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	<title>Contabilitate:Pivot:Balanta globala pe puncte de lucru - Revision history</title>
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	<updated>2026-04-27T21:40:53Z</updated>
	<subtitle>Revision history for this page on the wiki</subtitle>
	<generator>MediaWiki 1.35.0</generator>
	<entry>
		<id>https://docs.plurivaerp.com/index.php?title=Contabilitate:Pivot:Balanta_globala_pe_puncte_de_lucru&amp;diff=47446&amp;oldid=prev</id>
		<title>imported&gt;Paul Gheorghe at 11:10, 25 April 2025</title>
		<link rel="alternate" type="text/html" href="https://docs.plurivaerp.com/index.php?title=Contabilitate:Pivot:Balanta_globala_pe_puncte_de_lucru&amp;diff=47446&amp;oldid=prev"/>
		<updated>2025-04-25T11:10:24Z</updated>

		<summary type="html">&lt;p&gt;&lt;/p&gt;
&lt;table class=&quot;diff diff-contentalign-left diff-editfont-monospace&quot; data-mw=&quot;interface&quot;&gt;
				&lt;col class=&quot;diff-marker&quot; /&gt;
				&lt;col class=&quot;diff-content&quot; /&gt;
				&lt;col class=&quot;diff-marker&quot; /&gt;
				&lt;col class=&quot;diff-content&quot; /&gt;
				&lt;tr class=&quot;diff-title&quot; lang=&quot;en&quot;&gt;
				&lt;td colspan=&quot;2&quot; style=&quot;background-color: #fff; color: #202122; text-align: center;&quot;&gt;← Older revision&lt;/td&gt;
				&lt;td colspan=&quot;2&quot; style=&quot;background-color: #fff; color: #202122; text-align: center;&quot;&gt;Revision as of 11:10, 25 April 2025&lt;/td&gt;
				&lt;/tr&gt;&lt;tr&gt;&lt;td colspan=&quot;2&quot; class=&quot;diff-lineno&quot; id=&quot;mw-diff-left-l4&quot; &gt;Line 4:&lt;/td&gt;
&lt;td colspan=&quot;2&quot; class=&quot;diff-lineno&quot;&gt;Line 4:&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;&lt;td class='diff-marker'&gt; &lt;/td&gt;&lt;td style=&quot;background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;&quot;&gt;&lt;div&gt;Acest grafic cuprinde Balanta de verificare cu valorile din perioada aleasa.&lt;/div&gt;&lt;/td&gt;&lt;td class='diff-marker'&gt; &lt;/td&gt;&lt;td style=&quot;background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;&quot;&gt;&lt;div&gt;Acest grafic cuprinde Balanta de verificare cu valorile din perioada aleasa.&lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;&lt;td class='diff-marker'&gt; &lt;/td&gt;&lt;td style=&quot;background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;&quot;&gt;&lt;/td&gt;&lt;td class='diff-marker'&gt; &lt;/td&gt;&lt;td style=&quot;background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;&quot;&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;&lt;td class='diff-marker'&gt;−&lt;/td&gt;&lt;td style=&quot;color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;&quot;&gt;&lt;div&gt;[[File:Graph - Balanta globala pe puncte de lucru.png|&lt;del class=&quot;diffchange diffchange-inline&quot;&gt;800px&lt;/del&gt;]]&lt;/div&gt;&lt;/td&gt;&lt;td class='diff-marker'&gt;+&lt;/td&gt;&lt;td style=&quot;color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;&quot;&gt;&lt;div&gt;[[File:Graph - Balanta globala pe puncte de lucru.png|&lt;ins class=&quot;diffchange diffchange-inline&quot;&gt;1300px&lt;/ins&gt;]]&lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;&lt;td class='diff-marker'&gt; &lt;/td&gt;&lt;td style=&quot;background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;&quot;&gt;&lt;/td&gt;&lt;td class='diff-marker'&gt; &lt;/td&gt;&lt;td style=&quot;background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;&quot;&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;&lt;td class='diff-marker'&gt; &lt;/td&gt;&lt;td style=&quot;background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;&quot;&gt;&lt;div&gt;===Filtre===&lt;/div&gt;&lt;/td&gt;&lt;td class='diff-marker'&gt; &lt;/td&gt;&lt;td style=&quot;background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;&quot;&gt;&lt;div&gt;===Filtre===&lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;/table&gt;</summary>
		<author><name>imported&gt;Paul Gheorghe</name></author>
	</entry>
	<entry>
		<id>https://docs.plurivaerp.com/index.php?title=Contabilitate:Pivot:Balanta_globala_pe_puncte_de_lucru&amp;diff=47445&amp;oldid=prev</id>
		<title>imported&gt;Paul Gheorghe: Created page with &quot;*Rapoarte Contabilitate **Balanta sintetica/analitica globala pe puncte de lucru  Acest grafic cuprinde Balanta de verificare cu valorile din perioada aleasa.  File:Grap...&quot;</title>
		<link rel="alternate" type="text/html" href="https://docs.plurivaerp.com/index.php?title=Contabilitate:Pivot:Balanta_globala_pe_puncte_de_lucru&amp;diff=47445&amp;oldid=prev"/>
		<updated>2025-04-25T11:07:39Z</updated>

		<summary type="html">&lt;p&gt;Created page with &amp;quot;*&lt;a href=&quot;/index.php?title=Rapoarte_Contabilitate&quot; title=&quot;Rapoarte Contabilitate&quot;&gt;Rapoarte Contabilitate&lt;/a&gt; **Balanta sintetica/analitica globala pe puncte de lucru  Acest grafic cuprinde Balanta de verificare cu valorile din perioada aleasa.  File:Grap...&amp;quot;&lt;/p&gt;
&lt;p&gt;&lt;b&gt;New page&lt;/b&gt;&lt;/p&gt;&lt;div&gt;*[[Rapoarte Contabilitate]]&lt;br /&gt;
**Balanta sintetica/analitica globala pe puncte de lucru&lt;br /&gt;
&lt;br /&gt;
Acest grafic cuprinde Balanta de verificare cu valorile din perioada aleasa.&lt;br /&gt;
&lt;br /&gt;
[[File:Graph - Balanta globala pe puncte de lucru.png|800px]]&lt;br /&gt;
&lt;br /&gt;
===Filtre===&lt;br /&gt;
;ContContab&lt;br /&gt;
;denumireCont&lt;br /&gt;
;ContContabIds&lt;br /&gt;
;NivelContIds&lt;br /&gt;
;ContDeLa&lt;br /&gt;
;ContPanaLa&lt;br /&gt;
;DataDocContabPanaLa&lt;br /&gt;
;DataDocContabDeLa&lt;br /&gt;
;Nedeductibil&lt;br /&gt;
;Tip:cuprinde doua optiuni:&lt;br /&gt;
*Doar conturi cu sume: se afiseaza doar conturile care au inregistrari pe ele. Daca un cont are inregistrari pe el si exista un analitic la acest cont care la randul lui are sume pe el, la nivelul contului superior se vor cumula si sumele de pe analiticele sale (pe langa sumele inregistrate pe el).&lt;br /&gt;
*Doar conturi cu sume fara cumulare din analitice: se afiseaza doar conturile care au inregistrari pe ele. Daca un cont are inregistrari pe el si exista un analitic la acest cont care la randul lui are sume pe el, la nivelul contului superior nu se vor cumula si sumele de pe analiticele sale.&lt;br /&gt;
;Detalii conturi IAS: ofera optiunea de a genera raportul detaliat la nivel de conturi IAS inregistrate in notele contabile. Daca se alege aceasta optiunea sumele pot diferi de sumele din raportul pdf [[Contabilitate:RPT:Balanta sintetica/analitica|Balanta sintetica/analitica]]. Un exemplu de o astfel de situatie ar fi cand am avea pe acelasi cont bifunctional inregistrari pe conturi IAS diferite, sau inregistrari cu cont IAS si alte inregistrari fara cont IAS. Sumele se vor calcula la nivel de fiecare linie , in timp ce in raportul pdf sumele se calculeaza cumulat la nivel de cont.&lt;br /&gt;
;Puncte de lucru&lt;br /&gt;
&lt;br /&gt;
&lt;br /&gt;
===Campuri===&lt;br /&gt;
;Punct de lucru&lt;br /&gt;
;Are centru cost&lt;br /&gt;
;Are partener&lt;br /&gt;
;Companie&lt;br /&gt;
;Cont&lt;br /&gt;
;Cont IAS&lt;br /&gt;
;Cont IAS asociat&lt;br /&gt;
;Cont IAS 2: Afiseaza contul IAS salvat in pozitia notei contabile. Daca nu este completat in nota afiseza contul IAS asociat pe cont.&lt;br /&gt;
;Cont1&lt;br /&gt;
;Cont2&lt;br /&gt;
;Cont3&lt;br /&gt;
;Denumire&lt;br /&gt;
;Denumire cont IAS&lt;br /&gt;
;Denumire cont IAS asociat&lt;br /&gt;
;Denumire cont IAS 2&lt;br /&gt;
;Detaliu&lt;br /&gt;
;Nivel&lt;br /&gt;
;RC&lt;br /&gt;
;RC cumulat&lt;br /&gt;
;RC cumulat deviz&lt;br /&gt;
;RC deviz&lt;br /&gt;
;RD&lt;br /&gt;
;RD cumulat&lt;br /&gt;
;RD cumulat deviz&lt;br /&gt;
;RD deviz&lt;br /&gt;
;SFC&lt;br /&gt;
;SFC deviz&lt;br /&gt;
;SFD&lt;br /&gt;
;SFD deviz&lt;br /&gt;
;SIC anual&lt;br /&gt;
;SIC anual deviz&lt;br /&gt;
;SID anual&lt;br /&gt;
;SID anual deviz&lt;br /&gt;
;SID&lt;br /&gt;
;SID deviz&lt;br /&gt;
;SIC&lt;br /&gt;
;SIC deviz&lt;br /&gt;
;Tip cont&lt;br /&gt;
;TSC&lt;br /&gt;
;TSC deviz&lt;br /&gt;
;TSD&lt;br /&gt;
;TSD deviz&lt;br /&gt;
;Valuta&lt;br /&gt;
;Denumire suplimentara&lt;/div&gt;</summary>
		<author><name>imported&gt;Paul Gheorghe</name></author>
	</entry>
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