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Added UID to Order/Form

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This commit is contained in:
Frank Schubert
2022-01-27 20:59:57 +01:00
parent 96e049826b
commit b095700424
3 changed files with 49 additions and 9 deletions
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20
Layout/default/Emailtemplates/order/billing_external_energie.php
View File

@@ -6,18 +6,28 @@
if($op->billing_delay) {
$billing_start = strtotime("+".$op->billing_delay." months");
}
//var_dump($order->terminations[0]->building);exit;
$subject = "";
if($order->upgrade) {
$subject .= "[UPGRADE] ";
}
$subject .= $order->partner_number." - "
."hergestellt am ".date("d.m.Y", $order->finish_date) . " - "
."Verrechnung ab ".date("m", $billing_start)."/".date("Y", $billing_start)." - "
.str_replace("\n", " ", str_replace("\r", "", $order->owner->getCompanyOrName()));
$this->setReturnValue([
'subject' => $order->partner_number." - "
."hergestellt am ".date("d.m.Y", $order->finish_date) . " - "
."Verrechnung ab ".date("m", $billing_start)."/".date("Y", $billing_start)." - "
.str_replace("\n", " ", str_replace("\r", "", $order->owner->getCompanyOrName())),
'subject' => $subject,
'from_email' => TT_OUTGOING_EMAIL,
'from_email_name' => "XINON Partnerservice"
]);
?>
<?php if($order->upgrade): ?>
Achtung: UPGRADE
<?php endif; ?>
Rechnungspositionen
====================

18
Layout/default/Emailtemplates/order/int_billing_info.php
View File

@@ -11,13 +11,19 @@
if($op->billing_delay) {
$billing_start = strtotime("+".$op->billing_delay." months");
}
//var_dump($order->terminations[0]->building);exit;
$this->setReturnValue([
'subject' => $order->terminations[0]->building->network->name." - "
$subject = "";
if($order->upgrade) {
$subject .= "[UPGRADE] ";
}
$subject .= $order->terminations[0]->building->network->name." - "
.(($order->terminations[0]->building->networksection_id) ? $order->terminations[0]->building->networksection->name : "<kein Bauabschnitt>")." - "
."Verrechnung ab ".date("m", $billing_start)."/".date("Y", $billing_start)." - "
.$order->owner->customer_number." - "
.str_replace("\n", "", str_replace("\r\n", " ", $order->owner->getCompanyOrName()))." - ",
.str_replace("\n", "", str_replace("\r\n", " ", $order->owner->getCompanyOrName()))." - ";
$this->setReturnValue([
'subject' => $subject,
'from_email' => TT_OUTGOING_EMAIL,
'from_email_name' => TT_OUTGOING_EMAIL_NAME
@@ -25,6 +31,10 @@
$nne_products = [];
?>
<?php if($order->upgrade): ?>
Achtung: UPGRADE
<?php endif; ?>
Rechnungspositionen
====================

20
Layout/default/Order/Form.php
View File

@@ -143,6 +143,16 @@
</div>
</div>
<div class="row">
<div class="col-lg-6">
<div class="form-group">
<label class="form-label" for="owner_uid">UID</label>
<input type="text" class="form-control" name="owner_uid" id="owner_uid" value="<?=$order->owner_uid?>" />
</div>
</div>
</div>
</div>
</div>
@@ -251,6 +261,16 @@
</div>
</div>
</div>
<div class="row">
<div class="col-lg-6">
<div class="form-group">
<label class="form-label" for="billing_uid">UID</label>
<input type="text" class="form-control" name="billing_uid" id="billing_uid" value="<?=$order->billing_uid?>" />
</div>
</div>
</div>
</div>
</div>