Ecosyste.ms: Issues
An open API service for providing issue and pull request metadata for open source projects.
GitHub / steedos/feikongwang issues and pull requests
#48 - [Task]: 增加对象“结算账户”
Issue -
State: closed - Opened by marchtian about 1 year ago
Labels: done
#47 - 【借款】差旅申请中新建借款界面,应用到差旅项中的关闭和编辑图标点击无作用
Issue -
State: closed - Opened by wangyanwa about 1 year ago
Labels: won't fix
#47 - 【借款】差旅申请中新建借款界面,应用到差旅项中的关闭和编辑图标点击无作用
Issue -
State: closed - Opened by wangyanwa about 1 year ago
Labels: won't fix
#46 - 【差旅申请】差旅申请中新建借款界面有乱码显示
Issue -
State: closed - Opened by wangyanwa about 1 year ago
Labels: bug, needs triaging
#46 - 【差旅申请】差旅申请中新建借款界面有乱码显示
Issue -
State: closed - Opened by wangyanwa about 1 year ago
Labels: bug, needs triaging
#45 - 【基础数据】费用类别不正确,参考账款管家修改
Issue -
State: closed - Opened by wangyanwa about 1 year ago
- 1 comment
Labels: bug, priority: High, done
#45 - 【基础数据】费用类别不正确,参考账款管家修改
Issue -
State: closed - Opened by wangyanwa about 1 year ago
- 1 comment
Labels: bug, priority: High, done
#44 - 【发票】应收合同的发票台账中也会显示应付合同的发票
Issue -
State: closed - Opened by wangyanwa about 1 year ago
- 1 comment
Labels: bug, priority: High
#44 - 【发票】应收合同的发票台账中也会显示应付合同的发票
Issue -
State: closed - Opened by wangyanwa about 1 year ago
- 1 comment
Labels: bug, priority: High
#43 - 【发票】:应收合同的发票台账中部分“应收合同”乱码显示
Issue -
State: closed - Opened by wangyanwa about 1 year ago
Labels: bug, done
#43 - 【发票】:应收合同的发票台账中部分“应收合同”乱码显示
Issue -
State: closed - Opened by wangyanwa about 1 year ago
Labels: bug, done
#42 - [Task]: 客商,去除字段客户、供应商
Issue -
State: closed - Opened by marchtian about 1 year ago
Labels: priority: High, done
#42 - [Task]: 客商,去除字段客户、供应商
Issue -
State: closed - Opened by marchtian about 1 year ago
Labels: priority: High, done
#41 - 【预付款】预付款中只有金额,缺少供应商及相关联合同信息,不方便查找
Issue -
State: closed - Opened by wangyanwa about 1 year ago
- 1 comment
Labels: bug, priority: High
#41 - 【预付款】预付款中只有金额,缺少供应商及相关联合同信息,不方便查找
Issue -
State: closed - Opened by wangyanwa about 1 year ago
- 1 comment
Labels: bug, priority: High
#40 - 【创建合同】创建合同时经办人、经办部门应该必填
Issue -
State: closed - Opened by wangyanwa about 1 year ago
Labels: bug, priority: High, done
#40 - 【创建合同】创建合同时经办人、经办部门应该必填
Issue -
State: closed - Opened by wangyanwa about 1 year ago
Labels: bug, priority: High, done
#39 - 【付款】: 应付合同的付款计划、付款、发票三个类目修改其中的一项后其他类目会同步弹出“记录修改提交”提示,并且无法去除
Issue -
State: closed - Opened by wangyanwa about 1 year ago
Labels: bug, needs triaging
#39 - 【付款】: 应付合同的付款计划、付款、发票三个类目修改其中的一项后其他类目会同步弹出“记录修改提交”提示,并且无法去除
Issue -
State: closed - Opened by wangyanwa about 1 year ago
Labels: bug, needs triaging
#38 - [Feature]: 借款台账自动生成审批流程
Issue -
State: closed - Opened by lizheng-steedos about 1 year ago
Labels: done, new feature
#38 - [Feature]: 借款台账自动生成审批流程
Issue -
State: closed - Opened by lizheng-steedos about 1 year ago
Labels: done, new feature
#37 - [Task]: 报销放到首页(启服务时自动跳转到报销首页看板)
Issue -
State: closed - Opened by ysc1234 about 1 year ago
Labels: priority: High, done
#37 - [Task]: 报销放到首页(启服务时自动跳转到报销首页看板)
Issue -
State: closed - Opened by ysc1234 about 1 year ago
Labels: priority: High, done
#36 - [Task]: 讨论费控王 2024-01-05
Issue -
State: closed - Opened by ysc1234 about 1 year ago
#36 - [Task]: 讨论费控王 2024-01-05
Issue -
State: closed - Opened by ysc1234 about 1 year ago
#35 - [Task]: 报销任务
Issue -
State: closed - Opened by ysc1234 about 1 year ago
Labels: priority: High, done
#35 - [Task]: 报销任务
Issue -
State: closed - Opened by ysc1234 about 1 year ago
Labels: priority: High, done
#34 - [Task]: 客商、应收、应付、合同字段调整
Issue -
State: closed - Opened by ysc1234 about 1 year ago
- 1 comment
Labels: priority: High, done
#34 - [Task]: 客商、应收、应付、合同字段调整
Issue -
State: closed - Opened by ysc1234 about 1 year ago
- 1 comment
Labels: priority: High, done
#33 - [Bug]: 发票识别导入的数据类别字段无法带出
Issue -
State: closed - Opened by ysc1234 about 1 year ago
- 1 comment
Labels: bug, needs triaging
#33 - [Bug]: 发票识别导入的数据类别字段无法带出
Issue -
State: closed - Opened by ysc1234 about 1 year ago
- 1 comment
Labels: bug, needs triaging
#32 - [Feature]: 发票对象表单样式优化
Issue -
State: closed - Opened by hotlong about 1 year ago
- 1 comment
Labels: priority: High, done, new feature
#32 - [Feature]: 发票对象表单样式优化
Issue -
State: closed - Opened by hotlong about 1 year ago
- 1 comment
Labels: priority: High, done, new feature
#31 - [Task]: 报销放到第一个
Issue -
State: closed - Opened by ysc1234 about 1 year ago
#31 - [Task]: 报销放到第一个
Issue -
State: closed - Opened by ysc1234 about 1 year ago
#30 - [Task]: 导入demo数据
Issue -
State: closed - Opened by ysc1234 about 1 year ago
Labels: priority: High, done
#30 - [Task]: 导入demo数据
Issue -
State: closed - Opened by ysc1234 about 1 year ago
Labels: priority: High, done
#29 - 【发票】 新建发票时关联的合同不为必填,导致发票录入后在关联合同中没有该发票
Issue -
State: closed - Opened by wangyanwa about 1 year ago
- 1 comment
Labels: bug, needs triaging
#29 - 【发票】 新建发票时关联的合同不为必填,导致发票录入后在关联合同中没有该发票
Issue -
State: closed - Opened by wangyanwa about 1 year ago
- 1 comment
Labels: bug, needs triaging
#28 - 【应付款】: 新建应付款时计划付款日期不为必填项,未支付状态下可写填写具体的付款日期
Issue -
State: closed - Opened by wangyanwa about 1 year ago
Labels: bug, needs triaging
#28 - 【应付款】: 新建应付款时计划付款日期不为必填项,未支付状态下可写填写具体的付款日期
Issue -
State: closed - Opened by wangyanwa about 1 year ago
Labels: bug, needs triaging
#27 - 【发票】: 发票编辑界面自带“差旅 ”字符,无实际作用
Issue -
State: closed - Opened by wangyanwa about 1 year ago
- 1 comment
Labels: bug, done
#27 - 【发票】: 发票编辑界面自带“差旅 ”字符,无实际作用
Issue -
State: closed - Opened by wangyanwa about 1 year ago
- 1 comment
Labels: bug, done
#26 - [Feature]: 报销单支持录入差旅补贴
Issue -
State: open - Opened by hotlong about 1 year ago
Labels: new feature
#25 - [Feature]: 付款单拆分为付款单、付款记录2个对象
Issue -
State: closed - Opened by marchtian about 1 year ago
Labels: priority: High, done, new feature
#25 - [Feature]: 付款单拆分为付款单、付款记录2个对象
Issue -
State: closed - Opened by marchtian about 1 year ago
Labels: priority: High, done, new feature
#24 - [Bug]: 统计分析中仪表盘页面问题偶发性显示不出来
Issue -
State: closed - Opened by marchtian about 1 year ago
- 1 comment
Labels: bug, done
#23 - [Feature]: 合同、报销相关子表页中发票识别之后,创建发票子表记录时应该带上对应主表的id
Issue -
State: closed - Opened by ysc1234 about 1 year ago
Labels: bug, done, priority: Next
#22 - [Task]: 预付款数据建模,增加按钮“核销”、“退款”
Issue -
State: open - Opened by marchtian about 1 year ago
Labels: priority: High
#22 - [Task]: 预付款数据建模,增加按钮“核销”、“退款”
Issue -
State: open - Opened by marchtian about 1 year ago
Labels: priority: High
#21 - 编号字段,调整为自动编号类型
Issue -
State: closed - Opened by marchtian about 1 year ago
Labels: done
#20 - 客商、应付合同逻辑
Issue -
State: closed - Opened by ysc1234 about 1 year ago
- 1 comment
#20 - 客商、应付合同逻辑
Issue -
State: closed - Opened by ysc1234 about 1 year ago
- 1 comment
#19 - 【应付合同】应付合同中新建付款后无法保存成功
Issue -
State: closed - Opened by wangyanwa about 1 year ago
Labels: priority: High, done
#19 - 【应付合同】应付合同中新建付款后无法保存成功
Issue -
State: closed - Opened by wangyanwa about 1 year ago
Labels: priority: High, done
#18 - 【应付合同】无法自动匹配到前面新建合同时所对应的供应商数据,不方便使用
Issue -
State: closed - Opened by wangyanwa about 1 year ago
- 1 comment
Labels: done
#18 - 【应付合同】无法自动匹配到前面新建合同时所对应的供应商数据,不方便使用
Issue -
State: closed - Opened by wangyanwa about 1 year ago
- 1 comment
Labels: done
#17 - 应付合同上传成功上传并识别发票后不会直接上传到应付合同的发票栏
Issue -
State: closed - Opened by wangyanwa about 1 year ago
#17 - 应付合同上传成功上传并识别发票后不会直接上传到应付合同的发票栏
Issue -
State: closed - Opened by wangyanwa about 1 year ago
#16 - 邀请新用户注册失败
Issue -
State: closed - Opened by wangyanwa about 1 year ago
#16 - 邀请新用户注册失败
Issue -
State: closed - Opened by wangyanwa about 1 year ago
#15 - 缺少初始化数据无法进入企业组织
Issue -
State: closed - Opened by wangyanwa about 1 year ago
- 1 comment
#15 - 缺少初始化数据无法进入企业组织
Issue -
State: closed - Opened by wangyanwa about 1 year ago
- 1 comment
#14 - 【设置模块】逻辑错误,导致无法在设置模块中创建公司的组织架构
Issue -
State: closed - Opened by wangyanwa about 1 year ago
- 1 comment
#14 - 【设置模块】逻辑错误,导致无法在设置模块中创建公司的组织架构
Issue -
State: closed - Opened by wangyanwa about 1 year ago
- 1 comment
#13 - invoice 软件包分拆为 invoice & ee_invoice
Issue -
State: closed - Opened by hotlong about 1 year ago
#13 - invoice 软件包分拆为 invoice & ee_invoice
Issue -
State: closed - Opened by hotlong about 1 year ago
#12 - 【应付合同】新建应付合同时进入新建经办部门,反复操作5次左右界面显示乱码,提示死循环
Issue -
State: closed - Opened by wangyanwa about 1 year ago
#12 - 【应付合同】新建应付合同时进入新建经办部门,反复操作5次左右界面显示乱码,提示死循环
Issue -
State: closed - Opened by wangyanwa about 1 year ago
#11 - 【应付合同】必填字段未加星号标识
Issue -
State: closed - Opened by wangyanwa about 1 year ago
#11 - 【应付合同】必填字段未加星号标识
Issue -
State: closed - Opened by wangyanwa about 1 year ago
#10 - 手动新建发票报错
Issue -
State: closed - Opened by lizheng-steedos about 1 year ago
#10 - 手动新建发票报错
Issue -
State: closed - Opened by lizheng-steedos about 1 year ago
#9 - 从ee项目,拷贝对公方面的对象
Issue -
State: closed - Opened by marchtian about 1 year ago
#8 - 待处理的预支款列表视图
Issue -
State: closed - Opened by lizheng-steedos about 1 year ago
#7 - 未报销费用列表视图
Issue -
State: closed - Opened by lizheng-steedos about 1 year ago
#6 - 借款对象业务逻辑
Issue -
State: closed - Opened by lizheng-steedos about 1 year ago
Labels: done
#5 - 报销单对象业务逻辑
Issue -
State: closed - Opened by lizheng-steedos about 1 year ago
Labels: priority: High, done
#4 - 差旅对象业务逻辑
Issue -
State: closed - Opened by lizheng-steedos about 1 year ago
#3 - 发票对象“状态“字段开发逻辑
Issue -
State: closed - Opened by lizheng-steedos about 1 year ago
Labels: priority: High, done
#2 - 费用对象记录详情页改造
Issue -
State: closed - Opened by lizheng-steedos about 1 year ago
#1 - 费用报销开发功能点
Issue -
State: closed - Opened by lizheng-steedos about 1 year ago
- 1 comment