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5 results found

  1. Compte de produit par défaut pour chaque article de vente

    10 votes

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    1 comment  ·  Prepare (Français) » Règles d’affectation  ·  Admin →
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    MELINA BELLAKHDAR supported this idea  · 

  2. Facture d'acompte

    247 votes

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    Under Review  ·  42 comments  ·  Prepare (Français) » Autre  ·  Admin →
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    MELINA BELLAKHDAR commented  · 

    Je suis pour l'idée de pouvoir inclure des lignes négatives dans le corps de la facture initiale !! (ex: commissions ou autres presta à déduire du total de la facture)

    MELINA BELLAKHDAR supported this idea  · 

  3. Relance facture de vente impayée

    73 votes

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    3 comments  ·  Prepare (Français) » Autre  ·  Admin →
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    MELINA BELLAKHDAR supported this idea  · 

  4. Ventilation comptable

    319 votes

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    Under Review  ·  47 comments  ·  Prepare (Français) » Ventilation  ·  Admin →
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    MELINA BELLAKHDAR commented  · 

    Bonjour, dans le module Ventes, il serait super pratique de pouvoir saisir plusieurs comptes de produits avec des taux de TVA différents, et de générer automatiquement les lignes de chaque compte de TVA collectée correspondant. Actuellement, je ne saisis pas les ventes de certains dossiers car malgré le paramétrage des comptes de produits, Dext ne sort qu'un seul compte de TVA collectée même si 2 comptes produits avec 2 taux sont utilisés.

    MELINA BELLAKHDAR supported this idea  · 

  5. Déplacer dans l'onglet Banque

    15 votes

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    4 comments  ·  Prepare (Français) » Banque  ·  Admin →
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    MELINA BELLAKHDAR commented  · 

    Bonjour, une fonctionnalité qui pourrait être pratique : le bouton "Déplacer vers Banque", depuis le module "Achats" et "Ventes".

    MELINA BELLAKHDAR supported this idea  ·