分类 GoodERP 下的文章

GoodERP:Ubuntu下用最新源码安装gooderp方法

以下操作基于Ubuntu 16.04 64-bit :

1、为GoodERP创建一个系统账户并给这个用户给root权限:

sudo adduser gooderp

sudo vi /etc/sudoers

# User privilege specification
root    ALL=(ALL:ALL) ALL
gooderp    ALL=(ALL:ALL) ALL

2、刷新一下系统:

sudo apt update && sudo apt upgrade -y

3、安装nodejs:

sudo apt-get install -y npm
sudo ln -s /usr/bin/nodejs /usr/bin/node
sudo npm install -g less

4、把GoodERP最新的源码拉取回来本地:

先切到gooderp账户环境下:

sudo su - gooderp -s /bin/bash

git clone http://github.com/osbzr/gooderp_addons
git clone http://github.com/osbzr/base

5、exit退出gooderp账户,返回到root:

6、安装pip:

apt install python-pip

切到base目录下:

cd /home/gooderp/base

按照requirements.txt文件安装环境依赖:

 pip install -r requirements.txt

【最新】GoodERP升级更新方法(含32位和64位)

基于两种原则:一是GoodERP源代码升级更新;二是GoodERP所安装模块的升级更新。

如果还没部署可参考站内前文 :第一篇:GoodERP首测win2003server纯净+GoodERP20170302绿色版
部署后简体中文语言等参数配置:第二篇:部署GoodERP启动成功! 修改为默认简体中文语言
【GoodERP实施笔记一】 :Ubuntu14.04源码安装GoodERP最新版记录
案例:用GoodERP替代用友U8普及版

其中GoodERP官方linux绿色版默认64bit,64位的;如需要使用32bit的话需要自行替换32位的PortableGit
PortableGit-2.14.2.3-32-bit

如果还没部署可参考站内前文 :第一篇:GoodERP首测win2003server纯净+GoodERP20170302绿色版
部署后简体中文语言等参数配置:第二篇:部署GoodERP启动成功! 修改为默认简体中文语言
【GoodERP实施笔记一】 :Ubuntu14.04源码安装GoodERP最新版记录
案——————————————————————例:用GoodERP替代用友U8普及版

GoodERP的Windows绿色版有一个【升级.bat】批处理文件,双击可自动拉取GoodERP在github的最新源码回来:
GoodERP升级bat批处理.png

     create mode 100644 gooderp_pos/tools/posbox/.gitignore
 create mode 100755 gooderp_pos/tools/posbox/configuration/clear_wifi_configurat
ion.sh
 create mode 100755 gooderp_pos/tools/posbox/configuration/connect_to_wifi.sh
 create mode 100755 gooderp_pos/tools/posbox/configuration/keep_wifi_alive.sh
 create mode 100755 gooderp_pos/tools/posbox/configuration/led_status.sh
 create mode 100644 gooderp_pos/tools/posbox/configuration/odoo.conf
 create mode 100755 gooderp_pos/tools/posbox/configuration/posbox_update.sh
 create mode 100755 gooderp_pos/tools/posbox/configuration/setup_ramdisks.sh
 create mode 100755 gooderp_pos/tools/posbox/configuration/wireless_ap.sh
 create mode 100644 gooderp_pos/tools/posbox/overwrite_after_init/etc/default/ho
stapd
 create mode 100644 gooderp_pos/tools/posbox/overwrite_after_init/etc/default/if
plugd
 create mode 100644 gooderp_pos/tools/posbox/overwrite_after_init/etc/default/is
c-dhcp-server
 create mode 100644 gooderp_pos/tools/posbox/overwrite_after_init/etc/dhcp/dhcpd
.conf
 create mode 100644 gooderp_pos/tools/posbox/overwrite_after_init/etc/dhcpcd.con
f
 create mode 100644 gooderp_pos/tools/posbox/overwrite_after_init/etc/fstab
 create mode 100644 gooderp_pos/tools/posbox/overwrite_after_init/etc/hostapd/ho
stapd.conf
 create mode 100644 gooderp_pos/tools/posbox/overwrite_after_init/etc/ld.so.prel
oad
 create mode 100644 gooderp_pos/tools/posbox/overwrite_after_init/etc/lightdm/li
ghtdm.conf
 create mode 100644 gooderp_pos/tools/posbox/overwrite_after_init/etc/network/in
terfaces
 create mode 100755 gooderp_pos/tools/posbox/overwrite_after_init/etc/rc.local
 create mode 100755 gooderp_pos/tools/posbox/overwrite_after_init/etc/xdg/openbo
x/autostart
 create mode 100644 gooderp_pos/tools/posbox/overwrite_after_init/usr/lib/firefo
x-esr/browser/extensions/{4D498D0A-05AD-4fdb-97B5-8A0AABC1FC5B}/META-INF/manifes
t.mf
 create mode 100644 gooderp_pos/tools/posbox/overwrite_after_init/usr/lib/firefo
x-esr/browser/extensions/{4D498D0A-05AD-4fdb-97B5-8A0AABC1FC5B}/META-INF/mozilla
.rsa
 create mode 100644 gooderp_pos/tools/posbox/overwrite_after_init/usr/lib/firefo
x-esr/browser/extensions/{4D498D0A-05AD-4fdb-97B5-8A0AABC1FC5B}/META-INF/mozilla
.sf
 create mode 100644 gooderp_pos/tools/posbox/overwrite_after_init/usr/lib/firefo
x-esr/browser/extensions/{4D498D0A-05AD-4fdb-97B5-8A0AABC1FC5B}/README
 create mode 100644 gooderp_pos/tools/posbox/overwrite_after_init/usr/lib/firefo
x-esr/browser/extensions/{4D498D0A-05AD-4fdb-97B5-8A0AABC1FC5B}/chrome.manifest
 create mode 100644 gooderp_pos/tools/posbox/overwrite_after_init/usr/lib/firefo
x-esr/browser/extensions/{4D498D0A-05AD-4fdb-97B5-8A0AABC1FC5B}/content/rkioskbr
owser.js
 create mode 100644 gooderp_pos/tools/posbox/overwrite_after_init/usr/lib/firefo
x-esr/browser/extensions/{4D498D0A-05AD-4fdb-97B5-8A0AABC1FC5B}/content/rkioskbr
owser.xul
 create mode 100644 gooderp_pos/tools/posbox/overwrite_after_init/usr/lib/firefo
x-esr/browser/extensions/{4D498D0A-05AD-4fdb-97B5-8A0AABC1FC5B}/content/rkioskun
knownContentType.xul
 create mode 100644 gooderp_pos/tools/posbox/overwrite_after_init/usr/lib/firefo
x-esr/browser/extensions/{4D498D0A-05AD-4fdb-97B5-8A0AABC1FC5B}/content/rkioskxp
installConfirm.xul
 create mode 100644 gooderp_pos/tools/posbox/overwrite_after_init/usr/lib/firefo
x-esr/browser/extensions/{4D498D0A-05AD-4fdb-97B5-8A0AABC1FC5B}/install.rdf
 create mode 100644 gooderp_pos/tools/posbox/overwrite_after_init/usr/share/fire
fox-esr/browser/defaults/preferences/all-posbox.js
 create mode 100644 gooderp_pos/tools/posbox/overwrite_before_init/etc/default/k
eyboard
 create mode 100644 gooderp_pos/tools/posbox/overwrite_before_init/etc/fstab
 create mode 100755 gooderp_pos/tools/posbox/overwrite_before_init/etc/init.d/od
oo
 create mode 100755 gooderp_pos/tools/posbox/overwrite_before_init/etc/init_posb
ox_image.sh
 create mode 100644 gooderp_pos/tools/posbox/overwrite_before_init/etc/ld.so.pre
load
 create mode 100644 gooderp_pos/tools/posbox/overwrite_before_init/etc/logrotate
.conf
 create mode 100644 gooderp_pos/tools/posbox/overwrite_before_init/etc/logrotate
.d/odoo
 create mode 100644 gooderp_pos/tools/posbox/overwrite_before_init/etc/logrotate
.d/rsyslog
 create mode 100755 gooderp_pos/tools/posbox/overwrite_before_init/etc/rc.local
 create mode 100644 gooderp_pos/tools/posbox/overwrite_before_init/etc/systemd/s
ystem/ramdisks.service
 create mode 100644 gooderp_pos/tools/posbox/overwrite_before_init/etc/udev/rule
s.d/90-qemu.rules
 create mode 100644 gooderp_pos/tools/posbox/overwrite_before_init/etc/udev/rule
s.d/99-usb.rules
 create mode 100644 gooderp_pos/tools/posbox/overwrite_before_init/etc/udev/rule
s.d/99-z-input.rules
 create mode 100644 gooderp_pos/tools/posbox/overwrite_before_init/home/pi/.inpu
trc
 create mode 100644 gooderp_pos/tools/posbox/overwrite_before_init/home/pi/.vimr
c
 create mode 100755 gooderp_pos/tools/posbox/posbox_create_image.sh
 create mode 100755 gooderp_pos/tools/posbox/posbox_download_images.sh
 create mode 100644 gooderp_pos/views/gooderp_pos.xml
 create mode 100644 gooderp_pos/views/goods_view.xml
 create mode 100644 gooderp_pos/views/pos_config_view.xml
 create mode 100644 gooderp_pos/views/pos_dashboard.xml
 create mode 100644 gooderp_pos/views/pos_order_view.xml
 create mode 100644 gooderp_pos/views/pos_session_view.xml
 create mode 100644 gooderp_pos/views/pos_templates.xml
 create mode 100644 gooderp_pos/views/report_userlabel.xml
 create mode 100644 goods/models/goods_class.py
 create mode 100644 goods/view/goods_class_view.xml
 create mode 100644 money/data/cash_flow_data.xml
 create mode 100644 money/models/cash_flow_statement.py
 create mode 100644 money/views/cash_flow_view.xml
 create mode 100644 money/wizard/cash_flow_wizard.py
 create mode 100644 money/wizard/cash_flow_wizard_view.xml
 delete mode 100644 partner_address/data/all_city_new.csv
 delete mode 100644 partner_address/data/all_county_new.csv
 create mode 100644 sell/models/partner.py
 create mode 100644 sell/report/sell_summary.py
 create mode 100644 sell/report/sell_summary_view.xml
 create mode 100644 sell/views/customer_view.xml
 create mode 100644 top_tree_widget/__init__.py
 create mode 100644 top_tree_widget/__manifest__.py
 create mode 100644 top_tree_widget/static/description/icon.png
 create mode 100644 top_tree_widget/static/src/js/web_tree_bgcolor.js
 create mode 100644 top_tree_widget/static/src/js/web_tree_image.js
 create mode 100644 top_tree_widget/static/src/js/web_tree_tomany_selected.js
 create mode 100644 top_tree_widget/static/src/xml/widget.xml
 create mode 100644 top_tree_widget/view/assets.xml
 create mode 100644 warehouse/models/location.py
 create mode 100644 warehouse/security/rules.xml
 create mode 100644 warehouse/tests/test_location.py
 create mode 100644 warehouse/tests/test_scan_barcode.py
 create mode 100644 warehouse_wave/__init__.py
 create mode 100644 warehouse_wave/__manifest__.py
 create mode 100644 warehouse_wave/data/data.xml
 create mode 100644 warehouse_wave/models/__init__.py
 create mode 100644 warehouse_wave/models/express_menu.py
 create mode 100644 warehouse_wave/models/report.py
 create mode 100644 warehouse_wave/models/wave.py
 create mode 100644 warehouse_wave/report/report.xml
 create mode 100644 warehouse_wave/security/ir.model.access.csv
 create mode 100644 warehouse_wave/static/src/js/lib/jquery.jqprint-0.3.js
 create mode 100644 warehouse_wave/static/src/js/warehouse_wave_widget.js
 create mode 100644 warehouse_wave/static/src/xml/delivery_detail_info.xml
 create mode 100644 warehouse_wave/tests/__init__.py
 create mode 100644 warehouse_wave/tests/test_express_menu.py
 create mode 100644 warehouse_wave/tests/test_wave.py
 create mode 100644 warehouse_wave/views/assets_backend.xml
 create mode 100644 warehouse_wave/views/express_menu.xml
 create mode 100644 warehouse_wave/views/wave.xml

D:\gooderp20170601\GoodERP_win\gooderp_addons>cd ../openobject

D:\gooderp20170601\GoodERP_win\openobject>D:\gooderp20170601\GoodERP_win\openobj
ect/../winruntime/PortableGit/bin/git pull
remote: Counting objects: 115, done.
remote: Total 115 (delta 23), reused 23 (delta 23), pack-reused 92Receiving obje
Receiving objects: 100% (115/115), 4.18 MiB | 13.00 KiB/s, done.

Resolving deltas: 100% (26/26), completed with 12 local objects.
From https://github.com/osbzr/base
   23c572a..51c7b86  master     -> origin/master
 * [new branch]      10.0       -> origin/10.0
Updating 23c572a..51c7b86
Fast-forward
 odoo/addons/web/static/src/xml/base.xml            |    2 +-
 odoo/addons/website_mail/__init__.py               |    5 +
 odoo/addons/website_mail/__manifest__.py           |   20 +
 odoo/addons/website_mail/controllers/__init__.py   |    4 +
 odoo/addons/website_mail/controllers/main.py       |  150 ++
 .../addons/website_mail/data/mail_channel_data.xml |  128 ++
 odoo/addons/website_mail/i18n/zh_CN.po             | 1162 ++++++++++++
 odoo/addons/website_mail/models/__init__.py        |    5 +
 odoo/addons/website_mail/models/mail_message.py    |   58 +
 odoo/addons/website_mail/models/update.py          |   14 +
 .../website_mail/static/src/css/website_mail.css   |    4 +
 .../static/src/img/thumbnail/airmail.png           |  Bin 0 -> 37349 bytes
 .../static/src/img/thumbnail/basic.png             |  Bin 0 -> 62162 bytes
 .../static/src/img/thumbnail/cleave.png            |  Bin 0 -> 25411 bytes
 .../website_mail/static/src/img/thumbnail/go.png   |  Bin 0 -> 32984 bytes
 .../static/src/img/thumbnail/narrative.png         |  Bin 0 -> 35545 bytes
 .../static/src/img/thumbnail/neopolitan.png        |  Bin 0 -> 19425 bytes
 .../static/src/img/thumbnail/skyline.png           |  Bin 0 -> 71590 bytes
 .../static/src/img/thumbnail/sunday.png            |  Bin 0 -> 38233 bytes
 .../static/src/img/thumbnail/zenflat.png           |  Bin 0 -> 24114 bytes
 odoo/addons/website_mail/static/src/js/follow.js   |   71 +
 .../website_mail/static/src/js/message_post.js     |   80 +
 .../static/src/xml/chatter_message.xml             |   15 +
 .../website_mail/views/website_mail_templates.xml  |  103 ++
 odoo/addons/website_slides/__init__.py             |    5 +
 odoo/addons/website_slides/__manifest__.py         |   34 +
 odoo/addons/website_slides/controllers/__init__.py |    3 +
 odoo/addons/website_slides/controllers/main.py     |  352 ++++
 .../website_slides/data/website_slides_data.xml    |  108 ++
 .../website_slides/data/website_slides_demo.xml    |  232 +++
 odoo/addons/website_slides/i18n/zh_CN.po           | 1868 ++++++++++++++++++++
 odoo/addons/website_slides/models/__init__.py      |    3 +
 odoo/addons/website_slides/models/res_config.py    |   25 +
 odoo/addons/website_slides/models/slides.py        |  596 +++++++
 .../website_slides/security/ir.model.access.csv    |   15 +
 .../security/website_slides_security.xml           |   43 +
 .../website_slides/static/description/icon.png     |  Bin 0 -> 1391 bytes
 .../website_slides/static/description/index.html   |   73 +
 .../static/description/public_channel.png          |  Bin 0 -> 226987 bytes
 .../website_slides/static/description/slides1.png  |  Bin 0 -> 117967 bytes
 .../website_slides/static/description/slides2.png  |  Bin 0 -> 40208 bytes
 .../website_slides/static/description/slides3.png  |  Bin 0 -> 278815 bytes
 .../website_slides/static/description/slides4.png  |  Bin 0 -> 17556 bytes
 .../static/lib/pdfslidesviewer/PDFSlidesViewer.js  |  213 +++
 .../static/src/img/Open_Days_2014_Infographic.png  |  Bin 0 -> 1275540 bytes
 .../static/src/img/channel-default.jpg             |  Bin 0 -> 42327 bytes
 .../website_slides/static/src/img/document.png     |  Bin 0 -> 7414 bytes
 .../website_slides/static/src/img/keynote.pdf      |  Bin 0 -> 254685 bytes
 .../website_slides/static/src/img/keynote.png      |  Bin 0 -> 49381 bytes
 .../static/src/img/odoo-cms-comparision.pdf        |  Bin 0 -> 2204482 bytes
 .../static/src/img/odoo-cms-comparision.png        |  Bin 0 -> 61537 bytes
 odoo/addons/website_slides/static/src/js/slides.js |  225 +++
 .../website_slides/static/src/js/slides_embed.js   |  209 +++
 .../website_slides/static/src/js/slides_upload.js  |  381 ++++
 .../static/src/less/website_slides.less            |  193 ++
 .../static/src/xml/website_slides.xml              |   79 +
 odoo/addons/website_slides/view/res_config.xml     |   19 +
 odoo/addons/website_slides/view/website_slides.xml |  788 +++++++++
 .../website_slides/view/website_slides_backend.xml |  293 +++
 .../website_slides/view/website_slides_embed.xml   |  171 ++
 odoo/tools/convert.py                              |    2 +-
 requirements.txt                                   |    4 +-
 62 files changed, 7751 insertions(+), 4 deletions(-)
 create mode 100644 odoo/addons/website_mail/__init__.py
 create mode 100644 odoo/addons/website_mail/__manifest__.py
 create mode 100644 odoo/addons/website_mail/controllers/__init__.py
 create mode 100644 odoo/addons/website_mail/controllers/main.py
 create mode 100644 odoo/addons/website_mail/data/mail_channel_data.xml
 create mode 100644 odoo/addons/website_mail/i18n/zh_CN.po
 create mode 100644 odoo/addons/website_mail/models/__init__.py
 create mode 100644 odoo/addons/website_mail/models/mail_message.py
 create mode 100644 odoo/addons/website_mail/models/update.py
 create mode 100644 odoo/addons/website_mail/static/src/css/website_mail.css
 create mode 100644 odoo/addons/website_mail/static/src/img/thumbnail/airmail.pn
g
 create mode 100644 odoo/addons/website_mail/static/src/img/thumbnail/basic.png
 create mode 100644 odoo/addons/website_mail/static/src/img/thumbnail/cleave.png

 create mode 100644 odoo/addons/website_mail/static/src/img/thumbnail/go.png
 create mode 100644 odoo/addons/website_mail/static/src/img/thumbnail/narrative.
png
 create mode 100644 odoo/addons/website_mail/static/src/img/thumbnail/neopolitan
.png
 create mode 100644 odoo/addons/website_mail/static/src/img/thumbnail/skyline.pn
g
 create mode 100644 odoo/addons/website_mail/static/src/img/thumbnail/sunday.png

 create mode 100644 odoo/addons/website_mail/static/src/img/thumbnail/zenflat.pn
g
 create mode 100644 odoo/addons/website_mail/static/src/js/follow.js
 create mode 100644 odoo/addons/website_mail/static/src/js/message_post.js
 create mode 100644 odoo/addons/website_mail/static/src/xml/chatter_message.xml
 create mode 100644 odoo/addons/website_mail/views/website_mail_templates.xml
 create mode 100644 odoo/addons/website_slides/__init__.py
 create mode 100644 odoo/addons/website_slides/__manifest__.py
 create mode 100644 odoo/addons/website_slides/controllers/__init__.py
 create mode 100644 odoo/addons/website_slides/controllers/main.py
 create mode 100644 odoo/addons/website_slides/data/website_slides_data.xml
 create mode 100644 odoo/addons/website_slides/data/website_slides_demo.xml
 create mode 100644 odoo/addons/website_slides/i18n/zh_CN.po
 create mode 100644 odoo/addons/website_slides/models/__init__.py
 create mode 100644 odoo/addons/website_slides/models/res_config.py
 create mode 100644 odoo/addons/website_slides/models/slides.py
 create mode 100644 odoo/addons/website_slides/security/ir.model.access.csv
 create mode 100644 odoo/addons/website_slides/security/website_slides_security.
xml
 create mode 100644 odoo/addons/website_slides/static/description/icon.png
 create mode 100644 odoo/addons/website_slides/static/description/index.html
 create mode 100644 odoo/addons/website_slides/static/description/public_channel
.png
 create mode 100644 odoo/addons/website_slides/static/description/slides1.png
 create mode 100644 odoo/addons/website_slides/static/description/slides2.png
 create mode 100644 odoo/addons/website_slides/static/description/slides3.png
 create mode 100644 odoo/addons/website_slides/static/description/slides4.png
 create mode 100644 odoo/addons/website_slides/static/lib/pdfslidesviewer/PDFSli
desViewer.js
 create mode 100644 odoo/addons/website_slides/static/src/img/Open_Days_2014_Inf
ographic.png
 create mode 100644 odoo/addons/website_slides/static/src/img/channel-default.jp
g
 create mode 100644 odoo/addons/website_slides/static/src/img/document.png
 create mode 100644 odoo/addons/website_slides/static/src/img/keynote.pdf
 create mode 100644 odoo/addons/website_slides/static/src/img/keynote.png
 create mode 100644 odoo/addons/website_slides/static/src/img/odoo-cms-comparisi
on.pdf
 create mode 100644 odoo/addons/website_slides/static/src/img/odoo-cms-comparisi
on.png
 create mode 100644 odoo/addons/website_slides/static/src/js/slides.js
 create mode 100644 odoo/addons/website_slides/static/src/js/slides_embed.js
 create mode 100644 odoo/addons/website_slides/static/src/js/slides_upload.js
 create mode 100644 odoo/addons/website_slides/static/src/less/website_slides.le
ss
 create mode 100644 odoo/addons/website_slides/static/src/xml/website_slides.xml

 create mode 100644 odoo/addons/website_slides/view/res_config.xml
 create mode 100644 odoo/addons/website_slides/view/website_slides.xml
 create mode 100644 odoo/addons/website_slides/view/website_slides_backend.xml
 create mode 100644 odoo/addons/website_slides/view/website_slides_embed.xml

D:\gooderp20170601\GoodERP_win\openobject>cd ..

D:\gooderp20170601\GoodERP_win>pause
请按任意键继续. . .

GoodERP升级bat批处理end.png

【GoodERP实施笔记二】原始资料——用GoodERP替代用友U8普及版笔记二

如果还没部署可参考站内前文 :第一篇:GoodERP首测win2003server纯净+GoodERP20170302绿色版
部署后简体中文语言等参数配置:第二篇:部署GoodERP启动成功! 修改为默认简体中文语言
【GoodERP实施笔记一】 :Ubuntu14.04源码安装GoodERP最新版记录
GoodERP绿色版升级更新方法(含32位和64位):GoodERP绿色版升级更新
案例:用GoodERP替代用友U8普及版

上篇安装GoodERP运行环境:http://www.duuge.com/archives/gooderp-ubuntu14.html

本篇:收集整理

1、先从用友U8普及版入手,凭证的导出得到上海开阖-jeff的指点,发来链接:https://wenku.baidu.com/view/5c7f1dc605087632311212d5.html?qq-pf-to=pcqq.c2c
【凭证打印】->【输出】

2、本司使用了用友U8普及版含总账、固定资产、报表、供应链、应收款管理这些模块,供应链这里已有存货数据,出库入库有记录,订单无记录以后不会查询到。导出得到一个txt文档:1月凭证.txt,内容项目包括:

"F1日期F2类别","F3凭证号F4附单据数","F5摘要F6科目编码","F7借方F8贷方","F9数量F10外币","F11汇率","F12制单人","F13结算方式","F14票号","F15发生日期","F16部门编码","F17个人编码","F18客户编码","F19供应商编码","F20业务员","F21项目编码","F22自定义项1","F23自定义项2","F24自由项1","F25自由项2","F26自由项3","F27自由项4","F28自由项5","F29自由项6","F30自由项7","F31自由项8","F32自由项9","F33自由项10","F34外部系统标识","F35业务类型","F36单据类型","F37单据日期","F38单据号","F39凭证是否可改","F40分录是否可增删","F41合计金额是否保值","F42数值是否可改","F43科目是否可改","F44受控科目","F45往来是否可改","F46部门是否可改","F47项目是否可改","F48往来项是否必输","F49账套号","F50核算单位","F51会计年度","F52会计期间","F53类别顺序号","F54凭证号","F55审核人","F56记账人","F57是否记账","F58出纳人","F59行号","F60外币名称","F61单价","F62科目名称","F63部门名称","F64个人名称","F65客户简称","F66供应商简称","F67项目名称","F68项目大类编码","F69项目大类名称","F70对方科目","F71银行两清标志","F72往来两清标志","F73银行核销标志","F74外部系统名称","F75外部账套号","F76外部会计年度","F77外部会计期间","F78外部制单日期","F79外部系统版本","F80凭证标识","F81分录自动编号","F82唯一标识","F83主管签字","F84自由项11","F85自由项12","F86自由项13","F87自由项14","F88自由项15","F89自由项16"

3、导出【科目表.txt】内容如下:

"类型","级次","科目编码","科目名称","助记码","外币币种","计量单位","辅助账类型","账页格式","余额方向"

4、导出【供应商档案.txt】内容如下:

"序号","供应商编码","供应商名称","地区名称","发展日期","电话","联系人","专营业务员名称","分管部门名称"

5、导出【客户档案.txt】内容如下:

"序号","客户编码","客户名称","地区名称","发展日期","联系人","电话","专营业务员名称","分管部门名称"

6、导出【职员档案.txt】内容如下:

"序号","职员编码","职员名称","部门名称","职员属性","Email地址","手机号","信用额度","信用天数","信用等级"

7、导出【存货档案.txt】内容如下:

"序号","存货编码","存货名称","规格型号","税率","ABC分类","启用日期","计量单位组名称","主计量单位名称"

8、导出【期初余额.txt】内容如下:

内容保密。

另外,
再追加【2月凭证.txt】和【3月凭证.txt】导出来,并由开阖-财务囡囡帮忙审验之后,导入到GoodERP。

开阖-财务囡囡提问:广州三棉、广州三棉纺织品有限公司和广州三棉公司是一家公司吗? 

如果是一家公司的话,期初里面的广州三棉公司借方6039.5,客户里有广州三棉纺织品有限公司,那我就认为应收账款为6039.5,供应商里有广州三棉,应付账款为0,这样对吗?还有期初余额是2016年12月31日的吗?

三棉是供应商同时也是客户。
![33.png][6]
开阖-财务囡囡提出:
期初里面的应付账款都是供应商吧,但是在供应商里却找不到,比如鸿图彩印

开阖-Jeff王剑峰(85822082) 
数据质量问题比较大。一般ERP实施过程中历史数据整理要占整个实施工作量的1/4,辛苦囡姐了

财务提出:
应付账款的二级明细科目似乎不需要先录入供应商档案里
![4.png][7]
开阖-Jeff王剑峰(85822082) 
那这个软件太不严谨了

财务:
科目设置时要选择设置辅助核算才会受限于供应商档案
![5.png][8]
像应收账款有设置应该就没这个问题

三天后,

开阖-财务囡囡
能把2017年1月份的资产负债表和利润表发我一份吗?1月份的凭证已导入,我需要验证下是否正确。

七天后,

开阖-财务囡囡
所有的数据都已经可以导入了,我在先测试,所以没有按照顺序导入,现在测试的话会有一点儿小问题,我重新建个数据库然后备份在发给你。

2017年2月份的记账凭证只有46张吗?报表的金额对不上

备份的数据库已发到群530326001文件里,1月的报表是对的,2月因为少凭证所以不对

复制粘贴的水平很差,仅给自己留个笔记记录一下。

【GoodERP实施笔记一】:Ubuntu14.04源码安装GoodERP最新版记录

如果还没部署可参考站内前文 :第一篇:GoodERP首测win2003server纯净+GoodERP20170302绿色版
部署后简体中文语言等参数配置:第二篇:部署GoodERP启动成功! 修改为默认简体中文语言
【GoodERP实施笔记一】 :Ubuntu14.04源码安装GoodERP最新版记录
GoodERP绿色版升级更新方法(含32位和64位):GoodERP绿色版升级更新
案例:用GoodERP替代用友U8普及版

参考官方:http://best.gooderp.org/d/7
记录如下:

1、纯净安装ubuntu14.04 server 64-bit之后,

sudo apt install git -y
sudo apt install npm -y
ln -s /usr/bin/nodejs /usr/bin/node
npm install -g less

把git和npm安装上(要点时间)。

2、安装postgresql数据库 (根据你的操作系统),Ubuntu 14.04中的版本是9.3的postgresql数据库:

sudo apt-get install postgresql

3、
安装依赖环境:

安装python-pip依赖:

sudo apt install python-pip
sudo pip install -r base/requirements.txt
wget https://github.com/wkhtmltopdf/wkhtmltopdf/releases/download/0.12.2.1/wkhtmltox-0.12.2.1_linux-trusty-amd64.deb
dpkg -i wkhtmltox-0.12.2.1_linux-trusty-amd64.deb
cp /usr/local/bin/wkhtmltopdf /usr/bin

安装 ppsycopg2报错, Error: You need to install postgresql-server-dev-X.Y for building a server-side extension or libpq-dev for building a client-side application

解决:

sudo apt-get install libpq-dev

3、开始拉源码:

adduser good
su good
cd ~
git clone http://github.com/osbzr/gooderp_addons
git clone http://github.com/osbzr/base

一定要切到good自己有权限的目录下才能git clone拉源码回来。

【GoodERP实施笔记一】用GoodERP替代用友U8普及版笔记记录0001

如果还没部署可参考站内前文 :第一篇:GoodERP首测win2003server纯净+GoodERP20170302绿色版
部署后简体中文语言等参数配置:第二篇:部署GoodERP启动成功! 修改为默认简体中文语言
【GoodERP实施笔记一】 :Ubuntu14.04源码安装GoodERP最新版记录
案例:用GoodERP替代用友U8普及版

==没写错==
1、这事从2017年5月5日开始在我脑子里萌芽,用GoodERP替代用友U8普及版,正式向除我以外的人提及则是5月末(具体哪天给忘了),一天在财务办公室和张老大闲聊,聊到用友,就顺嘴提了一句GoodERP,可以用GoodERP替代用友。于是就由财务的老大向老板提了,周总首肯。
===不需要犹豫===
2、6月12日中午12:09:49创建了一个只有4人的QQ群,我把上海开阖-Jeff王剑锋王总邀请到群里,把财务张老大邀请进群里,而Jeff也把开阖的财务囡囡也邀请进群里,互相认识一翻之后,就介入正题了:需要张老大从用友里导出凭证.txt、科目表.txt、供应商档案.txt、客户档案.txt、职员档案.txt、存货档案.txt、其初余额.txt。其中,凭证.txt这里又因12号的时候导了1月凭证.txt,15号的时候Jeff提到,导三个月的凭证,可以核对,这样就追加了2月和3月的凭证.txt。
====会记得====
3、