When editing the Revenue billed if you use the MultiCompagny module and you have more than one company the accumulation is multiplied by the number of companies
Code references are based on the branch 10.0.
In the file /compta/stats/index.php L.197
$sql.= " AND b.code_journal = aj.code AND aj.nature = 2 AND aj.entity=".$conf->entity ;
In the file /compta/resultat/index.php L.819
$sql.= " WHERE b.numero_compte = aa.account_number AND b.entity = ".$conf->entity." AND aa.entity = ".$conf->entity;
Hi,
MultiCompagny is an external module, not supported here.
You need to contact the developer.
Hi
Yes, but the accounting code should take into account the entities
Nicolas
@Nicolas90000
i send a PR to fix this https://github.com/Dolibarr/dolibarr/pull/12695
Most helpful comment
@Nicolas90000
i send a PR to fix this https://github.com/Dolibarr/dolibarr/pull/12695