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Field in invoice for data protection text
It would be interesting to enable in invoices, delivery notes, orders, a field (wide in characters) where you can include the text required by law regarding data protection. It does not exist at present. Campo en factura para texto de protección d...
Created 04 Feb 12:06
Sales Features
0
Open to voting
2
Vote
Gross prices - discounted by not considering rounding of decimals
Calculation of total amounts of e.g. 1200'00 € Base 991.736 € +21%= 1199.99 € Instead if we report Base 991.74 € +21%= 1200.01 €. It is impossible to have an invoice totaling 1200.00 €. Would it be possible to choose internally to consider more de...
Created 03 Feb 08:49
General Features
1
Planned
1
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To be able to validate all the invoices marked as 'posted' that are sent by email directly (recurring invoices), otherwise we end up doing double work
To be able to validate all the invoices marked as 'posted' that are sent by email directly (recurring invoices), otherwise we end up doing double work --- pouvoir valider toutes les factures à COMPTABILISEES qui sont envoyées par mail directement ...
Created 23 Jul 15:31
General Features
0
Open to voting
2
Vote
Differentiate footer by document type
In the footer lines in the document preferences, it should be possible to add differentiated notes between estimates, invoices, etc. These documents should be able to have differentiated and permanent preferences, so that you don't have to delete ...
Created 31 Jan 16:47
Sales Features
2
Open to voting
2
Vote
3 decimal places in certain units of measurement
Hello, regarding the KG unit of measurement, I need precision to the gram, which is 3 decimal places after the decimal point. I am currently limited to 2 decimal places without being able to change anything. Please update this element. Original Id...
Created 30 Jan 13:58
Sales Features
0
Open to voting
5
Vote
Delete easily companies
Delete companies that are no longer in use due to incorrect settings that have necessitated the creation of a new company. Original idea : Pouvoir supprimer les sociétés qui ne sont plus utilisées pour cause de mauvais paramétrage et qui a nécessi...
Created 22 Aug 09:26
General Features
0
Open to voting
2
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Create a CSV of supplier purchases to generate a bank remittance
Create a CSV of supplier purchases to generate a bank remittance Original Idea: Crear un CSV de las compras de proveedores Crear un CSV para que salga una remesa para el banco
Created 22 Jan 14:40
General Features
0
Open to voting
2
Vote
Indicate the payment of the invoice
In accounting and invoicing, the partial or full payment of the invoice appeared. Here, it does not indicate this; in fact, it says '€0.00 to be paid until 17/01/25,' whether it has been paid or not --- INDICAR EL COBRO DE LA FACTURA En contabilid...
Created 17 Jan 10:49
General Features
0
Open to voting
2
Vote
It would be interesting if an image of the product could be attached in the products section.
Seria interesante que en productos se pudiera adjuntar una imagen del mismo
Created 14 Jan 10:53
Sales Features
0
Open to voting
2
Vote
Personnalisation des mails
Customization of emails Have personalized emails for sending invoices, quotes, reminders, etc. --- Avoir des mails personnalisé pour l'envoi de facture, devis, relance...
Created 09 Jan 14:34
Sales Features
0
Open to voting
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