Revision 84dfd7a5
Von Jan Büren vor mehr als 2 Jahren hinzugefügt
| SL/BackgroundJob/CreatePeriodicInvoices.pm | ||
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sub _generate_time_period_variables {
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my $config = shift;
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my $period_start_date = shift;
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my $period_end_date = $period_start_date->clone->add(months => $config->get_billing_period_length)->subtract(days => 1);
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my $period_end_date = $config->periodicity eq 'o'
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? $period_start_date->clone->add(months => $config->get_order_value_period_length)->subtract(days => 1)
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: $period_start_date->clone->add(months => $config->get_billing_period_length) ->subtract(days => 1);
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my @month_names = ('',
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$::locale->text('January'), $::locale->text('February'), $::locale->text('March'), $::locale->text('April'), $::locale->text('May'), $::locale->text('June'),
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$::locale->text('July'), $::locale->text('August'), $::locale->text('September'), $::locale->text('October'), $::locale->text('November'), $::locale->text('December'));
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Auch abrufbar als: Unified diff
Wiederkehrende Rechnungen: Bei einmaliger Abrechnung, das Enddatum anders setzen
Standardmäßig kommt ansonsten eine eins zurück, was überwiegend
falsch ist.