Ignore:
Timestamp:
Jan 11, 2016, 12:06:08 AM (9 years ago)
Author:
chronos
Message:
  • Modified: Now billing period for invoice generation is calculated as aligned to year boundary and if period is not complete then only valid months are used.
  • Removed: ToDo list and list of task and bugs is available in Trac web system.
  • Modified: BillingPeriodNext was replaced by more general ChangeAction in Member table.
  • Added: Log new monthly finance recalculation report to log table.
File:
1 edited

Legend:

Unmodified
Added
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  • trunk/Modules/Finance/Finance.php

    r781 r786  
    159159      $Monthly = round($Monthly);
    160160
    161       if($Member['BillingPeriodNext'] == 1)
     161      if($Member['BillingPeriod'] == 1)
    162162      {
    163163        // Inactive payer
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