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7.
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Analytic Accounts with a past deadline in one month.
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module: account_analytic_analysis
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Analytiske Kontoer med en fortid frist på én måned.
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Translated by
Yann Papouin
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Located in
view:account.analytic.account:0
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8.
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Group By...
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module: account_analytic_analysis
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Grupper etter ...
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Translated by
Yann Papouin
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Located in
view:account.analytic.account:0
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9.
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End Date
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module: account_analytic_analysis
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Sluttdato
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Translated by
Yann Papouin
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Located in
view:account.analytic.account:0
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10.
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Create Invoice
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module: account_analytic_analysis
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Lag faktura
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Translated by
Yann Papouin
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Located in
view:account.analytic.account:0
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11.
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Last Invoice Date
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module: account_analytic_analysis
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Siste fakturadato
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Translated by
Yann Papouin
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Located in
field:account.analytic.account,last_invoice_date:0
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12.
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Computed using the formula: Theorial Revenue - Total Costs
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module: account_analytic_analysis
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Beregnet med formelen: Teoretisk inntekt - totalkostnad
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Translated by
Yann Papouin
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Located in
help:account.analytic.account,theorical_margin:0
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13.
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Number of time you spent on the analytic account (from timesheet). It computes quantities on all journal of type 'general'.
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module: account_analytic_analysis
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Antall tid du brukte på den analytiske konto (fra timeliste). Det beregner mengder på alle tidsskrift av typen 'slekter
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Translated by
Yann Papouin
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Located in
help:account.analytic.account,hours_quantity:0
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14.
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Contracts in progress
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module: account_analytic_analysis
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Kontrakter i fremgang
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Translated by
Yann Papouin
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Located in
view:account.analytic.account:0
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15.
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Overdue Quantity
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module: account_analytic_analysis
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Forfalt Antall
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Translated by
Yann Papouin
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Located in
field:account.analytic.account,is_overdue_quantity:0
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16.
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You will find here the contracts to be renewed because the deadline is passed or the working hours are higher than the allocated hours. OpenERP automatically sets these analytic accounts to the pending state, in order to raise a warning during the timesheets recording. Salesmen should review all pending accounts and reopen or close the according to the negotiation with the customer.
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module: account_analytic_analysis
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Du vil finne kontraktene som skal fornyes fordi fristen er passert eller arbeidstiden er høyere enn de tildelte timene. OpenERP setter automatisk disse analytiske kontoer til den ventende tilstand, for å heve en advarsel under timelister opptaket. Selgere bør gjennomgå alle ventende kontoer og åpne eller lukke henhold til forhandlinger med kunden.
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Translated by
Yann Papouin
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Located in
model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue
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