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21.
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End date is in the next month
|
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module: account_analytic_analysis
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Datum završetka je u sljedećem mjesecu
|
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Translated by
Krešimir Jeđud
|
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Located in
view:account.analytic.account:0
|
|
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22.
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|
Computed using the formula: Invoiced Amount / Total Time
|
|
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module: account_analytic_analysis
|
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Izračunato korištenjem formule: fakturirani iznos / ukupno vrijeme
|
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Translated by
Krešimir Jeđud
|
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Located in
help:account.analytic.account,revenue_per_hour:0
|
|
|
23.
|
|
|
Analytic Account
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module: account_analytic_analysis
|
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|
|
Analitički konto
|
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Translated by
Krešimir Jeđud
|
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|
|
Located in
view:account.analytic.account:0
field:account_analytic_analysis.summary.month,account_id:0
field:account_analytic_analysis.summary.user,account_id:0
model:ir.model,name:account_analytic_analysis.model_account_analytic_account
|
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|
24.
|
|
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Partner
|
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|
module: account_analytic_analysis
|
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|
|
|
Partner
|
|
Translated by
Krešimir Jeđud
|
|
|
|
Located in
view:account.analytic.account:0
|
|
|
25.
|
|
|
Contracts that are not assigned to an account manager.
|
|
|
module: account_analytic_analysis
|
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|
|
|
Ugovori koji nisu pridruženi manageru klijenta
|
|
Translated by
Krešimir Jeđud
|
|
|
|
Located in
view:account.analytic.account:0
|
|
|
26.
|
|
|
<p class="oe_view_nocontent_create"> 
Click to define a new contract.
</p><p>
You will find here the contracts to be renewed because the
end date is passed or the working effort is higher than the
maximum authorized one.
</p><p>
OpenERP automatically sets contracts to be renewed in a pending
state. After the negociation, the salesman should close or renew
pending contracts.
</p>
|
|
|
module: account_analytic_analysis
|
|
|
represents a line break.
Start a new line in the equivalent position in the translation.
|
|
|
represents a space character.
Enter a space in the equivalent position in the translation.
|
|
|
|
|
<p class="oe_view_nocontent_create">
Kliknite za definiranje novog ugovora.
</p><p>
Ovdje se nalaze ugovori koje bi trebalo obnoviti
jer je prošao datum završetka.
</p><p>
OpenERP automatski postavlja ugovore koji se trebaju obnaviti u status 'na čekanju'.
Nakon pregovora, prodavač bi trebao zatvoriti ili obnoviti ugovore na čekanju.
state.
</p>
|
|
Translated by
Krešimir Jeđud
|
|
|
|
Located in
model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue
|
|
|
27.
|
|
|
End Date
|
|
|
module: account_analytic_analysis
|
|
|
|
|
Datum završetka
|
|
Translated by
Krešimir Jeđud
|
|
|
|
Located in
view:account.analytic.account:0
|
|
|
28.
|
|
|
Account Manager
|
|
|
module: account_analytic_analysis
|
|
|
|
|
Manager zadužen za klijenta
|
|
Translated by
Krešimir Jeđud
|
|
|
|
Located in
view:account.analytic.account:0
|
|
|
29.
|
|
|
Computed using the formula: Maximum Time - Total Invoiced Time
|
|
|
module: account_analytic_analysis
|
|
|
|
|
Izračunato kao: maksimalno vrijeme - ukupno fakturirano vrijeme
|
|
Translated by
Krešimir Jeđud
|
|
|
|
Located in
help:account.analytic.account,remaining_hours_to_invoice:0
|
|
|
30.
|
|
|
Expected
|
|
|
module: account_analytic_analysis
|
|
|
|
|
Očekivano
|
|
Translated by
Krešimir Jeđud
|
|
|
|
Located in
view:account.analytic.account:0
|
