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Prepare (Français)

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30 results found

  1. 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

    14 votes

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  2. Dans les règles fournisseurs, serait il possible d'avoir une fonctionnalité permettant de saisir pour certains fournisseurs les périodes de la prestations? ce serait pratique pour récupérer dans l'export les périodes de de début et fin de la prestation et pouvoir calculer ensuite une éventuelle charge constatée d'avance.
    merci

    133 votes

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  3. On devrait avoir une lecture du totale des achats selon nos paramères de selection : ex. achats du 1 janv au 31 dec en HT ou par mois . Idem pour les ventes

    6 votes

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  4. La TVA sur les immobilisations est comptabilisée dans le compte 445660. Il devrait y avoir la possibilité de le modifier manuellement voir automatiquement.

    1 vote

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  5. Permettre d'être en franchise de TVA quand les clients ne sont pas assujettis

    1 vote

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  6. Bonjour lors de l'integration entre DEXT et FULLL, les plans comptables generaux et auxiliaires sont récupérés. Cependant dans DEXT sur la partie comptes generaux, la liste contient aussi des comptes auxiliaires ce qui est problematique car lorsqu on veutr affecter un compte de charge a une facture fournissuer, on a aussi la liste des comptes auxiliaires dans la liste deroulante... Au final la liste des comptes generaux ne contient pas que des comptes generaux mais aussi des comptex auxiliaires ce qui semble etre un bug. Car dans FULLL les comptes generaux et les comptes auxiliaires sont bien séparés.

    1 vote

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  7. Bonjour
    pourriez-vous introduire un ordre de classement des comptes généraux par n° de compte, SVP?

    Merci et cordialement

    3 votes

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  8. impossible ajout compte charge dans boite reception manuellement , avec une liste importé. il ne trouve pas le compte charge . il bloc
    2 exporte avec un compte par defaut471 .

    1 vote

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  9. Dans la révision de la facture, lorsqu'on recherche un compte avec les 3 premiers numéros , n'afficher que les comptes qui commencent par le numéro recherché et non ceux qui contiennent ce dernier.

    1 vote

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  10. Pouvoir paramétrer le libellé QUADRA

    4 votes

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  11. Créer un compte de charge en saisie achats factures

    8 votes

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  12. SERAIT IL POSSIBLE D'AVOIR UN SEUL COMPTE DE TVA DEDUCTIBLE AVEC LA POSSIBILITE DE CHANGER LE TAUX POUR NE PAS AVOIR UN 445 PAR TAUX

    1 vote

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  13. 211 votes

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  14. Bonjour,
    Nous souhaiterions avoir une reconnaissance dans le corp de la facture afin qu'il puisse y avoir plusieurs lignes au niveau des charges "même si nous avons créer une règle client"
    merci de votre attention.

    1 vote

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  15. Bonjour,
    Il serait bien que lorsque que l'on met une description, cela apparaisse sur toutes les lignes de l'écriture comptable et non seulement sur la ligne du compte de charge.
    Merci
    Cordialement

    1 vote

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  16. afficher les libellés des fournisseurs/clients dans la liste déroulante au moment de l'imputation du compte fournisseur/client

    1 vote

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  17. Pouvoir supprimer les comptes c=généraux en masse comme on peut le faire avec les comptes clients et fournisseurs

    2 votes

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  18. Créer une règle depuis des comptes généraux.
    Ex : 625700 pas de TVA

    1 vote

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  19. supprimer une liste de plan comptable

    5 votes

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  20. 1 vote

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