{"id":3398,"date":"2019-11-29T15:35:01","date_gmt":"2019-11-29T13:35:01","guid":{"rendered":"https:\/\/portal.winmentor.ro\/wme\/?page_id=3398"},"modified":"2019-11-29T15:35:02","modified_gmt":"2019-11-29T13:35:02","slug":"garantii-de-buna-executie","status":"publish","type":"page","link":"https:\/\/portal.winmentor.ro\/wme\/suport\/help\/garantii-de-buna-executie\/","title":{"rendered":"Garantii de buna executie"},"content":{"rendered":"\n<p class=\"wp-block-paragraph\">In cazul in care la facturarea serviciilor se \ninregistreaza garantie pentru buna executie si garantie de calitate la teminarea \nlucrarii, trebuie urmarite aceste garantii pe parteneri.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">I. CONFIGURARI<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">In configurarea contabila de partener trebuie \nsetate conturile de Garantii de buna \nexecutie si de Garantii la \nterminare, atat pentru furnizori, cat si pentru \nclienti.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Articolele pentru garantii trebuie definite ca \nfiind de tip \u201cServiciu\u201d pe conturile reprezentative setate in caracterizarea \ncontabila de partener.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">In Constante generale \nMentor &gt; Constante de functionare &gt; Conturi diverse Intrari\/Iesiri \ntrebuie setate urmatoarele constante:<\/p>\n\n\n\n<ul class=\"wp-block-list\"><li>Cont provizioane garantii de buna executie \nclienti \n<\/li><li>Cheltuieli cu provizioane garantii de buna \nexecutie clienti \n<\/li><li>Venituri din provizioane garantii de buna \nexecutie clienti. <\/li><\/ul>\n\n\n\n<p class=\"wp-block-paragraph\">II. FUNCTIONARE<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">In initializare se pot introduce soldurile \ngarantiilor existente \u00een sold la initializarea firmei. Valorile trebuie sa fie \nnegative.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Tipul liniei se completeaza implicit cu \n\u201cGarantie\u201d.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">In intrari\/iesiri pretul articolelor de tip \ngarantie trebuie sa fie negativ si la stornare se creeaza valori \npozitive:<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Inregistrare garantie pe facturi primite de la \nfurnizori:<\/p>\n\n\n\n<table class=\"wp-block-table\"><tbody><tr><td>\n628<\/td><td>\n=<\/td><td>\n401<\/td><td>\n+ valoare serviciu<\/td><\/tr><tr><td>\n442.06<\/td><td>\n=<\/td><td>\n401<\/td><td>\n+ valoare TVA<\/td><\/tr><tr><td>\n1678.01<\/td><td>\n=<\/td><td>\n401<\/td><td>\n&#8211; valoare garantie buna \nexecutie<\/td><\/tr><tr><td>\n1678.02<\/td><td>\n=<\/td><td>\n401<\/td><td>\n&#8211; valoare garantie de \ncalitate<\/td><\/tr><\/tbody><\/table>\n\n\n\n<p class=\"wp-block-paragraph\">Inregistrare stornare garantie pe facturi \nprimite de la furnizori:<\/p>\n\n\n\n<table class=\"wp-block-table\"><tbody><tr><td>\n1678.01<\/td><td>\n=<\/td><td>\n401<\/td><td>\n+valoare storno garantie de buna \nexecutie<\/td><\/tr><tr><td>\n1678.02<\/td><td>\n=<\/td><td>\n401<\/td><td>\n+valoare storno garantie de \ncalitate<\/td><\/tr><\/tbody><\/table>\n\n\n\n<p class=\"wp-block-paragraph\">Inregistrare garantie pe facturi emise catre \nclienti:<\/p>\n\n\n\n<table class=\"wp-block-table\"><tbody><tr><td>\n411<\/td><td>\n=<\/td><td>\n704<\/td><td>\n+ valoare serviciu<\/td><\/tr><tr><td>\n411<\/td><td>\n=<\/td><td>\n442.07<\/td><td>\n+ valoare TVA<\/td><\/tr><tr><td>\n411<\/td><td>\n=<\/td><td>\n2678.01<\/td><td>\n&#8211; valoare garantie buna \nexecutie<\/td><\/tr><tr><td>\n411<\/td><td>\n=<\/td><td>\n2678.02<\/td><td>\n&#8211; valoare garantie de \ncalitate<\/td><\/tr><tr><td>\n681.02<\/td><td>\n=<\/td><td>\n151.02<\/td><td>\n+ valoare garantie de buna \nexecutie<\/td><\/tr><\/tbody><\/table>\n\n\n\n<p class=\"wp-block-paragraph\">Inregistrare stornare garantie pe facturi emise \ncatre clienti:<\/p>\n\n\n\n<table class=\"wp-block-table\"><tbody><tr><td>\n411<\/td><td>\n=<\/td><td>\n2678.01<\/td><td>\n+ valoare storno garantie de buna \nexecutie<\/td><\/tr><tr><td>\n411<\/td><td>\n=<\/td><td>\n1678.02<\/td><td>\n+ valoare storno garantie de \ncalitate<\/td><\/tr><tr><td>\n151.02<\/td><td>\n=<\/td><td>\n781.02<\/td><td>\n+ valoare storno garantie de buna \nexecutie<\/td><\/tr><\/tbody><\/table>\n","protected":false},"excerpt":{"rendered":"<p>In cazul in care la facturarea serviciilor se inregistreaza garantie pentru buna executie si garantie de calitate la teminarea lucrarii, trebuie urmarite aceste garantii pe parteneri. I. CONFIGURARI In configurarea contabila de partener trebuie setate conturile de Garantii de buna executie si de Garantii la terminare, atat pentru furnizori, cat si pentru clienti. Articolele pentru [&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-3398","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>Garantii de buna executie - 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\/garantii-de-buna-executie\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Garantii de buna executie - WinMENTOR ENTERPRISE\" \/>\n<meta property=\"og:description\" content=\"In cazul in care la facturarea serviciilor se inregistreaza garantie pentru buna executie si garantie de calitate la teminarea lucrarii, trebuie urmarite aceste garantii pe parteneri. I. CONFIGURARI In configurarea contabila de partener trebuie setate conturile de Garantii de buna executie si de Garantii la terminare, atat pentru furnizori, cat si pentru clienti. Articolele pentru [&hellip;]\" \/>\n<meta property=\"og:url\" content=\"https:\/\/portal.winmentor.ro\/wme\/suport\/help\/garantii-de-buna-executie\/\" \/>\n<meta property=\"og:site_name\" content=\"WinMENTOR ENTERPRISE\" \/>\n<meta property=\"article:modified_time\" content=\"2019-11-29T13:35:02+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=\"1 minute\" \/>\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\\\/garantii-de-buna-executie\\\/\",\"url\":\"https:\\\/\\\/portal.winmentor.ro\\\/wme\\\/suport\\\/help\\\/garantii-de-buna-executie\\\/\",\"name\":\"Garantii de buna executie - WinMENTOR ENTERPRISE\",\"isPartOf\":{\"@id\":\"https:\\\/\\\/portal.winmentor.ro\\\/wme\\\/#website\"},\"datePublished\":\"2019-11-29T13:35:01+00:00\",\"dateModified\":\"2019-11-29T13:35:02+00:00\",\"breadcrumb\":{\"@id\":\"https:\\\/\\\/portal.winmentor.ro\\\/wme\\\/suport\\\/help\\\/garantii-de-buna-executie\\\/#breadcrumb\"},\"inLanguage\":\"en-US\",\"potentialAction\":[{\"@type\":\"ReadAction\",\"target\":[\"https:\\\/\\\/portal.winmentor.ro\\\/wme\\\/suport\\\/help\\\/garantii-de-buna-executie\\\/\"]}]},{\"@type\":\"BreadcrumbList\",\"@id\":\"https:\\\/\\\/portal.winmentor.ro\\\/wme\\\/suport\\\/help\\\/garantii-de-buna-executie\\\/#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\":\"Garantii de buna executie\"}]},{\"@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":"Garantii de buna executie - 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\/garantii-de-buna-executie\/","og_locale":"en_US","og_type":"article","og_title":"Garantii de buna executie - WinMENTOR ENTERPRISE","og_description":"In cazul in care la facturarea serviciilor se inregistreaza garantie pentru buna executie si garantie de calitate la teminarea lucrarii, trebuie urmarite aceste garantii pe parteneri. I. CONFIGURARI In configurarea contabila de partener trebuie setate conturile de Garantii de buna executie si de Garantii la terminare, atat pentru furnizori, cat si pentru clienti. 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