Toutefois, vous pouvez également choisir de \"compacter\" les comptes correspondants en utilisant le filtre dédié. Votre choix de filtre reste en place pour la prochaine session.
Sur le PCG lors de l’import d’un FEC:
Comptes bancaires : Pennylane ne conserve pas les numéros des comptes 512 issus du FEC. En effet, lors de la synchronisation d'un compte bancaire avec Pennylane ou lors de la création manuelle d'un compte bancaire, un numéro de compte 512 est créé automatiquement.
\tComptes fournisseurs et clients : Pennylane va reprendre les numéros et libellés des comptes auxiliaires. Les comptes alpha-numériques sont acceptés.
\tComptes de TVA : il n'est pas possible de créer des comptes de TVA, car les comptes de TVA sont reliés à la déclaration de TVA de Pennylane.
\tAutres comptes comptables (hors 401/411/512 et TVA) : Soit Pennylane utilisera un compte comptable du PCG de Pennylane, soit Pennylane créera un nouveau compte à partir du libellé et numéro de compte du FEC. Il est tout à fait possible de modifier le numéro de compte et/ou le libellé du compte en cliquant sur le crayon à droite du compte.
\tBelle soirée,
Alexandre
","body@stripHtml({\"removeProcessingText\":true,\"removeSpoilerMarkup\":true,\"removeTocMarkup\":true,\"truncateLength\":200})@stringLength":"208","postTime":"2022-10-20T18:36:45.000+02:00","lastPublishTime":"2022-10-20T18:36:45.000+02:00","images":{"__typename":"AssociatedImageConnection","edges":[],"totalCount":0,"pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null}},"attachments":{"__typename":"AttachmentConnection","pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null},"edges":[]},"solution":true,"metrics":{"__typename":"MessageMetrics","views":0},"placeholder":false,"originalMessageForPlaceholder":null,"videos":{"__typename":"VideoConnection","edges":[],"totalCount":0,"pageInfo":{"__typename":"PageInfo","hasNextPage":false,"endCursor":null,"hasPreviousPage":false,"startCursor":null}},"isEscalated":null,"entityType":"FORUM_REPLY","eventPath":"category:interface-comptabilite/category:communaute-comptable/community:tkwsd36245board:forum-saisie/message:7645/message:7648","customFields":[]},"ModerationData:moderation_data:7650":{"__typename":"ModerationData","id":"moderation_data:7650","status":"APPROVED","rejectReason":null,"isReportedAbuse":false,"rejectUser":null,"rejectTime":null,"rejectActorType":null},"Revision:revision:7650_1":{"__typename":"Revision","id":"revision:7650_1","lastEditTime":"2025-01-10T17:04:02.000+01:00"},"QueryVariables:ReplyList:message:7650:1":{"__typename":"QueryVariables","id":"ReplyList:message:7650:1","value":{"id":"message:7650","first":10,"sorts":{"postTime":{"direction":"ASC"}},"repliesFirst":3,"repliesFirstDepthThree":1,"repliesSorts":{"postTime":{"direction":"ASC"}},"useAvatar":true,"useAuthorLogin":true,"useAuthorRank":true,"useBody":true,"useKudosCount":true,"useTimeToRead":false,"useMedia":false,"useReadOnlyIcon":false,"useRepliesCount":true,"useSearchSnippet":false,"useAcceptedSolutionButton":true,"useSolvedBadge":false,"useAttachments":false,"attachmentsFirst":5,"useTags":false,"useNodeAncestors":false,"useUserHoverCard":false,"useNodeHoverCard":false,"useModerationStatus":true,"usePreviewSubjectModal":false,"useMessageStatus":true}},"CachedAsset:text:fr_FR-components/customComponent/CustomComponent-1745399329935":{"__typename":"CachedAsset","id":"text:fr_FR-components/customComponent/CustomComponent-1745399329935","value":{"errorMessage":"Erreur lors du rendu de l'ID du composant : {customComponentId}","bannerTitle":"Le fournisseur de vidéos nécessite des cookies pour lire la vidéo. Acceptez pour continuer ou {url} directement sur le site du fournisseur.","buttonTitle":"Accepter","urlText":"regarder"},"localOverride":false},"CachedAsset:text:fr_FR-components/community/NavbarDropdownToggle-1745399329935":{"__typename":"CachedAsset","id":"text:fr_FR-components/community/NavbarDropdownToggle-1745399329935","value":{"ariaLabelClosed":"Appuyez sur la flèche vers le bas pour ouvrir le menu"},"localOverride":false},"CachedAsset:text:fr_FR-shared/client/components/users/UserAvatar-1745399329935":{"__typename":"CachedAsset","id":"text:fr_FR-shared/client/components/users/UserAvatar-1745399329935","value":{"altText":"Avatar de {login}","altTextGeneric":"Avatar de l'utilisateur"},"localOverride":false},"CachedAsset:text:fr_FR-shared/client/components/ranks/UserRankLabel-1745399329935":{"__typename":"CachedAsset","id":"text:fr_FR-shared/client/components/ranks/UserRankLabel-1745399329935","value":{"altTitle":"Icône pour le rang {rankName}"},"localOverride":false},"CachedAsset:text:fr_FR-components/messages/AcceptedSolutionButton-1745399329935":{"__typename":"CachedAsset","id":"text:fr_FR-components/messages/AcceptedSolutionButton-1745399329935","value":{"accept":"Marquer comme résolu","accepted":"Marqué comme meilleure réponse","errorHeader":"Erreur !","errorAdd":"Une erreur est survenue en marquant comme résolu.","errorRemove":"Une erreur est survenue en révoquant le marquage comme résolu.","solved":"Résolu","topicAlreadySolvedErrorTitle":"La solution existe déjà","topicAlreadySolvedErrorDesc":"Rafraîchissez le navigateur pour voir la solution existante"},"localOverride":false},"CachedAsset:text:fr_FR-components/messages/ThreadedReplyList-1745399329935":{"__typename":"CachedAsset","id":"text:fr_FR-components/messages/ThreadedReplyList-1745399329935","value":{"title":"{count, plural, one{# Réponse} other{# Réponses}}","title@board:BLOG":"{count, plural, one{# Commentaire} other{# Commentaires}}","title@board:TKB":"{count, plural, one{# Commentaire} other{# Commentaires}}","title@board:IDEA":"{count, plural, one{# Commentaire} other{# Commentaires}}","title@board:OCCASION":"{count, plural, one{# Commentaire} other{# Commentaires}}","noRepliesTitle":"Pas de Réponses","noRepliesTitle@board:BLOG":"Aucun Commentaire","noRepliesTitle@board:TKB":"Aucun Commentaire","noRepliesTitle@board:IDEA":"Aucun Commentaire","noRepliesTitle@board:OCCASION":"Aucun Commentaire","noRepliesDescription":"Soyez le premier à répondre","noRepliesDescription@board:BLOG":"Soyez le premier à commenter","noRepliesDescription@board:TKB":"Soyez le premier à commenter","noRepliesDescription@board:IDEA":"Soyez le premier à commenter","noRepliesDescription@board:OCCASION":"Soyez le premier à commenter","messageReadOnlyAlert:BLOG":"Les commentaires ont été désactivés pour ce poste","messageReadOnlyAlert:TKB":"Les commentaires ont été désactivés pour cet article","messageReadOnlyAlert:IDEA":"Les commentaires ont été désactivés pour cette idée","messageReadOnlyAlert:FORUM":"Les réponses ont été désactivées pour cette discussion","messageReadOnlyAlert:OCCASION":"Les commentaires ont été désactivés pour cet événement"},"localOverride":false},"CachedAsset:text:fr_FR-components/messages/MessageView/MessageViewInline-1745399329935":{"__typename":"CachedAsset","id":"text:fr_FR-components/messages/MessageView/MessageViewInline-1745399329935","value":{"bylineAuthor":"{bylineAuthor}","bylineBoard":"{bylineBoard}","anonymous":"Anonyme","place":"Endroit {bylineBoard}","gotoParent":"Aller au parent {name}"},"localOverride":false},"CachedAsset:text:fr_FR-shared/client/components/common/Pager/PagerLoadMore-1745399329935":{"__typename":"CachedAsset","id":"text:fr_FR-shared/client/components/common/Pager/PagerLoadMore-1745399329935","value":{"loadMore":"Afficher plus"},"localOverride":false},"CachedAsset:text:fr_FR-shared/client/components/nodes/NodeIcon-1745399329935":{"__typename":"CachedAsset","id":"text:fr_FR-shared/client/components/nodes/NodeIcon-1745399329935","value":{"contentType":"Type de contenu {style, select, FORUM {Forum} BLOG {Blog} TKB {Base de connaissances} IDEA {Idées} OCCASION {Événements} other {}} icône"},"localOverride":false}}}},"page":"/forums/ForumMessagePage/ForumMessagePage","query":{"boardId":"forum-saisie","messageSubject":"splitter-une-facture-fournisseur","messageId":"7645","replyId":"7650"},"buildId":"ISAhs0UxT148eG089lpQq","runtimeConfig":{"buildInformationVisible":false,"logLevelApp":"info","logLevelMetrics":"info","openTelemetryClientEnabled":false,"openTelemetryConfigName":"pennylane","openTelemetryServiceVersion":"25.3.0","openTelemetryUniverse":"prod","openTelemetryCollector":"http://localhost:4318","openTelemetryRouteChangeAllowedTime":"5000","apolloDevToolsEnabled":false,"inboxMuteWipFeatureEnabled":false},"isFallback":false,"isExperimentalCompile":false,"dynamicIds":["./components/seo/QAPageSchema/QAPageSchema.tsx","./components/customComponent/CustomComponent/CustomComponent.tsx","./components/community/Navbar/NavbarWidget.tsx","./components/community/Breadcrumb/BreadcrumbWidget.tsx","./components/messages/TopicWithThreadedReplyListWidget/TopicWithThreadedReplyListWidget.tsx","./components/messages/MessageView/MessageViewStandard/MessageViewStandard.tsx","./components/nodes/NodeActionButtonWidget/NodeActionButtonWidget.tsx","./components/messages/RelatedContentWidget/RelatedContentWidget.tsx","./components/messages/MessageListForNodeByRecentActivityWidget/MessageListForNodeByRecentActivityWidget.tsx","./components/community/FooterWidget/FooterWidget.tsx","./components/community/FooterWidgetHelpLink/FooterWidgetHelpLink.tsx","./components/community/KhorosLogo/KhorosLogo.tsx","./components/customComponent/CustomComponentContent/HtmlContent.tsx","../shared/client/components/common/List/UnstyledList/UnstyledList.tsx","./components/messages/MessageView/MessageView.tsx","./components/messages/MessageView/MessageViewInline/MessageViewInline.tsx","../shared/client/components/common/List/ListGroup/ListGroup.tsx","../shared/client/components/common/Pager/PagerLoadMore/PagerLoadMore.tsx","./components/customComponent/CustomComponentContent/CustomComponentScripts.tsx"],"appGip":true,"scriptLoader":[]}