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BREAKING: Changed InvoicesRepository::paymentInInvoiceablePeriod from static to instance method. remp/crm#2799
Added option to configure how long after purchase (or end of the month) should be generation of payment's invoice allowed. remp/crm#2799
Until now invoice could be generated 15 days after purchase date. This behavior is kept (no breaking change) by presetting this config to "15 days after purchase date".
See CRM Admin -> Settings -> Invoices; option "Invoice generation - limit related to" (generate_invoice_limit_from) and "Invoice generation - time restriction (in days)" (generate_invoice_limit_from_days).
IMPORTANT: This config is restricted: If number of days is bigger than 15, system requires you to enable config "Generate an invoice number for every paid payment" (generate_invoice_number_for_paid_payment).