[{"data":1,"prerenderedAt":327},["ShallowReactive",2],{"navigation":3,"/docs/facturation/devis":107,"/docs/facturation/devis-surround":322},[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 client","/docs/clients/ajouter-client","1.docs/2.clients/1.ajouter-client",{"title":36,"path":37,"stem":38},"Gérer vos clients","/docs/clients/gestion-clients","1.docs/2.clients/2.gestion-clients",{"title":40,"path":41,"stem":42,"children":43,"page":25},"Facturation","/docs/facturation","1.docs/3.facturation",[44,48,52,56],{"title":45,"path":46,"stem":47},"Créer une facture","/docs/facturation/creer-facture","1.docs/3.facturation/1.creer-facture",{"title":49,"path":50,"stem":51},"Créer un devis","/docs/facturation/devis","1.docs/3.facturation/2.devis",{"title":53,"path":54,"stem":55},"Envoyer une facture par courriel","/docs/facturation/envoyer-par-courriel","1.docs/3.facturation/3.envoyer-par-courriel",{"title":57,"path":58,"stem":59},"Taxes TPS et TVQ","/docs/facturation/taxes-tps-tvq","1.docs/3.facturation/4.taxes-tps-tvq",{"title":61,"path":62,"stem":63,"children":64,"page":25},"Dépenses","/docs/depenses","1.docs/4.depenses",[65,69,73],{"title":66,"path":67,"stem":68},"Ajouter une dépense","/docs/depenses/ajouter-depense","1.docs/4.depenses/1.ajouter-depense",{"title":70,"path":71,"stem":72},"Numérisation de reçus par IA","/docs/depenses/numerisation-recus","1.docs/4.depenses/2.numerisation-recus",{"title":74,"path":75,"stem":76},"Gérer vos fournisseurs","/docs/depenses/fournisseurs","1.docs/4.depenses/3.fournisseurs",{"title":78,"path":79,"stem":80,"children":81,"page":25},"Transport","/docs/transport","1.docs/5.transport",[82],{"title":83,"path":84,"stem":85},"Suivi du kilométrage professionnel","/docs/transport/suivi-kilometrage","1.docs/5.transport/1.suivi-kilometrage",{"title":87,"path":88,"stem":89,"children":90,"page":25},"Rapports","/docs/rapports","1.docs/6.rapports",[91,95,99,103],{"title":92,"path":93,"stem":94},"État des résultats","/docs/rapports/etat-resultats","1.docs/6.rapports/1.etat-resultats",{"title":96,"path":97,"stem":98},"Rapport de taxes TPS/TVQ","/docs/rapports/rapport-taxes","1.docs/6.rapports/2.rapport-taxes",{"title":100,"path":101,"stem":102},"Rapport de revenus par client","/docs/rapports/rapport-revenus","1.docs/6.rapports/3.rapport-revenus",{"title":104,"path":105,"stem":106},"Rapport de dépenses par catégorie","/docs/rapports/rapport-depenses","1.docs/6.rapports/4.rapport-depenses",{"id":108,"title":49,"body":109,"description":316,"extension":317,"meta":318,"navigation":319,"path":50,"seo":320,"stem":51,"__hash__":321},"docs/1.docs/3.facturation/2.devis.md",{"type":110,"value":111,"toc":308},"minimark",[112,116,125,130,175,179,182,188,192,262,265,269,272,291,300],[113,114,49],"h1",{"id":115},"créer-un-devis",[117,118,119,120,124],"p",{},"Un devis (ou soumission) est une offre de prix formelle que vous envoyez à un client avant de commencer un mandat. Dans L'app du travailleur, un devis utilise le même modèle PDF que les factures, mais est clairement identifié comme ",[121,122,123],"strong",{},"DEVIS",".",[126,127,129],"h2",{"id":128},"créer-un-nouveau-devis","Créer un nouveau devis",[131,132,133,140,146,161,168],"ol",{},[134,135,136,137],"li",{},"Dans le menu principal, allez dans ",[121,138,139],{},"Devis",[134,141,142,143],{},"Cliquez sur ",[121,144,145],{},"Nouveau devis",[134,147,148,149],{},"Le formulaire est identique à celui d'une facture :\n",[150,151,152,155,158],"ul",{},[134,153,154],{},"Sélectionnez le client",[134,156,157],{},"Ajoutez les postes de services (descriptions, quantités, prix)",[134,159,160],{},"Les taxes TPS/TVQ sont calculées automatiquement",[134,162,163,164,167],{},"Ajoutez une ",[121,165,166],{},"date d'expiration"," — typiquement 30 jours. Après cette date, le devis est marqué comme expiré.",[134,169,170,171,174],{},"Ajoutez des ",[121,172,173],{},"notes"," si nécessaire (validité du devis, conditions particulières, délais de livraison)",[126,176,178],{"id":177},"envoyer-le-devis","Envoyer le devis",[117,180,181],{},"Comme pour les factures, vous pouvez envoyer le devis directement par courriel depuis L'app du travailleur. Le PDF est joint automatiquement.",[117,183,184,185,187],{},"Le client reçoit un document professionnel avec le mot ",[121,186,123],{}," en en-tête, vos coordonnées, le détail des postes, et le total incluant les taxes.",[126,189,191],{"id":190},"statuts-dun-devis","Statuts d'un devis",[193,194,195,208],"table",{},[196,197,198],"thead",{},[199,200,201,205],"tr",{},[202,203,204],"th",{},"Statut",[202,206,207],{},"Description",[209,210,211,222,232,242,252],"tbody",{},[199,212,213,219],{},[214,215,216],"td",{},[121,217,218],{},"Brouillon",[214,220,221],{},"En cours de rédaction",[199,223,224,229],{},[214,225,226],{},[121,227,228],{},"Envoyé",[214,230,231],{},"Transmis au client",[199,233,234,239],{},[214,235,236],{},[121,237,238],{},"Accepté",[214,240,241],{},"Le client a confirmé son accord",[199,243,244,249],{},[214,245,246],{},[121,247,248],{},"Refusé",[214,250,251],{},"Le client a décliné",[199,253,254,259],{},[214,255,256],{},[121,257,258],{},"Expiré",[214,260,261],{},"La date d'expiration est dépassée",[117,263,264],{},"Pour marquer un devis comme accepté ou refusé : ouvrez le devis → cliquez sur le statut approprié.",[126,266,268],{"id":267},"convertir-un-devis-en-facture","Convertir un devis en facture",[117,270,271],{},"C'est l'une des fonctionnalités les plus pratiques de L'app du travailleur. Lorsque votre client accepte le devis :",[131,273,274,277,282,285,288],{},[134,275,276],{},"Ouvrez le devis accepté",[134,278,142,279],{},[121,280,281],{},"Convertir en facture",[134,283,284],{},"Une nouvelle facture est créée automatiquement avec tous les postes du devis",[134,286,287],{},"Vérifiez et ajustez les dates si nécessaire",[134,289,290],{},"Enregistrez et envoyez la facture",[292,293,294],"blockquote",{},[117,295,296,299],{},[121,297,298],{},"Note :"," La conversion en facture ne modifie pas le devis original — les deux documents restent accessibles dans leurs sections respectives. Le devis est lié à la facture créée.",[292,301,302],{},[117,303,304,307],{},[121,305,306],{},"Conseil :"," Même si un client vous demande de commencer un travail sans avoir formellement signé ou confirmé le devis, envoyez-le quand même et conservez la preuve de l'accord (courriel, message texte). 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