<?xml version="1.0" encoding="UTF-8"?>
<!-- generator="FeedCreator 1.8" -->
<?xml-stylesheet href="https://manuel.gestan.fr/lib/exe/css.php?s=feed" type="text/css"?>
<rdf:RDF
    xmlns="http://purl.org/rss/1.0/"
    xmlns:rdf="http://www.w3.org/1999/02/22-rdf-syntax-ns#"
    xmlns:slash="http://purl.org/rss/1.0/modules/slash/"
    xmlns:dc="http://purl.org/dc/elements/1.1/">
    <channel rdf:about="https://manuel.gestan.fr/feed.php">
        <title>Le manuel de Gestan - en:wiki:facturation:common</title>
        <description></description>
        <link>https://manuel.gestan.fr/</link>
        <image rdf:resource="https://manuel.gestan.fr/_media/wiki/dokuwiki.svg" />
       <dc:date>2026-04-29T13:39:09+00:00</dc:date>
        <items>
            <rdf:Seq>
                <rdf:li rdf:resource="https://manuel.gestan.fr/en/wiki/facturation/common/acomptes?rev=1750792592&amp;do=diff"/>
                <rdf:li rdf:resource="https://manuel.gestan.fr/en/wiki/facturation/common/common?rev=1750792592&amp;do=diff"/>
                <rdf:li rdf:resource="https://manuel.gestan.fr/en/wiki/facturation/common/configurateur?rev=1750792592&amp;do=diff"/>
                <rdf:li rdf:resource="https://manuel.gestan.fr/en/wiki/facturation/common/genealogie?rev=1750792592&amp;do=diff"/>
                <rdf:li rdf:resource="https://manuel.gestan.fr/en/wiki/facturation/common/intermed?rev=1750792592&amp;do=diff"/>
                <rdf:li rdf:resource="https://manuel.gestan.fr/en/wiki/facturation/common/liaisonspieces?rev=1750792592&amp;do=diff"/>
                <rdf:li rdf:resource="https://manuel.gestan.fr/en/wiki/facturation/common/lignepourcent?rev=1750792592&amp;do=diff"/>
                <rdf:li rdf:resource="https://manuel.gestan.fr/en/wiki/facturation/common/numpiece?rev=1750792592&amp;do=diff"/>
                <rdf:li rdf:resource="https://manuel.gestan.fr/en/wiki/facturation/common/optimisercommandefour?rev=1750792592&amp;do=diff"/>
                <rdf:li rdf:resource="https://manuel.gestan.fr/en/wiki/facturation/common/retgar?rev=1750792592&amp;do=diff"/>
            </rdf:Seq>
        </items>
    </channel>
    <image rdf:about="https://manuel.gestan.fr/_media/wiki/dokuwiki.svg">
        <title>Le manuel de Gestan</title>
        <link>https://manuel.gestan.fr/</link>
        <url>https://manuel.gestan.fr/_media/wiki/dokuwiki.svg</url>
    </image>
    <item rdf:about="https://manuel.gestan.fr/en/wiki/facturation/common/acomptes?rev=1750792592&amp;do=diff">
        <dc:format>text/html</dc:format>
        <dc:date>2025-06-24T19:16:32+00:00</dc:date>
        <dc:creator>Anonymous (anonymous@undisclosed.example.com)</dc:creator>
        <title>Deposits-Deposit</title>
        <link>https://manuel.gestan.fr/en/wiki/facturation/common/acomptes?rev=1750792592&amp;do=diff</link>
        <description>Deposits-Deposit

FIXME A1 proofreading not yet effective for this page. In the meantime, you can ask any questions on the forum.

Gestan allows you to specify the payment method: standard, deposit, or deposit.

A deposit (we can also speak of an “advance</description>
    </item>
    <item rdf:about="https://manuel.gestan.fr/en/wiki/facturation/common/common?rev=1750792592&amp;do=diff">
        <dc:format>text/html</dc:format>
        <dc:date>2025-06-24T19:16:32+00:00</dc:date>
        <dc:creator>Anonymous (anonymous@undisclosed.example.com)</dc:creator>
        <title>Billing: common elements</title>
        <link>https://manuel.gestan.fr/en/wiki/facturation/common/common?rev=1750792592&amp;do=diff</link>
        <description>Billing: common elements

FIXME A1 proofreading not yet effective for this page. In the meantime, you can ask any questions on the forum.

Billing includes:

	*  customer invoicing: quotes, orders, invoices, credit notes, delivery notes.
	*  supplier invoicing</description>
    </item>
    <item rdf:about="https://manuel.gestan.fr/en/wiki/facturation/common/configurateur?rev=1750792592&amp;do=diff">
        <dc:format>text/html</dc:format>
        <dc:date>2025-06-24T19:16:32+00:00</dc:date>
        <dc:creator>Anonymous (anonymous@undisclosed.example.com)</dc:creator>
        <title>Product Configurators</title>
        <link>https://manuel.gestan.fr/en/wiki/facturation/common/configurateur?rev=1750792592&amp;do=diff</link>
        <description>Product Configurators

The configurators allow you to improve the formatting of product labels.

Let&#039;s take the example of a coconut mat that you sell to measure, the sales unit being m².

Without configurator

This is what the product line looks like when adding this product to an invoice:</description>
    </item>
    <item rdf:about="https://manuel.gestan.fr/en/wiki/facturation/common/genealogie?rev=1750792592&amp;do=diff">
        <dc:format>text/html</dc:format>
        <dc:date>2025-06-24T19:16:32+00:00</dc:date>
        <dc:creator>Anonymous (anonymous@undisclosed.example.com)</dc:creator>
        <title>Document genealogy</title>
        <link>https://manuel.gestan.fr/en/wiki/facturation/common/genealogie?rev=1750792592&amp;do=diff</link>
        <description>Document genealogy

FIXME A1 proofreading not yet effective for this page. In the meantime, you can ask any questions on the forum.

This screen displays links between documents (invoices, quotes, etc.).

For example, it lets you know that such and such a quotation gave rise to such and such an invoice, and that the first of these invoices served as the basis for the creation of a new delivery note.</description>
    </item>
    <item rdf:about="https://manuel.gestan.fr/en/wiki/facturation/common/intermed?rev=1750792592&amp;do=diff">
        <dc:format>text/html</dc:format>
        <dc:date>2025-06-24T19:16:32+00:00</dc:date>
        <dc:creator>Anonymous (anonymous@undisclosed.example.com)</dc:creator>
        <title>Intermediation (practical case)</title>
        <link>https://manuel.gestan.fr/en/wiki/facturation/common/intermed?rev=1750792592&amp;do=diff</link>
        <description>Intermediation (practical case)

FIXME A1 proofreading not yet effective for this page. In the meantime, you can ask any questions on the forum.

The process

Let&#039;s study the practical case of intermediation.

For example, you are the company MaSociété, and you carry out intermediation work with your client MonClient, and the suppliers you work with.</description>
    </item>
    <item rdf:about="https://manuel.gestan.fr/en/wiki/facturation/common/liaisonspieces?rev=1750792592&amp;do=diff">
        <dc:format>text/html</dc:format>
        <dc:date>2025-06-24T19:16:32+00:00</dc:date>
        <dc:creator>Anonymous (anonymous@undisclosed.example.com)</dc:creator>
        <title>Parts links</title>
        <link>https://manuel.gestan.fr/en/wiki/facturation/common/liaisonspieces?rev=1750792592&amp;do=diff</link>
        <description>Parts links

FIXME A1 proofreading not yet effective for this page. In the meantime, you can ask any questions on the forum.

Parts (quotes, invoices, etc.) can be linked :

	*  to projects and tasks
	*  to machines

They can be linked to any customer part (quotation, order, invoice, credit note, delivery note), and to any supplier part (request for quotation, order, invoice, supplier credit note, delivery note).</description>
    </item>
    <item rdf:about="https://manuel.gestan.fr/en/wiki/facturation/common/lignepourcent?rev=1750792592&amp;do=diff">
        <dc:format>text/html</dc:format>
        <dc:date>2025-06-24T19:16:32+00:00</dc:date>
        <dc:creator>Anonymous (anonymous@undisclosed.example.com)</dc:creator>
        <title>Percentage line</title>
        <link>https://manuel.gestan.fr/en/wiki/facturation/common/lignepourcent?rev=1750792592&amp;do=diff</link>
        <description>Percentage line

FIXME A1 proofreading not yet effective for this page. In the meantime, you can ask any questions on the forum.

This screen lets you add a line whose amount is calculated as a percentage of all or some of the lines in your part.

For example, you could add a line which would be a special tax calculated on this or that item, or a discount amount which would be calculated on the entire part.</description>
    </item>
    <item rdf:about="https://manuel.gestan.fr/en/wiki/facturation/common/numpiece?rev=1750792592&amp;do=diff">
        <dc:format>text/html</dc:format>
        <dc:date>2025-06-24T19:16:32+00:00</dc:date>
        <dc:creator>Anonymous (anonymous@undisclosed.example.com)</dc:creator>
        <title>Part numbering</title>
        <link>https://manuel.gestan.fr/en/wiki/facturation/common/numpiece?rev=1750792592&amp;do=diff</link>
        <description>Part numbering

FIXME A1 proofreading not yet effective for this page. In the meantime, you can ask any questions on the forum.


In Gestan, a document (customer documents = invoices, quotes, etc. or supplier document = price requests, receipt notes, etc.) carries an internal identifier, a number automatically incremented from 1 or another starting number. This is the internal identifier of the part.</description>
    </item>
    <item rdf:about="https://manuel.gestan.fr/en/wiki/facturation/common/optimisercommandefour?rev=1750792592&amp;do=diff">
        <dc:format>text/html</dc:format>
        <dc:date>2025-06-24T19:16:32+00:00</dc:date>
        <dc:creator>Anonymous (anonymous@undisclosed.example.com)</dc:creator>
        <title>Optimize supplier orders</title>
        <link>https://manuel.gestan.fr/en/wiki/facturation/common/optimisercommandefour?rev=1750792592&amp;do=diff</link>
        <description>Optimize supplier orders

FIXME A1 proofreading not yet effective for this page. In the meantime, you can ask any questions on the forum.

When you have several suppliers for the same product, Gestan can help you select the best offer based on your criteria.</description>
    </item>
    <item rdf:about="https://manuel.gestan.fr/en/wiki/facturation/common/retgar?rev=1750792592&amp;do=diff">
        <dc:format>text/html</dc:format>
        <dc:date>2025-06-24T19:16:32+00:00</dc:date>
        <dc:creator>Anonymous (anonymous@undisclosed.example.com)</dc:creator>
        <title>Warranty Holdbacks</title>
        <link>https://manuel.gestan.fr/en/wiki/facturation/common/retgar?rev=1750792592&amp;do=diff</link>
        <description>Warranty Holdbacks

FIXME A1 proofreading not yet effective for this page. In the meantime, you can ask any questions on the forum.

The retention guarantee is an amount retained by the client (project owner) from the amount of the invoice presented by its service provider (project manager), in order to guarantee the proper execution of the work. In the event of a defect noted by the customer, the latter is entitled to retain the warranty retention if the contractor does not remedy it.</description>
    </item>
</rdf:RDF>
