Invoice #51757 to Install / Upgrade Initiative
Add checks to installation + update process (issue #9607, WIP PR #10459)
Paid
Invoice #51757
consultants
Submitted by Dennis Ameling•Approved by Ruth Cheesley
Oct 2, 2021
Invoice items
Foundation for pre-update checks is ready. Added first three checks (PHP version, database version and database driver), but ran into a bug in the installer while working on things: https://github.com/mautic/mautic/issues/10480 - have provided a PR for that as well
$320.00 USD
Total amount $320.00 USD
Additional Information
Paid to
Dennis Ameling@dennisameling
payout method
Bank account
Details
********By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $320.00
Payment Processor Fee (paid by Install / Upgrade Initiative): $1.70
Net Amount for Install / Upgrade Initiative: $321.70
Project balance
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Project balance
$428.30 USDFiscal Host:
Open Source Collective