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Prepare (Français)

Prepare (Français)

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25 results found

  1. Il conviendrait de pouvoir ventiler automatiquement le HT sur certains fournisseurs

    58 votes

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  2. Avoir la possibilité de mettre des ventilations dans les règles fournisseurs sans % et sans montant fixe, pour que la ventilation soit pré-remplie sur la facture, on aurait plus qu'à remplir les différents montants (car de nombreuses factures ont plusieurs comptes de charges mais pas fixes )

    54 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

    12 votes

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  4. 7 votes

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

    33 votes

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  6. Créer une règle de ventilation pour les clients.

    5 votes

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  7. 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)

    2 votes

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

    13 votes

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  9. 1 vote

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  10. TVA par défaut ventes

    1 vote

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  11. Il serait bien de pouvoir affecter plusieurs comptes de charges dans les règles fournisseurs sans forcément de règles d'affectation par montant ou par pourcentage pour le cas où les montants ne sont pas fixes ni répartis par pourcentage

    11 votes

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

    16 votes

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

    4 votes

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

    28 votes

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  15. Gestion du prorata de tva déductible en faisant calculer à Dext un taux de tva spécifique pour recalculer le montant de tva.

    1 vote

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

    5 votes

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  17. Permettre le rattachement d'un code analytique à un compte de produit (classe 7) ou un compte de charge (classe 6)

    3 votes

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

    8 votes

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  19. Paramétrage du plan comptable et des affectations à partir d'un FEC

    1 vote

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  20. exporter les règles fournisseurs

    10 votes

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