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 |
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| .. | ||
| CancelDocument.php | ||
| CreateDocument.php | ||
| CreateDocumentHistory.php | ||
| CreateDocumentItem.php | ||
| CreateDocumentItemsAndTotals.php | ||
| DeleteDocument.php | ||
| DownloadDocument.php | ||
| DuplicateDocument.php | ||
| RestoreDocument.php | ||
| SendDocument.php | ||
| SendDocumentAsCustomMail.php | ||
| UpdateDocument.php | ||