Monthly invoices: wrong end date for multy year periodisation

[vohmar]

With multi year registrations the received payment is divided annually for the duration of the renewal period. Multi year registrations are divided into separate invoice lines according to the number of years and periodisation dates are set for each line. The start and end date of the periodisation need to be the same, but currently are set a year apart. The result of this is that accounting system breaks the period down to months while the expected behavior and current practice is that the funds are accounted of once per every year.

• end date needs to be the same as start date
• monthly invoices for the months of August, September and October need to be resent to Directo once fixed

current:

expected: