25 results found

1. Ventilation automatique

   Il conviendrait de pouvoir ventiler automatiquement le HT sur certains fournisseurs

   58 votes

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   25 comments  ·  Règles d’affectation  ·  Delete…  ·  Admin →
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2. PLUSIEURS COMPTES DE CHARGES EN REGLES FOURNISSEURS

   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. NUMERO DE PIECE CORRECT

   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. A l'identique du module achats, prévoir une gestion des doublons ventes

   gestion des doublons sur les ventes

   7 votes

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5. TVA INTRACO

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

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   33 votes

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6. règle de ventilation clients

   Créer une règle de ventilation pour les clients.

   5 votes

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7. règle fournisseur ajout fonctionnalité dans date d'échéance

   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. TVA Récupérable carburant

   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. Full - Avoir une colonne compte fournisseur dans la boite de réception

   Full - Colonne compte fournisseur

   1 vote

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10. tva par défaut ventes

    TVA par défaut ventes

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11. affectation de plusieurs comptes de charges dans les règles fournisseurs sans forcément de règles d'affectation par montant ou par pourcenta

    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. Paramétrage en série

    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. MODIFICATION GROUPE

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

    4 votes

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14. TVA auto - par rapport aux comptes de charges/produits

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

    28 votes

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15. Prorata de tva déductible

    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. Tva autoliquidée avec compte intégré MEG

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

    5 votes

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17. Rattachement de comptes Analytiques

    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. Champ de description des règles client

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

    8 votes

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19. Paramétrages dossiers à partir d'un FEC

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

    1 vote

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20. exporter les règles fournisseurs

    exporter les règles fournisseurs

    10 votes

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