e1um 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
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Auth	akaunting 3.1	2023-10-03 11:06:08 +03:00
Banking	more test fixes	2023-10-03 11:54:31 +03:00
Commands	…
Common	…
Email	improved too many emails for firewall	2023-08-03 00:29:12 +03:00
Performance	Contact n+1 issue solved..	2025-11-09 15:25:46 +00:00
Purchases	fix: sync transaction contact_id when document contact changes	2026-01-21 12:44:51 -05:00
Sales	more test fixes	2023-10-03 11:54:31 +03:00
Settings	…
Wizard	skip company logo for wizard company update test..	2024-11-16 17:01:09 +00:00
FeatureTestCase.php	akaunting 3.1	2023-10-03 11:06:08 +03:00
PaymentTestCase.php	akaunting 3.1	2023-10-03 11:06:08 +03:00