Settings and activity

63 results found

1. Libellé écriture banque

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   7 comments  ·  Prepare (Français) » Banque  ·  Delete…  ·  Admin →
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   Michel AMORETTI supported this idea  ·  Jul 9, 2025

2. Personnaliser le libellé des écritures

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   1 comment  ·  Prepare (Français) » Extraction  ·  Delete…  ·  Admin →
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   Michel AMORETTI supported this idea  ·  Jul 9, 2025

3. Accès à la modification du compte comptable client ou fournisseur

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   0 comments  ·  Prepare (Français) » Autre  ·  Delete…  ·  Admin →
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   Michel AMORETTI supported this idea  ·  Jul 9, 2025

4. Intitulé du compte à côté du numéro de compte fournisseur

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   0 comments  ·  Prepare (Français) » Autre  ·  Delete…  ·  Admin →
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   Michel AMORETTI supported this idea  ·  Jul 9, 2025

5. Compte fournisseur en fonction d'un compte de charge

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   0 comments  ·  Prepare (Français) » Règles d’affectation  ·  Delete…  ·  Admin →
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   Michel AMORETTI supported this idea  ·  Jul 9, 2025

6. Changement de compte fournisseur quand une règle est appliquée

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   55 votes

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   1 comment  ·  Prepare (Français) » Règles d’affectation  ·  Delete…  ·  Admin →
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   Michel AMORETTI supported this idea  ·  Jul 9, 2025

7. Libellé fournisseur Cegid Quadra

   12 votes

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   1 comment  ·  Prepare (Français) » Export CSV  ·  Delete…  ·  Admin →
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   Michel AMORETTI supported this idea  ·  Jul 9, 2025

8. Visibilité libellé compte fournisseur/client

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   0 comments  ·  Prepare (Français) » Comptes Généraux  ·  Delete…  ·  Admin →
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   Michel AMORETTI supported this idea  ·  Jul 9, 2025

9. numéro de facture

   3 votes

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   0 comments  ·  Prepare (Français) » Intégrations  ·  Delete…  ·  Admin →
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10. Compte de produit par défaut pour chaque article de vente

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    0 comments  ·  Prepare (Français) » Règles d’affectation  ·  Delete…  ·  Admin →
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    Michel AMORETTI supported this idea  ·  May 3, 2025

11. IMPORTATION VENTE / AVOIR

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    17 votes

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    0 comments  ·  Prepare (Français) » Ventilation  ·  Delete…  ·  Admin →
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    Michel AMORETTI supported this idea  ·  May 3, 2025

12. Présentation facture de vente

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    0 comments  ·  Prepare (Français) » Autre  ·  Delete…  ·  Admin →
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    Michel AMORETTI supported this idea  ·  May 3, 2025

13. module devis/vente

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    0 comments  ·  Prepare (Français) » Autre  ·  Delete…  ·  Admin →
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    Michel AMORETTI supported this idea  ·  May 3, 2025

14. Police d'écriture vente

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    0 comments  ·  Prepare (Français) » Autre  ·  Delete…  ·  Admin →
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    Michel AMORETTI supported this idea  ·  May 3, 2025

15. Chronologie facture de vente

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    0 comments  ·  Prepare (Français) » Autre  ·  Delete…  ·  Admin →
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    Michel AMORETTI supported this idea  ·  May 3, 2025

16. Pouvoir publier les factures de vente sur EBP

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    1 comment  ·  Prepare (Français) » Publication  ·  Delete…  ·  Admin →
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    Michel AMORETTI supported this idea  ·  May 3, 2025

17. Unité de mesure module vente

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    0 comments  ·  Prepare (Français) » Autre  ·  Delete…  ·  Admin →
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    Michel AMORETTI supported this idea  ·  May 3, 2025

18. PLUSIEURS AVOIRS SUR UNE FACTURE DE VENTE

    9 votes

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    2 comments  ·  Prepare (Français) » Autre  ·  Delete…  ·  Admin →
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    Michel AMORETTI commented  ·  May 3, 2025  ·  Delete…

    Bonjour. J'imagine que vous voulez dire plusieurs avoirs partiels. Sinon, ce n'est pas très logique, car une avoir complet entrainera surement une nouvelle facture. Donc ca sera la nouvelle facture qui aura un second avoir.

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    Michel AMORETTI supported this idea  ·  May 3, 2025

19. Facture vente montant négatif

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    27 votes

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    4 comments  ·  Prepare (Français) » Autre  ·  Delete…  ·  Admin →
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    Michel AMORETTI supported this idea  ·  May 3, 2025

20. Relance facture de vente impayée

    49 votes

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    1 comment  ·  Prepare (Français) » Autre  ·  Delete…  ·  Admin →
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    Michel AMORETTI supported this idea  ·  May 3, 2025