AR&AP Report about cloudteam HOT 10 CLOSED

Original comment by wjfonhand on 8 Jun 2011 at 5:26

Attachments:

• [AR & AP Sample 2011.xls](https://storage.googleapis.com/google-code-attachments/cloudteam/issue-13/comment-1/AR & AP Sample 2011.xls)

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Pre-Order要列出所有draft的supplier 
invoice，后面还要根据订单号找到对应的客户发票号

供应商、产品名称、发票金额、转为港币金额、采购订单号��
�客户、客户发票号

Pre-Billing还是有问题，继续等答复

Original comment by wjfonhand on 9 Jun 2011 at 10:13

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demo完成 http://code.google.com/p/cloudteam/source/detail?r=78

Original comment by [email protected] on 13 Jun 2011 at 6:16

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已交用户测试

Original comment by wjfonhand on 14 Jun 2011 at 4:37

• Changed state: Verified

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开始日期和结束日期的标签用英文
第一行汇率那里取各分公司本位币与港币的兑换汇率

Original comment by wjfonhand on 14 Jun 2011 at 4:47

• Changed state: Started

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Original comment by wjfonhand on 14 Jun 2011 at 5:28

• Changed state: Delivery

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Original comment by wjfonhand on 15 Jun 2011 at 3:38

• Added labels: ManDay-1

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添加了汇率，修正了一些错误

Original comment by [email protected] on 18 Jun 2011 at 3:53

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Original comment by wjfonhand on 24 Jul 2011 at 1:26

• Changed state: Done

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invoice 右侧ar_ap_report按钮去掉

Original comment by wjfonhand on 25 Sep 2011 at 2:10

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