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49 results found

  1. A l'identique du module achats, prévoir une gestion des doublons ventes

    gestion des doublons sur les ventes

    31 votes

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    3 comments  ·  Règles d’affectation  ·  Admin →
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  2. règle fournisseur ajout fonctionnalité dans date d'échéance

    Règle fournisseur / Date d'échéance : ajout d'une option permettant d'appliquer une date d'échéance en fonction de la date de facturation ( ex: du 1 au 15 -> échéance au 10 du mois suivant et du 16 au 30 -> échéance au 20 du mois suivant)

    4 votes

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    2 comments  ·  Règles d’affectation  ·  Admin →
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  3. MODIFICATION GROUPE

    Permettre la modifications groupé sur les comptes fournisseurs (actuellement on peut que sur les compte de charges ...)

    55 votes

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    30 comments  ·  Règles d’affectation  ·  Admin →
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  4. Tva autoliquidée avec compte intégré MEG

    Pouvoir paramétrer la tva autoliquidée quand on a un dossier avec intégration sous MEG

    6 votes

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    0 comments  ·  Règles d’affectation  ·  Admin →
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  5. TVA Récupérable carburant

    Avoir la possibilité de définir si une entreprise peut récupérer 80% de la TVA déductible sur le carburant.

    22 votes

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    1 comment  ·  Règles d’affectation  ·  Admin →
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  6. Champ de description des règles client

    La possibilité de définir la description comme règle pour les factures de vente (comme pour les achats).

    9 votes

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    1 comment  ·  Règles d’affectation  ·  Admin →
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  7. exporter les règles fournisseurs

    exporter les règles fournisseurs

    13 votes

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    1 comment  ·  Règles d’affectation  ·  Admin →
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  8. compte de produit rattaché à un compte de tva

    Bonjour

    Est il possible de rattacher un compte de produit à un compte de TVA

    18 votes

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    2 comments  ·  Règles d’affectation  ·  Admin →
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  9. TVA auto - par rapport aux comptes de charges/produits

    De pouvoir associer un compte de TVA à aux comptes de charges et de produits automatiquement

    40 votes

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    4 comments  ·  Règles d’affectation  ·  Admin →
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