{"id":2514,"date":"2019-11-25T14:53:48","date_gmt":"2019-11-25T12:53:48","guid":{"rendered":"https:\/\/portal.winmentor.ro\/wme\/?page_id=2514"},"modified":"2019-11-25T14:53:49","modified_gmt":"2019-11-25T12:53:49","slug":"imobilizari-in-curs","status":"publish","type":"page","link":"https:\/\/portal.winmentor.ro\/wme\/suport\/help\/imobilizari-in-curs\/","title":{"rendered":"Imobilizari in curs"},"content":{"rendered":"\n<p class=\"wp-block-paragraph\">Imobilizarile in curs introduse pe intrari ca \narticole de tip serviciu pot fi asociate mijloacelor fixe aferente care urmeaza \na se produce sau imbunatati.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">I. CONFIGURARI<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">&#8220;Sintetic imobilizari in curs&#8221; (Constante generale Mentor &gt; Conturi \nsintetice pentru identificarea tipului de stoc): aici \ntrebuie descrise conturile pentru care se pot asocia, pe intrarile de tip \nserviciu, mijloace fixe aferente unei anumite imbunatatiri sau constructii de \nmijloc fix (231, 233).<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">II. FUNCTIONARE<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Pentru mijloacele fixe care urmeaza a fi \nconstruite in regie proprie trebuie creat mijlocul fix prin Marire de stoc cu \nPret de achizitie si Pret de inregistrare = 0. Acesta trebuie rezolvat in \nmodulul Mijloace fixe, dat numar de inventar si trecut \u201cIn conservare\u201d pana la \nreceptia lucrarii.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Pe intrari, pe coloane suplimentare (F3), \nexista coloana \u201cMF\/Art. asoc\/Auto\u201d. Aici, tuturor articolelor de tip serviciu pe \nconturile descrise in constanta de mai sus li se poate asocia un mijloc fix \nrezolvat in modulul Mijloace fixe.<\/p>\n\n\n\n<figure class=\"wp-block-image\"><img decoding=\"async\" loading=\"lazy\" src=\"\/Images\/01_07_02_01.PNG\" alt=\"\"\/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">Pe diminuari de stoc se poate asocia mijlocului \nfix pe linia pe care este setat unul dintre conturile stabilite in constanta \n\u201cSintetic imobilizari in curs\u201d.<\/p>\n\n\n\n<figure class=\"wp-block-image\"><img decoding=\"async\" loading=\"lazy\" src=\"\/Images\/01_07_02_02.PNG\" alt=\"\"\/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">De asemenea, si pe note contabile diverse \nexista posibilitatea de a asocia mijloace fixe pe liniile care pe debit au setat \nunul dintre conturile din constanta \u201cSintetic \nimobilizari in curs\u201d.<\/p>\n\n\n\n<figure class=\"wp-block-image\"><img decoding=\"async\" loading=\"lazy\" src=\"\/Images\/01_07_02_03.PNG\" alt=\"\"\/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">La receptia \nlucrarii de constructie \/ imbunatatire mijloc fix, \ntoate aceste valori pot fi preluate pe Modificarea de \npret a respectivului mijloc fix pe coloana \u201cImb. \nMifix\u201d. Dupa preluare, se va completa automat pretul pe modificarea de pret dupa \nformula:<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">&nbsp; &nbsp; &nbsp; &nbsp;Pret nou = Pret \nvechi (pretul de inregistare din stoc) + Valoarea imbunatatirilor \npreluate<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">La preluare nu se pot alege valori de pe \nconturi diferite de imobilizari in curs. Dupa alegere valori de inclus in \nvaloarea mijlocului fix, Pretul de pe document nu mai este editabil, pentru ca \nacesta trebuie corelat cu valorile preluate din imobilizari in curs.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Pe modificari de pret s-a adaugat optiunea \n\u201cPU inreg. nou fara reevaluare PU achizitie &#8211; cont din \ndocument\u201d. Aceasta are ca efect contabilizarea \ndiferentei de pret prin contul setat pe macheta in loc de contul de adaos din \nconfigurarea contabila de pe livrare (aceasta setare este utila daca se \nutilizeaza mai multe conturi pentru imobilizarile in curs).<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">La salvare modificare de pret se face \nvalidare:<\/p>\n\n\n\n<ul class=\"wp-block-list\"><li>contul de pe care s-au preluat valorile sa fie \nacelasi cu cel de pe linie modificare de pret daca este bifata optiunea \u201cPU \ninreg. nou fara reevaluare PU achizitie &#8211; cont din document\u201d \n<\/li><li>contul de pe care s-au preluat valorile sa fie \nacelasi cu cel din configurarea contabila din livrare daca este bifata optiunea \n\u201cPU inreg. nou fara reevaluare PU achizitie\u201d <\/li><\/ul>\n\n\n\n<figure class=\"wp-block-image\"><img decoding=\"async\" loading=\"lazy\" src=\"\/Images\/01_07_02_04.PNG\" alt=\"\"\/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">Dupa aceasta, va trebui operata modificarea si \nin Rezolvare mijloace fixe, \nintrand pe pozitia cu pret vechi si apeland butonul Transferat.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Pentru a urmari aceste imoblizari in curs si \nvaloarea ramasa de repartizat se foloseste lista \n\u201cSituatia imobilizarilor in curs\u201d din Mentor &gt; Miscari.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Initializarea imobilizarilor in \ncurs se poate face printr-o factura de intrare fictiva, \nfara TVA: se trec atatea linii cate imobilizari in curs trebuie initializate, se \nasociaza toate cu mijlocul fix aferent si, la urma, se mai adauga o linie cu \narticolul respectiv, dar cu Cantitate = -1 si Pret = Suma valorilor precedente. \nAcestui articol nu i se mai asociaza mijloc fix.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Astfel, factura va avea valoare totala 0, nu va \navea inregistrari contabile si, daca e nevoie, se poate scoate prin filtru din \njurnalul de cumparari (unde nu afecteaza valorile, ci doar numarul de \ndocumente).<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Imobilizarile in curs introduse pe intrari ca articole de tip serviciu pot fi asociate mijloacelor fixe aferente care urmeaza a se produce sau imbunatati. I. CONFIGURARI &#8220;Sintetic imobilizari in curs&#8221; (Constante generale Mentor &gt; Conturi sintetice pentru identificarea tipului de stoc): aici trebuie descrise conturile pentru care se pot asocia, pe intrarile de tip serviciu, [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":1867,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"tags":[],"class_list":["post-2514","page","type-page","status-publish","hentry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.8 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Imobilizari in curs - WinMENTOR ENTERPRISE<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/portal.winmentor.ro\/wme\/suport\/help\/imobilizari-in-curs\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Imobilizari in curs - WinMENTOR ENTERPRISE\" \/>\n<meta property=\"og:description\" content=\"Imobilizarile in curs introduse pe intrari ca articole de tip serviciu pot fi asociate mijloacelor fixe aferente care urmeaza a se produce sau imbunatati. 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CONFIGURARI &#8220;Sintetic imobilizari in curs&#8221; (Constante generale Mentor &gt; Conturi sintetice pentru identificarea tipului de stoc): aici trebuie descrise conturile pentru care se pot asocia, pe intrarile de tip serviciu, [&hellip;]\" \/>\n<meta property=\"og:url\" content=\"https:\/\/portal.winmentor.ro\/wme\/suport\/help\/imobilizari-in-curs\/\" \/>\n<meta property=\"og:site_name\" content=\"WinMENTOR ENTERPRISE\" \/>\n<meta property=\"article:modified_time\" content=\"2019-11-25T12:53:49+00:00\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"Est. reading time\" \/>\n\t<meta name=\"twitter:data1\" content=\"3 minutes\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\\\/\\\/schema.org\",\"@graph\":[{\"@type\":\"WebPage\",\"@id\":\"https:\\\/\\\/portal.winmentor.ro\\\/wme\\\/suport\\\/help\\\/imobilizari-in-curs\\\/\",\"url\":\"https:\\\/\\\/portal.winmentor.ro\\\/wme\\\/suport\\\/help\\\/imobilizari-in-curs\\\/\",\"name\":\"Imobilizari in curs - WinMENTOR ENTERPRISE\",\"isPartOf\":{\"@id\":\"https:\\\/\\\/portal.winmentor.ro\\\/wme\\\/#website\"},\"datePublished\":\"2019-11-25T12:53:48+00:00\",\"dateModified\":\"2019-11-25T12:53:49+00:00\",\"breadcrumb\":{\"@id\":\"https:\\\/\\\/portal.winmentor.ro\\\/wme\\\/suport\\\/help\\\/imobilizari-in-curs\\\/#breadcrumb\"},\"inLanguage\":\"en-US\",\"potentialAction\":[{\"@type\":\"ReadAction\",\"target\":[\"https:\\\/\\\/portal.winmentor.ro\\\/wme\\\/suport\\\/help\\\/imobilizari-in-curs\\\/\"]}]},{\"@type\":\"BreadcrumbList\",\"@id\":\"https:\\\/\\\/portal.winmentor.ro\\\/wme\\\/suport\\\/help\\\/imobilizari-in-curs\\\/#breadcrumb\",\"itemListElement\":[{\"@type\":\"ListItem\",\"position\":1,\"name\":\"Home\",\"item\":\"https:\\\/\\\/portal.winmentor.ro\\\/wme\\\/\"},{\"@type\":\"ListItem\",\"position\":2,\"name\":\"Suport\",\"item\":\"https:\\\/\\\/portal.winmentor.ro\\\/wme\\\/suport\\\/\"},{\"@type\":\"ListItem\",\"position\":3,\"name\":\"Help\",\"item\":\"https:\\\/\\\/portal.winmentor.ro\\\/wme\\\/suport\\\/help\\\/\"},{\"@type\":\"ListItem\",\"position\":4,\"name\":\"Imobilizari in curs\"}]},{\"@type\":\"WebSite\",\"@id\":\"https:\\\/\\\/portal.winmentor.ro\\\/wme\\\/#website\",\"url\":\"https:\\\/\\\/portal.winmentor.ro\\\/wme\\\/\",\"name\":\"WinMENTOR ENTERPRISE\",\"description\":\"WinMENTOR ENTERPRISE: ERP gestiune, contabilitate Romania\",\"potentialAction\":[{\"@type\":\"SearchAction\",\"target\":{\"@type\":\"EntryPoint\",\"urlTemplate\":\"https:\\\/\\\/portal.winmentor.ro\\\/wme\\\/?s={search_term_string}\"},\"query-input\":{\"@type\":\"PropertyValueSpecification\",\"valueRequired\":true,\"valueName\":\"search_term_string\"}}],\"inLanguage\":\"en-US\"}]}<\/script>\n<!-- \/ Yoast SEO plugin. -->","yoast_head_json":{"title":"Imobilizari in curs - WinMENTOR ENTERPRISE","robots":{"index":"index","follow":"follow","max-snippet":"max-snippet:-1","max-image-preview":"max-image-preview:large","max-video-preview":"max-video-preview:-1"},"canonical":"https:\/\/portal.winmentor.ro\/wme\/suport\/help\/imobilizari-in-curs\/","og_locale":"en_US","og_type":"article","og_title":"Imobilizari in curs - WinMENTOR ENTERPRISE","og_description":"Imobilizarile in curs introduse pe intrari ca articole de tip serviciu pot fi asociate mijloacelor fixe aferente care urmeaza a se produce sau imbunatati. 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