Hi,
does someone know if with the multicompany module you can create a credit note issued by company 1 from an invoice issued by company 2 ?
Why would you be able to do that?
Not natively, since the user I assume is not the general admin.
For this reason, every transaction carries an entity which, as you mentioned, is 1 or 2. And every query or process execution in Dolibarr (native has that restriction by default), you can make some change or custom module where you can see and assign it. or change the entity
but not recommended
We have two companies A, and B at the moment, but B will be merged into A at the end of the year. Next year only A will exist, but if we need to create a credit note for an old invoice issued by B this year, it is company A that has to create this credit note because B doesn’t exist anymore.
I guess we will adopt this solution if we have to issue such a credit note.
