Plan de comptes : Différence entre versions

De Guide utilisateur des messages comptables UN/XML
m (A protégé « Plan de comptes » ([edit=sysop] (infini) [move=sysop] (infini)) [protection en cascade])
 
(3 révisions intermédiaires par le même utilisateur non affichées)
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=== Contenu ===
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{{cc_Plan_de_comptes}}
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<br>
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[[Image:Accounting Account Classification.jpg|center|170px|]]
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<br>
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La classe '''Accounting Account Classification''' permet d'identifier un [[plan de comptes]] ouvert par une entité pour la tenue de sa comptabilité. '''Accounting Account Classification''' se retrouve en tête de la structure du message [[Plan de comptes]] (Chart of accounts).
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<br>
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<br>
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<table class=MsoNormalTable border=1 cellspacing=0 cellpadding=0 width=1017
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style='width:762.55pt;margin-left:5.4pt;border-collapse:collapse;border:none'>
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<tr>
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  <td width=270 style='width:202.75pt;border:solid windowtext 1.0pt;background:
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  #FFFF99;padding:0cm 5.4pt 0cm 5.4pt'>
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  <p class=Commentaire1 style='text-align:justify'><b><span style='font-size:
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  9.0pt;font-family:"Arial","sans-serif";font-style:normal'>Accounting Account
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  Classification</span></b></p>
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  </td>
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  <td width=262 style='width:196.75pt;border:solid windowtext 1.0pt;border-left:
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  none;background:#FFFF99;padding:0cm 5.4pt 0cm 5.4pt'>
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  <p class=Commentaire1 style='text-align:justify'><b><span style='font-size:
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  9.0pt;font-family:"Arial","sans-serif";font-style:normal'>Plan de comptes</span></b></p>
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  </td>
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  <td width=403 style='width:302.2pt;border:solid windowtext 1.0pt;border-left:
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  none;background:#FFFF99;padding:0cm 5.4pt 0cm 5.4pt'>
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  <p class=Commentaire1><b><span style='font-size:9.0pt;font-family:"Arial","sans-serif";
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  font-style:normal'>Classe regroupant des informations concernant un plan de
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  comptes.</span></b></p>
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  </td>
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  <td width=81 style='width:60.85pt;border:solid windowtext 1.0pt;border-left:
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  none;background:#FFFF99;padding:0cm 5.4pt 0cm 5.4pt'>
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  <p class=Commentaire1 align=center style='text-align:center'><b><span
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  style='font-size:9.0pt;font-family:"Arial","sans-serif";font-style:normal'>Occurrence</span></b></p>
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  </td>
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</tr>
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<tr>
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  <td width=270 style='width:202.75pt;border:solid windowtext 1.0pt;border-top:
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  none;padding:0cm 5.4pt 0cm 5.4pt'>
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  <p class=Commentaire1 style='text-align:justify'><span style='font-size:9.0pt;
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  font-family:"Arial","sans-serif";font-style:normal'>Identification:
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  Identifier</span></p>
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  </td>
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  <td width=262 style='width:196.75pt;border-top:none;border-left:none;
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  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
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  padding:0cm 5.4pt 0cm 5.4pt'>
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  <p class=Commentaire1 style='text-align:justify'><span style='font-size:9.0pt;
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  font-family:"Arial","sans-serif";font-style:normal'>Identification&nbsp;:
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  Identifiant</span></p>
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  </td>
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  <td width=403 style='width:302.2pt;border-top:none;border-left:none;
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  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
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  padding:0cm 5.4pt 0cm 5.4pt'>
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  <p class=Commentaire1 style='text-align:justify'><span style='font-size:9.0pt;
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  font-family:"Arial","sans-serif";font-style:normal'>Identification d'un plan
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  de comptes.</span></p>
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  </td>
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  <td width=81 style='width:60.85pt;border-top:none;border-left:none;
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  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
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  padding:0cm 5.4pt 0cm 5.4pt'>
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  <p class=Commentaire1 align=center style='text-align:center'><span
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  style='font-size:9.0pt;font-family:"Arial","sans-serif";font-style:normal'>0..1</span></p>
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  </td>
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</tr>
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<tr>
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  <td width=270 style='width:202.75pt;border:solid windowtext 1.0pt;border-top:
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  none;padding:0cm 5.4pt 0cm 5.4pt'>
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  <p class=Commentaire1 style='text-align:justify'><span style='font-size:9.0pt;
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  font-family:"Arial","sans-serif";font-style:normal'>First Use: Date Time</span></p>
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  </td>
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  <td width=262 style='width:196.75pt;border-top:none;border-left:none;
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  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
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  padding:0cm 5.4pt 0cm 5.4pt'>
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  <p class=Commentaire1 style='text-align:justify'><span style='font-size:9.0pt;
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  font-family:"Arial","sans-serif";font-style:normal'>1<sup>ère</sup>
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  utilisation&nbsp;: Date Heure</span></p>
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  </td>
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  <td width=403 style='width:302.2pt;border-top:none;border-left:none;
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  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
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  padding:0cm 5.4pt 0cm 5.4pt'>
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  <p class=Commentaire1 style='text-align:justify'><span style='font-size:9.0pt;
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  font-family:"Arial","sans-serif";font-style:normal'>Indication de la date de
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  1<sup>ère</sup> utilisation du plan de comptes.</span></p>
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  </td>
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  <td width=81 style='width:60.85pt;border-top:none;border-left:none;
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  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
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  padding:0cm 5.4pt 0cm 5.4pt'>
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  <p class=Commentaire1 align=center style='text-align:center'><span
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  style='font-size:9.0pt;font-family:"Arial","sans-serif";font-style:normal'>0..1</span></p>
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  </td>
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</tr>
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<tr>
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  <td width=270 style='width:202.75pt;border:solid windowtext 1.0pt;border-top:
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  none;padding:0cm 5.4pt 0cm 5.4pt'>
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  <p class=Commentaire1 style='text-align:justify'><span style='font-size:9.0pt;
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  font-family:"Arial","sans-serif";font-style:normal'>Internal Reference: Text</span></p>
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  </td>
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  <td width=262 style='width:196.75pt;border-top:none;border-left:none;
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  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
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  padding:0cm 5.4pt 0cm 5.4pt'>
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  <p class=Commentaire1 style='text-align:justify'><span style='font-size:9.0pt;
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  font-family:"Arial","sans-serif";font-style:normal'>Référence interne&nbsp;:
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  Texte</span></p>
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  </td>
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  <td width=403 style='width:302.2pt;border-top:none;border-left:none;
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  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
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  padding:0cm 5.4pt 0cm 5.4pt'>
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  <p class=Commentaire1 style='text-align:justify'><span style='font-size:9.0pt;
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  font-family:"Arial","sans-serif";font-style:normal'>Indication d'une
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  référence interne du plan de comptes.</span></p>
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  </td>
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  <td width=81 style='width:60.85pt;border-top:none;border-left:none;
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  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
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  padding:0cm 5.4pt 0cm 5.4pt'>
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  <p class=Commentaire1 align=center style='text-align:center'><span
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  style='font-size:9.0pt;font-family:"Arial","sans-serif";font-style:normal'>0..1</span></p>
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  </td>
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</tr>
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<tr>
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  <td width=270 style='width:202.75pt;border:solid windowtext 1.0pt;border-top:
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  none;padding:0cm 5.4pt 0cm 5.4pt'>
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  <p class=Commentaire1 style='text-align:justify'><span style='font-size:9.0pt;
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  font-family:"Arial","sans-serif";font-style:normal'>Using Country: Code</span></p>
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  </td>
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  <td width=262 style='width:196.75pt;border-top:none;border-left:none;
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  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
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  padding:0cm 5.4pt 0cm 5.4pt'>
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  <p class=Commentaire1 style='text-align:justify'><span style='font-size:9.0pt;
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  font-family:"Arial","sans-serif";font-style:normal'>Pays d'utilisation&nbsp;:
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  Code</span></p>
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  </td>
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  <td width=403 style='width:302.2pt;border-top:none;border-left:none;
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  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
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  padding:0cm 5.4pt 0cm 5.4pt'>
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  <p class=Commentaire1 style='text-align:justify'><span style='font-size:9.0pt;
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  font-family:"Arial","sans-serif";font-style:normal'>Indication du code du
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  pays d'utilisation du plan de comptes.</span></p>
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  </td>
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  <td width=81 style='width:60.85pt;border-top:none;border-left:none;
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  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
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  padding:0cm 5.4pt 0cm 5.4pt'>
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  <p class=Commentaire1 align=center style='text-align:center'><span
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  style='font-size:9.0pt;font-family:"Arial","sans-serif";font-style:normal'>0..1</span></p>
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  </td>
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</tr>
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<tr>
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  <td width=270 style='width:202.75pt;border:solid windowtext 1.0pt;border-top:
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  none;padding:0cm 5.4pt 0cm 5.4pt'>
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  <p class=Commentaire1 style='text-align:justify'><span style='font-size:9.0pt;
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  font-family:"Arial","sans-serif";font-style:normal'>Currency: Code</span></p>
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  </td>
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  <td width=262 style='width:196.75pt;border-top:none;border-left:none;
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  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
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  padding:0cm 5.4pt 0cm 5.4pt'>
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  <p class=Commentaire1 style='text-align:justify'><span style='font-size:9.0pt;
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  font-family:"Arial","sans-serif";font-style:normal'>Monnaie&nbsp;: Code</span></p>
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  </td>
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  <td width=403 style='width:302.2pt;border-top:none;border-left:none;
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  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
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  padding:0cm 5.4pt 0cm 5.4pt'>
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  <p class=Commentaire1 style='text-align:justify'><span style='font-size:9.0pt;
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  font-family:"Arial","sans-serif";font-style:normal'>Indication du code de la
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  monnaie utilisée dans le cadre de ce plan de comptes.</span></p>
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  </td>
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  <td width=81 style='width:60.85pt;border-top:none;border-left:none;
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  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
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  padding:0cm 5.4pt 0cm 5.4pt'>
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  <p class=Commentaire1 align=center style='text-align:center'><span
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  style='font-size:9.0pt;font-family:"Arial","sans-serif";font-style:normal'>0..1</span></p>
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  </td>
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</tr>
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<tr>
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  <td width=270 style='width:202.75pt;border:solid windowtext 1.0pt;border-top:
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  none;padding:0cm 5.4pt 0cm 5.4pt'>
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  <p class=Commentaire1 style='text-align:justify'><span style='font-size:9.0pt;
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  font-family:"Arial","sans-serif";font-style:normal'>Type: Code</span></p>
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  </td>
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  <td width=262 style='width:196.75pt;border-top:none;border-left:none;
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  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
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  padding:0cm 5.4pt 0cm 5.4pt'>
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  <p class=Commentaire1 style='text-align:justify'><span style='font-size:9.0pt;
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  font-family:"Arial","sans-serif";font-style:normal'>Type&nbsp;: Code</span></p>
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  </td>
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  <td width=403 style='width:302.2pt;border-top:none;border-left:none;
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  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
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  padding:0cm 5.4pt 0cm 5.4pt'>
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  <p class=Commentaire1 style='text-align:justify'><span style='font-size:9.0pt;
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  font-family:"Arial","sans-serif";font-style:normal'>Indication du code type
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  de plan de comptes.</span></p>
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  </td>
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  <td width=81 style='width:60.85pt;border-top:none;border-left:none;
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  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
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  padding:0cm 5.4pt 0cm 5.4pt'>
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  <p class=Commentaire1 align=center style='text-align:center'><span
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  style='font-size:9.0pt;font-family:"Arial","sans-serif";font-style:normal'>0..1</span></p>
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  </td>
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</tr>
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<tr>
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  <td width=270 style='width:202.75pt;border:solid windowtext 1.0pt;border-top:
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  none;padding:0cm 5.4pt 0cm 5.4pt'>
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  <p class=Commentaire1 style='text-align:justify'><span style='font-size:9.0pt;
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  font-family:"Arial","sans-serif";font-style:normal'>Version: Text</span></p>
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  </td>
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  <td width=262 style='width:196.75pt;border-top:none;border-left:none;
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  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
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  padding:0cm 5.4pt 0cm 5.4pt'>
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  <p class=Commentaire1 style='text-align:justify'><span style='font-size:9.0pt;
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  font-family:"Arial","sans-serif";font-style:normal'>Version&nbsp;: Texte</span></p>
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  </td>
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  <td width=403 style='width:302.2pt;border-top:none;border-left:none;
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  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
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  padding:0cm 5.4pt 0cm 5.4pt'>
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  <p class=Commentaire1 style='text-align:justify'><span style='font-size:9.0pt;
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  font-family:"Arial","sans-serif";font-style:normal'>Indication en clair de la
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  version du plan de comptes.</span></p>
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  </td>
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  <td width=81 style='width:60.85pt;border-top:none;border-left:none;
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  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
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  padding:0cm 5.4pt 0cm 5.4pt'>
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  <p class=Commentaire1 align=center style='text-align:center'><span
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  style='font-size:9.0pt;font-family:"Arial","sans-serif";font-style:normal'>0..1</span></p>
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  </td>
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</tr>
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<tr>
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  <td width=270 style='width:202.75pt;border:solid windowtext 1.0pt;border-top:
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  none;padding:0cm 5.4pt 0cm 5.4pt'>
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  <p class=Commentaire1 style='text-align:justify'><span style='font-size:9.0pt;
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  font-family:"Arial","sans-serif";font-style:normal'>Revision: Text</span></p>
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  </td>
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  <td width=262 style='width:196.75pt;border-top:none;border-left:none;
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  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
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  padding:0cm 5.4pt 0cm 5.4pt'>
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  <p class=Commentaire1 style='text-align:justify'><span style='font-size:9.0pt;
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  font-family:"Arial","sans-serif";font-style:normal'>Révision&nbsp;: Texte</span></p>
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  </td>
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  <td width=403 style='width:302.2pt;border-top:none;border-left:none;
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  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
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  padding:0cm 5.4pt 0cm 5.4pt'>
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  <p class=Commentaire1 style='text-align:justify'><span style='font-size:9.0pt;
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  font-family:"Arial","sans-serif";font-style:normal'>Indication en clair de la
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  révision de la version du plan de comptes.</span></p>
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  </td>
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−
  <td width=81 style='width:60.85pt;border-top:none;border-left:none;
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−
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
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  padding:0cm 5.4pt 0cm 5.4pt'>
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  <p class=Commentaire1 align=center style='text-align:center'><span
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  style='font-size:9.0pt;font-family:"Arial","sans-serif";font-style:normal'>0..1</span></p>
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  </td>
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</tr>
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</table>
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<br>
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=== Table des codes ===
 
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:&#10152; '''Code Pays d'utilisation ''': http://www.unece.org/uncefact/identifierlist/standard/ISO_ISOTwoletterCountryCode_SecondEdition2006VI-7.xsd
 
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:&#10152; '''Code Monnaie ''': Voir table ISO 4217 http://www.iso.org/iso/fr/support/faqs/faqs_widely_used_standards/widely_used_standards_other/currency_codes/currency_codes_list-1.htm
 
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:&#10152; '''Code Type de Plan de comptes ''': http://www.unece.org/uncefact/codelist/standard/EDIFICASEU_AccountingAccountClassification_D10A.xsd
 
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<br>
 
 
=== Approche contextuelle ===
 
=== Approche contextuelle ===
  
 +
:&#10152; '''Message Balance''' : voir [[Plan de comptes (AAA Trial Balance Accounting Account Classification)]]
 
:&#10152; '''Message enveloppe''' : voir [[Plan de comptes (AAA Wrap Accounting Account Classification)]]
 
:&#10152; '''Message enveloppe''' : voir [[Plan de comptes (AAA Wrap Accounting Account Classification)]]
 
:&#10152; '''Message Plan de comptes''' : voir [[Plan de comptes (AAA Chart Of Accounts Accounting Account Classification)]]
 
:&#10152; '''Message Plan de comptes''' : voir [[Plan de comptes (AAA Chart Of Accounts Accounting Account Classification)]]
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<br>
 
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=== Exemple ===
 
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−
<table class=MsoNormalTable border=1 cellspacing=0 cellpadding=0 width=600
 
−
style='width:450.0pt;margin-left:5.4pt;border-collapse:collapse;border:none'>
 
−
<tr>
 
−
  <td width=180 style='width:135.0pt;border:solid windowtext 1.0pt;padding:
 
−
  0cm 5.4pt 0cm 5.4pt'>
 
−
  <p class=Commentaire1><span style='font-size:9.0pt;font-style:normal'>Identification&nbsp;:
 
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  Identifiant</span></p>
 
−
  </td>
 
−
  <td width=420 style='width:315.0pt;border:solid windowtext 1.0pt;border-left:
 
−
  none;padding:0cm 5.4pt 0cm 5.4pt'>
 
−
  <p class=0Normal><span style='font-size:9.0pt;font-family:"Arial","sans-serif"'>PC102</span></p>
 
−
  </td>
 
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</tr>
 
−
<tr>
 
−
  <td width=180 style='width:135.0pt;border:solid windowtext 1.0pt;border-top:
 
−
  none;padding:0cm 5.4pt 0cm 5.4pt'>
 
−
  <p class=Commentaire1><span style='font-size:9.0pt;font-style:normal'>1<sup>ère</sup>
 
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  utilisation&nbsp;: Date Heure</span></p>
 
−
  </td>
 
−
  <td width=420 style='width:315.0pt;border-top:none;border-left:none;
 
−
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
 
−
  padding:0cm 5.4pt 0cm 5.4pt'>
 
−
  <p class=0Normal><span style='font-size:9.0pt;font-family:"Arial","sans-serif"'>18-10-1982</span></p>
 
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  </td>
 
−
</tr>
 
−
<tr>
 
−
  <td width=180 style='width:135.0pt;border:solid windowtext 1.0pt;border-top:
 
−
  none;padding:0cm 5.4pt 0cm 5.4pt'>
 
−
  <p class=Commentaire1><span style='font-size:9.0pt;font-style:normal'>Référence
 
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  interne&nbsp;: Texte</span></p>
 
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  </td>
 
−
  <td width=420 style='width:315.0pt;border-top:none;border-left:none;
 
−
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
 
−
  padding:0cm 5.4pt 0cm 5.4pt'>
 
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  <p class=0Normal><span style='font-size:9.0pt;font-family:"Arial","sans-serif"'>Agr</span></p>
 
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  </td>
 
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</tr>
 
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  <td width=180 style='width:135.0pt;border:solid windowtext 1.0pt;border-top:
 
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  none;padding:0cm 5.4pt 0cm 5.4pt'>
 
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  <p class=Commentaire1><span style='font-size:9.0pt;font-style:normal'>Pays
 
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  d'utilisation&nbsp;: Code</span></p>
 
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  </td>
 
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  <td width=420 style='width:315.0pt;border-top:none;border-left:none;
 
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  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
 
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  padding:0cm 5.4pt 0cm 5.4pt'>
 
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  <p class=0Normal><span style='font-size:9.0pt;font-family:"Arial","sans-serif"'>FR</span></p>
 
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  </td>
 
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</tr>
 
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<tr>
 
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  <td width=180 style='width:135.0pt;border:solid windowtext 1.0pt;border-top:
 
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  none;padding:0cm 5.4pt 0cm 5.4pt'>
 
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  <p class=Commentaire1><span style='font-size:9.0pt;font-style:normal'>Monnaie&nbsp;:
 
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  Code</span></p>
 
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  </td>
 
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  <td width=420 style='width:315.0pt;border-top:none;border-left:none;
 
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  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
 
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  padding:0cm 5.4pt 0cm 5.4pt'>
 
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  <p class=0Normal><span style='font-size:9.0pt;font-family:"Arial","sans-serif"'>EUR</span></p>
 
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  </td>
 
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</tr>
 
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<tr>
 
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  <td width=180 style='width:135.0pt;border:solid windowtext 1.0pt;border-top:
 
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  none;padding:0cm 5.4pt 0cm 5.4pt'>
 
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  <p class=Commentaire1><span style='font-size:9.0pt;font-style:normal'>Type&nbsp;:
 
−
  Code</span></p>
 
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  </td>
 
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  <td width=420 style='width:315.0pt;border-top:none;border-left:none;
 
−
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
 
−
  padding:0cm 5.4pt 0cm 5.4pt'>
 
−
  <p class=0Normal><span style='font-size:9.0pt;font-family:"Arial","sans-serif"'>2</span></p>
 
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  </td>
 
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</tr>
 
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<tr>
 
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  <td width=180 style='width:135.0pt;border:solid windowtext 1.0pt;border-top:
 
−
  none;padding:0cm 5.4pt 0cm 5.4pt'>
 
−
  <p class=Commentaire1><span style='font-size:9.0pt;font-style:normal'>Version&nbsp;:
 
−
  Texte</span></p>
 
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  </td>
 
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  <td width=420 style='width:315.0pt;border-top:none;border-left:none;
 
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  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
 
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  padding:0cm 5.4pt 0cm 5.4pt'>
 
−
  <p class=0Normal><span style='font-size:9.0pt;font-family:"Arial","sans-serif"'>14</span></p>
 
−
  </td>
 
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</tr>
 
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<tr>
 
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  <td width=180 style='width:135.0pt;border:solid windowtext 1.0pt;border-top:
 
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  none;padding:0cm 5.4pt 0cm 5.4pt'>
 
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  <p class=Commentaire1><span style='font-size:9.0pt;font-style:normal'>Révision&nbsp;:
 
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  Texte</span></p>
 
−
  </td>
 
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  <td width=420 style='width:315.0pt;border-top:none;border-left:none;
 
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  padding:0cm 5.4pt 0cm 5.4pt'>
 
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  <p class=0Normal><span style='font-size:9.0pt;font-family:"Arial","sans-serif"'>5</span></p>
 
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  </td>
 
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</tr>
 
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</table>
 
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<br>
 
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=== Observations ===
 
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<br>
 
 
<br>
 
<br>
 
<br>
 
<br>
 
<span style="color:#118040;">&#10152;</span> [[Core Components|<span style="color:#994C6A;">Retour au sommaire</span>]]
 
<span style="color:#118040;">&#10152;</span> [[Core Components|<span style="color:#994C6A;">Retour au sommaire</span>]]

Version actuelle en date du 21 septembre 2011 à 15:11

Contenu du composant de la bibliothèque

Description du composant


Accounting Account Classification.jpg


La classe Accounting Account Classification permet d'identifier un plan de comptes ouvert par une entité pour la tenue de sa comptabilité. Accounting Account Classification se retrouve en tête de la structure du message Plan de comptes (Chart of accounts).

Accounting Account Classification

Plan de comptes

Classe regroupant des informations concernant un plan de comptes.

Occurrence

Identification: Identifier

Identification : Identifiant

Identification d'un plan de comptes.

0..1

First Use: Date Time

1ère utilisation : Date Heure

Date et heure de 1ère utilisation du plan de comptes.

0..1

Internal Reference: Text

Référence interne : Texte

Indication d'une référence interne du plan de comptes.

0..1

Using Country: Code

Pays d'utilisation : Code

Code indiquant le pays d'utilisation du plan de comptes.

0..1

Currency: Code

Monnaie : Code

Code indiquant la monnaie utilisée dans le cadre de ce plan de comptes.

0..1

Type: Code

Type : Code

Code indiquant le type de plan de comptes.

0..1

Version: Text

Version : Texte

Indication en clair de la version du plan de comptes.

0..1

Revision: Text

Révision : Texte

Indication en clair de la révision de la version du plan de comptes.

0..1


Table des codes

➨ Code Pays d'utilisation : http://www.unece.org/uncefact/identifierlist/standard/ISO_ISOTwoletterCountryCode_SecondEdition2006VI-7.xsd
➨ Code Monnaie : Voir table ISO 4217 http://www.iso.org/iso/fr/support/faqs/faqs_widely_used_standards/widely_used_standards_other/currency_codes/currency_codes_list-1.htm
➨ Code Type de Plan de comptes : http://www.unece.org/uncefact/codelist/standard/EDIFICASEU_AccountingAccountClassification_D10A.xsd


Exemple

Identification : Identifiant

PC102

1ère utilisation : Date Heure

18-10-1982

Référence interne : Texte

Agr

Pays d'utilisation : Code

FR

Monnaie : Code

EUR

Type : Code

2

Version : Texte

14

Révision : Texte

5


Observations



Approche contextuelle

➨ Message Balance : voir Plan de comptes (AAA Trial Balance Accounting Account Classification)
➨ Message enveloppe : voir Plan de comptes (AAA Wrap Accounting Account Classification)
➨ Message Plan de comptes : voir Plan de comptes (AAA Chart Of Accounts Accounting Account Classification)



➨ Retour au sommaire

Récupérée de « http://psol.be/go/guides/index.php?title=Plan_de_comptes&oldid=2785 »