{"id":8830,"date":"2024-11-13T09:35:20","date_gmt":"2024-11-13T09:35:20","guid":{"rendered":"https:\/\/www.rvx.ro\/manual\/docs\/account\/jurnale\/jurnal-contabil\/"},"modified":"2024-11-13T09:48:51","modified_gmt":"2024-11-13T09:48:51","slug":"jurnal-contabil","status":"publish","type":"docs","link":"https:\/\/www.rvx.ro\/manual\/docs\/account\/jurnale\/jurnal-contabil\/","title":{"rendered":"Jurnal contabil"},"content":{"rendered":"\n<h1 class=\"wp-block-heading\">Jurnal contabil<\/h1>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"1855956571-815ds3\"><strong>Vizualizarea datelor din jurnalul contabil<\/strong><\/h2>\n\n\n\n<ol class=\"wp-block-list\">\n<li>Navigati\u00a0<strong>Contabilitate \u2013 Jurnale \u2013 Jurnal contabil<\/strong>.<\/li>\n\n\n\n<li>Lista este ordonata descrescator dupa campul\u00a0<strong>Data<\/strong>.<br><em><mark style=\"background-color:rgba(0, 0, 0, 0)\" class=\"has-inline-color has-vivid-red-color\">Nu este permisa adaugarea manuala a jurnalelor contabile<\/mark><\/em><code>.<\/code><\/li>\n\n\n\n<li>In jurnal sunt afisate toate notele contabile aferente perioadei de exercitiu selectate.<\/li>\n\n\n\n<li><strong>Numar<\/strong>\u00a0\u2013 numarul notei contabile.<\/li>\n\n\n\n<li><strong>Data<\/strong>\u00a0\u2013 data notei contabile.<\/li>\n\n\n\n<li><strong>Jurnal<\/strong>\u00a0\u2013 tipul jurnalului.<\/li>\n\n\n\n<li><strong>Numar document<\/strong>\u00a0\u2013 numarul documentului contat.<\/li>\n\n\n\n<li><strong>Data document<\/strong>\u00a0\u2013 data documentului contat.<\/li>\n\n\n\n<li><strong>Tip document<\/strong>\u00a0\u2013 tipul documentului contat.<\/li>\n\n\n\n<li><strong>Id document<\/strong>\u00a0\u2013 id-ul documentului contat.<\/li>\n\n\n\n<li><strong>Descriere<\/strong>\u00a0\u2013 in descriere este preluat numele partenerului.<\/li>\n\n\n\n<li><strong>Debit<\/strong>\u00a0\u2013 reprezinta contul debitor.<\/li>\n\n\n\n<li><strong>Credit<\/strong>\u00a0\u2013 reprezinta contul creditor.<\/li>\n\n\n\n<li><strong>Suma debit<\/strong>\u00a0<strong>lei<\/strong>\u00a0\u2013 suma debitoare in lei.<\/li>\n\n\n\n<li><strong>Suma credit lei<\/strong>\u00a0\u2013 suma creditoare in lei.<\/li>\n\n\n\n<li><strong>Suma debit<\/strong>\u00a0\u2013 xxx<\/li>\n\n\n\n<li><strong>Suma credit<\/strong>\u00a0\u2013 xxx<\/li>\n\n\n\n<li><strong>Deviza<\/strong>\u00a0\u2013 deviza documentului<\/li>\n\n\n\n<li><strong>Centru<\/strong>\u00a0\u2013 daca este setat, se preia centrul asociat fiecarei linii din document. Altfel, se preia centrul asociat documentului.<\/li>\n\n\n\n<li><strong>Partener<\/strong>\u00a0\u2013 id-ul partenerului.<\/li>\n\n\n\n<li><strong>Repartitor D<\/strong>\u00a0\u2013 xxx<\/li>\n\n\n\n<li><strong>Repartitor C<\/strong>\u00a0\u2013 xxx<\/li>\n<\/ol>\n\n\n\n<h2 class=\"wp-block-heading\" id=\"-922951185-1kos5y\"><strong>Filtrarea notelor contabile pe un tip de jurnal<\/strong><\/h2>\n\n\n\n<p>Implicit, in fereastra\u00a0<strong>Jurnal contabil\u00a0<\/strong>sunt afisate toate notele contabile, indiferent de tipul de jurnal din care fac parte.<\/p>\n\n\n\n<p>Pentru vizualizarea notelor contabile dintr-un tip de jurnal, navigati in fereastra&nbsp;<strong>Jurnal contabil<\/strong>, apasati butonul&nbsp;<strong>Actiuni<\/strong>&nbsp;si selectati&nbsp;<strong>tipul de jurnal<\/strong>&nbsp;dorit.<br>In urma acestei actiuni, sunt afisate doar notele contabile apartinand tipului de jurnal selectat.<\/p>\n\n\n\n<p>Pentru a reveni la setarea implicita a jurnalului contabil (vizualizarea tuturor notelor contabile), apasati tasta&nbsp;<strong>F5<\/strong>&nbsp;(<strong>Refresh<\/strong>).<\/p>\n","protected":false},"featured_media":0,"parent":8818,"menu_order":1,"comment_status":"open","ping_status":"closed","template":"","doc_tag":[],"class_list":["post-8830","docs","type-docs","status-publish","hentry"],"comment_count":0,"_links":{"self":[{"href":"https:\/\/www.rvx.ro\/manual\/wp-json\/wp\/v2\/docs\/8830","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.rvx.ro\/manual\/wp-json\/wp\/v2\/docs"}],"about":[{"href":"https:\/\/www.rvx.ro\/manual\/wp-json\/wp\/v2\/types\/docs"}],"replies":[{"embeddable":true,"href":"https:\/\/www.rvx.ro\/manual\/wp-json\/wp\/v2\/comments?post=8830"}],"version-history":[{"count":1,"href":"https:\/\/www.rvx.ro\/manual\/wp-json\/wp\/v2\/docs\/8830\/revisions"}],"predecessor-version":[{"id":8831,"href":"https:\/\/www.rvx.ro\/manual\/wp-json\/wp\/v2\/docs\/8830\/revisions\/8831"}],"up":[{"embeddable":true,"href":"https:\/\/www.rvx.ro\/manual\/wp-json\/wp\/v2\/docs\/8818"}],"next":[{"title":"Tipuri jurnale","link":"https:\/\/www.rvx.ro\/manual\/docs\/account\/jurnale\/tipuri-jurnale\/","href":"https:\/\/www.rvx.ro\/manual\/wp-json\/wp\/v2\/docs\/8832"}],"prev":[{"title":"Note contabile","link":"https:\/\/www.rvx.ro\/manual\/docs\/account\/jurnale\/note-contabile\/","href":"https:\/\/www.rvx.ro\/manual\/wp-json\/wp\/v2\/docs\/8820"}],"wp:attachment":[{"href":"https:\/\/www.rvx.ro\/manual\/wp-json\/wp\/v2\/media?parent=8830"}],"wp:term":[{"taxonomy":"doc_tag","embeddable":true,"href":"https:\/\/www.rvx.ro\/manual\/wp-json\/wp\/v2\/doc_tag?post=8830"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}