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Pour en savoir plus, visitez la page Note de crédit.",{"type":2080,"tag":2378,"props":2402,"children":2404},{"id":2403},"statuts",[2405],{"type":2086,"value":2406},"Statuts",{"type":2080,"tag":2088,"props":2408,"children":2409},{},[2410],{"type":2086,"value":2411},"Ce sont les statuts qui sont automatiquement affectés à la facture de vente.",{"type":2080,"tag":2172,"props":2413,"children":2414},{},[2415,2425,2435,2445,2455,2465,2475,2485,2495,2505],{"type":2080,"tag":2176,"props":2416,"children":2417},{},[2418,2423],{"type":2080,"tag":2121,"props":2419,"children":2420},{},[2421],{"type":2086,"value":2422},"Brouillon",{"type":2086,"value":2424}," : un brouillon est enregistré mais n'a pas encore été soumis.",{"type":2080,"tag":2176,"props":2426,"children":2427},{},[2428,2433],{"type":2080,"tag":2121,"props":2429,"children":2430},{},[2431],{"type":2086,"value":2432},"Soumis",{"type":2086,"value":2434}," : La facture est soumise au système et le grand livre a été mis à jour.",{"type":2080,"tag":2176,"props":2436,"children":2437},{},[2438,2443],{"type":2080,"tag":2121,"props":2439,"children":2440},{},[2441],{"type":2086,"value":2442},"Payé",{"type":2086,"value":2444}," : le client a effectué le paiement et une entrée de paiement a été soumise.",{"type":2080,"tag":2176,"props":2446,"children":2447},{},[2448,2453],{"type":2080,"tag":2121,"props":2449,"children":2450},{},[2451],{"type":2086,"value":2452},"Impayé",{"type":2086,"value":2454}," : la facture est générée mais le paiement est en attente mais avant la date d'échéance du paiement.",{"type":2080,"tag":2176,"props":2456,"children":2457},{},[2458,2463],{"type":2080,"tag":2121,"props":2459,"children":2460},{},[2461],{"type":2086,"value":2462},"En retard",{"type":2086,"value":2464}," : le paiement est en attente au-delà de la date d'échéance du paiement.",{"type":2080,"tag":2176,"props":2466,"children":2467},{},[2468,2473],{"type":2080,"tag":2121,"props":2469,"children":2470},{},[2471],{"type":2086,"value":2472},"Annulé",{"type":2086,"value":2474}," : la facture de vente est annulée pour quelque raison que ce soit. Une fois qu'une facture est annulée, son impact sur le compte et le stock est annulé.",{"type":2080,"tag":2176,"props":2476,"children":2477},{},[2478,2483],{"type":2080,"tag":2121,"props":2479,"children":2480},{},[2481],{"type":2086,"value":2482},"Note de crédit émise",{"type":2086,"value":2484}," : l'article est retourné par le client et une note de crédit est créée en regard de cette facture.",{"type":2080,"tag":2176,"props":2486,"children":2487},{},[2488,2493],{"type":2080,"tag":2121,"props":2489,"children":2490},{},[2491],{"type":2086,"value":2492},"Retour",{"type":2086,"value":2494}," : il est affecté à la note de crédit créée par rapport à la facture de vente d'origine. Cependant, vous pouvez également créer une note de crédit autonome.",{"type":2080,"tag":2176,"props":2496,"children":2497},{},[2498,2503],{"type":2080,"tag":2121,"props":2499,"children":2500},{},[2501],{"type":2086,"value":2502},"Non payé et avec escompte",{"type":2086,"value":2504}," : le paiement est en attente et tout abonnement en cours a été réduit à l'aide de l'escompte sur facture .",{"type":2080,"tag":2176,"props":2506,"children":2507},{},[2508,2513],{"type":2080,"tag":2121,"props":2509,"children":2510},{},[2511],{"type":2086,"value":2512},"En retard et avec escompte",{"type":2086,"value":2514}," : le paiement est en attente au-delà de la date d'échéance du paiement et tout abonnement en cours a été réduit à l'aide de l'escompte de facture.",{"type":2080,"tag":2378,"props":2516,"children":2518},{"id":2517},"caractéristiques",[2519],{"type":2086,"value":2520},"Caractéristiques",{"type":2080,"tag":2378,"props":2522,"children":2524},{"id":2523},"dates",[2525],{"type":2086,"value":2526},"Dates",{"type":2080,"tag":2172,"props":2528,"children":2529},{},[2530,2540],{"type":2080,"tag":2176,"props":2531,"children":2532},{},[2533,2538],{"type":2080,"tag":2121,"props":2534,"children":2535},{},[2536],{"type":2086,"value":2537},"Date comptable",{"type":2086,"value":2539},": La date à laquelle la facture de vente affectera vos livres de comptes, c'est-à-dire votre grand livre. Cela affectera tous vos soldes au cours de cette période comptable.",{"type":2080,"tag":2176,"props":2541,"children":2542},{},[2543,2548],{"type":2080,"tag":2121,"props":2544,"children":2545},{},[2546],{"type":2086,"value":2547},"Date d'échéance",{"type":2086,"value":2549}," : la date à laquelle le paiement est dû (si vous avez vendu à crédit). La limite de crédit peut être définie à partir de la fiche client.",{"type":2080,"tag":2378,"props":2551,"children":2553},{"id":2552},"dimensions-comptables",[2554],{"type":2086,"value":178},{"type":2080,"tag":2088,"props":2556,"children":2557},{},[2558],{"type":2086,"value":2559},"Les dimensions comptables vous permettent d'étiqueter les transactions en fonction d'un territoire, d'une succursale, d'un client, etc. spécifiques. Cela permet d'afficher les états comptables séparément en fonction de la ou des dimensions sélectionnées. Pour en savoir plus, consultez l'aide sur la fonctionnalité Dimensions comptables",{"type":2080,"tag":2378,"props":2561,"children":2563},{"id":2562},"détails-de-la-commande-client",[2564],{"type":2086,"value":2565},"Détails de la commande client",{"type":2080,"tag":2172,"props":2567,"children":2568},{},[2569,2579],{"type":2080,"tag":2176,"props":2570,"children":2571},{},[2572,2577],{"type":2080,"tag":2121,"props":2573,"children":2574},{},[2575],{"type":2086,"value":2576},"N° de commande fournisseur du Client",{"type":2086,"value":2578}," : suivez le numéro de commande reçu du client, principalement pour éviter la création de bon de commande ou de facture en double pour le même bon de commande reçu du client. Vous pouvez faire plus de configuration liée à la validation du numéro de bon de commande du client dans les paramètres de vente",{"type":2080,"tag":2176,"props":2580,"children":2581},{},[2582,2587],{"type":2080,"tag":2121,"props":2583,"children":2584},{},[2585],{"type":2086,"value":2586},"Date de la commande client",{"type":2086,"value":2588}," : la date à laquelle le client a passé le bon de commande.",{"type":2080,"tag":2378,"props":2590,"children":2592},{"id":2591},"adresse-et-contact",[2593],{"type":2086,"value":2594},"Adresse et contact",{"type":2080,"tag":2172,"props":2596,"children":2597},{},[2598,2608,2618,2628],{"type":2080,"tag":2176,"props":2599,"children":2600},{},[2601,2606],{"type":2080,"tag":2121,"props":2602,"children":2603},{},[2604],{"type":2086,"value":2605},"Adresse du client",{"type":2086,"value":2607}," : il s'agit de l'adresse de facturation du client.",{"type":2080,"tag":2176,"props":2609,"children":2610},{},[2611,2616],{"type":2080,"tag":2121,"props":2612,"children":2613},{},[2614],{"type":2086,"value":2615},"Personne à contacter",{"type":2086,"value":2617}," : si le client est une entreprise, la personne à contacter est récupérée dans ce champ si elle est définie dans le formulaire client .",{"type":2080,"tag":2176,"props":2619,"children":2620},{},[2621,2626],{"type":2080,"tag":2121,"props":2622,"children":2623},{},[2624],{"type":2086,"value":2625},"Territoire",{"type":2086,"value":2627}," : Un territoire est la région à laquelle appartient le client, extraite du formulaire Client. La valeur par défaut est Tous les territoires.",{"type":2080,"tag":2176,"props":2629,"children":2630},{},[2631,2636],{"type":2080,"tag":2121,"props":2632,"children":2633},{},[2634],{"type":2086,"value":2635},"Adresse de livraison",{"type":2086,"value":2637}," : Adresse à laquelle les articles seront expédiés.",{"type":2080,"tag":2378,"props":2639,"children":2641},{"id":2640},"devise",[2642],{"type":2086,"value":2643},"Devise",{"type":2080,"tag":2088,"props":2645,"children":2646},{},[2647],{"type":2086,"value":2648},"Vous pouvez définir la devise dans laquelle la commande de facture de vente doit être envoyée. Cela peut être extrait de la fiche client ou des transactions précédentes telles que la commande client.",{"type":2080,"tag":2088,"props":2650,"children":2651},{},[2652],{"type":2086,"value":2653},"Souhaite sélectionner la devise du Client uniquement pour la référence du Client, tandis que la comptabilisation des comptes se fera uniquement dans la devise de base de la Société. Apprenez-en plus ici .\nTenir un compte client séparé dans la devise du client. La créance pour cette facture doit être enregistrée dans cette devise elle-même. Lisez la comptabilité multidevise pour en savoir plus.",{"type":2080,"tag":2378,"props":2655,"children":2657},{"id":2656},"liste-de-prix",[2658],{"type":2086,"value":2659},"Liste de prix",{"type":2080,"tag":2088,"props":2661,"children":2662},{},[2663,2665,2670,2672,2677],{"type":2086,"value":2664},"Si vous sélectionnez une liste de prix, les prix des articles seront extraits de cette liste. Cochez la case ",{"type":2080,"tag":2121,"props":2666,"children":2667},{},[2668],{"type":2086,"value":2669},"Ignorer la règle de tarification",{"type":2086,"value":2671}," ignorera les règles de tarification définies dans Comptes > ",{"type":2080,"tag":2121,"props":2673,"children":2674},{},[2675],{"type":2086,"value":2676},"Règle de tarification",{"type":2086,"value":2289},{"type":2080,"tag":2378,"props":2679,"children":2681},{"id":2680},"le-tableau-des-articles",[2682],{"type":2086,"value":2683},"Le tableau des articles",{"type":2080,"tag":2172,"props":2685,"children":2686},{},[2687,2697],{"type":2080,"tag":2176,"props":2688,"children":2689},{},[2690,2695],{"type":2080,"tag":2121,"props":2691,"children":2692},{},[2693],{"type":2086,"value":2694},"Mettre à jour le stock",{"type":2086,"value":2696},"\nCochez cette case pour mettre à jour le registre des stocks lors de la soumission de la facture de vente. Si vous avez créé un bon de livraison, le registre des stocks sera modifié. Si vous ignorez la création du bon de livraison, cochez cette case.",{"type":2080,"tag":2176,"props":2698,"children":2699},{},[2700,2705],{"type":2080,"tag":2121,"props":2701,"children":2702},{},[2703],{"type":2086,"value":2704},"Scanner le code - barres",{"type":2086,"value":2706}," : vous pouvez ajouter des éléments dans le tableau des éléments en scannant leurs codes-barres si vous disposez d'un lecteur de codes-barres. Lisez la documentation pour le suivi des articles à l'aide du code-barres pour en savoir plus.",{"type":2080,"tag":2088,"props":2708,"children":2709},{},[2710],{"type":2086,"value":2711},"Le code de l'article, le nom, la description, l'image et le fabricant seront récupérés à partir de la fiche article .",{"type":2080,"tag":2172,"props":2713,"children":2714},{},[2715,2725,2735,2745,2755,2765,2775,2785,2794,2804,2814,2824,2834],{"type":2080,"tag":2176,"props":2716,"children":2717},{},[2718,2723],{"type":2080,"tag":2121,"props":2719,"children":2720},{},[2721],{"type":2086,"value":2722},"Remise et marge",{"type":2086,"value":2724}," : vous pouvez appliquer une remise sur des articles individuels en pourcentage ou sur le montant total de l'article. Lisez Appliquer une réduction pour plus de détails.",{"type":2080,"tag":2176,"props":2726,"children":2727},{},[2728,2733],{"type":2080,"tag":2121,"props":2729,"children":2730},{},[2731],{"type":2086,"value":2732},"Tarif",{"type":2086,"value":2734}," : Le tarif est récupéré s'il est défini dans la liste de prix et le montant total est calculé.",{"type":2080,"tag":2176,"props":2736,"children":2737},{},[2738,2743],{"type":2080,"tag":2121,"props":2739,"children":2740},{},[2741],{"type":2086,"value":2742},"Livraison directe",{"type":2086,"value":2744}," : la livraison directe est lorsque vous effectuez la transaction de vente, mais l'article est livré par le fournisseur. Pour en savoir plus, visitez la page Drop Shipping .",{"type":2080,"tag":2176,"props":2746,"children":2747},{},[2748,2753],{"type":2080,"tag":2121,"props":2749,"children":2750},{},[2751],{"type":2086,"value":2752},"Détails comptables",{"type":2086,"value":2754}," : Les comptes de revenus et de dépenses peuvent être modifiés ici que vous le souhaitez. Si cet élément est un actif , il peut être lié ici. Ceci est utile lorsque vous vendez un actif .",{"type":2080,"tag":2176,"props":2756,"children":2757},{},[2758,2763],{"type":2080,"tag":2121,"props":2759,"children":2760},{},[2761],{"type":2086,"value":2762},"Revenu différé",{"type":2086,"value":2764}," : si le revenu de cet article sera facturé au cours des prochains mois en partie, cochez la case \"Activer le revenu différé\". Pour en savoir plus, visitez la page Revenus différés .",{"type":2080,"tag":2176,"props":2766,"children":2767},{},[2768,2773],{"type":2080,"tag":2121,"props":2769,"children":2770},{},[2771],{"type":2086,"value":2772},"Poids de l'article",{"type":2086,"value":2774}," : les détails du poids de l'article par unité et UdM de poids sont récupérés s'ils sont définis dans la base d'articles.",{"type":2080,"tag":2176,"props":2776,"children":2777},{},[2778,2783],{"type":2080,"tag":2121,"props":2779,"children":2780},{},[2781],{"type":2086,"value":2782},"Détails du stock",{"type":2086,"value":2784}," : les détails suivants seront récupérés dans le maître des articles:",{"type":2080,"tag":2176,"props":2786,"children":2787},{},[2788,2792],{"type":2080,"tag":2121,"props":2789,"children":2790},{},[2791],{"type":2086,"value":391},{"type":2086,"value":2793}," : L'entrepôt d'où le stock sera envoyé.",{"type":2080,"tag":2176,"props":2795,"children":2796},{},[2797,2802],{"type":2080,"tag":2121,"props":2798,"children":2799},{},[2800],{"type":2086,"value":2801},"Qté disponible à l'entrepôt",{"type":2086,"value":2803}," : la quantité disponible dans l'entrepôt sélectionné.",{"type":2080,"tag":2176,"props":2805,"children":2806},{},[2807,2812],{"type":2080,"tag":2121,"props":2808,"children":2809},{},[2810],{"type":2086,"value":2811},"Numéro de lot et numéro de série",{"type":2086,"value":2813}," : Si votre article est sérialisé ou mis en lots, vous devrez entrer le numéro de série et le lot dans le tableau Articles. Vous êtes autorisé à saisir plusieurs numéros de série sur une même ligne (chacun sur une ligne distincte) et vous devez saisir le même nombre de numéros de série que la quantité.",{"type":2080,"tag":2176,"props":2815,"children":2816},{},[2817,2822],{"type":2080,"tag":2121,"props":2818,"children":2819},{},[2820],{"type":2086,"value":2821},"Modèle de taxe d'article",{"type":2086,"value":2823}," : vous pouvez définir un modèle de taxe d'article pour appliquer un montant de taxe spécifique à cet article particulier. Pour en savoir plus, visitez cette page .",{"type":2080,"tag":2176,"props":2825,"children":2826},{},[2827,2832],{"type":2080,"tag":2121,"props":2828,"children":2829},{},[2830],{"type":2086,"value":2831},"Références",{"type":2086,"value":2833}," : Si cette facture client a été créée à partir d'une commande client / bon de livraison, elle sera référencée ici. De plus, la quantité livrée sera affichée.",{"type":2080,"tag":2176,"props":2835,"children":2836},{},[2837,2842],{"type":2080,"tag":2121,"props":2838,"children":2839},{},[2840],{"type":2086,"value":2841},"Saut de page",{"type":2086,"value":2843}," : Créer un saut de page juste avant cet élément lors de l'impression.",{"type":2080,"tag":2378,"props":2845,"children":2847},{"id":2846},"feuille-de-temps",[2848],{"type":2086,"value":296},{"type":2080,"tag":2088,"props":2850,"children":2851},{},[2852],{"type":2086,"value":2853},"Si vous souhaitez facturer les employés travaillant sur des projets sur une base horaire (basée sur un contrat), ils peuvent remplir des feuilles de temps qui correspondent à leur taux de facturation. Lorsque vous effectuez une nouvelle facture de vente, sélectionnez le projet pour lequel la facturation doit être effectuée et les entrées de feuille de temps correspondantes pour ce projet seront extraites.",{"type":2080,"tag":2088,"props":2855,"children":2856},{},[2857],{"type":2086,"value":2858},"Si les employés de votre entreprise travaillent à un emplacement et qu'il doit être facturé, vous pouvez créer une facture basée sur la feuille de temps.",{"type":2080,"tag":2378,"props":2860,"children":2862},{"id":2861},"utilisation-des-points-de-fidélité",[2863],{"type":2086,"value":2864},"Utilisation des points de fidélité",{"type":2080,"tag":2088,"props":2866,"children":2867},{},[2868],{"type":2086,"value":2869},"Vous pouvez créer un programme de fidélité pour vos clients, ainsi vous pouvez convertir des points acquis lors d'achats précédents pour les utiliser. Plus d'informations à venir.",{"type":2080,"tag":2378,"props":2871,"children":2873},{"id":2872},"taxes-et-frais",[2874],{"type":2086,"value":2875},"Taxes et frais",{"type":2080,"tag":2088,"props":2877,"children":2878},{},[2879],{"type":2086,"value":2880},"Les taxes et frais seront récupérés à partir du bon de commande ou du bon de livraison .",{"type":2080,"tag":2088,"props":2882,"children":2883},{},[2884],{"type":2086,"value":2885},"Consultez la page Modèle de taxes de vente et frais pour en savoir plus sur les taxes.",{"type":2080,"tag":2088,"props":2887,"children":2888},{},[2889],{"type":2086,"value":2890},"Le total des taxes et frais sera affiché sous le tableau.",{"type":2080,"tag":2088,"props":2892,"children":2893},{},[2894],{"type":2086,"value":2895},"Pour ajouter automatiquement des taxes via une catégorie de taxe, visitez cette page .",{"type":2080,"tag":2088,"props":2897,"children":2898},{},[2899],{"type":2086,"value":2900},"Assurez-vous de marquer correctement toutes vos taxes dans le tableau des taxes et frais pour une évaluation précise.",{"type":2080,"tag":2088,"props":2902,"children":2903},{},[2904,2909],{"type":2080,"tag":2121,"props":2905,"children":2906},{},[2907],{"type":2086,"value":2908},"Règle d'expédition",{"type":2086,"value":2910},"\nUne règle d'expédition permet de définir le coût d'expédition d'un article. Le coût augmentera généralement avec la distance d'expédition. Pour en savoir plus, visitez la page des règles d'expédition.",{"type":2080,"tag":2378,"props":2912,"children":2914},{"id":2913},"remise-supplémentaire",[2915],{"type":2086,"value":319},{"type":2080,"tag":2088,"props":2917,"children":2918},{},[2919],{"type":2086,"value":2920},"Toute remise supplémentaire sur l'ensemble de la facture peut être définie dans cette section. Cette remise pourrait être basée sur le total général, c'est-à-dire après impôts / charges ou total net, c'est-à-dire avant taxes / charges. La remise supplémentaire peut être appliquée sous forme de pourcentage ou de montant. Visitez la page Application de la remise pour plus de détails.",{"type":2080,"tag":2378,"props":2922,"children":2924},{"id":2923},"avances-et-acomptes",[2925],{"type":2086,"value":2926},"Avances et acomptes",{"type":2080,"tag":2088,"props":2928,"children":2929},{},[2930],{"type":2086,"value":2931},"Pour les Articles de grande valeur, le vendeur peut demander un acompte avant de traiter la commande. Le bouton Obtenir des avances reçues ouvre une fenêtre contextuelle à partir de laquelle vous pouvez récupérer les commandes où le paiement anticipé a été effectué. Pour en savoir plus, visitez la page Saisie de paiement anticipé.",{"type":2080,"tag":2378,"props":2933,"children":2935},{"id":2934},"termes-de-paiement",[2936],{"type":2086,"value":2937},"Termes de paiement",{"type":2080,"tag":2088,"props":2939,"children":2940},{},[2941],{"type":2086,"value":2942},"Le paiement d'une facture peut être effectué en plusieurs parties en fonction de votre entente avec le fournisseur. Ceci est récupéré s'il est défini dans la commande client. Pour en savoir plus, visitez la page Conditions de paiement.",{"type":2080,"tag":2378,"props":2944,"children":2946},{"id":2945},"perte",[2947],{"type":2086,"value":2948},"Perte",{"type":2080,"tag":2088,"props":2950,"children":2951},{},[2952,2954,2959],{"type":2086,"value":2953},"La perte se produit lorsque le client paie un montant inférieur au montant de la facture. Cela peut être une petite différence comme 0,50. Sur plusieurs commandes, cela peut représenter un grand nombre. Pour des raisons d'exactitude comptable, ce montant de différence est ",{"type":2080,"tag":2121,"props":2955,"children":2956},{},[2957],{"type":2086,"value":2958},"perdu",{"type":2086,"value":2289},{"type":2080,"tag":2378,"props":2961,"children":2963},{"id":2962},"termes-et-conditions",[2964],{"type":2086,"value":64},{"type":2080,"tag":2088,"props":2966,"children":2967},{},[2968],{"type":2086,"value":2969},"Il peut y avoir certaines conditions générales sur l'article que vous vendez, celles-ci peuvent être appliquées ici. Lisez la documentation des conditions générales pour savoir comment les ajouter.",{"type":2080,"tag":2378,"props":2971,"children":2973},{"id":2972},"paramètres-dimpression",[2974],{"type":2086,"value":1427},{"type":2080,"tag":2088,"props":2976,"children":2977},{},[2978],{"type":2086,"value":2979},"En-tête de lettre\nVous pouvez imprimer votre facture de vente sur le papier à en-tête de votre entreprise. En savoir plus ici .",{"type":2080,"tag":2088,"props":2981,"children":2982},{},[2983],{"type":2086,"value":2984},"«Regrouper les mêmes éléments» regroupera les mêmes éléments ajoutés plusieurs fois dans le tableau des éléments. Cela peut être vu lorsque votre impression.",{"type":2080,"tag":2088,"props":2986,"children":2987},{},[2988,2992],{"type":2080,"tag":2121,"props":2989,"children":2990},{},[2991],{"type":2086,"value":79},{"type":2086,"value":2993},"\nLes en-têtes des factures de vente peuvent également être modifiés lors de l'impression du document. Vous pouvez le faire en sélectionnant un en- tête d'impression . Pour créer de nouveaux en-têtes d'impression, accédez à : Accueil > Paramètres > Impression > En-têtes d'impression.",{"type":2080,"tag":2088,"props":2995,"children":2996},{},[2997],{"type":2086,"value":2998},"Il existe des cases à cocher supplémentaires pour imprimer la facture de vente sans le montant, cela peut être utile lorsque l'article est de grande valeur. Vous pouvez également regrouper les mêmes éléments sur une seule ligne lors de l'impression.",{"type":2080,"tag":2378,"props":3000,"children":3002},{"id":3001},"plus-dinformations",[3003],{"type":2086,"value":3004},"Plus d'informations",{"type":2080,"tag":2088,"props":3006,"children":3007},{},[3008],{"type":2086,"value":3009},"Les détails de vente suivants peuvent être enregistrés:",{"type":2080,"tag":2172,"props":3011,"children":3012},{},[3013,3022],{"type":2080,"tag":2176,"props":3014,"children":3015},{},[3016,3020],{"type":2080,"tag":2121,"props":3017,"children":3018},{},[3019],{"type":2086,"value":230},{"type":2086,"value":3021}," : si cette facture fait partie d'une campagne de vente en cours, elle peut être liée.",{"type":2080,"tag":2176,"props":3023,"children":3024},{},[3025,3030],{"type":2080,"tag":2121,"props":3026,"children":3027},{},[3028],{"type":2086,"value":3029},"Source",{"type":2086,"value":3031}," : Une source principale peut être étiquetée ici pour connaître la source des ventes.",{"type":2080,"tag":2378,"props":3033,"children":3035},{"id":3034},"détails-comptables",[3036],{"type":2086,"value":2752},{"type":2080,"tag":2172,"props":3038,"children":3039},{},[3040,3050],{"type":2080,"tag":2176,"props":3041,"children":3042},{},[3043,3048],{"type":2080,"tag":2121,"props":3044,"children":3045},{},[3046],{"type":2086,"value":3047},"Débit à",{"type":2086,"value":3049}," : Le compte sur lequel la créance sera comptabilisée pour ce client.",{"type":2080,"tag":2176,"props":3051,"children":3052},{},[3053,3058],{"type":2080,"tag":2121,"props":3054,"children":3055},{},[3056],{"type":2086,"value":3057},"Est une entrée d'ouverture",{"type":2086,"value":3059}," : S'il s'agit d'une entrée d'ouverture affectant vos comptes, sélectionnez «Oui». c'est-à-dire que si vous migrez d'un autre ERP vers Dokos en milieu d'année, vous souhaiterez peut-être utiliser une entrée d'ouverture pour mettre à jour les soldes de compte dans Dokos.",{"type":2080,"tag":2088,"props":3061,"children":3062},{},[3063,3068],{"type":2080,"tag":2121,"props":3064,"children":3065},{},[3066],{"type":2086,"value":3067},"Remarques",{"type":2086,"value":3069}," : Toutes les remarques supplémentaires concernant la facture de vente peuvent être ajoutées ici.",{"type":2080,"tag":2378,"props":3071,"children":3073},{"id":3072},"commission",[3074],{"type":2086,"value":3075},"Commission",{"type":2080,"tag":2088,"props":3077,"children":3078},{},[3079],{"type":2086,"value":3080},"Si la vente a eu lieu via l'un de vos partenaires commerciaux, vous pouvez ajouter les détails de leur commission ici. Ceci est généralement extrait de la commande client / bon de livraison.",{"type":2080,"tag":2378,"props":3082,"children":3084},{"id":3083},"équipe-de-vente",[3085],{"type":2086,"value":3086},"Équipe de vente",{"type":2080,"tag":2088,"props":3088,"children":3089},{},[3090],{"type":2086,"value":3091},"Vendeurs: ERPNext vous permet d'ajouter plusieurs vendeurs qui peuvent avoir travaillé sur cette transaction. Ceci est également extrait de la commande client / bon de livraison.",{"type":2080,"tag":2378,"props":3093,"children":3095},{"id":3094},"récupération-automatique-des-numéros-de-lot-darticles",[3096],{"type":2086,"value":3097},"Récupération automatique des numéros de lot d'articles",{"type":2080,"tag":2088,"props":3099,"children":3100},{},[3101],{"type":2086,"value":3102},"Si vous vendez un article à partir d'un lot , ERPNext récupérera automatiquement un numéro de lot pour vous si \"Mettre à jour le stock\" est coché. Le numéro de lot sera récupéré sur la base du premier expirant, premier sorti (FEFO). Il s'agit d'une variante du premier entré, premier sorti (FIFO) qui donne la priorité la plus élevée aux éléments expirant le plus tôt.",{"type":2080,"tag":2088,"props":3104,"children":3105},{},[3106],{"type":2086,"value":3107},"Notez que si le premier lot de la file d'attente ne peut pas satisfaire la commande sur la facture, le prochain lot de la file d'attente qui peut satisfaire la commande sera sélectionné. Si aucun lot ne peut satisfaire la commande, ERPNext annulera sa tentative de récupération automatique d'un numéro de lot approprié.",{"type":2080,"tag":2378,"props":3109,"children":3111},{"id":3110},"après-la-soumission",[3112],{"type":2086,"value":3113},"Après la soumission",{"type":2080,"tag":2088,"props":3115,"children":3116},{},[3117],{"type":2086,"value":3118},"Lors de la soumission d'une facture de vente, les documents suivants peuvent être créés en regard de celle-ci:",{"type":2080,"tag":2172,"props":3120,"children":3121},{},[3122,3130,3138,3145,3153],{"type":2080,"tag":2176,"props":3123,"children":3124},{},[3125],{"type":2080,"tag":2121,"props":3126,"children":3127},{},[3128],{"type":2086,"value":3129},"Entrée de journal",{"type":2080,"tag":2176,"props":3131,"children":3132},{},[3133],{"type":2080,"tag":2121,"props":3134,"children":3135},{},[3136],{"type":2086,"value":3137},"Saisie de paiement",{"type":2080,"tag":2176,"props":3139,"children":3140},{},[3141],{"type":2080,"tag":2121,"props":3142,"children":3143},{},[3144],{"type":2086,"value":278},{"type":2080,"tag":2176,"props":3146,"children":3147},{},[3148],{"type":2080,"tag":2121,"props":3149,"children":3150},{},[3151],{"type":2086,"value":3152},"Remise sur facture",{"type":2080,"tag":2176,"props":3154,"children":3155},{},[3156],{"type":2080,"tag":2121,"props":3157,"children":3158},{},[3159],{"type":2086,"value":328},{"type":2080,"tag":2081,"props":3161,"children":3163},{"id":3162},"termes-de-paiement-1",[3164],{"type":2086,"value":2937},{"type":2080,"tag":2088,"props":3166,"children":3167},{},[3168],{"type":2086,"value":3169},"Une condition de paiement permet de définir un calendrier selon lequel les paiements seront effectués.",{"type":2080,"tag":2088,"props":3171,"children":3172},{},[3173],{"type":2086,"value":3174},"Une condition de paiement définit une tranche de paiement spécifique. Par exemple, 50 % de paiement à la commande et 50 % à la livraison de l'article. Vous pouvez enregistrer les conditions de paiement de votre entreprise sur Dokos et les inclure dans tous les documents du cycle de vente/achat. Dokos fera toutes les écritures du grand livre en conséquence.",{"type":2080,"tag":2088,"props":3176,"children":3177},{},[3178],{"type":2086,"value":3179},"Dans Dokos, le formulaire Conditions de paiement ne définit que des pourcentages de portion. Le calendrier de paiement réel peut facilement être appliqué à l'aide du modèle de conditions de paiement.",{"type":2080,"tag":2088,"props":3181,"children":3182},{},[3183],{"type":2086,"value":3184},"Vous pouvez utiliser les conditions de paiement dans les documents suivants :",{"type":2080,"tag":2172,"props":3186,"children":3187},{},[3188,3192,3196,3200,3205],{"type":2080,"tag":2176,"props":3189,"children":3190},{},[3191],{"type":2086,"value":260},{"type":2080,"tag":2176,"props":3193,"children":3194},{},[3195],{"type":2086,"value":109},{"type":2080,"tag":2176,"props":3197,"children":3198},{},[3199],{"type":2086,"value":257},{"type":2080,"tag":2176,"props":3201,"children":3202},{},[3203],{"type":2086,"value":3204},"Commande fournisseur",{"type":2080,"tag":2176,"props":3206,"children":3207},{},[3208],{"type":2086,"value":3209},"Devis",{"type":2080,"tag":2112,"props":3211,"children":3212},{},[],{"type":2080,"tag":2088,"props":3214,"children":3215},{},[3216,3218,3223],{"type":2086,"value":3217},"Pour accéder à ",{"type":2080,"tag":2121,"props":3219,"children":3220},{},[3221],{"type":2086,"value":3222},"la liste Terme de paiement",{"type":2086,"value":2127},{"type":2080,"tag":2088,"props":3225,"children":3226},{},[3227,3229],{"type":2086,"value":3228},"Accueil > Comptabilité > Données de base > ",{"type":2080,"tag":2121,"props":3230,"children":3231},{},[3232],{"type":2086,"value":3233},"Terme de Paiement",{"type":2080,"tag":2160,"props":3235,"children":3237},{"id":3236},"comment-créer-une-condition-de-paiement",[3238],{"type":2086,"value":3239},"Comment créer une condition de paiement ?",{"type":2080,"tag":2268,"props":3241,"children":3242},{},[3243,3254,3266,3278,3289,3301],{"type":2080,"tag":2176,"props":3244,"children":3245},{},[3246,3248,3253],{"type":2086,"value":3247},"Accédez à la liste Conditions de paiement et cliquez sur ",{"type":2080,"tag":2121,"props":3249,"children":3250},{},[3251],{"type":2086,"value":3252},"Nouveau",{"type":2086,"value":2289},{"type":2080,"tag":2176,"props":3255,"children":3256},{},[3257,3259,3264],{"type":2086,"value":3258},"Saisissez un ",{"type":2080,"tag":2121,"props":3260,"children":3261},{},[3262],{"type":2086,"value":3263},"nom",{"type":2086,"value":3265}," pour les conditions de paiement (par exemple : 50 % après l'expédition).",{"type":2080,"tag":2176,"props":3267,"children":3268},{},[3269,3271,3276],{"type":2086,"value":3270},"Saisissez la ",{"type":2080,"tag":2121,"props":3272,"children":3273},{},[3274],{"type":2086,"value":3275},"partie Facture",{"type":2086,"value":3277},". Si vous entrez 50, la partie sera de 50 pour cent du montant de la facture.",{"type":2080,"tag":2176,"props":3279,"children":3280},{},[3281,3283,3288],{"type":2086,"value":3282},"Sélectionnez un ",{"type":2080,"tag":2121,"props":3284,"children":3285},{},[3286],{"type":2086,"value":3287},"type de date d'échéance",{"type":2086,"value":2289},{"type":2080,"tag":2176,"props":3290,"children":3291},{},[3292,3294,3299],{"type":2086,"value":3293},"Sous ",{"type":2080,"tag":2121,"props":3295,"children":3296},{},[3297],{"type":2086,"value":3298},"Jours de crédit",{"type":2086,"value":3300},", entrez le nombre de jours après lesquels le montant restant doit être payé.",{"type":2080,"tag":2176,"props":3302,"children":3303},{},[3304,3308],{"type":2080,"tag":2121,"props":3305,"children":3306},{},[3307],{"type":2086,"value":2368},{"type":2086,"value":2289},{"type":2080,"tag":2088,"props":3310,"children":3311},{},[3312],{"type":2086,"value":3313},"Les champs sont expliqués comme suit :",{"type":2080,"tag":2172,"props":3315,"children":3316},{},[3317,3327,3337,3347,3357,3367,3377,3387],{"type":2080,"tag":2176,"props":3318,"children":3319},{},[3320,3325],{"type":2080,"tag":2121,"props":3321,"children":3322},{},[3323],{"type":2086,"value":3324},"Nom de la condition de paiement",{"type":2086,"value":3326}," : nom de cette condition de paiement.",{"type":2080,"tag":2176,"props":3328,"children":3329},{},[3330,3335],{"type":2080,"tag":2121,"props":3331,"children":3332},{},[3333],{"type":2086,"value":3334},"Date d'échéance basée sur",{"type":2086,"value":3336}," : la base sur laquelle la date d'échéance pour la condition de paiement doit être calculée. Ceci est calculé X nombre de jours à compter de la date de comptabilisation de la facture/commande. Il y a trois options :",{"type":2080,"tag":2176,"props":3338,"children":3339},{},[3340,3345],{"type":2080,"tag":2121,"props":3341,"children":3342},{},[3343],{"type":2086,"value":3344},"Jour(s) après la date de facturation",{"type":2086,"value":3346}," : La date d'échéance doit être calculée en jours concernant la date de comptabilisation de la facture. Par exemple, si 7 est saisi à la date du 20, la date d'échéance sera le 27.",{"type":2080,"tag":2176,"props":3348,"children":3349},{},[3350,3355],{"type":2080,"tag":2121,"props":3351,"children":3352},{},[3353],{"type":2086,"value":3354},"Jour(s) après la fin du mois de facturation",{"type":2086,"value":3356}," : La date d'échéance doit être calculée en jours concernant le dernier jour du mois au cours duquel la facture a été créée. Par exemple, si 7 est entré dans le mois en cours et que le dernier jour du mois est le 30, la date d'échéance sera le 7 du mois suivant.",{"type":2080,"tag":2176,"props":3358,"children":3359},{},[3360,3365],{"type":2080,"tag":2121,"props":3361,"children":3362},{},[3363],{"type":2086,"value":3364},"Mois après la fin du mois de facturation",{"type":2086,"value":3366}," : La date d'échéance doit être calculée en mois concernant le dernier jour du mois au cours duquel la facture a été créée. Par exemple, si 3 est saisi le 20 janvier, la date d'échéance sera le 20 mars.",{"type":2080,"tag":2176,"props":3368,"children":3369},{},[3370,3375],{"type":2080,"tag":2121,"props":3371,"children":3372},{},[3373],{"type":2086,"value":3374},"Partie de la facture",{"type":2086,"value":3376}," : la partie du montant total de la facture pour laquelle cette condition de paiement doit être appliquée. La valeur donnée sera considérée comme un pourcentage c'est à dire 50 = 50% de la facture/commandes Grand Total",{"type":2080,"tag":2176,"props":3378,"children":3379},{},[3380,3385],{"type":2080,"tag":2121,"props":3381,"children":3382},{},[3383],{"type":2086,"value":3384},"Jours de crédit (facultatif)",{"type":2086,"value":3386}," : le nombre de jours ou de mois de crédit est autorisé en fonction de l'option choisie dans le champ Date d'échéance basée sur. 0 signifie qu'aucun crédit n'est autorisé.",{"type":2080,"tag":2176,"props":3388,"children":3389},{},[3390,3395],{"type":2080,"tag":2121,"props":3391,"children":3392},{},[3393],{"type":2086,"value":3394},"Description",{"type":2086,"value":3396}," : (facultatif) Une brève description des conditions de paiement.",{"type":2080,"tag":2378,"props":3398,"children":3400},{"id":3399},"mise-en-place-dune-remise-sur-les-paiements-anticipés",[3401],{"type":2086,"value":3402},"Mise en place d'une remise sur les paiements anticipés",{"type":2080,"tag":2088,"props":3404,"children":3405},{},[3406],{"type":2086,"value":3407},"Vous pouvez configurer des conditions de paiement avec escompte de sorte que si le paiement est effectué dans le délai spécifié, un certain montant/pourcentage de la valeur de la facture sera actualisé. Les champs suivants définissent la configuration de la remise :",{"type":2080,"tag":2172,"props":3409,"children":3410},{},[3411,3421,3431,3441],{"type":2080,"tag":2176,"props":3412,"children":3413},{},[3414,3419],{"type":2080,"tag":2121,"props":3415,"children":3416},{},[3417],{"type":2086,"value":3418},"Type de remise",{"type":2086,"value":3420}," : La valeur par défaut est Pourcentage. Vous pouvez également le changer en Montant.",{"type":2080,"tag":2176,"props":3422,"children":3423},{},[3424,3429],{"type":2080,"tag":2121,"props":3425,"children":3426},{},[3427],{"type":2086,"value":3428},"Remise",{"type":2086,"value":3430}," : En termes de pourcentage ou de montant (par exemple, 10 % ou 5 000 ).",{"type":2080,"tag":2176,"props":3432,"children":3433},{},[3434,3439],{"type":2080,"tag":2121,"props":3435,"children":3436},{},[3437],{"type":2086,"value":3438},"Validité de la remise basée sur",{"type":2086,"value":3440}," : ce champ agit de la même manière que la date d'échéance basée sur le champ de la section précédente.",{"type":2080,"tag":2176,"props":3442,"children":3443},{},[3444,3449],{"type":2080,"tag":2121,"props":3445,"children":3446},{},[3447],{"type":2086,"value":3448},"Validité de la remise",{"type":2086,"value":3450}," : Le nombre de jours ou de mois pendant lesquels la remise est valable par rapport à la date de la facture (par exemple 10 jours après la date de la facture).",{"type":2080,"tag":2088,"props":3452,"children":3453},{},[3454],{"type":2086,"value":3455},"Vous pouvez maintenant lier les conditions de paiement à une facture et lors de la création du paiement sur cette facture, la remise sera appliquée automatiquement.",{"type":2080,"tag":2378,"props":3457,"children":3459},{"id":3458},"conditions-de-paiement-dans-les-documents-convertis",[3460],{"type":2086,"value":3461},"Conditions de paiement dans les documents convertis",{"type":2080,"tag":2088,"props":3463,"children":3464},{},[3465],{"type":2086,"value":3466},"Lors de la conversion ou de la copie de documents dans le cycle de vente/d'achat, les conditions de paiement ci-jointes seront copiées. Lors de la création d'une commande client à partir d'un devis, la date d'échéance dans les conditions de paiement sera conforme au devis, elle doit être mise à jour.",{"type":2080,"tag":2088,"props":3468,"children":3469},{},[3470],{"type":2086,"value":3471},"Pour faciliter l'utilisation, vous pouvez également définir un modèle de conditions de paiement et le resélectionner simplement.",{"type":2080,"tag":2378,"props":3473,"children":3475},{"id":3474},"ajouter-des-conditions-de-paiement-aux-documents",[3476],{"type":2086,"value":3477},"Ajouter des conditions de paiement aux documents",{"type":2080,"tag":2088,"props":3479,"children":3480},{},[3481],{"type":2086,"value":3482},"Une fois que vous avez composé le modèle de conditions de paiement, vous pouvez les utiliser dans les transactions de vente et d'achat. Sur la base de la valeur définie pour les conditions de paiement et la valeur de la transaction, le calendrier de paiement sera défini, avec une date d'échéance pour chaque tranche de paiement.",{"type":2080,"tag":2081,"props":3484,"children":3486},{"id":3485},"facture-dacompte",[3487],{"type":2086,"value":2391},{"type":2080,"tag":2088,"props":3489,"children":3490},{},[3491],{"type":2086,"value":3492},"Une facture d'acompte permet de constater le versement d'une partie du prix d'une vente avant sa livraison ou d'un service avant sa réalisation.\nDans Dokos, il est possible d'enregistrer l'acompte et de le solder manuellement via une écriture de journal ou une écriture de paiement, mais il est également possible de laisser le logiciel faire cette écriture automatiquement en adoptant le flux suivant.",{"type":2080,"tag":2088,"props":3494,"children":3495},{},[3496,3501],{"type":2080,"tag":2121,"props":3497,"children":3498},{},[3499],{"type":2086,"value":3500},"1. Facture d'acompte",{"type":2080,"tag":2099,"props":3502,"children":3503},{},[3504,3506,3510],{"type":2086,"value":3505},"\nflowchart LR\nid1(Commande client)-->id2(",{"type":2080,"tag":2121,"props":3507,"children":3508},{},[3509],{"type":2086,"value":2391},{"type":2086,"value":3511},")\nid2-->id3(Ecriture de Paiement)\n",{"type":2080,"tag":2088,"props":3513,"children":3514},{},[3515,3520],{"type":2080,"tag":2121,"props":3516,"children":3517},{},[3518],{"type":2086,"value":3519},"2. Facture de solde",{"type":2080,"tag":2099,"props":3521,"children":3522},{},[3523],{"type":2086,"value":3524},"\nflowchart LR\nid1(Commande client)-->id2(Facture de vente)\nid2-->id3(Récupération de l'acompte dans la facture)\nid3-->id4(Ecriture de Paiement)\n",{"type":2080,"tag":2160,"props":3526,"children":3528},{"id":3527},"pré-requis",[3529],{"type":2086,"value":3530},"Pré-requis",{"type":2080,"tag":2172,"props":3532,"children":3533},{},[3534],{"type":2080,"tag":2176,"props":3535,"children":3536},{},[3537,3539,3542],{"type":2086,"value":3538},"Créez un article en cochant la case \"Article d'acompte\" et définissez un pourcentage d'acompte associé à cet article.",{"type":2080,"tag":2142,"props":3540,"children":3541},{},[],{"type":2086,"value":3543},"\nSi vous avez plusieurs types d'acomptes avec des pourcentages différents, créez un article pour chaque type d'acompte.",{"type":2080,"tag":3545,"props":3546,"children":3548},"demo-link",{"path":3547},"/app/item/Acompte%2030%25",[3549],{"type":2080,"tag":2088,"props":3550,"children":3551},{},[3552],{"type":2086,"value":3553},"Voir un article d'acompte dans la démo",{"type":2080,"tag":2172,"props":3555,"children":3556},{},[3557],{"type":2080,"tag":2176,"props":3558,"children":3559},{},[3560,3562,3565,3567,3570],{"type":2086,"value":3561},"Dans la fiche de la société, vérifiez que le champ \"Compte d'acompte client par défaut\" est bien renseigné.",{"type":2080,"tag":2142,"props":3563,"children":3564},{},[],{"type":2086,"value":3566},"\nLe compte sélectionnné doit être de type \"Débiteur\".",{"type":2080,"tag":2142,"props":3568,"children":3569},{},[],{"type":2086,"value":3571},"\nA ce jour, seuls les acomptes clients peuvent être automatisés.",{"type":2080,"tag":3545,"props":3573,"children":3575},{"doctype":3574},"Company",[3576],{"type":2080,"tag":2088,"props":3577,"children":3578},{},[3579],{"type":2086,"value":3580},"Voir la fiche Société dans la démo",{"type":2080,"tag":3582,"props":3583,"children":3586},"callout",{"color":3584,"icon":3585},"teal","i-heroicons-light-bulb",[3587],{"type":2080,"tag":2088,"props":3588,"children":3589},{},[3590],{"type":2086,"value":3591},"En France il s'agit d'une sous-catégorie du compte 419",{"type":2080,"tag":2160,"props":3593,"children":3595},{"id":3594},"créez-une-facture-depuis-une-commande-client",[3596],{"type":2086,"value":3597},"Créez une facture depuis une commande client",{"type":2080,"tag":2088,"props":3599,"children":3600},{},[3601,3603,3606],{"type":2086,"value":3602},"Pour simplifier votre facturation, créez une commande client correspondant au montant final à facturer.",{"type":2080,"tag":2142,"props":3604,"children":3605},{},[],{"type":2086,"value":3607},"\nDepuis cette commande client, cliquez sur \"Créer > Facture\".",{"type":2080,"tag":2088,"props":3609,"children":3610},{},[3611,3613,3616],{"type":2086,"value":3612},"Dans la facture cochez la case \"Facture d'acompte\".",{"type":2080,"tag":2142,"props":3614,"children":3615},{},[],{"type":2086,"value":3617},"\nEn cochant cette case, vous déclenchez deux actions:",{"type":2080,"tag":2268,"props":3619,"children":3620},{},[3621,3626],{"type":2080,"tag":2176,"props":3622,"children":3623},{},[3624],{"type":2086,"value":3625},"Dokos récupère automatiquement l'article d'acompte, si vous n'en avez qu'un, et calcule le montant de l'acompte à partir du montant de la commande client.",{"type":2080,"tag":2176,"props":3627,"children":3628},{},[3629],{"type":2086,"value":3630},"Le compte comptable débiteur du client est remplacé par le compte d'acompte client par défaut.",{"type":2080,"tag":3582,"props":3632,"children":3633},{"color":3584,"icon":3585},[3634],{"type":2080,"tag":2088,"props":3635,"children":3636},{},[3637,3639,3644],{"type":2086,"value":3638},"Si vous décochez la case ",{"type":2080,"tag":3640,"props":3641,"children":3642},"em",{},[3643],{"type":2086,"value":2391},{"type":2086,"value":3645},", le compte comptable débiteur est remplacé par celui du client.",{"type":2080,"tag":2160,"props":3647,"children":3649},{"id":3648},"créez-le-paiement-correspondant-à-lacompte",[3650],{"type":2086,"value":3651},"Créez le paiement correspondant à l'acompte",{"type":2080,"tag":2088,"props":3653,"children":3654},{},[3655,3657,3660],{"type":2086,"value":3656},"Créez une nouvelle écriture de paiement à partir de votre facture.",{"type":2080,"tag":2142,"props":3658,"children":3659},{},[],{"type":2086,"value":3661},"\nVérifiez que Dokos a bien récupéré le compte d'acompte depuis la facture, ajoutez une référence et validez votre paiement.",{"type":2080,"tag":2160,"props":3663,"children":3665},{"id":3664},"créez-la-facture-finale",[3666],{"type":2086,"value":3667},"Créez la facture finale",{"type":2080,"tag":2088,"props":3669,"children":3670},{},[3671,3673,3676],{"type":2086,"value":3672},"Pour créer votre facture finale, repartez de votre commande client et créez une nouvelle facture.",{"type":2080,"tag":2142,"props":3674,"children":3675},{},[],{"type":2086,"value":3677},"\nLe montant à facturer est bien la totalité de la commande.",{"type":2080,"tag":2088,"props":3679,"children":3680},{},[3681,3683,3688,3690,3695,3696,3699],{"type":2086,"value":3682},"Allez dans la section ",{"type":2080,"tag":2121,"props":3684,"children":3685},{},[3686],{"type":2086,"value":3687},"Acomptes et Avances",{"type":2086,"value":3689}," et cliquez sur le bouton ",{"type":2080,"tag":2121,"props":3691,"children":3692},{},[3693],{"type":2086,"value":3694},"Récupérer les acomptes reçus",{"type":2086,"value":2289},{"type":2080,"tag":2142,"props":3697,"children":3698},{},[],{"type":2086,"value":3700},"\nVotre acompte créé précédemment est automatiquement récupéré et le montant restant dû est mis à jour. Vous pouvez l'imprimer sur votre facture.",{"type":2080,"tag":2160,"props":3702,"children":3704},{"id":3703},"créez-le-paiement-final",[3705],{"type":2086,"value":3706},"Créez le paiement final",{"type":2080,"tag":2088,"props":3708,"children":3709},{},[3710,3712,3715],{"type":2086,"value":3711},"Après validation de votre facture, créez un paiement.",{"type":2080,"tag":2142,"props":3713,"children":3714},{},[],{"type":2086,"value":3716},"\nLe montant du paiement correspond au montant restant dû de votre facture, soit le montant total moins l'acompte.",{"type":2080,"tag":2088,"props":3718,"children":3719},{},[3720],{"type":2086,"value":3721},"Validez votre paiement et vérifiez que Dokos a bien contrepassé l'écriture de paiement correspondant à l'acompte et enregistré le montant total des deux paiements sur le compte client.",{"type":2080,"tag":2081,"props":3723,"children":3725},{"id":3724},"changer-la-numérotation-de-factures",[3726],{"type":2086,"value":3727},"Changer la numérotation de factures",{"type":2080,"tag":2088,"props":3729,"children":3730},{},[3731],{"type":2086,"value":3732},"Vous pouvez personnaliser la numérotation de tous vos documents. Nous allons voir dans ce cas comment modifier la numérotation de vos factures de vente et reprendre votre série en cours.",{"type":2080,"tag":2112,"props":3734,"children":3735},{},[],{"type":2080,"tag":2088,"props":3737,"children":3738},{},[3739,3741,3746],{"type":2086,"value":3740},"Pour pouvoir récupérer votre numérotation de facture, il vous suffit d’aller sur le type de document ",{"type":2080,"tag":2121,"props":3742,"children":3743},{},[3744],{"type":2086,"value":3745},"Paramètres de nommage des documens",{"type":2086,"value":3747}," (accessible depuis la barre de recherche).",{"type":2080,"tag":2268,"props":3749,"children":3750},{},[3751,3756],{"type":2080,"tag":2176,"props":3752,"children":3753},{},[3754],{"type":2086,"value":3755},"Sélectionnez la transaction où vous souhaitez modifier le préfixe (pour votre cas Facture de vente)",{"type":2080,"tag":2176,"props":3757,"children":3758},{},[3759],{"type":2086,"value":3760},"Modifiez la liste pour la transaction (Un préfixe de série par ligne, vous pouvez indiquer plusieurs préfixe si besoins que vous pourrez sélectionner sur votre facture)",{"type":2080,"tag":2088,"props":3762,"children":3763},{},[3764,3766,3771],{"type":2086,"value":3765},"Par exemple pour avoir un nom de facture de type ",{"type":2080,"tag":2121,"props":3767,"children":3768},{},[3769],{"type":2086,"value":3770},"FA-2022-03-03-001",{"type":2086,"value":3772},", il faut mettre :",{"type":2080,"tag":2088,"props":3774,"children":3775},{},[3776],{"type":2080,"tag":3777,"props":3778,"children":3780},"code",{"className":3779},[],[3781],{"type":2086,"value":3782},"FA-.YYYY.-.MM.-.DD.-.###",{"type":2080,"tag":2268,"props":3784,"children":3786},{"start":3785},3,[3787],{"type":2080,"tag":2176,"props":3788,"children":3789},{},[3790],{"type":2086,"value":3791},"Mettez à jour la liste en cliquant sur Mettre à jour.",{"type":2080,"tag":2088,"props":3793,"children":3794},{},[3795,3796,3801,3803,3808],{"type":2086,"value":2341},{"type":2080,"tag":2121,"props":3797,"children":3798},{},[3799],{"type":2086,"value":3800},"#",{"type":2086,"value":3802}," représentent le nombre de chiffre dans la série. Si vous mettez ",{"type":2080,"tag":2121,"props":3804,"children":3805},{},[3806],{"type":2086,"value":3807},"###",{"type":2086,"value":3809},", cela veut dire qu’il y aura 3 chiffres après le préfixe.",{"type":2080,"tag":2088,"props":3811,"children":3812},{},[3813],{"type":2086,"value":3814},"Et enfin pour repartir du dernier numéro de votre série de facture :",{"type":2080,"tag":2268,"props":3816,"children":3818},{"start":3817},4,[3819],{"type":2080,"tag":2176,"props":3820,"children":3821},{},[3822,3824],{"type":2086,"value":3823},"Il faut aller dans :",{"type":2080,"tag":2172,"props":3825,"children":3826},{},[3827,3846],{"type":2080,"tag":2176,"props":3828,"children":3829},{},[3830,3832,3837,3839,3844],{"type":2086,"value":3831},"La section ",{"type":2080,"tag":2121,"props":3833,"children":3834},{},[3835],{"type":2086,"value":3836},"Mettre à jour",{"type":2086,"value":3838},", puis dans le champ ",{"type":2080,"tag":2121,"props":3840,"children":3841},{},[3842],{"type":2086,"value":3843},"Préfixe",{"type":2086,"value":3845},". (Ici récupérez le préfixe que vous venez de créer dans la liste déroulante. Pensez bien à mettre à jour la liste avant de rechercher le préfixe.)",{"type":2080,"tag":2176,"props":3847,"children":3848},{},[3849],{"type":2086,"value":3850},"Ensuite, allez dans Valeur actuelle et indiquez le dernier numéro de série.",{"type":2080,"tag":2088,"props":3852,"children":3853},{},[3854],{"type":2086,"value":3855},"Si la dernière facture était… -78. Il faut alors mettre 78 dans cette case au lieu de 0.",{"type":2080,"tag":2268,"props":3857,"children":3859},{"start":3858},5,[3860],{"type":2080,"tag":2176,"props":3861,"children":3862},{},[3863],{"type":2086,"value":3864},"Mettez jour le le préfixe puis faites enregistrer.\nLe prochain n° de facture dans notre cas sera donc FA-2022-03-03-079",{"title":3866,"searchDepth":3867,"depth":3867,"links":3868},"",2,[3869,3873,3876,3883],{"id":2083,"depth":3867,"text":260,"children":3870},[3871,3872],{"id":2162,"depth":3785,"text":2165},{"id":2234,"depth":3785,"text":2237},{"id":3162,"depth":3867,"text":2937,"children":3874},[3875],{"id":3236,"depth":3785,"text":3239},{"id":3485,"depth":3867,"text":2391,"children":3877},[3878,3879,3880,3881,3882],{"id":3527,"depth":3785,"text":3530},{"id":3594,"depth":3785,"text":3597},{"id":3648,"depth":3785,"text":3651},{"id":3664,"depth":3785,"text":3667},{"id":3703,"depth":3785,"text":3706},{"id":3724,"depth":3867,"text":3727},"markdown","content:1.dokos:6.ventes:5.facture-de-vente.md","content","1.dokos/6.ventes/5.facture-de-vente.md","md",[3890,3891],{"_path":258,"title":257,"description":2075},{"_path":264,"title":263,"description":3892},"Les modèles de taxes et frais de vente permettent de configurer la TVA ou des frais complémentaires applicable à une transaction dans son ensemble.",1747740695553]