{"id":13026,"date":"2026-09-20T14:50:01","date_gmt":"2026-09-20T12:50:01","guid":{"rendered":"https:\/\/www.auditsi.eu\/?page_id=13026"},"modified":"2026-09-20T14:59:37","modified_gmt":"2026-09-20T12:59:37","slug":"conversion-paye-comptabilite","status":"publish","type":"page","link":"https:\/\/www.auditsi.eu\/?page_id=13026","title":{"rendered":"Conversion paye \/ comptabilit\u00e9"},"content":{"rendered":"    <div id=\"pc-app\" class=\"pc-app\">\n      <section class=\"pc-hero\">\n        <div><span class=\"pc-eyebrow\">OUTIL AUDITSI.EU<\/span><h2>Des rubriques de paie<br><em>\u00e0 l\u2019\u00e9criture comptable<\/em><\/h2><p>Chargez le r\u00e9capitulatif de paie et le classeur de param\u00e9trage. Les fichiers sont trait\u00e9s exclusivement dans votre navigateur.<\/p><\/div>\n        <div class=\"pc-privacy\"><strong>Traitement local<\/strong><span>Aucune donn\u00e9e de paie n\u2019est envoy\u00e9e au serveur.<\/span><\/div>\n      <\/section>\n\n      <nav class=\"pc-steps\" aria-label=\"\u00c9tapes du traitement\">\n        <div class=\"pc-step is-active\" id=\"pc-step-1\"><b>1<\/b><span>R\u00e9capitulatif de paie<\/span><\/div><i><\/i>\n        <div class=\"pc-step\" id=\"pc-step-2\"><b>2<\/b><span>Param\u00e9trage<\/span><\/div><i><\/i>\n        <div class=\"pc-step\" id=\"pc-step-3\"><b>3<\/b><span>Contr\u00f4le et export<\/span><\/div>\n      <\/nav>\n\n      <div class=\"pc-grid\">\n        <section class=\"pc-panel\">\n          <header><small>FICHIER SOURCE<\/small><h3>R\u00e9capitulatif de paie<\/h3><\/header>\n          <label class=\"pc-drop\" id=\"pc-pay-drop\"><input type=\"file\" id=\"pc-pay-file\" accept=\".xlsx,.xls,.xlsm\"><b>\u2191<\/b><strong>Choisir le classeur de paie<\/strong><span>XLSX, XLS ou XLSM<\/span><\/label>\n          <div class=\"pc-file-state hidden\" id=\"pc-pay-state\"><\/div>\n          <label class=\"pc-field hidden\" id=\"pc-sheet-field\">Onglet \u00e0 analyser<select id=\"pc-sheet-select\"><\/select><small>Le premier onglet est pr\u00e9s\u00e9lectionn\u00e9 ; confirmez le choix.<\/small><\/label>\n        <\/section>\n\n        <section class=\"pc-panel\">\n          <header><small>R\u00c8GLES D\u2019AFFECTATION<\/small><h3>Classeur de param\u00e9trage<\/h3><\/header>\n          <label class=\"pc-drop\" id=\"pc-param-drop\"><input type=\"file\" id=\"pc-param-file\" accept=\".xlsx,.xls,.xlsm\"><b>\u2191<\/b><strong>Choisir le param\u00e9trage<\/strong><span>TRAME_RECAP_PAYE et TABLE_CORRESP_RUB_PAYE<\/span><\/label>\n          <div class=\"pc-file-state hidden\" id=\"pc-param-state\"><\/div>\n          <button type=\"button\" class=\"pc-link\" id=\"pc-template\">\u2193 T\u00e9l\u00e9charger un mod\u00e8le de param\u00e9trage<\/button>\n        <\/section>\n      <\/div>\n\n      <section class=\"pc-help\">\n        <div><b>01<\/b><span><strong>Trois parties<\/strong>Haut de bulletin, cotisations et bas de bulletin.<\/span><\/div>\n        <div><b>02<\/b><span><strong>Affectation S\/P<\/strong>Compte salarial et, pour les cotisations, compte patronal.<\/span><\/div>\n        <div><b>03<\/b><span><strong>\u00c9criture \u00e9quilibr\u00e9e<\/strong>L\u2019\u00e9cart \u00e9ventuel est comptabilis\u00e9 en 471000.<\/span><\/div>\n      <\/section>\n\n      <section class=\"pc-action\"><p id=\"pc-status\" class=\"is-info\">Chargez les deux classeurs pour lancer la conversion.<\/p><button type=\"button\" id=\"pc-convert\" disabled>Convertir et contr\u00f4ler \u2192<\/button><\/section>\n\n      <section id=\"pc-results\" class=\"pc-results hidden\">\n        <header><div><small>R\u00c9SULTAT DU TRAITEMENT<\/small><h3>Contr\u00f4le avant export<\/h3><\/div><button type=\"button\" id=\"pc-export\">T\u00e9l\u00e9charger le classeur Excel \u2193<\/button><\/header>\n        <div class=\"pc-kpis\"><div><small>Lignes analys\u00e9es<\/small><strong id=\"pc-kpi-rows\">0<\/strong><\/div><div><small>Lignes affect\u00e9es<\/small><strong id=\"pc-kpi-matched\">0<\/strong><\/div><div><small>Affectations manquantes<\/small><strong id=\"pc-kpi-unmatched\">0<\/strong><\/div><div class=\"pc-kpi-gap\"><small>\u00c9cart (471x)<\/small><strong id=\"pc-kpi-gap\">0,00 \u20ac<\/strong><\/div><\/div>\n        <div class=\"pc-table-wrap\"><table><thead><tr><th>Compte<\/th><th>Libell\u00e9<\/th><th>D\u00e9bit<\/th><th>Cr\u00e9dit<\/th><\/tr><\/thead><tbody id=\"pc-entry-body\"><\/tbody><tfoot><tr><th colspan=\"2\">TOTAL<\/th><th id=\"pc-total-debit\"><\/th><th id=\"pc-total-credit\"><\/th><\/tr><\/tfoot><\/table><\/div>\n        <details><summary>Affectations manquantes <span id=\"pc-issue-count\"><\/span><\/summary><div id=\"pc-issues\"><\/div><\/details>\n      <\/section>\n      <p class=\"pc-version\">PAIE-COMPTA v1.1.11 \u2014 Auditsi.eu<\/p>\n    <\/div>\n    \n","protected":false},"excerpt":{"rendered":"","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"advanced_seo_description":"","jetpack_seo_html_title":"","jetpack_seo_noindex":false,"jetpack_seo_schema_type":"","ngg_post_thumbnail":0,"_ayudawp_aiss_exclude":false,"_ayudawp_aiss_exclude_summary":false,"footnotes":"","_links_to":"","_links_to_target":""},"class_list":["post-13026","page","type-page","status-publish","hentry"],"jetpack_sharing_enabled":true,"jetpack_likes_enabled":false,"_links":{"self":[{"href":"https:\/\/www.auditsi.eu\/index.php?rest_route=\/wp\/v2\/pages\/13026","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.auditsi.eu\/index.php?rest_route=\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.auditsi.eu\/index.php?rest_route=\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.auditsi.eu\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.auditsi.eu\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=13026"}],"version-history":[{"count":5,"href":"https:\/\/www.auditsi.eu\/index.php?rest_route=\/wp\/v2\/pages\/13026\/revisions"}],"predecessor-version":[{"id":13031,"href":"https:\/\/www.auditsi.eu\/index.php?rest_route=\/wp\/v2\/pages\/13026\/revisions\/13031"}],"wp:attachment":[{"href":"https:\/\/www.auditsi.eu\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=13026"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}