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feikongwang
费控王，SAP Concur开源替代方案。包括发票扫描识别、验真、查重、差旅申请、费用报销、对公支付、收入管理、流程审批、核算分析。
https://www.feikongwang.com
GNU Affero General Public License v3.0
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[Bug]: 报销，新建报销单，必填项“本次报销金额” 取消必填并自动累计
#199
marchtian
opened
1 month ago
0
[Bug]:线索转化商机报错
#198
carolym
opened
7 months ago
0
[Bug]: 应付合同 - 收票，报错：data.items 必须是数组
#197
hotlong
opened
7 months ago
0
[Bug]: 智能识票，文件较大时会报错
#196
marchtian
opened
7 months ago
0
[Task]: 应付合同审批等默认流程，可能需要修改对象映射，审批后不锁定主表
#195
marchtian
opened
8 months ago
0
[Bug]: 智能识票报错
#194
chenzhipei
opened
8 months ago
0
[Task]: 增加项目对象
#193
marchtian
opened
8 months ago
0
[Feature]：应付，增加基于权限集“财务管理员”的 对象 权限及按钮控制
#192
marchtian
opened
8 months ago
0
[Task]: 报销单，子表为报销明细（费用）；报销明细，多选字段发票
#191
marchtian
opened
8 months ago
0
[Bug]: 【报销单】审批完成后，还是有“发起审批”按钮
#190
lizheng-steedos
closed
8 months ago
0
[Bug]: 【报销单】新建发票明细时，不应该出现应付合同字段
#189
lizheng-steedos
opened
8 months ago
0
[Bug]:操作发票核验接口报错，第一次核验不成功，但系统有了记录，第二次核验如何提交
#188
carolym
opened
8 months ago
0
切换工作区时看到很多个重复的工作区，进入设置界面报错
#187
wangyanwa
closed
8 months ago
1
[Feature]: SaaS 模式下邀请用户
#186
hotlong
opened
8 months ago
0
【收款明细】合同的收款明细的状态未能与发票状态和收款状态关联上
#185
wangyanwa
opened
9 months ago
0
[Feature]: 报销单对象记录发起审批时数据校验
#184
lizheng-steedos
closed
8 months ago
0
[Task]: 费控王应收看板相关演示数据导出成data数据
#183
lizheng-steedos
closed
9 months ago
1
[Task]: 报销模块个人银行卡信息
#182
lizheng-steedos
opened
9 months ago
0
【主界面】 点左上方九宫格退出再次进模块，界面显示首页看板，但光标覆盖在其他位置
#181
wangyanwa
opened
9 months ago
0
[Bug]: 预收款核销生成的付款记录需要核销发票情况异常
#180
lizheng-steedos
opened
9 months ago
0
【报销】差旅申请单审批通过后新建的报销单未发起审批，审批状态也会显示已审核
#179
wangyanwa
closed
8 months ago
1
【借款】新建借款可以挂上已经结束的报销单
#178
wangyanwa
closed
8 months ago
1
[Feature]: 业务按钮增加权限绑定
#177
lizheng-steedos
opened
9 months ago
0
【智能识票】 智能识票失败后的发票文件再次识别能成功
#176
wangyanwa
opened
9 months ago
0
[智能识票]智能识别超过4MB的发票图片会失败
#175
wangyanwa
opened
9 months ago
1
[Task]: 发票收款核销开票字段，再加个过滤条件只能选择已开票状态并且发票应收金额大于0的记录
#174
lizheng-steedos
closed
9 months ago
1
[Bug]: 收款审批通过后还是会有发起审批按钮
#173
lizheng-steedos
closed
9 months ago
0
[Bug]: 合同收款明细对象合同已开票金额字段为0的时候会丢值
#172
lizheng-steedos
closed
9 months ago
0
[Task]: 【预收款】增加“核销”、“退款”按钮
#171
lizheng-steedos
closed
9 months ago
0
[Task]: 【合同收款明细】记录页隐藏“预收款核销明细”子表新建按钮
#170
lizheng-steedos
closed
9 months ago
0
[Task]: 【应收合同】记录详情页隐藏相关表新建按钮
#169
lizheng-steedos
closed
9 months ago
0
[Task]: 【合同收款明细】新建时合同字段叠加新的过滤条件
#168
lizheng-steedos
closed
9 months ago
0
[Task]: 【合同开票明细】新建时选择合同叠加过滤条件
#167
lizheng-steedos
closed
9 months ago
0
[Task]: 【发票收款核销】增加核销金额加折让金额不得大于发票应收金额的校验
#166
lizheng-steedos
closed
9 months ago
0
[Task]: 【预收款核销明细】afterinsert联动生成收款、合同收款明细对象记录
#165
lizheng-steedos
closed
9 months ago
2
[Task]: 【退款】对象字段自动带出、提交校验开发
#164
lizheng-steedos
closed
9 months ago
0
[Task]: 【预收款】增加“确认收款”按钮
#163
lizheng-steedos
closed
9 months ago
1
[Task]: 【预收款核销明细】新建记录校验规则
#162
lizheng-steedos
closed
9 months ago
0
[Task]: 【发票收款核销】对象新建记录开发逻辑
#161
lizheng-steedos
closed
9 months ago
0
[Task]: 开票记录发起审批前，校验“合同开票金额”和“开票金额”字段值必须一致
#160
lizheng-steedos
closed
9 months ago
1
[Bug]: 【开票】对象记录审批完成后审批状态一直是进行中，并且服务端有报错
#159
lizheng-steedos
closed
9 months ago
1
[Task]: 应收合同提交审批前合同和产品金额不一致情况下，提醒用户是否继续提交审批
#158
lizheng-steedos
closed
8 months ago
2
[Bug]: 应收管理流程绑定错误流程分类
#157
lizheng-steedos
closed
9 months ago
0
【开票】开票明细中的税额自动计算结果错误
#156
wangyanwa
closed
9 months ago
0
【客商】 客商邮寄信息中的联系人手机格式显示错误
#155
wangyanwa
closed
10 months ago
0
【应收合同】在应收台账点击应收合同，报错
#154
wangyanwa
closed
9 months ago
1
【产品分类】 在应收合同中新建产品分类报错
#153
wangyanwa
closed
10 months ago
0
【客商】客商的其他信息中提示错误
#152
wangyanwa
closed
10 months ago
1
【费用类别】 费用类别中缺少“住宿费”，出差报销时会用到，建议加入
#151
wangyanwa
closed
10 months ago
1
[附件]: 附件详情中有描述栏，实际无法编辑
#150
wangyanwa
closed
10 months ago
1
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