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{"sheet":"راهنما","index":0,"n_rows":13,"n_cols":2,"rows_kept":13,"cut":false,"hidden":false,"merged":[[13,1,13,19],[15,2,15,3],[10,1,10,19],[11,1,11,19],[12,1,12,19],[9,1,9,19],[5,1,5,19],[6,1,6,19],[7,1,7,19],[8,1,8,19],[3,17,4,17],[3,18,4,18],[3,19,4,19],[1,1,1,19],[2,1,2,19]]}
[]
[null,"عنوان برنامه"]
[null,"برنامه ثبت اطلاعات خرید و فروش کالا و دریافت ها و پرداخت های مالی فروشگاه ، تعریف انبار کالا و کنترل موجودی و محاسبه سود فروش"]
[]
[]
[null,"راهنمای خاص استفاده از این برنامه"]
[null,"1 - در صفحه \"انبار\" می توانید لیست محصولات یا خدمات خود را تعریف کنید ! کدگذاری منحصر بفرد حتما باید تعیین شود ! موجودی اولیه را وارد کنید و قیمت خرید و فروش را تعیین کنید ! مابقی ستونهای جدول بعد از وارد کردن دیتا به صورت خودکار محاسبه و گزارش می شوند."]
[null,"2 - در صفحه \"مشتریان\" می توانید لیست مشتریان اصلی خودتان را تعریف کنید. سرجمع های مالی به صورت خودکار بعد از وارد کردن دیتا بروز رسانی و محاسبه می شوند."]
[null,"3 - در صفحه \"تنظیمات\" می توانید دسته بندی های مد نظرتان برای هزینه هایی که دارید را تعریف و ویرایش نمائید. سر جمع به تفکیک دسته در بازه تاریخ که قابل ویرایش هست خودکار محاسبه می شود."]
[null,"4 - در صفحه \"فهرست\" کلیدهای میانبر برای باز کردن فرم ها و انتقال به سایر صفحات وجود دارد. در فرم فروش می توانید شماره فاکتور و شماره مشتری و کد کالا و مقدار را وارد کنید. شماره فاکتور می تواند تکراری باشد و برای یک شماره چندین کالا ثبت شود. قیمت خرید و فروش از صفحه انبار خوانده می شود ولی قابل ویرایش است. سود فروش بر اساس اختلاف خرید و فروش است پس در قیمت خرید نیز دقت کنید. ///  در فرم خرید شماره فاکتور می تواند برای چند کالا تکرار شود و  قیمت واحد از روی انبار خوانده می شود که قابل ویرایش است."]
[null,"5 - در فرم مالی بعد از تعیین کردن نوع تراکنش اگر دریافت باشد با وارد کردن شماره فاکتور مبلغ کل فاکتور و مشتری ان فاکتور و مانده حساب کل مشتری خودکار نمایش داده می شود. وقتی دریافت از مشتری ثبت می کنید یعنی دارید فاکتور های ثبت شده برای وی را تسویه می کنید. مانده حساب مشتری از کسر کردن تسویه ها از مبالغ فاکتورها بدست می آید. با انخاب هزینه امکان انتخاب دسته بندی هزینه ها نیز وجود دارد و در سرجمع دسته بندی نمایش داده خواهند شد. در قسمت طرف حساب با وارد کردن کد مشتری نام وی نمایش داده می شود. اگر هزینه باشد نیز می تونید نام شخصی که به او پرداخت کرده اید یا هر چیز دیگری را وارد کنید. شماره رسید یا چک یا فیش را در توضیحات بزنید."]
[null,"6 - در صفحه \"گزارش\" با تعیین بازه تاریخ مد نظرتان که می تواند یک روز یا ماه یا بیشتر باشد ؛ سرجمع خرید و فروش و سود و غیره را مشاهده می کنید."]
[null,"7 - صفحات فروش و خرید و مالی به صورت خودکار پر می شوند و جنبه آرشیو دارند. در صورت نیاز می توانید اطلاعات ردیف ها را ویرایش و یا کل ردیف را حذف کنید. با فیلتر ستون ها نیز می توانید گزارشات تخصصی داشته باشید."]

{"sheet":"فهرست","index":1,"n_rows":7,"n_cols":9,"rows_kept":7,"cut":false,"hidden":false,"merged":[[2,8,4,12],[6,8,7,12]]}
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[]
[null,null,null,null,null,null,null,null,"نام شرکت یا فروشگاه"]
[]
[]
[]
[null,null,null,null,null,null,null,null,"برنامه مدیریت اطلاعات خرید و فروش و مالی"]

{"sheet":"گزارش","index":2,"n_rows":10,"n_cols":7,"rows_kept":10,"cut":false,"hidden":false,"merged":[[6,6,6,7],[1,2,1,3],[1,6,1,7],[3,6,3,7],[4,6,4,7],[5,6,5,7]]}
[]
[null,null,"سرجمع کارکرد مالی شما",null,null,null,"تعیین دوره گزارش"]
[null,null,"عنوان","مبلغ"]
[null,null,"کل فروش",{"$f":"SUMIFS(forosh[مبلغ کل],forosh[تاریخ],\">=\"&G5,forosh[تاریخ],\"<=\"&G7)","v":0},null,null,"از تاریخ :"]
[null,null,"دریافت شده",{"$f":"SUMIFS(mali[مبلغ],mali[TYP],1,mali[تاریخ],\">=\"&G$5,mali[تاریخ],\"<=\"&G$7)","v":0},null,null,"1404/01/01"]
[null,null,"تسویه نشده",{"$f":"D4-D5","v":0},null,null,"تا تاریخ :"]
[null,null,"سود فروش",{"$f":"SUMIFS(forosh[سود فروش],forosh[تاریخ],\">=\"&G5,forosh[تاریخ],\"<=\"&G7)","v":0},null,null,"1404/12/29"]
[null,null,"کل خرید",{"$f":"SUMIFS(kharid[مبلغ کل],kharid[تاریخ],\">=\"&G5,kharid[تاریخ],\"<=\"&G7)","v":0}]
[null,null,"هزینه ها",{"$f":"SUMIFS(mali[مبلغ],mali[TYP],2,mali[تاریخ],\">=\"&G$5,mali[تاریخ],\"<=\"&G$7)","v":0}]
[null,null,"درآمد نهایی",{"$f":"D7-D9","v":0}]

{"sheet":"فروش","index":3,"n_rows":5,"n_cols":15,"rows_kept":5,"cut":false,"hidden":false,"merged":[]}
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{"sheet":"خرید","index":4,"n_rows":5,"n_cols":11,"rows_kept":5,"cut":false,"hidden":false,"merged":[]}
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{"sheet":"مالی","index":5,"n_rows":5,"n_cols":13,"rows_kept":5,"cut":false,"hidden":false,"merged":[]}
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[null,"تاریخ","نوع","فاکتور","کد","عنوان طرف حساب","دسته بندی","مبلغ","شماره پیگیری","توضیحات متفرقه","TYP","DST"]

{"sheet":"انبار","index":6,"n_rows":203,"n_cols":10,"rows_kept":203,"cut":false,"hidden":false,"merged":[]}
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{"sheet":"مشتریان","index":7,"n_rows":203,"n_cols":8,"rows_kept":203,"cut":false,"hidden":false,"merged":[]}
[]
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{"sheet":"تنظیمات","index":8,"n_rows":13,"n_cols":7,"rows_kept":13,"cut":false,"hidden":false,"merged":[[1,1,1,3],[6,6,6,7],[1,6,1,7],[3,6,3,7],[5,6,5,7],[4,6,4,7]]}
[]
[null,"دسته بندی انواع هزینه ها",null,null,null,null,"تعیین دوره گزارش"]
[null,"کد","عنوان","مبلغ کل"]
[null,1,"دسته یک هزینه",{"$f":"SUMIFS(mali[مبلغ],mali[TYP],2,mali[DST],B4,mali[تاریخ],\">=\"&G$5,mali[تاریخ],\"<=\"&G$7)","v":0},null,null,"از تاریخ :"]
[null,2,"دسته دو هزینه",{"$f":"SUMIFS(mali[مبلغ],mali[TYP],2,mali[DST],B5,mali[تاریخ],\">=\"&G$5,mali[تاریخ],\"<=\"&G$7)","v":0},null,null,"1404/01/01"]
[null,3,null,{"$f":"SUMIFS(mali[مبلغ],mali[TYP],2,mali[DST],B6,mali[تاریخ],\">=\"&G$5,mali[تاریخ],\"<=\"&G$7)","v":0},null,null,"تا تاریخ :"]
[null,4,null,{"$f":"SUMIFS(mali[مبلغ],mali[TYP],2,mali[DST],B7,mali[تاریخ],\">=\"&G$5,mali[تاریخ],\"<=\"&G$7)","v":0},null,null,"1404/12/29"]
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[null,7,null,{"$f":"SUMIFS(mali[مبلغ],mali[TYP],2,mali[DST],B10,mali[تاریخ],\">=\"&G$5,mali[تاریخ],\"<=\"&G$7)","v":0}]
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[null,9,null,{"$f":"SUMIFS(mali[مبلغ],mali[TYP],2,mali[DST],B12,mali[تاریخ],\">=\"&G$5,mali[تاریخ],\"<=\"&G$7)","v":0}]
[null,10,null,{"$f":"SUMIFS(mali[مبلغ],mali[TYP],2,mali[DST],B13,mali[تاریخ],\">=\"&G$5,mali[تاریخ],\"<=\"&G$7)","v":0}]