Difference between revisions of "Financiar:Pivot:Facturi clienti cu detalii incasari"
Cosmin Maxim (talk | contribs) (→Campuri) |
|||
| (One intermediate revision by one other user not shown) | |||
| Line 118: | Line 118: | ||
*Zile Scadenta | *Zile Scadenta | ||
*Zile termen plata | *Zile termen plata | ||
| + | *Observatii factura | ||
| + | *Agent comanda 1 | ||
| + | *Agent comanda 2 | ||
| + | *Valoare adaos comercial | ||
| + | *Valoare intrare | ||
| + | *Zile depasire: numarul de zile de la data scadenta pana la data incasarii | ||
Latest revision as of 16:14, 23 September 2020
- Contabilitate si financiar
- Rapoarte Financiar
- Facturi clienti cu detalii incasari
- Rapoarte Financiar
In acest grafic se pot vizualiza facturile emise catre clienti si incasarile aferente. Valorile sunt detaliate la nivel de cota tva.
Campuri
- Adresa Client
- Adresa punct de lucru
- Adresa unitate
- Agent
- Agent portofoliu
- An emitere
- An Scadenta
- Atribut Fiscal
- Client
- Cod fiscal
- Cod Fiscal Client
- Companie
- Cont contabil
- Cota TVA
- Dată
- Data incasare
- Data raport
- Data scadenta
- Denumire proiect
- Denumire Unitate
- Document
- Explicatie
- Explicatie incasare
- Explicatie2
- Interval vechime
- Judet
- Localitate
- Luna emitere
- Luna Scadenta
- Mod Colaborare
- Nr Reg Comertului
- Nr Reg Comertului Client
- Numar
- Numar incasare
- Numar proiect
- Perioada
- Portofoliu
- Portofoliu Istoric
- Potential Client
- Punct de lucru
- Saptamana Scadenta
- Scadent
- Sold
- Sold 0-15
- Sold 121-150
- Sold 151-180
- Sold 16-30
- Sold 181-210
- Sold 211-270
- Sold 271-365
- Sold 31-60
- Sold 61-90
- Sold 91-120
- Sold curent
- Sold in termen
- Sold scadent
- Sold valuta
- Sold vechime 0-15
- Sold vechime 121-150
- Sold vechime 151-180
- Sold vechime 16-30
- Sold vechime 181-210
- Sold vechime 211-270
- Sold vechime 271-365
- Sold vechime 31-60
- Sold vechime 61-90
- Sold vechime 91-120
- Sold vechime>210
- Sold vechime>270
- Sold vechime>365
- Sold>210
- Sold>270
- Sold>365
- Sold120
- Sold15
- Sold1y
- Sold2y
- Sold30
- Sold3y
- Sold45
- Sold60
- Sold7
- Sold90
- Solds120
- Solds15
- Solds1y
- Solds2y
- Solds30
- Solds3y
- Solds45
- Solds60
- Solds7
- Solds90
- Termen plata
- Tip Client
- Tip document
- Tip partener
- Unitate client
- Valoare baza
- Valoare factura
- Valoare incasata
- Valoare neincasata
- Valoare penalitate
- Valoare tva
- Valoare valuta factura
- Valoare valuta incasata
- Valoare valuta neincasata
- Valută
- Vechime Sold
- Zi scadenta
- Zile Scadenta
- Zile termen plata
- Observatii factura
- Agent comanda 1
- Agent comanda 2
- Valoare adaos comercial
- Valoare intrare
- Zile depasire: numarul de zile de la data scadenta pana la data incasarii
