Difference between revisions of "Financiar:Pivot:Lista facturi clienti"
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===Campuri=== | ===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 Client | ||
*Adresa punct de lucru | *Adresa punct de lucru | ||
| Line 18: | Line 31: | ||
*An Scadenta | *An Scadenta | ||
*Atribut Fiscal | *Atribut Fiscal | ||
| − | |||
*Cod fiscal | *Cod fiscal | ||
*Cod Fiscal Client | *Cod Fiscal Client | ||
| − | |||
*Cont contabil | *Cont contabil | ||
| − | + | *Data incasare | |
| − | |||
| − | *Data | ||
*Data raport | *Data raport | ||
| − | |||
*Denumire proiect | *Denumire proiect | ||
*Denumire Unitate | *Denumire Unitate | ||
| Line 41: | Line 49: | ||
*Nr Reg Comertului | *Nr Reg Comertului | ||
*Nr Reg Comertului Client | *Nr Reg Comertului Client | ||
| − | |||
*Numar proiect | *Numar proiect | ||
*Perioada | *Perioada | ||
| Line 51: | Line 58: | ||
*Scadent | *Scadent | ||
*Sold | *Sold | ||
| + | *Sold >210 | ||
| + | *Sold >270 | ||
| + | *Sold >365 | ||
*Sold 0-15 | *Sold 0-15 | ||
*Sold 121-150 | *Sold 121-150 | ||
| Line 64: | Line 74: | ||
*Sold in termen | *Sold in termen | ||
*Sold scadent | *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 valuta | ||
| − | *Sold vechime | + | *Sold vechime >365 |
| − | *Sold vechime | + | *Sold vechime 0-30 |
| − | + | *Sold vechime 181-270 | |
| − | |||
| − | *Sold vechime 181 | ||
| − | |||
*Sold vechime 271-365 | *Sold vechime 271-365 | ||
| − | *Sold vechime 31 | + | *Sold vechime 31-90 |
| − | + | *Sold vechime 91-180 | |
| − | *Sold vechime 91- | ||
| − | |||
| − | |||
| − | |||
| − | |||
| − | |||
| − | |||
*Sold120 | *Sold120 | ||
*Sold15 | *Sold15 | ||
| Line 106: | Line 119: | ||
*Tip partener | *Tip partener | ||
*Unitate client | *Unitate client | ||
| − | *Valoare baza | + | *Valoare baza an generare |
| − | |||
| − | |||
*Valoare incasata valuta | *Valoare incasata valuta | ||
| − | |||
*Valoare penalitate | *Valoare penalitate | ||
| − | *Valoare tva | + | *Valoare tva an generare |
*Valoare valuta factura | *Valoare valuta factura | ||
| + | *Valoare valuta incasata | ||
*Valoare valuta neincasata | *Valoare valuta neincasata | ||
*Valută | *Valută | ||
*Vechime Sold | *Vechime Sold | ||
*Zi scadenta | *Zi scadenta | ||
| − | |||
*Zile termen plata | *Zile termen plata | ||
| + | *Zile vechime | ||
Revision as of 09:13, 11 May 2017
- 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
- 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
