setReturnValue([
'subject' => "Ihre Rechnung ".$invoice->invoice_number,
'from_email' => "no-reply@rmlinfrastruktur.at",
'from_email_name' => "Rechnung | RML Infrastruktur GmbH"
]);
$period = "monthly";
$netowner_config = TT_PREORDER_BILLING[$invoice->netowner_id];
$netoperator_config = $netowner_config["netoperators"][$invoice->owner_id];
if($netoperator_config["billing-period"] == "quarterly") {
$period = "quarterly";
}
if($period == "quarterly") {
$period_date = new DateTime($invoice->invoice_date);
$period_date->modify("-1 month");
$bill_quarter = ceil($period_date->format("n") / 3);
$period_text = "Q$bill_quarter ".$period_date->format("Y");
} else {
$fmt = new IntlDateFormatter(
MFLOCALE_TIME,
IntlDateFormatter::NONE,
IntlDateFormatter::NONE,
"Europe/Vienna",
IntlDateFormatter::GREGORIAN,
'MMMM'
);
$period_date = new DateTime($invoice->invoice_date);
$period_date->modify("-1 month");
$period_text = $fmt->format($period_date). " ".$period_date->format("Y");
}
?>
Sg. Damen und Herren,
im Anhang übersenden wir Ihnen unsere Abrechnung für .
