David Bomba d14b21f471 Fixes for migration (#3418) ... * Fix for setting a currency! * Additional logic to ensure invites are only created for the client_contact -> client * Move credit number generation after the save to ensure we do not fail on the credit creation because of a number race condition * fixes for migration		2020-03-04 15:06:27 +11:00
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AccountRepository.php	Fix for password protected authorization (#3198)	2020-01-07 11:13:47 +11:00
ActivityRepository.php	Fix for password protected authorization (#3198)	2020-01-07 11:13:47 +11:00
BaseRepository.php	Fixes for migration (#3418)	2020-03-04 15:06:27 +11:00
ClientContactRepository.php	Fixes for V2 (#3408)	2020-03-02 21:22:37 +11:00
ClientRepository.php	Force at least 1 blank contact per client (#3319)	2020-02-12 21:03:17 +11:00
CompanyRepository.php	Fix for password protected authorization (#3198)	2020-01-07 11:13:47 +11:00
CreditRepository.php	Refactor save() method to apply DRY for invoices, Quotes & Credits (#3387)	2020-02-27 08:21:12 +11:00
ExpenseRepository.php	Fixes for Vendor Contacts (#3227)	2020-01-20 15:53:40 +11:00
GroupSettingRepository.php	Fix for password protected authorization (#3198)	2020-01-07 11:13:47 +11:00
InvoiceRepository.php	Fixes for V2 (#3408)	2020-03-02 21:22:37 +11:00
PaymentRepository.php	payment number enforce (#3383)	2020-02-26 20:43:41 +11:00
ProductRepository.php	Fix inconsistency at ProductRepository (#3209)	2020-01-14 08:26:36 +10:00
QuoteRepository.php	Refactor save() method to apply DRY for invoices, Quotes & Credits (#3387)	2020-02-27 08:21:12 +11:00
RecurringInvoiceRepository.php	Fix for password protected authorization (#3198)	2020-01-07 11:13:47 +11:00
RecurringQuoteRepository.php	Modifications to Designs (#3353)	2020-02-20 07:44:12 +11:00
UserRepository.php	Fixes for V2 (#3408)	2020-03-02 21:22:37 +11:00
VendorContactRepository.php	Expense and Vendors (#3226)	2020-01-20 12:31:58 +11:00
VendorRepository.php	Expense and Vendors (#3226)	2020-01-20 12:31:58 +11:00