Issues
- 1
现在是不是不开源了?
#1922 opened by mossonli - 2
- 0
哪里开源了?
#1921 opened by alexhmyang - 1
如何在odoo12上使用report_docx
#1916 opened by fzy3232 - 1
odoo13 ,gooders 什么时候更新?期待最新版本
#1919 opened by EarthJEE - 2
关于销售毛利的测试
#1902 opened by lonelyleaves - 0
盘点单生成盘亏单据时计算成本bug
#1918 opened by grey27 - 0
无法运行单元测试
#1917 opened by deng888529 - 0
流程审批查找当前模块有问题
#1912 opened by grey27 - 1
生产凭证的凭证号问题
#1911 opened by huyahou - 0
公司招聘odoo开发兼职/全职 ,项目在南京,支持远程,地点不限。
#1910 opened by linkall-hr - 0
关于跳出系统审核权限的bug
#1907 opened by lonelyleaves - 2
核销单生成的凭证借贷方错误
#1906 opened by lonelyleaves - 0
核销单反审核 不会删除对应的结算单
#1901 opened by lonelyleaves - 0
建议:增加报表 应收、应付汇总表
#1899 opened by lonelyleaves - 0
销售明细报表/采购明细报表不显示产品批次信息
#1891 opened by lonelyleaves - 0
关于已经取消发货的销售订单状态
#1890 opened by lonelyleaves - 0
关于销售单反审核的bug
#1889 opened by lonelyleaves - 0
程序中付款单的tree视图中“未核销金额”字段取值有BUG
#1888 opened by znb1992 - 0
关于作废单据审批问题
#1867 opened by lonelyleaves - 0
关于批次号的收发货的bug
#1887 opened by lonelyleaves - 0
匹配记录wh.move.matching不能搜索过滤
#1885 opened by lonelyleaves - 0
客户/供应商账单如果没有本期发生不显示期初期末
#1884 opened by lonelyleaves - 0
不能查看某个任意时间客户/供应商的应收/应付
#1883 opened by lonelyleaves - 0
关于审批记录查看问题
#1882 opened by lonelyleaves - 0
关于产品的允许负库存
#1881 opened by lonelyleaves - 3
组装单发料无法撤销,无法二次发料
#1829 opened by zhhangtaao - 2
已有核销单的固定资产不允许反审核
#1852 opened by zhhangtaao - 3
采购入库后,商品上的成本不会更新,依然为0
#1853 opened by zhhangtaao - 1
新模块 sell_to_buy 根据销售订单创建采购订单
#1857 opened by GoodERPJeff - 2
客户和供应商界面上增加字段:付款条件
#1859 opened by GoodERPJeff - 1
收/付款单切换往来单位,如果新切换的往来单位没有与之对应的结算单,则付款核销行不刷新
#1861 opened by znb1992 - 1
关于批次、属性权限控制问题
#1865 opened by lonelyleaves - 0
核销单的应收冲应付没有生成结算单
#1866 opened by lonelyleaves - 0
未确认的结算单,会出现在收/付款单的结算单列表中
#1860 opened by znb1992 - 3
低值商品出库时借贷方不平、无法确认!
#1847 opened by zhhangtaao - 10
月末结账,多出一条发出成本的会计凭证
#1844 opened by zhhangtaao - 5
从物料清单创建组装单,辅助数量不会更新BUG
#1835 opened by zhhangtaao - 3
销售发货单生成会计凭证BUG
#1838 opened by zhhangtaao - 1
已核销的付款单仍然可以(反审——作废——删除)
#1832 opened by zhhangtaao - 0
只看自己的销售数据增加一个客户的过滤
#1841 opened by GoodERPJeff - 0
商品模块成本一栏小数点位数BUG
#1830 opened by zhhangtaao - 2
组装单添加商品后无法提取成本
#1831 opened by zhhangtaao - 0
今日里新建工作记录需要增加额外字段
#1813 opened by GoodERPJeff - 1
核销单反审核
#1811 opened by GoodERPJeff - 1
在产品分类上设置税率,并在取税率时逐级取
#1797 opened by GoodERPJeff - 1
核销单审核后显示关联的结算单的单号
#1806 opened by lonelyleaves - 1
关键指标的方框不能根据值调整方框宽度
#1801 opened by lonelyleaves - 0
商机、收发货单加日历视图
#1799 opened by GoodERPJeff - 0
批量修改结算单到期日
#1796 opened by GoodERPJeff