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  1. 37 votes

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    Damien PELISSIER commented  · 

    Lorsque l'on fait une erreur d'extraction de factures d'un compte à un autre, avoir la possibilité de les transférer sur un autre compte client

    Damien PELISSIER supported this idea  · 
  2. 7 votes

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    Damien PELISSIER commented  · 

    Bonjour, il serait intéressant d'avoir une option pour activer ou supprimer les dates d'échéances. Cela rajoute des lignes et informations lors de l'export qui sont inutiles selon les dossiers. Merci

    Damien PELISSIER supported this idea  · 
  3. 69 votes

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    Damien PELISSIER supported this idea  · 
  4. 28 votes

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    Damien PELISSIER supported this idea  · 
  5. 305 votes

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    Damien PELISSIER supported this idea  · 
  6. 220 votes

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    Damien PELISSIER supported this idea  · 
  7. 60 votes

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    Damien PELISSIER shared this idea  · 
  8. 13 votes

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    Damien PELISSIER commented  · 

    Bonjour,
    Je suis actuellement en phase de test de votre logiciel, et il y a un gros problème (ou alors je ne sais pas comment paramétrer), on peut valider et exporter des écritures qui ne sont pas équilibrées... Pouvez-vous me dire comment corriger cela ? A défaut, il vous faut très vite corriger cela (empêcher la validation ou mettre un signe visuel) ^^

    Damien PELISSIER supported this idea  ·