{"id":1845,"date":"2017-03-16T14:55:19","date_gmt":"2017-03-16T13:55:19","guid":{"rendered":"http:\/\/www.prooptic-idm.com\/wiki\/wiki15\/?page_id=1845"},"modified":"2017-03-16T14:55:19","modified_gmt":"2017-03-16T13:55:19","slug":"reediter-une-vente-etat","status":"publish","type":"page","link":"https:\/\/prooptic.axess.fr\/?page_id=1845","title":{"rendered":"R\u00e9\u00e9diter une vente \u00e9tat"},"content":{"rendered":"<p style=\"text-align: justify;\">Lorsque l&rsquo;on souhaite r\u00e9\u00e9diter une vente \u00e9tat ou que par erreur on ferme la fen\u00eatre d&rsquo;impression apr\u00e8s encaissement, il est possible de retrouver la facture et ainsi l&rsquo;\u00e9diter (ou la r\u00e9\u00e9diter).<\/p>\n<p style=\"text-align: justify;\">Dans un premier temps, il faut que la facture soit nominative (c&rsquo;est-\u00e0-dire, que l&rsquo;on est indiqu\u00e9 un nom client lors de la vente) et ainsi se rendre sur la fiche client.<\/p>\n<p style=\"text-align: justify;\">Ensuite, s\u00e9lectionner l&rsquo;<strong><em>onglet Caisse<\/em><\/strong>, puis sur la droite cocher <strong><em>Tous les tickets <\/em><\/strong>:\u00a0<\/p>\n<p style=\"text-align: justify;\"><img decoding=\"async\" loading=\"lazy\" src=\"http:\/\/prooptic.axess.fr\/wp-content\/uploads\/2017\/03\/coche-tous-tickets.png\" alt=\"\" width=\"800\" height=\"298\" \/>La ligne de caisse appara\u00eet avec le num\u00e9ro de facture correspondant, si il y en a plusieurs, mettre la ligne en surbrillance et cliquer sur le <strong><em>bouton Imprimer ticket ou facture <\/em><\/strong>:<\/p>\n<p><img decoding=\"async\" loading=\"lazy\" src=\"http:\/\/prooptic.axess.fr\/wp-content\/uploads\/2017\/03\/btn-imp-reed-vent.png\" alt=\"\" width=\"800\" height=\"297\" \/><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Lorsque l&rsquo;on souhaite r\u00e9\u00e9diter une vente \u00e9tat ou que par erreur on ferme la fen\u00eatre d&rsquo;impression apr\u00e8s encaissement, il est possible de retrouver la facture et ainsi l&rsquo;\u00e9diter (ou la r\u00e9\u00e9diter). Dans un premier temps, il faut que la facture soit nominative (c&rsquo;est-\u00e0-dire, que l&rsquo;on est indiqu\u00e9 un nom client lors de la vente) et &hellip; <a href=\"https:\/\/prooptic.axess.fr\/?page_id=1845\" class=\"more-link\">Continuer la lecture de <span class=\"screen-reader-text\">R\u00e9\u00e9diter une vente \u00e9tat<\/span><\/a><\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":[],"_links":{"self":[{"href":"https:\/\/prooptic.axess.fr\/index.php?rest_route=\/wp\/v2\/pages\/1845"}],"collection":[{"href":"https:\/\/prooptic.axess.fr\/index.php?rest_route=\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/prooptic.axess.fr\/index.php?rest_route=\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/prooptic.axess.fr\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/prooptic.axess.fr\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=1845"}],"version-history":[{"count":0,"href":"https:\/\/prooptic.axess.fr\/index.php?rest_route=\/wp\/v2\/pages\/1845\/revisions"}],"wp:attachment":[{"href":"https:\/\/prooptic.axess.fr\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=1845"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}