Leaf Tseng
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    --- tags: COSCUP2022, COSCUP2023, 籌會, 財務組 --- # COSCUP 2022-2023 志工系統預算經費申請專區許願 ## 2023 ### 新版上線測試 - 05/06~05/18 - (葉子)申請單列表金額欄位有超過一項時,最後一項會跑版 ![](https://hackmd.io/_uploads/r1GT_BQV3.png) ![](https://hackmd.io/_uploads/r1c-tH7V3.png) ## 2022 - 12/26 - 27 - 管理申請列表上要有可以呈現單據是否已確認收到的資訊(可能用介面的單據金額的顏色表示) - 申請表上應該可以新增財務出款日期 - 需要有所有單據加起來的金額 - 管理預算申請列表的排列方式(可以自己調整或是採用申請時間排列) - 已被刪除的申請單不要跟其他的申請單列在一起 - 增加可以由財務組新增科目的欄位 - csv 檔內的資訊可能需要調整 - 10/22 - 07/03 待修 - 申請單「檢附單據」有 USD 選項,需刪除,財務組無法出款外幣 - 多筆申請單加總造成預算超支的狀況在後台不會顯示,目前需要財務組手工加總 - 已出款和已完成兩個標籤的顏色太接近 - 補單據流程不直觀,容易填錯申請單或金額 - 預支款在預算內拆多筆小項,預支退回時各小項金額有差距→要以預算大項加總多退少補 - 預算申請列表下載檔中沒有預算項目的中文名稱 - 沒有地方標註出款日期 - 07/03 - 申請單「檢附單據」有 USD 選項,需刪除,財務組無法出款外幣 - 多筆申請單加總造成預算超支的狀況在後台不會顯示,目前需要財務組手工加總 - 06/15 - (Done)申請表單選「無單據」時「發票號碼或收據」那行會被收起來,導致沒地方填請款金額 - 在「發票號碼或收據」填金額但不填發票資料&單據狀況後再點選無單據會可以送出無單據申請,在送出時會顯示此次申請金額![](https://i.imgur.com/cFL8xkP.png)但進入「我的申請單」區域時會成為無金額的申請單![](https://i.imgur.com/MjEGF4i.png) (申請金額看起來是吃「檢附單據」那邊的數字?) - 申請人無法變更單據是否已寄出的狀態![](https://i.imgur.com/YHWStnH.png) - (既有)請款單尚未增加「處理中」的進度顯示 - (既有)財務組勾選單據「已確認收到」不會連動到申請人的表單 - (既有)申請人無法更新單據寄出狀態(與下一項是同樣「不能編緝申請單)的問題) - (既有)尚未增加刪除申請單的功能 - 手動建立預算編號和名稱相同的預算,不會衝突、覆蓋原預算也不會加總,申請者兩個預算都可以分開申請![](https://i.imgur.com/glcx7nL.png)(這跟批次匯入預算的設定好像不一樣,無論覆蓋或加總都可以但希望不會出現兩個同編號/名稱的預算) - 05/04 - (Done)唯一編號/流水號縮減成 4 碼英數不分大小寫 - 4/25 - (Done)財務組管理使用權限請開給財務組員 - (Done)建立批次匯入預算的方式 - 預算列表 - (Done)bug:財務組管理使用介面選擇「放棄項目預算不記入」,申請者還是可以看到那筆(被財務組放棄的)預算及進行申請 - 許願:申請經費 - (Done)申請經費的表單,可以直接列出單據填寫的資訊或是列出已申請過的金額總額(不用再點新增單據) - (更新到6/15)申請者填寫申請經費的單據資料送出後,無法回來修改申請單 - (更新到6/15)申請者無法編輯或取消,建議請款狀態新增「處理中」的選項, - 已申請的表單申請者可以編輯或取消整個申請單 - **處理中**、已出款的表單申請者只可以編輯單據名稱、單據寄送狀態 - 已完成時申請單申請者不可編輯整個申請單 - (更新到6/15)財務組後台是否勾選已確認收到(單據)與申請者在申請資料頁顯示「已收到」「還未收到」沒有連動 - (Done)新增請款金額的欄位&加總已申請金額、顯示該項預算尚可申請金額 - ~~需要選擇是預支款或是核銷的選項(再確認)→新版流程用申請時有沒單據區分~~ 項目會更新到這張票上:[#57](https://github.com/COSCUP/COSCUP-Volunteer/issues/57) - 2/23 - 已確認收到單據,但申請者不會看到已收到(?) - 申請者填已寄出單據會直接顯示已收到 - 申請者無法編輯或取消,建議新增處理中,已申請中的表單可以編輯或取消 - 放棄項目預算不記入,但申請者可以看到預算及申請 - 建立批次匯入的預算項目 - 申請經費的表單,可以直接列出單據填寫的資訊或是列出已申請過的金額總額 ![](https://i.imgur.com/SEPYPgZ.jpg)

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