Gore修改内容

工作笔记工作记录

📅 2026-02-26 14:36 👤 admin

1	植入报告导出 Implant Report Export	上次CR的一个需求变更：病历号导出的excel表格里面显示完整还是显示**1234按照当前用户系统界面上展示的结果来 A requirement change from last CR: The excel table for exporting the medical record number shows complete or **1234 according to the results displayed on the current user system interface
2	GSP报表 GSP Reports	QA提出把所有GSP报表字段描述里的“有效期”改成“失效日期”。GSP报表包括：验收管理、入库记录、贮存管理、检查管理、销售管理、出库管理、复核管理、售后退回管理、报损管理。同时E-Order下的经销商发货报表的有效期也同步改成失效日期 QA proposed to change "expiry date" to "expiration date" in all GSP report field descriptions. GSP reports include: Acceptance management, inbound records, storage management, inspection management, sales management, outbound management, review management, post-sale return management, and loss reporting management. At the same time, the validity period of the dealer shipping report under E-Order is also changed to expiration date
3	供货企业资质预警功能 Supplier qualification warning function	1.增加供货企业资质预警：当供货企业资质证书的自然有效期至跟当前时间比分别是30天和1天的时候，会发送邮件提醒RA和 QA； 2. 生产企业资质预警暂不关闭 1 Add supply enterprise qualification warning: When the natural validity period of the supply enterprise qualification certificate is 30 days and 1 day respectively from the current time, an email will be sent to alert RA and QA; 2 The production enterprise qualification warning will not be turned off for the time being
4	暂存订单折扣金额锁定 The discount amount of the temporarily stored orders is locked	1.新增暂存订单折扣金额锁定表，暂存采购单时记录有补偿金额抵扣的订单信息。删除暂存订单时，解锁之前锁定的补偿金额。 2.已有锁定补偿金额的暂存订单，不允许新增、修改、删除订购的产品信息。只能整单做删除。 3.在新增订单或编辑无锁定补偿金额的暂存订单时，系统在计算当前订单的补偿金额需要先去除1中其它订单锁定的补偿金额 4.包括总部采购订单录入和经销商采购订单录入功能同步修改 1. Add a table for locking discount amounts for temporary orders, which records the information of orders with compensation amount deductions when temporarily storing purchase orders. When deleting a temporary order, unlock the previously locked compensation amount. 2 For a temporary order with a locked compensation amount, it is not allowed to add, modify, or delete the ordered product information. Only the entire order can be deleted. 3. When adding a new order or editing a temporary order without a locked compensation amount, the system needs to remove the compensation amount locked in other orders in 1 before calculating the compensation amount for the current order 4. Including the simultaneous modification of headquarters purchase order entry and dealer purchase order entry functions
5	总部用户邮件提醒的链接调整 Link adjustment for email alerts from headquarters users	因戈尔内部员工登录方式从pingone换成了Entra，登录方式有所不一样，所以需要把总部用户系统接受到的通知所有邮件里面的链接换成https://myapplications.microsoft.com For gore staff login mode changed from pingone Entra, login way is different, so need to accept headquarters user system to inform all the inside of the email link for https://myapplications.microsoft.com
6	发送订单给仓库 Send the order to the warehouse	1. 创建一个邮件组：HTDK Order，用于发送订单信息给仓库（维护方式与现在一样，该功能不需要开发，只需要在现在的【邮件组管理】菜单去维护即可） 2. 我们在订单审批界面增加一个勾选框，勾选框的内容是【发邮件给仓库】，默认是不勾选的。Melody在审批订单的时候根据实际情况勾选该勾选框 3. 基于第2点增加判断，如该笔订单的【发邮件给仓库】勾选了且CS点击了审批通过，在审批通过完成后同步推送邮件给HTDK。如【发邮件给仓库】勾选了但是操作的是审批拒绝或者返回，则不发送邮件。 4. 订单审批界面增加【CS填写给仓库的备注】字段，不管是否勾选了【发邮件给仓库】均为非必填，Melody在审批订单时根据实际情况填写该内容 5.考虑到以上功能是三个业务线共用且目前只for B277的订单，所以【发邮件给仓库】的勾选框和【CS填写给仓库的备注】均为非必填项，CS审批的时候根据实际情况操作 1 Create a mail group: HTDK Order for sending order information to the warehouse (the maintenance method is the same as it is now. This feature does not need to be developed and can be maintained in the current [Mail Group Management] menu) 2. We add a checkbox to the order approval interface, with the content of the checkbox being [Email to the Warehouse], which is unchecked by default. Melody will check the box when approving orders based on the actual situation 3 Add a judgment based on point 2, such as the [Email to Warehouse] option for this order is checked and CS clicks approval, then send an email to HTDK simultaneously after approval is completed. If [Email to Warehouse] is checked but the operation is a rejection or return of approval, no email will be sent. 4 Add a [CS Note to warehouse] field to the order approval interface, which is not required regardless of whether [Email to Warehouse] is checked or not, Melody fills in this content based on the actual situation when approving the order 5. Considering that the above functions are shared by the three business lines and currently only for B277 orders, the checkbox for "Email to Warehouse" and the "CS Notes to Warehouse" are both non-required fields, and CS will operate according to the actual situation during the approval process
7	人工返利附件下载 Download of the manual rebate attachment	经销商下载人工返利附件报错 Dealers have reported an error when downloading the manual rebate attachment
8	补偿类型选项框查询功能 Compensation type option box query function	完善一下补偿申请录入界面（总部+经销商）和人工返利的补偿类型选项框的查询功能（即在选项界面的上方增加补偿代码、补偿名称的查询条件） Refine the query functionality of the compensation type option box for compensation claims (headquarters + dealer) and manual rebates (i.e. add a query area above the option interface)
9	经销商系统	经销商系统所有查询功能如有可以用【经销商名称】查询的，把【经销商名称】查询提交去掉
10	退货报表打印功能	退货报表打印功能把打印报表的仓库地址和联系人删掉，包括B185跟B277的