e44fd37bad
fix: sync transaction contact_id when document contact changes
...
When a document (invoice/bill) is updated to change the contact (vendor/customer),
any existing transactions linked to that document now have their contact_id updated
to match. This fixes an issue where reports filtering by contact would not include
transactions from documents that were reassigned to a different contact.
Fixes #3336
2026-01-21 12:44:51 -05:00
c78fb4ce34
fixed api update attachment issue
2025-12-07 18:31:41 +03:00
6c485567ca
fixed global discount delete issue
2025-08-09 14:20:45 +03:00
a079dc9157
changed global discount calculate method
2024-12-31 20:11:34 +03:00
185becf1b7
typo
2022-10-31 15:29:45 +03:00
b42c81c05b
force delete when updating documents #11m1x9w
2021-09-11 15:18:10 +03:00
c08a8cfc4e
added pointer interfaces for jobs
2021-09-06 11:53:57 +03:00
97d7abf13a
fixed recurring for queues
2021-04-01 11:17:02 +03:00
6251d09edb
Document edit company logo issue solved..
2021-02-15 12:47:29 +03:00
d82c251085
change media delete format..
2021-02-10 12:08:39 +03:00
60d1286458
Update document job attachment
2021-02-09 12:00:30 +03:00
66666cc841
fied paid status change when amount is not changed
2021-01-26 10:50:29 +03:00
f13677e0a3
add document attachment multiple
2021-01-22 12:38:17 +03:00
0c1424db47
Merge Invoice and Bill into Document
2020-12-24 01:28:38 +03:00
e1um
Cihan Şentürk
Cihan Şentürk
Cüneyt Şentürk
Denis Duliçi
Burak Çakırel