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  1. Pouvoir transférer des factures entre dossiers clients

    219 votes

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    8 comments  ·  Prepare (Français) » Autre  ·  Admin →
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    Rémi FABRE supported this idea  · 
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    Rémi FABRE commented  · 

    Lorsqu'on déplace une facture d'achat qui se trouve dans les ventes, ce serait bien que le logiciel retraite la facture pour calculer le montant, la TVA ainsi que le fournisseur et le compte de charge car sinon tout est vide ou à 0.

  2. Changement de compte fournisseur quand une règle est appliquée

    66 votes

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    3 comments  ·  Prepare (Français) » Règles d’affectation  ·  Admin →
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    Rémi FABRE supported this idea  · 
    Rémi FABRE shared this idea  ·