Settings and activity

66 results found

1. Changer Langue Facture

   9 votes

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   0 comments  ·  Prepare (Français) » Autre  ·  Delete…  ·  Admin →
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   Michel AMORETTI supported this idea  ·  Sep 8, 2025

2. Facture d'acompte

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   154 votes

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   Under Review  ·  19 comments  ·  Prepare (Français) » Autre  ·  Delete…  ·  Admin →
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   Michel AMORETTI supported this idea  ·  Sep 8, 2025

3. DESCRIPTION MINUSCULE

   1 vote

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   0 comments  ·  Prepare (Français) » Publication  ·  Delete…  ·  Admin →
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   Michel AMORETTI shared this idea  ·  Jul 21, 2025

4. Libellé écriture banque

   19 votes

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

5. Personnaliser le libellé des écritures

   5 votes

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

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

   7 votes

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

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

   3 votes

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

8. 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

9. Changement de compte fournisseur quand une règle est appliquée

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   57 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

10. 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

11. Visibilité libellé compte fournisseur/client

    4 votes

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    1 comment  ·  Prepare (Français) » Comptes Généraux  ·  Delete…  ·  Admin →
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    An error occurred while saving the comment
    Michel AMORETTI commented  ·  Jul 9, 2025  ·  Delete…

    Dans l'intégration avec ACD, j'ai le même problème :
    Mes anciens compte en numérique (F000055) ne s'affiche que par leur numéro.
    Donc impossible de paramétrer des Frs sans avoir la liste à coté.

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    Michel AMORETTI supported this idea  ·  Jul 9, 2025

12. API ACD - Gestion du numéro de pièce

    2 votes

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

13. numéro de facture

    3 votes

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

    6 votes

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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

15. IMPORTATION VENTE / AVOIR

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    19 votes

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

16. 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

17. 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

18. Police d'écriture vente

    2 votes

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

19. Chronologie facture de vente

    2 votes

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

20. Pouvoir publier les factures de vente sur EBP

    3 votes

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