> For the complete documentation index, see [llms.txt](https://docs.dailybiz.com/index/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.dailybiz.com/index/gestion-commerciale-bis/traitements/imports/partenaires-ventes/introduction.md).

# introduction

L'intégration de commandes ou factures clients dans notre module de **gestion commerciale** s'effectue en trois étapes :

* Génération d'un fichier selon un modèle (à la charge du partenaire).
* Importation du fichier brut.
* Traitement du fichier brut pour la création effective des commandes / factures et des éléments des fichiers liés.

C'est dans les options d'import que vous indiquez si vous allez générer des commandes ou des factures dans notre module de Gestion commerciale.

{% hint style="info" %}
L'import des commandes est possible si la **gestion des stocks** est activée dans le **menu Options/Stocks**.
{% endhint %}


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