I added this to be used with the expense module (whether the standard module or the expense+ module). When you transfer the expense and its payment to accountancy, the employee regarding the expense has an accountancy code. I did it to prepare the accountancy module integration.
Hope I'm not making a mistake... Cordialement, -- *Maxime Kohlhaas Consultant associé **ATM Consulting* *+33 6 33 42 92 43* 2013/6/26 Laurent Destailleur (eldy) <e...@destailleur.fr> > Why a field accountancy_code has been added on dolibarr user table ? > Do you have an example when accountancy depends on user that is connected ? > > > -- > Eldy (Laurent Destailleur). > > EMail: e...@destailleur.fr > Web: http://www.destailleur.fr > > Dolibarr (Project leader): http://www.dolibarr.org > To make a donation for Dolibarr project via Paypal: cont...@destailleur.fr > AWStats (Author) : http://awstats.sourceforge.net > To make a donation for AWStats project via Paypal: cont...@destailleur.fr > AWBot (Author) : http://awbot.sourceforge.net > CVSChangeLogBuilder (Author) : http://cvschangelogb.sourceforge.net > > > _______________________________________________ > Dolibarr-dev mailing list > Dolibarr-dev@nongnu.org > https://lists.nongnu.org/mailman/listinfo/dolibarr-dev >
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