Difference between revisions of "Financiar:Pivot:Lista facturi clienti"
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***Lista facturi clienti | ***Lista facturi clienti | ||
| − | In acest grafic se pot vizualiza facturile emise catre clienti | + | In acest grafic se pot vizualiza facturile emise catre clienti, detaliate la nivel de cote de tva. |
| + | |||
| + | Include si informatii privind valoarea incasata si ramasa de incasat. | ||
| + | |||
| + | |||
| + | |||
| + | ===Campuri=== | ||
| + | *Valoare factura | ||
| + | *Valoare incasata | ||
| + | *Valoare neincasata | ||
| + | *Valoare baza | ||
| + | *Valoare tva | ||
| + | *Companie | ||
| + | *Client | ||
| + | *Dată | ||
| + | *Numar | ||
| + | *Data scadenta | ||
| + | *Data ultimei incasari | ||
| + | *Zile Scadenta | ||
| + | *Cota TVA | ||
| + | *Adresa Client | ||
| + | *Adresa punct de lucru | ||
| + | *Adresa unitate | ||
| + | *Agent | ||
| + | *Agent portofoliu | ||
| + | *Agent incasator | ||
| + | *An emitere | ||
| + | *An Scadenta | ||
| + | *Atribut Fiscal | ||
| + | *Cod fiscal | ||
| + | *Cod Fiscal Client | ||
| + | *Cont contabil | ||
| + | *Data incasare | ||
| + | *Data raport | ||
| + | *Denumire proiect | ||
| + | *Denumire Unitate | ||
| + | *Document | ||
| + | *Explicatie | ||
| + | *Explicatie2 | ||
| + | *Interval vechime | ||
| + | *Judet | ||
| + | *Localitate | ||
| + | *Luna emitere | ||
| + | *Luna Scadenta | ||
| + | *Mod Colaborare | ||
| + | *Nr Reg Comertului | ||
| + | *Nr Reg Comertului Client | ||
| + | *Numar proiect | ||
| + | *Perioada | ||
| + | *Portofoliu | ||
| + | *Portofoliu Istoric | ||
| + | *Potential Client | ||
| + | *Punct de lucru | ||
| + | *Saptamana Scadenta | ||
| + | *Scadent | ||
| + | *Sold | ||
| + | *Sold >210 | ||
| + | *Sold >270 | ||
| + | *Sold >365 | ||
| + | *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 scadenta >210 | ||
| + | *Sold scadenta >270 | ||
| + | *Sold scadenta >365 | ||
| + | *Sold scadenta 0-15 | ||
| + | *Sold scadenta 121-150 | ||
| + | *Sold scadenta 151-180 | ||
| + | *Sold scadenta 16-30 | ||
| + | *Sold scadenta 181-210 | ||
| + | *Sold scadenta 211-270 | ||
| + | *Sold scadenta 271-365 | ||
| + | *Sold scadenta 31-60 | ||
| + | *Sold scadenta 61-90 | ||
| + | *Sold scadenta 91-120 | ||
| + | *Sold valuta | ||
| + | *Sold vechime >365 | ||
| + | *Sold vechime 0-30 | ||
| + | *Sold vechime 181-270 | ||
| + | *Sold vechime 271-365 | ||
| + | *Sold vechime 31-90 | ||
| + | *Sold vechime 91-180 | ||
| + | *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 an generare | ||
| + | *Valoare incasata valuta | ||
| + | *Valoare penalitate | ||
| + | *Valoare tva an generare | ||
| + | *Valoare valuta factura | ||
| + | *Valoare valuta incasata | ||
| + | *Valoare valuta neincasata | ||
| + | *Valută | ||
| + | *Vechime Sold | ||
| + | *Zi scadenta | ||
| + | *Zile termen plata | ||
| + | *Zile vechime | ||
Latest revision as of 16:08, 1 March 2018
- Contabilitate si financiar
- Rapoarte Financiar
- Lista facturi clienti
- Rapoarte Financiar
In acest grafic se pot vizualiza facturile emise catre clienti, detaliate la nivel de cote de tva.
Include si informatii privind valoarea incasata si ramasa de incasat.
Campuri
- Valoare factura
- Valoare incasata
- Valoare neincasata
- Valoare baza
- Valoare tva
- Companie
- Client
- Dată
- Numar
- Data scadenta
- Data ultimei incasari
- Zile Scadenta
- Cota TVA
- Adresa Client
- Adresa punct de lucru
- Adresa unitate
- Agent
- Agent portofoliu
- Agent incasator
- An emitere
- An Scadenta
- Atribut Fiscal
- Cod fiscal
- Cod Fiscal Client
- Cont contabil
- Data incasare
- Data raport
- Denumire proiect
- Denumire Unitate
- Document
- Explicatie
- Explicatie2
- Interval vechime
- Judet
- Localitate
- Luna emitere
- Luna Scadenta
- Mod Colaborare
- Nr Reg Comertului
- Nr Reg Comertului Client
- Numar proiect
- Perioada
- Portofoliu
- Portofoliu Istoric
- Potential Client
- Punct de lucru
- Saptamana Scadenta
- Scadent
- Sold
- Sold >210
- Sold >270
- Sold >365
- 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 scadenta >210
- Sold scadenta >270
- Sold scadenta >365
- Sold scadenta 0-15
- Sold scadenta 121-150
- Sold scadenta 151-180
- Sold scadenta 16-30
- Sold scadenta 181-210
- Sold scadenta 211-270
- Sold scadenta 271-365
- Sold scadenta 31-60
- Sold scadenta 61-90
- Sold scadenta 91-120
- Sold valuta
- Sold vechime >365
- Sold vechime 0-30
- Sold vechime 181-270
- Sold vechime 271-365
- Sold vechime 31-90
- Sold vechime 91-180
- 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 an generare
- Valoare incasata valuta
- Valoare penalitate
- Valoare tva an generare
- Valoare valuta factura
- Valoare valuta incasata
- Valoare valuta neincasata
- Valută
- Vechime Sold
- Zi scadenta
- Zile termen plata
- Zile vechime
