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	fixed api update attachment issue	2025-12-07 18:31:41 +03:00
Banking	Fixed document transaction updating upload file..	2025-12-25 13:53:32 +00:00
Common	fixed api update attachment issue	2025-12-07 18:31:41 +03:00
Document	fix: sync transaction contact_id when document contact changes	2026-01-21 12:44:51 -05:00
Install	set default locale	2023-11-07 00:55:47 +03:00
Setting	fixed sub category delete issues	2024-04-26 17:52:38 +03:00