https://docs.plurivaerp.com/index.php?action=history&feed=atom&title=Vanzari%3APivot%3AStatistica_vanzari_responsabil 2026-05-08T18:34:15Z Revision history for this page on the wiki MediaWiki 1.35.0 https://docs.plurivaerp.com/index.php?title=Vanzari:Pivot:Statistica_vanzari_responsabil&diff=46108&oldid=prev 2024-12-19T11:59:31Z

<p></p> <table class="diff diff-contentalign-left diff-editfont-monospace" data-mw="interface"> <col class="diff-marker" /> <col class="diff-content" /> <col class="diff-marker" /> <col class="diff-content" /> <tr class="diff-title" lang="en"> <td colspan="2" style="background-color: #fff; color: #202122; text-align: center;">← Older revision</td> <td colspan="2" style="background-color: #fff; color: #202122; text-align: center;">Revision as of 11:59, 19 December 2024</td> </tr><tr><td colspan="2" class="diff-lineno" id="mw-diff-left-l85" >Line 85:</td> <td colspan="2" class="diff-lineno">Line 85:</td></tr> <tr><td class='diff-marker'> </td><td style="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;"><div>;Contare gestiune</div></td><td class='diff-marker'> </td><td style="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;"><div>;Contare gestiune</div></td></tr> <tr><td class='diff-marker'> </td><td style="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;"><div>;Portofoliu produs</div></td><td class='diff-marker'> </td><td style="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;"><div>;Portofoliu produs</div></td></tr> <tr><td colspan="2"> </td><td class='diff-marker'>+</td><td style="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;"><div><ins style="font-weight: bold; text-decoration: none;">;Brand</ins></div></td></tr> <tr><td colspan="2"> </td><td class='diff-marker'>+</td><td style="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;"><div><ins style="font-weight: bold; text-decoration: none;">;Pe baza de aviz</ins></div></td></tr> <tr><td colspan="2"> </td><td class='diff-marker'>+</td><td style="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;"><div><ins style="font-weight: bold; text-decoration: none;">;Mod contare</ins></div></td></tr> <tr><td colspan="2"> </td><td class='diff-marker'>+</td><td style="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;"><div><ins style="font-weight: bold; text-decoration: none;">;Multime client</ins></div></td></tr> <tr><td class='diff-marker'> </td><td style="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;"></td><td class='diff-marker'> </td><td style="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;"></td></tr> <tr><td class='diff-marker'> </td><td style="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;"><div>===Parametri raport programat===</div></td><td class='diff-marker'> </td><td style="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;"><div>===Parametri raport programat===</div></td></tr> </table>

Ana Marinescu https://docs.plurivaerp.com/index.php?title=Vanzari:Pivot:Statistica_vanzari_responsabil&diff=30696&oldid=prev 2019-05-02T14:58:39Z

<p>Created page with &quot;*<a href="/index.php?title=Main_Page" title="Main Page">Vânzări şi servicii</a> **<a href="/index.php?title=Modul:V%C3%A2nz%C4%83ri" title="Modul:Vânzări">Vânzări</a> ***<a href="/index.php?title=Rapoarte_pe_module" title="Rapoarte pe module">Rapoarte</a> ****Statistica vanzari responsabil File:Pivot - Statistica vanzari....&quot;</p> <p><b>New page</b></p><div>*[[Main Page|Vânzări şi servicii]]<br /> **[[Modul:Vânzări|Vânzări]]<br /> ***[[Rapoarte pe module|Rapoarte]]<br /> ****Statistica vanzari responsabil<br /> <br /> [[File:Pivot - Statistica vanzari.png]]<br /> <br /> ;Pivotul arata situatia vanzarilor pentru firmele pe care user-ul are drept pe graficul Statistica vanzari.<br /> ;Pivotul afiseaza facturile de clienti, facturile externe de clienti si bonuri fiscale client.<br /> <br /> ===Filtre===<br /> [[File:FiltreStatisticaVanzari.jpeg]]<br /> ;DataInceput, DataSfarsit: filtreaza inregistrarile din documentele din interval<br /> ;Clienti: filtraza inregistrarile pe clientii selectati<br /> ;Furnizori: filtraza inregistrarile pe furnizorii selectati<br /> ;Tipuri document:filtreaza inregistrarile pe lista tipurilor de document din iesire<br /> ;Produse: filtraza inregistrarile pe produsele selectate<br /> ;DataCreareInceput, DataCreareSfarsit: filtreaza inregistrarile adaugate in acest interval<br /> ;ValoareDeLa, ValoarePanaLa: filtreaza inregistrarile ce se regasesc in acest interval de valori<br /> ;Partener: filtraza inregistrarile pe parteneriul selectat<br /> ;Parteneri: filtraza inregistrarile pe partenerii selectati<br /> ;Grupe produse: filtraza inregistrarile pe grupele de produse selectate<br /> <br /> ===Campuri===<br /> ;An<br /> ;Cantitate<br /> ;Client<br /> ;Tip client<br /> ;Cod fiscal client<br /> ;Adresa client<br /> ;Cod produs<br /> ;Companie<br /> ;Document<br /> ;Locatie<br /> ;Locatie parinte<br /> ;Locatie fiu<br /> ;Luna<br /> ;Procent achitare<br /> ;Produs<br /> ;Categorie produs<br /> ;Saptamana<br /> ;Tip document<br /> ;Valoare fara tva<br /> ;Adresa livrare<br /> ;Agent<br /> ;An scadenta<br /> ;Cod bare afisare<br /> ;Cod produs afisare<br /> ;Data<br /> ;Data facturare<br /> ;Denumire produs afisare<br /> ;Depasire scadenta<br /> ;Descriere produs<br /> ;Luna scadenta<br /> ;Termen de plata<br /> ;Numar document<br /> ;Pret Vanzare<br /> ;Pret vanzare redus<br /> ;Produs sau Serviciu<br /> ;Valoare achitata<br /> ;Valoare cu tva<br /> ;Valoare cu tva achitata<br /> ;Valoare cu tva valuta<br /> ;Valoare factura<br /> ;Valoare fara tva achitata<br /> ;Valoare fara tva valuta<br /> ;Valoare tva<br /> ;Zi<br /> ;Partener<br /> ;Adaos valoric<br /> ;Valoare cost<br /> ;Furnizor<br /> ;Fabricant<br /> ;Gestiune<br /> ;Discount<br /> ;Discount final<br /> ;Plaja discount<br /> ;Portofoliu<br /> ;Zona portofoliu<br /> ;Pret fix<br /> ;Greutate neta produs<br /> ;Grupa produs<br /> ;Greutate neta: greutate neta la nivel de produs inmultita cu cantitatea de pe factura.<br /> ;Contare produs<br /> ;Contare gestiune<br /> ;Portofoliu produs<br /> <br /> ===Parametri raport programat===<br /> <br /> ;ClientIds:filtraza inregistrarile pe clientii selectati<br /> ;FurnizorIds:filtraza inregistrarile pe furnizorii selectati<br /> ;TipDocSalesIds:filtreaza inregistrarile pe lista tipurilor de document din iesire<br /> ;ProdusIds:filtraza inregistrarile pe produsele selectate<br /> ;GrupaVProdusIds:filtraza inregistrarile pe grupele de produse selectate<br /> ;DataCreareInceput <br /> ;DataCreareSfarsit<br /> ;AgentId:filtreaza inregistrarile ce au pe antetul facturii salvat agentul selectat<br /> ;IerarhiePartenerIds <br /> ;PartenerIds:filtraza inregistrarile pe partenerii selectati<br /> ;@D_StartType,@D_StartValue,@D_EndType,@D_EndValue:Se aplica pentru data documentului<br /> ;@D_StartType2,@D_StartValue2,@D_EndType2,@D_EndValue2:Se aplica pentru data scadenta</div>

Paul Gheorghe