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Prepare (Français)

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32 results found

  1. IMPORT FACTURE INTRACOMMUNAUTAIRE SUR LE MONTANT TTC ET NON HT AVEC LE CALCUL DE TVA SUR LE MONTANT TTC

    90 votes

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

    50 votes

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

    38 votes

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  4. 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)

    37 votes

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  5. Prendre le numéro de pièce en commençant par la fin afin d'avoir les unités et non le début du numéro.
    Par exemple le numéro FR012345678910 sera repris en 45678910 au lieu de FR012345. Merci

    25 votes

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

    19 votes

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  7. Modifier en masse le taux de TVA

    Sur un dossier non soumis à la TVA, pouvoir modifier en groupe toutes les factures qui ont déjà été traitées avec l'affectation automatique pour mettre la TVA à 0%.

    15 votes

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  8. Bonjour

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

    15 votes

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  9. 14 votes

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  10. exporter les règles fournisseurs

    13 votes

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

    9 votes

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

    6 votes

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  13. Bonjour
    lorsqu' une facture est libellée en devise et convertie en euro il serait intéressant que le montant en devise apparaisse automatiquement dans la description en créant une règle .

    5 votes

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  14. Il serait pratique de pouvoir créer les comptes clients via Dext directement comme pour les factures d'achats.

    5 votes

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  15. 5 votes

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  16. Bonjour,
    serait il possible de rajouter un champs supplémentaire concernant le numéro de facture.
    Dext analyse le numéro de facture indiqué sur la facture mais il serait très appréciable d'avoir un champs pour renseigner le numéro interne à l'entreprise attribué à la facture. Puis que ces informations s'intègre à dext.
    exemple :
    - colonne document dans EBP, le numéro de facture : fa-sl249658
    colonne numéro de pièce, le numéro facture interne à l'entreprise A23.0310 (A pour ACHATS, 23 pour l'année et le numéro interne).
    Cordialement
    SCEA YRUCE

    3 votes

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  17. 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)

    3 votes

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  18. Bonjour,

    Nous aurions besoin d'une comptabilité analytique sous deux axes par charge (imputation de deux axes à une écriture). Nous avions besoin pour un client de mettre en place l’analytique avec des codes centres et des codes natures. Il faudrait pour chaque facture choisir le centre (salarié concerné) et la nature (type de charge : salaires, prestations etc.). En effet, une facture de 130€ correspond à deux axes et non pas 50€ un axe et 80€ un autre axe.

    Pourriez vous le mettre en place s'il vous plait ?

    nais.drevault@alfonse.fr
    04.94.46.96.86.

    2 votes

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  19. Pouvoir enregistrer dans les règles fournisseurs la ventilation des factures serait très pratique. :)

    1 vote

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  20. Pouvoir remonter de ACD le compte de TVA associé au compte de produit pour qu'il se renseigne automatiquement dans les ventes

    1 vote

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