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大家注意讨论这些需求点,并估计工作时间。直到清楚为止��
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Original issue reported on code.google.com by wjfonhand
on 11 Apr 2011 at 8:05
Attachments:
能够完成以下三个功能
1.登录到openerp server
2.能把指定sheet中的报表行导入openerp
3.能把openerp的报表导出到指定的sheet
Original issue reported on code.google.com by wjfonhand
on 14 Feb 2011 at 6:18
这个issue作为参与OpenERP6.0中文翻译的团队沟通的主要工具。
我已为每个待翻译的部分各自建立了一个issue,有翻译中碰到
的问题请在那里回复,相关人收到邮件后可以在那里回复。
项目预算:
4000元
项目范围:
openerp6.0.2 server
官方安装包自带的模块(去掉l10n_部分)共142个模块
按功能类别分为9各部分,见 issue 20 到 issue 28
执行地点:
[https://translations.launchpad.net/openobject-addons/6.0/+lang/zh_CN]
项目时间:
2011-6-26 to 2011-7-17 共三星期
Original issue reported on code.google.com by wjfonhand
on 25 Jun 2011 at 12:08
现金流量表
Original issue reported on code.google.com by wjfonhand
on 13 Jun 2011 at 2:35
Attachments:
测试一盘儿 Google Code 在线 Edit file.
Original issue reported on code.google.com by [email protected]
on 1 Jun 2011 at 9:22
Attachments:
email_template
event
event_project
fetchmail
google_map
html_view
idea
lunch
mail_gateway
outlook
pad
resource
share
users_ldap
warning
web_livechat
web_uservoice
Original issue reported on code.google.com by wjfonhand
on 25 Jun 2011 at 10:12
销售成本报表,非常复杂,等客户的详细解释
Original issue reported on code.google.com by wjfonhand
on 13 Jun 2011 at 2:47
decimal_precision
project
project_caldav
project_gtd
project_issue
project_issue_sheet
project_long_term
project_mailgate
project_messages
project_mrp
project_planning
project_retro_planning
project_scrum
project_timesheet
Original issue reported on code.google.com by wjfonhand
on 25 Jun 2011 at 10:39
相关模块:account
相关对象:account.move.line
视图类型:表单
表格是否可编辑:是
用户在凭证行输入了外币金额和外币之后,自动转换为公司��
�币的金额。
如外币金额为正,记入借方
如外币金额为付,记入贷方
Original issue reported on code.google.com by wjfonhand
on 2 Sep 2011 at 1:49
sale.order.write添加partner改变后更新明细内容
Original issue reported on code.google.com by [email protected]
on 8 Dec 2010 at 8:55
附件是一家东南亚连锁咨询公司的报表样张。用relatorio_report�
��openerp6.0.2上实现。
客户要求输出excel表格,如难度较大输出ods也可。
请根据样张提出实现思路和待确认细节,给出估算时间(最��
�单位半天)。
这6个报表是第一批,大概6月6日开始做。
Original issue reported on code.google.com by wjfonhand
on 2 Jun 2011 at 1:28
Attachments:
用户需要在PO上打印简体和繁体中文,原有的PDF报表无法解决
。而且客户的PO格式与系统内置的格式稍有不同,需要用odf重
新开发。
Original issue reported on code.google.com by wjfonhand
on 13 Jun 2011 at 2:24
crm
crm_caldav
crm_claim
crm_fundraising
crm_helpdesk
crm_partner_assign
crm_profiling
marketing
marketing_campaign
marketing_campaign_crm_demo
point_of_sale
sale
sale_analytic_plans
sale_crm
sale_journal
sale_layout
sale_margin
sale_order_dates
survey
Original issue reported on code.google.com by wjfonhand
on 25 Jun 2011 at 10:20
account
account_accountant
account_analytic_analysis
account_analytic_default
account_analytic_plans
account_anglo_saxon
account_budget
account_cancel
account_chart
account_coda
account_followup
account_invoice_layout
account_payment
account_sequence
account_voucher
analytic
analytic_journal_billing_rate
analytic_user_function
subscription
multi_company
Original issue reported on code.google.com by wjfonhand
on 25 Jun 2011 at 10:19
1 用户(user)关联多公司
2 产品,用户,账目是属于某个公司的,用户只能见到自己公司的相关信息
3 当A公司新建一个销售单销售给B,B应该出现一个采购单,库存移动也是一样
Original issue reported on code.google.com by [email protected]
on 16 Nov 2010 at 6:16
损益表,用ods开发
Original issue reported on code.google.com by wjfonhand
on 13 Jun 2011 at 2:26
Attachments:
这个报表的目的是列出欠款的明细
首先wizard输入起止时间,我们只关注那个截至日期
然后找到这个截止日期所有open的发票,就是没付款的
只要输出发票日期、发票号、金额
其中金额比较麻烦,要算一下才知道输出到哪一列
due date - 截止日期
结果 <= 0,就放在第一列
结果在1-30之间,就放在第二列
。。。
结果大于90天,就放在最后一列
然后后面是发票的描述字段
然后这些记录根据发票的 外币 字段分组输出
还要在小计里把其他货币换算成HKD
AR那个sheet的上半部分是open的客户发票列表
AP那个sheet的上半部分是open的供应商发票列表
AR那个sheet的下半部分Pre-Billing等业务方案确定后才能知道取��
�规则
AP那个sheet的下半部分是Pre-order具体概念要等客户解释
Original issue reported on code.google.com by wjfonhand
on 8 Jun 2011 at 5:25
anonymization
base
base_action_rule
base_calendar
base_contact
base_crypt
base_iban
base_module_doc_rst
base_module_quality
base_module_record
base_report_creator
base_report_designer
base_setup
base_synchro
base_tools
base_vat
report_designer
report_intrastat
report_webkit
report_webkit_sample
Original issue reported on code.google.com by wjfonhand
on 24 Jun 2011 at 11:02
需求列表在wrod文档里
我们要在列表中每一项标出
openerp现有功能
需修改
重新开发
对于后两项需提供具体的估算时间,天数
另有一些visio的流程图,大家需要的话再上传
Original issue reported on code.google.com by wjfonhand
on 13 Apr 2011 at 6:53
Attachments:
User need a wizard on the right of sale order tree so that they can select some
quotas and merge them to a new one
Original issue reported on code.google.com by wjfonhand
on 21 Oct 2010 at 2:26
mrp
mrp_jit
mrp_operations
mrp_repair
mrp_subproduct
procurement
association
auction
board
caldav
process
membership
sale_mrp
Original issue reported on code.google.com by wjfonhand
on 25 Jun 2011 at 10:15
document
document_ftp
document_ics
document_webdav
knowledge
thunderbird
wiki
wiki_faq
wiki_quality_manual
wiki_sale_faq
Original issue reported on code.google.com by wjfonhand
on 25 Jun 2011 at 10:17
product
product_expiry
product_manufacturer
product_margin
product_visible_discount
purchase
purchase_analytic_plans
purchase_double_validation
purchase_requisition
stock
stock_invoice_directly
stock_location
stock_no_autopicking
stock_planning
claim_from_delivery
audittrail
delivery
Original issue reported on code.google.com by wjfonhand
on 25 Jun 2011 at 10:14
输出格式:odt
对应对象:account.move
是否连续打印:是
是否有单独的菜单:否
输入条件:在journal entry菜单选择几张凭证
输出格式:
Original issue reported on code.google.com by wjfonhand
on 8 Aug 2011 at 3:17
Attachments:
此项目的用户分为两类,管理用户和普通用户。
管理用户使用openerp的界面进行基本配置
普通用户用excel登录openerp并导入导出报表数据
所以我们要在excel里用vba实现一个openerp客户端,用于处理报��
�数据的导入导出。
Original issue reported on code.google.com by wjfonhand
on 25 Feb 2011 at 8:21
hr
hr_attendance
hr_contract
hr_evaluation
hr_expense
hr_holidays
hr_payroll
hr_payroll_account
hr_recruitment
hr_timesheet
hr_timesheet_invoice
hr_timesheet_sheet
Original issue reported on code.google.com by wjfonhand
on 25 Jun 2011 at 10:11
涉及的对象:
1、组织结构 —— 参考openerp中的公司
2、报表行 —— 参考openerp中的科目
3、合并项目 ——(需要确认)
4、报表 —— 参考openerp中的凭证
Original issue reported on code.google.com by wjfonhand
on 14 Feb 2011 at 6:35
输出格式:odt
对应对象:销售订单
是否连续打印:是
是否有单独的菜单:否
输入条件:打开当前订单
输出格式:见附件
Original issue reported on code.google.com by wjfonhand
on 15 Jun 2011 at 10:31
Attachments:
用户需要发票上同时支持简体中文和繁体中文,现有的pdf报��
�无法满足,并且用户对发票格式有些修改的要求,所以需要�
��odf重新画一下。
Original issue reported on code.google.com by wjfonhand
on 13 Jun 2011 at 9:18
Attachments:
由schedule在每天早上3点触发这个对象的download方法,从网站数
据库下载前一天的活跃度数据。
是point_day_log中的money、point、pointdiff、moneydiff四个字段,条件
是postdate为today -
1,而且uid对应的common_member表中username字段与CRM中的业务伙伴n
ame相同。
取到后把money或point值在某个值以下的记录列出来,发给当前�
��户的邮箱。
剩余点数的设定值以参数的形式在scheduler输入
客户活跃度提醒
序号 客户名称 剩余页点 剩余U点
1 客户1 50 100
2 客户2 1 1
3 客户3 1 1
4 客户4 1 1
Original issue reported on code.google.com by wjfonhand
on 9 Sep 2011 at 7:21
输入条件:
报表类型
年
月
公司(多个,one2many让用户打勾选择)
输出结果:
该报表类型该年月所有所选公司的合并列及抵消分录金额列��
�成的合并底稿。
格式见附件
该结果只供用户浏览,不需存储。
浏览后可保存为一张合并报表(格式与普通报表相同,数字��
�合并底稿最后一列)。
Original issue reported on code.google.com by wjfonhand
on 16 Mar 2011 at 3:51
现金报表
根据用户输入的日期范围出具全部公司的现金变动情况
Original issue reported on code.google.com by wjfonhand
on 8 Jun 2011 at 3:42
Attachments:
输出格式:pdf
对应对象:point_day_log
是否有单独的菜单:是
输入条件:
时间 (起止日期)
省份 (stat_id)
城市 (city)
客户状态 (partner_status)
输出格式:
见附件
Original issue reported on code.google.com by wjfonhand
on 9 Sep 2011 at 7:28
Attachments:
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