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Prepare (Français)

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513 results found

  1. bloquer une facture si la ventilation est déséquilibré : total HT+TVA différent du TTC
    La facture reste dans "à réviser" et ne peut être basculée dans "Prêt"

    71 votes

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    1 comment  ·  Ventilation  ·  Admin →
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  2. Intégrer une interface permettant d'accéder aux informations extraites par Dext à partir des codes QR présents sur les factures. Ces QR peuvent contenir des informations liées aux paiements ou des données utiles à la comptabilité.

    19 votes

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    0 comments  ·  Extraction  ·  Admin →
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  3. Pouvoir paramétrer des comptes fournisseurs où la tva n'est pas déductible dans la compta mais mentionnée sur la facture fournisseur (Facture de garage pour un véhicule de tourisme par ex). Une règle permettant de ne pas extraire la tva sur certains fournisseurs serait top !!

    43 votes

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  4. Bonjour,
    Serait-il possible d'avoir un outil de découpage des factures. Quand le découpage automatique n'a pas fonctionné il faudrait qu'on puisse scinder les factures en plusieurs documents.

    283 votes

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  5. Ajouter une règle "pas de TVA" dans les règles d'affectations pour les factures non soumises à la TVA

    56 votes

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  6. Pouvoir créer des avoirs libres est indispensable pour une société. Un avoir n'est pas forcement l'annulation d'une facture et pour le moment c'est la seule option possible. Si par exemple une remise est accordée après la facturation, il faut pouvoir mettre le montant désiré.

    21 votes

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    2 comments  ·  Autre  ·  Admin →
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  7. Bonjour,
    Il y a fournisseur, client , banque, il manque la caisse pour les commerçants. Pensez vous que dans un futur proche il y aura la possibilité ?
    Merci, bonne journée.

    26 votes

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    2 comments  ·  Autre  ·  Admin →
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  8. Possibilité de payer les factures fournisseurs via Dext

    25 votes

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    4 comments  ·  Autre  ·  Admin →
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  9. Pour le module facturation serait-t-il possible d'ajouter "association" dans l'onglet forme juridique (pour les devis et factures)?

    20 votes

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    6 comments  ·  Autre  ·  Admin →
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  10. Mettre en place la possibilité de faire des factures d'acomptes client

    21 votes

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    2 comments  ·  Autre  ·  Admin →
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  11. Pouvoir changer le compte fournisseur d'une facture quand une règle fournisseur a été appliquée (la case est impossible à changer et nous devons donc recréer une règle pour changer le compte)

    28 votes

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  12. Améliorer les ventes:
    - reconnaissance des doublons
    - reconnaissance des avoirs
    - découpage automatique des factures de ventes

    68 votes

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    1 comment  ·  Autre  ·  Admin →
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  13. bonjour, il est important de rajouter au plus tôt une nouvelle fonctionnalité DEXT pour les comptabilités de trésorerie (BNC, SCI et petites entreprise) un rattrachement automatique de la facture d'achat importé sur DEXT sur la bonne ligne bancaire du client (facture d'achat rattaché à la ligne de paiement et facture client rattaché à la ligne du paiement).
    Cette fonctionnalité est déjà active chez certain de vos concuurrent tel que MEG (RCA). Il faut absoluement que vous la développiez aussi de votre côté sinon on sera obligé d'avoir 2 partenaires (MEG pour les BNC, SCI et petites entreprises et DEXT pour…

    10 votes

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  14. Un historique des pièces rejetés sur DEXT. Pour pouvoir vérifier pourquoi ses pièces ont été rejetés.

    146 votes

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  15. sélectionner toutes les factures et pas que 50 pour ne pas avoir à descendre pour que toutes les factures soient sélectionnées

    7 votes

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    0 comments  ·  Publication  ·  Admin →
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  16. Permettre de pouvoir affecter les fournisseurs au niveau de la banque et pas que les comptes de charges et tva.
    Merci par avance.

    113 votes

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    24 comments  ·  Banque  ·  Admin →
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  17. Sur les factures de ventes: enlever la mention "généré par DEXT"

    11 votes

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    1 comment  ·  Design  ·  Admin →
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  18. bonjour, nous vous suggérons de créer une liste de produits pour la création de facture, et d'avoir un tableau de bord pour faire le suivi du CA.
    Merci, Cordialement

    8 votes

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    2 comments  ·  Autre  ·  Admin →
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  19. Bonjour,
    Est ce qu'il est dans vos projets de crée des comptes avec les multiples taux de tva, 20%,5.5% exemple pour les pharmacies, les resto rapide ect...
    merci

    36 votes

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  20. proposer l'écriture du compte tiers en majuscule

    13 votes

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