From 1d1f82c26cbee774c2b327e1f2f2fea8a85d6257 Mon Sep 17 00:00:00 2001
From: Frank Schubert <fronk@fronk.at>
Date: Fri, 24 Feb 2023 16:25:20 +0100
Subject: [PATCH] Made internal billing report email compatible with
 Openproject

---
 .../Emailtemplates/order/int_billing_info.php | 27 +++++++++++++++----
 1 file changed, 22 insertions(+), 5 deletions(-)

diff --git a/Layout/default/Emailtemplates/order/int_billing_info.php b/Layout/default/Emailtemplates/order/int_billing_info.php
index 54dffa218..b1ab8b1fc 100644
--- a/Layout/default/Emailtemplates/order/int_billing_info.php
+++ b/Layout/default/Emailtemplates/order/int_billing_info.php
@@ -12,14 +12,20 @@
     $billing_start = strtotime("+".$op->billing_delay." months");
   }
   
+ 
+  
   $subject = "";
   if($order->upgrade) {
     $subject .= "[UPGRADE] ";
   }
-  $subject .= $order->terminations[0]->building->network->name." - "
+  /*$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 .= "Verr. ab ".date("m/Y", $billing_start)." - "
+              .$order->owner->customer_number." - "
+              .str_replace("\n", "", str_replace("\r\n", " ", $order->owner->getCompanyOrName()));
   
   $this->setReturnValue([
       'subject' => $subject,
@@ -34,13 +40,24 @@
 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", $billing_start)?>
+
+Kundennummer: <?=$order->owner->customer_number?>
+
+Kundenname: <?=str_replace("\n", "", str_replace("\r\n", " ", $order->owner->getCompanyOrName()))?>
+
+Telefon: <?=$order->owner->phone?>
+
 Netzgebiet: <?=$order->terminations[0]->building->network->name?>
 
 Bauabschnitt: <?=(($order->terminations[0]->building->networksection_id) ? $order->terminations[0]->building->networksection->name : "<kein Bauabschnitt>")?>
-  
-Kundennummer: <?=$order->owner->customer_number?>
-
-Kunde: <?=str_replace("\n", "", str_replace("\r\n", " ", $order->owner->getCompanyOrName()))?>
 
 Verrechungsstart: <?=date("m", $billing_start)?>/<?=date("Y", $billing_start)?>