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  1. 275 votes

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    Elliot FLAMENT commented  · 

    Il serait intéressant de pouvoir exporter les fournisseurs avec le compte de charge prédéfini si jamais on souhaite coller les mêmes règles sur un autre client par exemple. Aujourd'hui seul l'import est possible...

    Elliot FLAMENT supported this idea  · 
  2. 26 votes

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    Elliot FLAMENT supported this idea  · 
  3. 98 votes

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    Elliot FLAMENT supported this idea  · 
  4. 67 votes

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    Elliot FLAMENT supported this idea  · 
  5. 178 votes

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    Elliot FLAMENT commented  · 

    Sur les factures de ventes si le client doit rajouter un numéro de devis, un bon de commande, il ne peut le faire que en bas dans "notes" tout en bas. il faudrait que cette information puisse etre rajoutée au dessus du descriptif de la prestation

    Elliot FLAMENT supported this idea  · 
  6. 17 votes

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    Elliot FLAMENT shared this idea  · 
  7. 71 votes

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    Elliot FLAMENT supported this idea  · 
  8. 104 votes

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    Elliot FLAMENT supported this idea  · 
  9. 117 votes

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    Elliot FLAMENT supported this idea  · 
  10. 231 votes

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    Elliot FLAMENT supported this idea  · 
  11. 113 votes

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    Elliot FLAMENT supported this idea  ·