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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| .. | ||
| Feature | ||
| Unit | ||
| CreatesApplication.php | ||
| TestCase.php | ||