Added internal billing NBE email for external products

Layout/default/Emailtemplates/order/exernal_product_nbe_billing.php

@@ -0,0 +1,77 @@
+<?php
+  $term_id = $order->terminations[0]->id;
+  $op = OrderProductModel::getFirst(['order_id' => $order->id, 'termination_id' => $term_id]);
+  
+  if($order->finish_date) {
+    $billing_start = $order->finish_date;
+  } else {
+    $billing_start = date('U');
+  }
+  
+  if($op->billing_delay) {
+    $billing_start = strtotime("+".$op->billing_delay." months");
+  }
+  
+  $subject = "";
+  if($order->upgrade) {
+    $subject .= "[UPGRADE] ";
+  }
+  /*$subject .= $order->terminations[0]->building->network->name." - "
+                    ."Verr. ab ".date("m", $billing_start)."/".date("Y", $billing_start)." - "
+                    .$order->owner->customer_number." - "
+                    .str_replace("\n", "", str_replace("\r\n", " ", $order->owner->getCompanyOrName()));
+  */
+  
+  $subject .= "[".str_replace(["\r","\n"], " ", $op->product->owner->getCompanyOrName())."] Produkt fertiggestellt - ";
+  
+  if(is_array($order->terminations) && count($order->terminations)) {
+    $subject .= $order->terminations[0]->building->network->name." - ";
+  }
+  
+  $subject .= ($order->owner->customer_number) ? $order->owner->customer_number." - " : ""
+              .str_replace("\n", "", str_replace("\r\n", " ", $order->owner->getCompanyOrName()));
+  
+  $this->setReturnValue([
+      'subject' => $subject,
+                    
+      'from_email' => "workspace.admin@xinon.at",
+      'from_email_name' => "thetool"
+  ]);
+  
+  $nbe_total = 0;
+?>
+<?php if($order->upgrade): ?>
+Achtung: UPGRADE
+<?php endif; ?>
+project: verrechnung
+type: Verrechnung
+status: Neu
+priority: Standard
+start date: <?=date("Y-m-01", $billing_start)?>
+
+due date: <?=date("Y-m-01", $billing_start)?>
+
+Kundennummer: <?=($op->product->owner->customer_number) ? $op->product->owner->customer_number : "null"?>
+
+Kundenname: <?=str_replace("\n", "", str_replace("\r\n", " ", $op->product->owner->getCompanyOrName()))?>
+
+Telefon: <?=($op->product->owner->phone) ? $op->product->owner->phone : "null"?>
+
+Netzgebiet: <?=$order->terminations[0]->building->network->name?>
+
+Bauabschnitt: <?=(($order->terminations[0]->building->networksection_id) ? $order->terminations[0]->building->networksection->name : "<kein Bauabschnitt>")?>
+
+Verrechungsstart: <?=date("m", $billing_start)?>/<?=date("Y", $billing_start)?>
+
+
+### Rechnungspositionen
+
+| Anzahl | Produktname | Verrechungsperiode | Preis periodisch  | Preis Herstellung | NBE |
+|--------|-------------|--------------------|-------------------|-------------------|-----|
+<?php foreach($order->products as $op): ?>
+<?php if($op->price_nbe > 0.0) $nbe_total += ($op->price_nbe / $op->billing_period); ?>
+| <?=$op->amount?> | <?=$op->product->name?> | <?=($op->billing_period == 12) ? "Jährlich " : (($op->billing_period == 1) ? "Monatlich" : $op->billing_period."-monatlich")?> | EUR <?=$op->price?> | EUR <?=$op->price_setup?> | EUR <?=$op->price_nbe?> |
+<?php endforeach; ?>
+
+
+**Monatliches NBE:** EUR <?=sprintf("%.04f",$nbe_total)?>

Layout/default/Emailtemplates/order/int_billing_info.php

@@ -72,8 +72,7 @@ Verrechungsstart: <?=date("m", $billing_start)?>/<?=date("Y", $billing_start)?>
 |--------|-------------|--------------------|-------------------|-------------------|
 <?php foreach($order->products as $op): ?>
 <?php if($op->price_nne > 0.0) $nne_products[] = $op; ?>
-<?=$op->amount?> | <?=$op->product->name?> | <?=($op->billing_period == 12) ? "Jährlich " : (($op->billing_period == 1) ? "Monatlich" : $op->billing_period."-monatlich")?> | EUR <?=$op->price?> | EUR <?=$op->price_setup?>
-
+| <?=$op->amount?> | <?=$op->product->name?> | <?=($op->billing_period == 12) ? "Jährlich " : (($op->billing_period == 1) ? "Monatlich" : $op->billing_period."-monatlich")?> | EUR <?=$op->price?> | EUR <?=$op->price_setup?> |
 <?php endforeach; ?>
 
 <?php if(count($nne_products)): ?>
@@ -88,8 +87,7 @@ Netzeigentümer: <?=$order->terminations[0]->building->network->owner->getCompan
 | Anzahl | Produktname | Verrechungsperiode | Bauabschnitt | NNE |
 |--------|-------------|--------------------|--------------|-----|
 <?php foreach($nne_products as $op): ?>
-<?=$op->amount?> | <?=$op->product->name?> | <?=($op->billing_period == 12) ? "Jährlich " : (($op->billing_period == 1) ? "Monatlich" : $op->billing_period."-monatlich")?> | <?=($op->termination->building->networksection_id) ? $op->termination->building->networksection->name : "<Kein Bauabschnitt>"?> | EUR <?=$op->price_nne?>
-
+<?=$op->amount?> | <?=$op->product->name?> | <?=($op->billing_period == 12) ? "Jährlich " : (($op->billing_period == 1) ? "Monatlich" : $op->billing_period."-monatlich")?> | <?=($op->termination->building->networksection_id) ? $op->termination->building->networksection->name : "<Kein Bauabschnitt>"?> | EUR <?=$op->price_nne?> |
 <?php endforeach; ?>
 
 <?php endif; // (count($nne_products))?>

Layout/default/Order/Form.php

@@ -746,7 +746,7 @@
                         </div>
                         <div class="col-1"> 
                           <label class="form-label" for="price_nbe-<?=$i?>">Preis NBE</label>
-                          <input type="text" class="form-control" name="products[<?=$i?>][price_nbe]" id="price_nne-<?=$i?>" value="" placeholder="NBE" />
+                          <input type="text" class="form-control" name="products[<?=$i?>][price_nbe]" id="price_nbe-<?=$i?>" value="" placeholder="NBE" />
                         </div>
                         <?php endif; ?>