{"id":2537,"date":"2017-08-21T15:43:20","date_gmt":"2017-08-21T15:43:20","guid":{"rendered":"https:\/\/answers.gurussolutions.com\/answers\/comment-netsuite-determine-t-il-si-une-commande-client-donne-lieu-a-une-facture-ou-a-une-vente-au-comptant\/"},"modified":"2026-07-28T18:25:00","modified_gmt":"2026-07-28T18:25:00","slug":"comment-netsuite-determine-t-il-si-une-commande-client-donne-lieu-a-une-facture-ou-a-une-vente-au-comptant","status":"publish","type":"qa_entry","link":"https:\/\/answers.gurussolutions.com\/fr\/answers\/comment-netsuite-determine-t-il-si-une-commande-client-donne-lieu-a-une-facture-ou-a-une-vente-au-comptant\/","title":{"rendered":"Comment NetSuite d\u00e9termine-t-il si une commande client donne lieu \u00e0 une facture ou \u00e0 une vente au comptant ?"},"content":{"rendered":"","protected":false},"template":"","meta":{"_kad_blocks_custom_css":"","_kad_blocks_head_custom_js":"","_kad_blocks_body_custom_js":"","_kad_blocks_footer_custom_js":"","_kadence_starter_templates_imported_post":false,"_kad_post_transparent":"","_kad_post_title":"","_kad_post_layout":"","_kad_post_sidebar_id":"","_kad_post_content_style":"","_kad_post_vertical_padding":"","_kad_post_feature":"","_kad_post_feature_position":"","_kad_post_header":false,"_kad_post_footer":false,"_kad_post_classname":"","ga_subtitle":"Comprendre le champ cl\u00e9 qui d\u00e9termine si une commande client NetSuite g\u00e9n\u00e8re une facture ou une vente au comptant lors de la facturation.","ga_short_answer":"NetSuite d\u00e9termine si une commande client se transforme en facture ou en vente au comptant en fonction de la pr\u00e9sence de \u00ab conditions de paiement \u00bb ou d\u2019un \u00ab mode de paiement \u00bb. Si la commande client inclut des \u00ab conditions de paiement \u00bb, elle g\u00e9n\u00e9rera une facture. \u00c0 l\u2019inverse, si un \u00ab mode de paiement \u00bb est sp\u00e9cifi\u00e9, la commande client sera convertie en vente au comptant.","ga_scenario":"Les utilisateurs sont souvent confront\u00e9s \u00e0 des situations o\u00f9 une commande client est cens\u00e9e \u00eatre factur\u00e9e selon un type de transaction sp\u00e9cifique, qu\u2019il s\u2019agisse d\u2019une facture ou d\u2019une vente au comptant, mais o\u00f9 le r\u00e9sultat diff\u00e8re de ce qui \u00e9tait pr\u00e9vu. Cela peut \u00eatre source de confusion quant \u00e0 la logique du syst\u00e8me pour la conversion des commandes client au cours du processus de facturation.","ga_solution":"Le comportement de NetSuite lors de la conversion d\u2019une commande client en facture ou en vente au comptant est d\u00e9termin\u00e9 par la pr\u00e9sence de champs sp\u00e9cifiques dans l\u2019enregistrement de la commande client. Une commande client ne peut pas comporter \u00e0 la fois des \u00ab Conditions \u00bb et un \u00ab Mode de paiement \u00bb. La logique de conversion est la suivante : si la commande client comporte des \u00ab Conditions \u00bb d\u00e9finies, elle sera transform\u00e9e en facture ; si la commande client comporte un \u00ab Mode de paiement \u00bb sp\u00e9cifi\u00e9, elle sera transform\u00e9e en vente au comptant.","ga_source_author":"","ga_source_author_email":"","ga_date_original":"2017-08-21T11:43:20-04:00","ga_date_verified":"2026-07-05","ga_source_subject":"What are the cases a SO would bill into a cash sales rather then an invoice?","ga_ans_id":"ANS-0798","ga_publish_decision":"publish","ga_staleness_risk":"high","ga_review_priority":"verify_first","ga_tier2_verdict":"still_accurate","ga_tier2_concerns":"","ga_final_category":"Sales Order Processing","footnotes":""},"ga_category":[18,106,106],"ga_audience":[9],"ga_difficulty":[93],"class_list":["post-2537","qa_entry","type-qa_entry","status-publish","hentry","ga_category-sales-order-processing","ga_category-traitement-des-commandes-client","ga_audience-finance-accounting-team","ga_difficulty-debutant"],"taxonomy_info":{"ga_category":[{"value":18,"label":"Sales Order Processing"},{"value":106,"label":"Traitement des commandes client"},{"value":106,"label":"Traitement des commandes client"}],"ga_audience":[{"value":9,"label":"Finance\/accounting team"}],"ga_difficulty":[{"value":93,"label":"D\u00e9butant"}]},"featured_image_src_large":[],"author_info":[],"comment_info":"","_links":{"self":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry\/2537","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry"}],"about":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/types\/qa_entry"}],"version-history":[{"count":1,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry\/2537\/revisions"}],"predecessor-version":[{"id":4457,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry\/2537\/revisions\/4457"}],"wp:attachment":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/media?parent=2537"}],"wp:term":[{"taxonomy":"ga_category","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_category?post=2537"},{"taxonomy":"ga_audience","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_audience?post=2537"},{"taxonomy":"ga_difficulty","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_difficulty?post=2537"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}