{"id":89915,"date":"2026-01-28T12:15:58","date_gmt":"2026-01-28T11:15:58","guid":{"rendered":"https:\/\/dexxter.be\/communityvraag\/facture-avec-des-biens-a-vendre-et-du-materiel-tel-que-des-forets-etc\/"},"modified":"2026-01-28T12:15:58","modified_gmt":"2026-01-28T11:15:58","slug":"facture-avec-des-biens-a-vendre-et-du-materiel-tel-que-des-forets-etc","status":"publish","type":"communityvragen","link":"https:\/\/dexxter.be\/fr\/question-communaute\/facture-avec-des-biens-a-vendre-et-du-materiel-tel-que-des-forets-etc\/","title":{"rendered":"Facture avec des biens \u00e0 vendre et du mat\u00e9riel tel que des forets, etc."},"content":{"rendered":"

Bonjour, j’ai deux types de montants sur une m\u00eame facture, par exemple des colliers destin\u00e9s \u00e0 la vente et du mat\u00e9riel tel que des forets et des brosses \u00e0 polir. Puis-je les s\u00e9parer lors de la comptabilisation de cette facture ? <\/P><\/p>\n","protected":false},"template":"","class_list":["post-89915","communityvragen","type-communityvragen","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/dexxter.be\/fr\/wp-json\/wp\/v2\/communityvragen\/89915","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/dexxter.be\/fr\/wp-json\/wp\/v2\/communityvragen"}],"about":[{"href":"https:\/\/dexxter.be\/fr\/wp-json\/wp\/v2\/types\/communityvragen"}],"wp:attachment":[{"href":"https:\/\/dexxter.be\/fr\/wp-json\/wp\/v2\/media?parent=89915"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}