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Prepare (Français)

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24 results found

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

    74 votes

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

    32 votes

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  3. 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

    20 votes

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  4. Possibilité de faire un paramétrage en série pour tous nos clients (ex: décocher fusion des doublons pour certains comptes fournisseurs)

    19 votes

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

    15 votes

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  6. exporter les règles fournisseurs

    12 votes

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  7. 10 votes

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  8. 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%.

    9 votes

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  9. Bonjour

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

    9 votes

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

    8 votes

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

    6 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. 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)

    5 votes

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

    5 votes

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  15. 5 votes

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  16. 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 !!

    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,
    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

    2 votes

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

    2 votes

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  20. J'ai fais une modification du plan comptable sur Fulll (ajout de 00 à la fin de chaque compte, modification du paramétrage). Malheureusement mes règles fournisseurs ont été effacées, il faudrait pouvoir faire la mise à jour en conservant le paramétrage sur Dext.

    1 vote

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