https://docs.plurivaerp.com/index.php?action=history&feed=atom&title=Contabilitate%3APivot%3ADocumente_clienti_contracte_facturi 2026-05-02T08:12:46Z Revision history for this page on the wiki MediaWiki 1.35.0 https://docs.plurivaerp.com/index.php?title=Contabilitate:Pivot:Documente_clienti_contracte_facturi&diff=28616&oldid=prev 2019-01-04T09:41:05Z

<p>Created page with &quot;*<a href="/index.php?title=Main_Page" title="Main Page">Contabilitate si financiar</a> **<a href="/index.php?title=Modul:Contabilitate" title="Modul:Contabilitate">Contabilitate</a> ***<a href="/index.php?title=Rapoarte_Contabilitate" title="Rapoarte Contabilitate">Rapoarte</a> ****Documente clienti contracte facturi Grafic aseman...&quot;</p> <p><b>New page</b></p><div>*[[Main Page|Contabilitate si financiar]]<br /> **[[Modul:Contabilitate|Contabilitate]]<br /> ***[[Rapoarte Contabilitate|Rapoarte]]<br /> ****Documente clienti contracte facturi<br /> <br /> Grafic asemanator cu Documente clienti<br /> Cuprinde inregistrarile pe clienti.<br /> <br /> [[file:Contabilitate - Pivot - Documente clienti.png]]<br /> <br /> <br /> ===Filtre===<br /> ;An <br /> ;Luna<br /> ;Cont<br /> ;Data incasarii<br /> ;Data scadenta<br /> ;Explicatie<br /> ;Sold<br /> ;Sold valuta<br /> ;Valoare valuta<br /> ;Valuta<br /> <br /> ===Coloane===<br /> ;Partener<br /> ;Data<br /> ;Numar<br /> ;Valoare Total<br /> <br /> ===Campuri suplimentare===<br /> ;Agent<br /> ;An incasare<br /> ;Are sold<br /> ;Are sold valuta<br /> ;Depasire scadenta<br /> ;Document<br /> ;Efect<br /> ;Efect repartizare factura incasat<br /> ;Factura incasata integral<br /> ;Incasare<br /> ;Incasare prin efect<br /> ;Luna incasare<br /> ;Nr facturi emise<br /> ;Nr facturi restente<br /> ;Numar incasare<br /> ;Numar zile incasare:diferenta dintre data incasare si data scadenta <br /> ;Portofoliu<br /> ;Saptamana<br /> ;Scadenta in luna curenta<br /> ;Sold efect repartizare factura<br /> ;Tip Client<br /> ;Valoare efect repartizare factura<br /> ;Valoare incasata<br /> ;Valoare soldata<br /> ;Cod fiscal client<br /> ;Data curenta<br /> ;Stare curenta factura<br /> ;Stare curenta contract</div>

Andrei Iordache