[{"data":1,"prerenderedAt":407},["ShallowReactive",2],{"navigation":3,"/docs/facturation/creer-facture":107,"/docs/facturation/creer-facture-surround":402},[4,8,26,39,60,77,86],{"title":5,"path":6,"stem":7},"Bienvenue sur L'app du travailleur","/docs","1.docs/0.index",{"title":9,"path":10,"stem":11,"children":12,"page":25},"Démarrage","/docs/demarrage","1.docs/1.demarrage",[13,17,21],{"title":14,"path":15,"stem":16},"Créer votre compte","/docs/demarrage/creation-compte","1.docs/1.demarrage/1.creation-compte",{"title":18,"path":19,"stem":20},"Configurer votre entreprise","/docs/demarrage/configuration-entreprise","1.docs/1.demarrage/2.configuration-entreprise",{"title":22,"path":23,"stem":24},"Authentification à deux facteurs (2FA)","/docs/demarrage/securite-2fa","1.docs/1.demarrage/3.securite-2fa",false,{"title":27,"path":28,"stem":29,"children":30,"page":25},"Clients","/docs/clients","1.docs/2.clients",[31,35],{"title":32,"path":33,"stem":34},"Ajouter un 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facture",[126,127,128,136,142,149],"ol",{},[129,130,131,132],"li",{},"Dans le menu principal, allez dans ",[133,134,135],"strong",{},"Factures",[129,137,138,139],{},"Cliquez sur ",[133,140,141],{},"Nouvelle facture",[129,143,144,145,148],{},"Sélectionnez le ",[133,146,147],{},"client"," dans la liste déroulante",[129,150,151,152],{},"Vérifiez les informations pré-remplies :\n",[153,154,155,158,161],"ul",{},[129,156,157],{},"Numéro de facture (généré automatiquement)",[129,159,160],{},"Date d'émission (aujourd'hui par défaut)",[129,162,163],{},"Date d'échéance (calculée selon les conditions de paiement du client)",[121,165,167],{"id":166},"ajouter-des-postes","Ajouter des postes",[117,169,138,170,173],{},[133,171,172],{},"Ajouter un poste"," pour chaque ligne de service ou produit :",[153,175,176,187,193,199],{},[129,177,178,181,182,186],{},[133,179,180],{},"Description"," — Décrivez le service (ex. : ",[183,184,185],"em",{},"Développement frontend — Sprint 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Vos factures seront émises sans taxes et vous devrez ajouter la mention « Petit fournisseur — pas de numéro TPS/TVQ ».",[121,218,220],{"id":219},"notes-et-conditions","Notes et conditions",[117,222,223,224,227],{},"Ajoutez un champ ",[133,225,226],{},"Notes"," pour inclure des informations supplémentaires sur la facture (ex. : numéro de bon de commande du client, modalités spéciales, coordonnées bancaires pour virement).",[121,229,231],{"id":230},"numérotation-automatique","Numérotation automatique",[117,233,234,235,239,240,243,244,247],{},"Les factures sont numérotées séquentiellement dans le format que vous choisissez lors de la configuration (ex. : ",[236,237,238],"code",{},"2026-0001",", ",[236,241,242],{},"INV-0001","). Cette numérotation séquentielle est ",[133,245,246],{},"requise par l'ARC"," pour la tenue de livres.",[121,249,251],{"id":250},"pipeline-de-statuts","Pipeline de statuts",[117,253,254],{},"Chaque facture passe par un cycle de vie :",[256,257,258,270],"table",{},[259,260,261],"thead",{},[262,263,264,268],"tr",{},[265,266,267],"th",{},"Statut",[265,269,180],{},[271,272,273,284,294,304,314,324],"tbody",{},[262,274,275,281],{},[276,277,278],"td",{},[133,279,280],{},"Brouillon",[276,282,283],{},"En cours de rédaction, non envoyée",[262,285,286,291],{},[276,287,288],{},[133,289,290],{},"Prête",[276,292,293],{},"Finalisée, prête à envoyer",[262,295,296,301],{},[276,297,298],{},[133,299,300],{},"Envoyée",[276,302,303],{},"Transmise au client par courriel",[262,305,306,311],{},[276,307,308],{},[133,309,310],{},"Vue",[276,312,313],{},"Le client a ouvert le courriel",[262,315,316,321],{},[276,317,318],{},[133,319,320],{},"Payée",[276,322,323],{},"Paiement reçu et confirmé",[262,325,326,331],{},[276,327,328],{},[133,329,330],{},"En retard",[276,332,333],{},"Date d'échéance dépassée, non payée",[117,335,336,337,340],{},"Pour marquer une facture comme payée : ouvrez-la → cliquez sur ",[133,338,339],{},"Marquer comme payée"," → entrez la date de paiement.",[121,342,344],{"id":343},"prévisualisation-et-enregistrement","Prévisualisation et enregistrement",[117,346,138,347,350],{},[133,348,349],{},"Prévisualiser"," pour voir le PDF tel que votre client le recevra. Vous pouvez ensuite :",[153,352,353,359,365],{},[129,354,355,358],{},[133,356,357],{},"Enregistrer comme brouillon"," pour y revenir plus tard",[129,360,361,364],{},[133,362,363],{},"Marquer comme prête"," pour la préparer à l'envoi",[129,366,367,370,371,186],{},[133,368,369],{},"Envoyer par courriel"," directement (voir ",[372,373,369],"a",{"href":54},[209,375,376],{},[117,377,378,381,382,385],{},[133,379,380],{},"Conseil :"," Dupliquez une facture existante pour un client récurrent. Ouvrez la facture précédente → ",[183,383,384],{},"Actions → Dupliquer",". 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