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

    5 votes

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    2 comments  ·  Prepare (Français) » Règles d’affectation  ·  Admin →
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    Jonathan GUENEAU commented  · 

    Full : lors de la publication du champ libéllé : il faudrait directement importer la description sans mettre le nom du client et num de la facture... Les informations se perdent et on ne peut plus adapter les informations utilies nécessaires à l'activité de l'entreprise ( ex dans l'architecture il faut un num de projet et les projets sont longs)

    Jonathan GUENEAU supported this idea  · 

  2. Libellé - supprimer le n° de facture / modification libellé

    69 votes

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    15 comments  ·  Prepare (Français) » Publication  ·  Admin →
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    Jonathan GUENEAU supported this idea  ·