Googlecode使用指南:项目管理与协作工具解析

需积分: 10 0 下载量 56 浏览量 更新于2024-10-28 收藏 152KB PDF 举报
"Google_code_operation_manual.pdf 是一份关于如何使用Google Code的指南,涵盖了项目首页、下载、Wiki和问题跟踪系统的主要功能。" Google Code是一个曾经由Google提供的托管平台,允许开发者上传、管理和协作开发开源项目。这份操作手册详细介绍了如何在Google Code上进行各种操作。 1. **项目首页**: - **Project Home**: 展示项目的基本信息,包括项目介绍,通常用于简述项目的目的和功能。 - **License**: 显示项目使用的开源协议,如Apache、GPL等,规定了代码的使用和分发规则。 - **Labels**: 用于分类和搜索的关键字,帮助用户快速找到相关项目。 - **Featured Downloads** & **Featured Wiki Pages**: 首页展示的推荐下载文件和Wiki页面,方便访问者快速访问重要内容。 - **Project Owners/Members**: 项目的创建者和团队成员列表,显示项目的核心团队。 2. **Downloads**: - **Filename**: 文件名称,需使用英文命名。 - **Summary + Labels**: 文件的简介和附加标签,用于描述文件内容和分类。 - **New Downloads**: 允许上传新文件,包括填写文件概要、选择本地文件以及添加标签。 3. **Wiki**: - **Wiki Pages**: 一个协作编辑的平台,支持团队成员共享知识和讨论。 - **New Page**: 创建新话题,填写页面名称和内容概要。 - **Enter a Comment**: 在已有页面下提交评论,促进团队交流。 - **Labels**: 用于组织和查找Wiki页面的标签。 4. **Issues**: - **Issue Tracker**: 一个问题追踪系统,用于报告、讨论和解决项目开发过程中的问题。 - **Reporting Issues**: 测试或开发过程中发现的问题可以通过此系统上报,以便团队成员查看和处理。 - **Discussion**: 围绕问题的讨论,可以查看他人意见并提出自己的看法。 这份指南对于使用Google Code进行开源项目协作和管理非常实用,包含了从创建项目到日常协作的所有关键步骤。虽然Google Code目前已经停止服务,但其理念和流程在其他类似平台如GitHub、GitLab等仍然适用。了解这些基本操作对于任何想要参与开源项目开发的人来说都是必要的基础知识。

优化这条sql 解决bug select a.*,rownum num from ( SELECT t.PROJ_ID,t.PROJ_CODE,t.PROJ_NAME,t.CLIENT_CODE,t.CLIENT_NAME,t.SPEC_CODE,t.SPEC_NAME,t.BUS_UNIT_CODE,t.BUS_UNIT,t.PROJ_DEP_CODE,t.PROJ_DEP,t.PROJECT_MANAGER_CODE,t.PROJECT_MANAGER,t.PROJECT_DEP_MANAGER_CODE,t.PROJECT_DEP_MANAGER,t.IS_SUB_PROJ,t.SUB_PROJ_TYPE_CODE,t.SUB_PROJ_TYPE,t.PARENT_CODE,t.PROJ_GROSS,t.CLIENT_AREA_CODE,t.CLIENT_AREA,t.CLIENT_TYPE_FULL_PATH_CODE,t.CLIENT_TYPE_PULL_PATH,t.BUSINESS_TYPE_CODE,t.BUSINESS_TYPE,t.BUSINESS_LEVEL_CODE,t.BUSINESS_LEVEL,t.BUSINESS_AREA_CODE,t.BUSINESS_AREA_NAME,t.IS_CLOSE,t.IS_IN_COO,t.TAX_RATE,t.IS_AUTHORIZED,t.AUTHORIZED_AMOUNT,t.IS_VIRTUAL,t.INCOME_BUDGET,t.EXPENDITURE_BUDGET,t.P_VALUE,t.CREATE_TIME,t.P_BUD_VALUE,t.P1_BUD_VALUE,t.P2_BUD_VALUE,t.ORG_CODE,t.ORG_NAME,t.PROD_RES_TYPE,t.IS_TECH_COO,t.COO_UNIT_RATIO,t.PROJ_ACHIEVEMENTS_BUD,t.REIMBURSEMENT_COST_BUD,t.COO_COST_BUD,t.MATERIAL_COST_BUD,t.PERFORMANCE_PERCENT,t.SCHE_START_TIME,t.SCHE_END_TIME,t.PROJECT_ACCOUNT_CODE,t.CUSTOMER_TYPE_CODE,t.CUSTOMER_TYPE,t.IS_PURE_OUT_PROJ,t.PROJECT_CREATE_TIME,t.IS_RELATE,t.IS_QUOTA,t.MAIN_PROJECT_CODE,t.PROJ_STATUS,t.IS_LARGE_PROJECT,t.MARKET_DIS_COUNT_RATE,t.PROJECT_CAT,t.MGR_PER_FORMANCE_RATIO,t.P1_VALUE,t.S_VALUE,t.COOP_VALUE,t.H_VALUE,t.DEVICE_BUDGET_COST,t.SUR_FEE_DIS_COUNT_RATE,t.DES_FEE_DIS_COUNT_RATE, (select listagg(p.coo_unit_code, ',') within group(order by p.coo_unit_code) from ( select distinct coo_unit_code from t_spdi_proj where is_sub_proj = 'Y' and sub_proj_type_code = 'wbhz' and PROJ_STATUS != 'P_5' AND PROJ_STATUS != 'P_4' and parent_code = t.proj_code )p ) coo_unit_code, (select listagg(to_char(p.coo_unit), ',') within group(order by p.coo_unit) from ( select distinct coo_unit from t_spdi_proj where is_sub_proj = 'Y' and sub_proj_type_code = 'wbhz' and PROJ_STATUS != 'P_5' AND PROJ_STATUS != 'P_4' and parent_code = t.proj_code )p ) coo_unit from T_SPDI_PROJ t where t.PROJ_STATUS NOT IN ('E','H','W') order by t.proj_id )a

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优化这个sql SELECT count( 1 ) FROM ( SELECT B.ID, B.PURCHASE_REQUEST_ID, B.MATERIAL_ID, B.MATERIAL_CODE, B.MATERIAL_NAME, B.STANDARD, B.MODEL_ID, B.BILL_ROW_ID, B.BILL_NO, BILL_NAME, B.MODEL_CODE, B.MODEL_NAME, B.PARENT_MODEL_ID, B.PARENT_MODEL_CODE, B.PARENT_MODEL_NAME, B.UNIT_CODE, B.UNIT_NAME, B.PURCHASE_TYPE_CODE, CAST( NVL( B.APPLY_NUM, 0 ) AS NUMBER ( 24, 10 ) ) AS APPLY_NUM, CAST( NVL( B.DEAL_NUM, 0 ) AS NUMBER ( 24, 10 ) ) AS DEAL_NUM, CAST( NVL( B.RETURN_NUM, 0 ) AS NUMBER ( 24, 10 ) ) AS RETURN_NUM, B.DEAL_USER_ID, B.DEAL_USER_NAME, CAST( NVL( B.PRICE, 0 ) AS NUMBER ( 24, 10 ) ) AS PRICE, CAST( NVL( B.AMOUNT, 0 ) AS NUMBER ( 24, 10 ) ) AMOUNT, B.IMPLEMENT_CODE, B.IMPLEMENT_NAME, B.IMPLEMENT_INVEST_AMOUNT, B.PURCHASE_MANAGER_ID, B.PURCHASE_MANAGER_NAME, B.PROVIDER_ID, B.PROVIDER_NAME, B.REMARK, B.DELIVER_AREA, B.DELIVER_ADDRESS, B.RECEIVE_PEOPLE, B.RECEIVE_PEOPLE_PHONE, B.ITEM_STATUS, B.COST_CENTER, B.COST_BUDGET_CODE, B.COST_IMPLEMENT_NAME, B.FRAME_CONT_ID, B.FRAME_CONT_CODE, B.FRAME_CONT_NAME, B.DETAIL_CONFIG, B.PURCHASE_CATEGORY_CODE, B.INVOICE_TITLE_CODE, B.INVOICE_SEND_ADDRRSS, B.MATERIAL_REQUEST_ITEM_ID, B.YEAR, B.DELETE_FLAG, B.PROVINCE_CODE, B.REASON, B.PARENT_ITEM_ID, B.FRAME_CONT_ITEM_ID, B.SUB_MATERIAL_REQUEST_ID, B.SUB_MATERIAL_REQUEST_CODE, B.MATERIAL_URL, B.RECOMMEND_PROVIDER_NAMES, C.PURCHASE_REQUEST_CODE, C.PURCHASE_REQUEST_NAME, C.APPLY_TYPE_CODE, C.CREATOR_NAME, C.APPLY_TELEPHONE, C.COMPANY_NAME, C.DEPT_NAME, B.CREATE_TIME, TO_CHAR( B.CREATE_TIME, 'YYYY-MM-DD' ) CREATE_TIME_STR, C.ARRIVE_TIME, C.IS_TO_END, C.MONEY_WAY_CODE, C.OWN, C.APPLY_CATEGORY_CODE, C.manu_Type, C.BILL_ID, MMD.MATERIAL_TYPE_CODE, B.BRANCH_COMPANY_DEAL_USER_ID, B.BRANCH_COMPANY_DEAL_USER_NAME, ( SELECT ORG_NAME FROM ORGANIZATIONS WHERE DELETE_FLAG = '0' AND ORG_CODE = ( SELECT PARENT_COMPANY_NO FROM ORGANIZATIONS WHERE ID = B.MATERIAL_DEPT_ID )) AS MATERIAL_COMPANY_NAME, B.ORIGINAL, B.PROVIDER_PRODUCT_MODEL, B.PROVIDER_PRODUCT_NAME, B.PRODUCT_DESC, B.Back_Flag, CASE WHEN MMD.material_type_code = 'WZ' THEN '1' WHEN MMD.material_type_code = 'FW' THEN '2' ELSE '3' END apply_category_code_item, NVL( C.IS_CARDSYSTEM_REQUEST, '0' ) IS_CARDSYSTEM_REQUEST, B.APPLY_GROUP_AUTHORITES, B.SCIENTIFIC_RESEARCH_ID, B.SCIENTIFIC_RESEARCH_CODE, B.SCIENTIFIC_RESEARCH_NAME, B.PREQUALFY_CODE, nvl( C.IS_QUICK, '0' ) AS IS_QUICK, C.PURCHASE_WAY_CODE, C.PURCHASE_TYPE_CODE PURCHASE_TYPE_CODE_P, C.ORIGINAL_TYPE, C.PURCHASE_REQUEST_BILLS_TYPE, B.IS_FRAME_CONT_MONAD FROM PURCHASE_REQUEST_ITEM B LEFT JOIN PURCHASE_REQUEST C ON B.PURCHASE_REQUEST_ID = C.ID LEFT JOIN MATERIAL_DATA MMD ON MMD.ID = B.MATERIAL_ID AND MMD.DELETE_FLAG = '0' WHERE B.delete_flag = '0' AND B.Item_Status IN ( 1 ) AND NOT EXISTS ( SELECT * FROM purchase_request_item_log pril WHERE B.id = pril.purchase_request_item_id AND pril.lock_status = '1' AND pril.delete_flag = '0' ) AND ( ( c.apply_type_code NOT IN ( '20', '41', '3' ) AND nvl( B.Apply_Num, 0 ) > nvl( B.Deal_Num, 0 )) OR c.apply_type_code IN ( '20', '41', '3' ) ) AND B.Deal_User_Id =: 1 AND C.MONEY_WAY_CODE =: 2 AND C.APPLY_TYPE_CODE =: 3 AND C.PAY_OUT_TYPE_CODE =: 4 AND C.APPLY_CATEGORY_CODE =: 5 AND NVL( C.IS_CARDSYSTEM_REQUEST, '0' ) = : 6 AND NOT EXISTS ( SELECT * FROM purchase_request_item p left join material_province mp ON p.material_id = mp.material_id WHERE p.delete_flag = 0 AND mp.delete_flag = 0 AND mp.material_status = 03 AND mp.org_code = p.province_code AND p.id = B.id ) ORDER BY C.ID, B.ID ASC)

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优化sql:SELECT we.organization_id ,we.wip_entity_id ,case when wl.line_id is null then we.wip_entity_name else '' end wip_entity_name ,we.primary_item_id ,mtt.transaction_type_name ,mmt.transaction_date ,bd.department_code ,mmt.inventory_item_id ,mmt.subinventory_code ,mta.reference_account ,br.resource_code ,lu2.meaning as line_type_name ,mta.base_transaction_value ,mta.cost_element_id ,flv.meaning as cost_element ,wdj.class_code job_type_code ,ml.meaning job_type_name FROM (select * from gerp.mtl_material_transactions where substr(transaction_date,1,7) >= '2023-06' and transaction_source_type_id = 5) mmt inner join gerp.wip_entities we on mmt.organization_id = we.organization_id inner join gerp.mtl_transaction_accounts mta on mta.transaction_source_id = we.wip_entity_id and mta.transaction_id = mmt.transaction_id and mta.transaction_source_type_id = 5 inner join gerp.mtl_transaction_types mtt on mtt.transaction_type_id = mmt.transaction_type_id inner join mfg_lookups lu2 on lu2.lookup_code = mta.accounting_line_type and lu2.lookup_type = 'CST_ACCOUNTING_LINE_TYPE' inner join gerp.mtl_system_items_b msi on msi.inventory_item_id = mmt.inventory_item_id and msi.organization_id = mta.organization_id left join gerp.bom_departments bd on bd.department_id = mmt.department_id left join gerp.bom_resources br on br.resource_id = mta.resource_id left join gerp.wip_lines wl on wl.line_id = mmt.repetitive_line_id left join gerp.wip_discrete_jobs wdj on wdj.wip_entity_id = mta.transaction_source_id left join gerp.fnd_lookup_values_vl flv on cast(mta.cost_element_id as string) = flv.lookup_code and flv.lookup_type = 'CST_COST_CODE_TYPE' left join mfg_lookups ml on ml.lookup_code = wdj.job_type and ml.lookup_type = 'WIP_DISCRETE_JOB' 。其中mmt,we,mta,msi,wdj数据量很大

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