset($article['calculated'])) {
+ foreach ($priceKeyList as $priceKey) {
+ if (isset($article['calculated'][$priceKey])) {
+ $article['calculated'][$priceKey] = $article['calculated'][$priceKey] * -1;
+ }
+ }
+ }
+
+ if (isset($article['calculated']['vatArray'])) {
+ $article['calculated']['vatArray']['sum'] = $article['calculated']['vatArray']['sum'] * -1;
+ }
+
+ $Clone = new QUI\ERP\Accounting\Article($article);
+ $ArticleList->addArticle($Clone);
+ }
+
+ $PriceFactors = $ArticleList->getPriceFactors();
+ $Currency = $this->getCurrency();
+
+ /* @var $PriceFactor QUI\ERP\Accounting\PriceFactors\Factor */
+ foreach ($PriceFactors as $PriceFactor) {
+ $PriceFactor->setNettoSum($PriceFactor->getNettoSum() * -1);
+ $PriceFactor->setSum($PriceFactor->getSum() * -1);
+ $PriceFactor->setValue($PriceFactor->getValue() * -1);
+
+ $PriceFactor->setNettoSumFormatted($Currency->format($PriceFactor->getNettoSum()));
+ $PriceFactor->setSumFormatted($Currency->format($PriceFactor->getSum()));
+ $PriceFactor->setValueText($Currency->format($PriceFactor->getValue()));
+ }
+
+ $Copy->addHistory(
+ QUI::getLocale()->get('quiqqer/invoice', 'message.create.reversal.from', [
+ 'invoiceParentId' => $this->getId(),
+ 'invoiceId' => $this->getId()
+ ])
+ );
+
+ // credit note extra text
+ $localeCode = QUI::getLocale()->getLocalesByLang(
+ QUI::getLocale()->getCurrent()
+ );
+
+ $Formatter = new IntlDateFormatter(
+ $localeCode[0],
+ IntlDateFormatter::SHORT,
+ IntlDateFormatter::NONE
+ );
+
+ $currentDate = $this->getAttribute('date');
+
+ if (!$currentDate) {
+ $currentDate = time();
+ } else {
+ $currentDate = strtotime($currentDate);
+ }
+
+ if ($this->getInvoiceType() === Handler::TYPE_INVOICE_CREDIT_NOTE) {
+ $message = $this->getCustomer()->getLocale()->get(
+ 'quiqqer/invoice',
+ 'message.invoice.reversal.additionalInvoiceText.creditNote',
+ [
+ 'id' => $this->getId(),
+ 'date' => $Formatter->format($currentDate)
+ ]
+ );
+ } else {
+ $message = $this->getCustomer()->getLocale()->get(
+ 'quiqqer/invoice',
+ 'message.invoice.reversal.additionalInvoiceText',
+ [
+ 'id' => $this->getId(),
+ 'date' => $Formatter->format($currentDate)
+ ]
+ );
+ }
+
+
+ $additionalText = $Copy->getAttribute('additional_invoice_text');
+
+ if (!empty($additionalText)) {
+ $additionalText .= '<br />';
+ }
+
+ $additionalText .= $message;
+
+ // saving copy
+ $Copy->setData('originalId', $this->getCleanId());
+ $Copy->setData('originalIdPrefixed', $this->getId());
+
+ $Copy->setAttribute('date', date('Y-m-d H:i:s'));
+ $Copy->setAttribute('additional_invoice_text', $additionalText);
+ $Copy->setAttribute('currency_data', $this->getAttribute('currency_data'));
+ $Copy->setInvoiceType(Handler::TYPE_INVOICE_REVERSAL);
+
+ if ($this->getAttribute('invoice_address')) {
+ try {
+ $address = json_decode($this->getAttribute('invoice_address'), true);
+ $Address = new QUI\ERP\Address($address);
+
+ $invoiceAddressId = $Address->getId();
+ $invoiceAddress = $Address->toJSON();
+
+ $Copy->setAttribute('invoice_address_id', $invoiceAddressId);
+ $Copy->setAttribute('invoice_address', $invoiceAddress);
+ } catch (\Exception $Exception) {
+ QUI\System\Log::addDebug($Exception->getMessage());
+ }
+ }
+
+ $Copy->save(QUI::getUsers()->getSystemUser());
+
+ $this->addHistory(
+ QUI::getLocale()->get('quiqqer/invoice', 'message.create.reversal', [
+ 'invoiceParentId' => $this->getId(),
+ 'invoiceId' => $Copy->getId()
+ ])
+ );
+
+ $Reversal = Handler::getInstance()->getTemporaryInvoice($Copy->getId());
+
+ QUI::getEvents()->fireEvent('quiqqerInvoiceCreateReversalEnd', [$this, $Reversal]);
+
+ return $Reversal;
+ }
+
/**
* Links an existing transaction (i.e. a transaction that was originally created for a different entity than
* this invoice) to this invoice.