Settings and activity

54 results found

1. 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

2. IMPORTATION VENTE / AVOIR

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

3. 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

4. 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

5. Police d'écriture vente

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   Michel AMORETTI supported this idea  ·  May 3, 2025

6. 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

7. 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

8. 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

9. PLUSIEURS AVOIRS SUR UNE FACTURE DE VENTE

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   1 comment  ·  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

10. Facture vente montant négatif

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

11. Relance facture de vente impayée

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

12. JUSTIFICATIFS QONTO

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

13. libellé fournisseurs

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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

14. Plusieurs mails contacts module de facturation/devis

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    Michel AMORETTI supported this idea  ·  Apr 16, 2025

15. nom fournisseurs

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    Michel AMORETTI shared this idea  ·  Mar 24, 2025

16. Faire apparaître le numéro de compte Fournisseurs si comptes intégrés

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    Michel AMORETTI supported this idea  ·  Mar 24, 2025

17. favoris nouvelle interface

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    Michel AMORETTI shared this idea  ·  Mar 21, 2025

18. intracomm

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    Michel AMORETTI shared this idea  ·  Mar 18, 2025

19. Reçus cb

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    Michel AMORETTI shared this idea  ·  Mar 14, 2025

20. favoris tous les clients

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    Michel AMORETTI shared this idea  ·  Mar 14, 2025