Activity forgon-ssts-v4.1/SterileSupplySystem/branches/V4.1.0/ssts-invoice/src/main/java

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Last Commit:	24 Feb 16
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Changeset 23167 is being indexed.

Friday 04 May 2018

10:57 上午

yanweining

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23167
changed 8 files
V4.1.0

GZSZYYGZHC-11:已经预入库自动发货的高值耗材不需要生成发货计划

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./com/forgon/disinfectsystem/invoicemanager/service/InvoiceManagerImpl.java
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./com/forgon/.../InvoiceManagerImpl.java
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./com/forgon/disinfectsystem/invoicemanager/action/InvoiceAction.java
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./com/forgon/.../action/InvoiceAction.java
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Thursday 03 May 2018

8:32 下午

jeffli

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23155
changed 6 files
V4.1.0

发货列表过滤

江门市中心医院JMSZXYY-52

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./com/forgon/.../action/InvoiceAction.java
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Wednesday 18 Apr 2018

9:42 下午

adairkang

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23015
changed 5 files
V4.1.0

DGKHYY-2 发货单格式改进

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./com/forgon/disinfectsystem/invoicemanager/vo/BatchPrintInvoiceVo.java
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./com/forgon/.../vo/BatchPrintInvoiceVo.java
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./com/forgon/disinfectsystem/invoicemanager/vo/InvoicePrintVo.java
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./com/forgon/.../vo/InvoicePrintVo.java
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… 1 more file in changeset.

Monday 16 Apr 2018

2:06 下午

jeffli

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22980
changed 1 file
V4.1.0

解决bug：

中山六院打印发货单材料数量翻倍

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./com/forgon/disinfectsystem/invoicemanager/service/InvoiceManagerImpl.java
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./com/forgon/.../InvoiceManagerImpl.java

Wednesday 11 Apr 2018

3:41 下午

alan.lee

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22940
changed 1 file
V4.1.0

获取签收记录条数，判空

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./com/forgon/disinfectsystem/invoicemanager/action/InvoiceAction.java
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./com/forgon/.../action/InvoiceAction.java

12:05 下午

alan.lee

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22936
changed 1 file
V4.1.0

签收页面，获取签收记录的sql 对于科室编码需要加上引号不然会报错

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./com/forgon/disinfectsystem/invoicemanager/service/InvoiceManagerImpl.java
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./com/forgon/.../InvoiceManagerImpl.java

Tuesday 10 Apr 2018

5:10 下午

jeffli

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22925
changed 2 files
V4.1.0

调整发货员和核对员字段

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./com/forgon/disinfectsystem/invoicemanager/action/InvoiceAction.java
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Tuesday 03 Apr 2018

3:30 下午

jeffli

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22859
changed 4 files
V4.1.0

发货管理-【物品汇总】功能增加申领单位字段

深圳市中医院SZSZYY-4

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./com/forgon/disinfectsystem/invoicemanager/vo/InvoiceItemSummaryVo.java
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./com/forgon/.../vo/InvoiceItemSummaryVo.java
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./com/forgon/disinfectsystem/invoicemanager/service/InvoiceItemManagerImpl.java
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Friday 23 Mar 2018

11:30 上午

alan.lee

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22789
changed 1 file
V4.1.0

发货里用不到的方法注释掉

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./com/forgon/disinfectsystem/invoicemanager/service/InvoiceManagerImpl.java
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./com/forgon/.../InvoiceManagerImpl.java

10:32 上午

alan.lee

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22787
changed 9 files
V4.1.0

解决：广东省人民医院GDSRMYY-419

虚拟篮筐数量增加

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./com/forgon/.../InvoiceManagerImpl.java
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Monday 19 Mar 2018

10:42 上午

jeffli

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22719
changed 2 files
V4.1.0

中山一院消毒供应项目ZSYY-227

快速发货功能增加消毒物品类型

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Saturday 17 Mar 2018

10:45 上午

jeffli

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22707
changed 2 files
V4.1.0

解决bug：

消毒物品快速发货，判断是否追溯，逻辑写反

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Tuesday 13 Mar 2018

12:01 下午

jeffli

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22678
changed 4 files
V4.1.0

中山一院消毒供应项目ZSYY-227

快速发货功能增加消毒物品类型

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./com/forgon/disinfectsystem/invoicemanager/action/InvoiceAction.java
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11:51 上午

jeffli

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22677
changed 3 files
V4.1.0

中山一院消毒供应项目ZSYY-227

快速发货功能增加消毒物品类型

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Thursday 08 Mar 2018

6:21 下午

yanweining

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22646
changed 3 files
V4.1.0

sznsrmyy:解决回写结果转json错误

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Tuesday 06 Mar 2018

5:00 下午

adairkang

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22628
changed 1 file
V4.1.0

修改局部变量名称

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./com/forgon/.../InvoiceManagerImpl.java

2:02 下午

alan.lee

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22625
changed 2 files
V4.1.0

待签收物品列表排除已签收的单语法用错，应该用continue 而不是break

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Friday 02 Mar 2018

2:12 下午

alan.lee

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22595
changed 1 file
V4.1.0

待签收页面显示发货单，排除掉已经全部签收的单

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./com/forgon/.../InvoiceManagerImpl.java

1:39 下午

alan.lee

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22593
changed 6 files
V4.1.0

为22592这个提交记录补上注释：

解决JIRA问题：江门市中心医院JMSZXYY-41

器械包签收增加待签收列表

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11:24 上午

alan.lee

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22592
changed 7 files
V4.1.0

no_comment

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Thursday 01 Mar 2018

2:06 下午

jeffli

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22578
changed 3 files
V4.1.0

佛山市妇幼保健医院FSFY-33

在‘发货计划’界面发货后需要标记出之前操作的发货计划

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./com/forgon/disinfectsystem/invoicemanager/action/InvoiceAction.java
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Wednesday 07 Feb 2018

7:50 下午

jeffli

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22463
changed 4 files
V4.1.0

发货计划列表里面新增预览功能

江门市中心医院JMSZXYY-31

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Saturday 03 Feb 2018

10:14 上午

jeffli

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22391
changed 1 file
V4.1.0

未打印一次性物品申请单被部分发货

广东省人民医院GDSRMYY-414

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Friday 02 Feb 2018

10:55 上午

yanweining

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22364
changed 5 files
V4.1.0

高值耗材：高值耗材发票提示修改

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Thursday 01 Feb 2018

3:33 下午

jeffli

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22343
changed 1 file
V4.1.0

桌面发货计划数量不包含高值耗材申请单

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./com/forgon/disinfectsystem/invoicemanager/dwr/table/InvoicePlanTableManager.java
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./com/forgon/.../InvoicePlanTableManager.java

Wednesday 31 Jan 2018

5:00 下午

jeffli

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22325
changed 2 files
V4.1.0

高值耗材发货优化

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Tuesday 30 Jan 2018

3:17 下午

yanweining

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22291
changed 7 files
V4.1.0

高值耗材：高值耗材入库，发票页面修改

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Friday 26 Jan 2018

10:19 上午

yanweining

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22252
changed 18 files
V4.1.0

高值耗材：高值耗材入库，发票修改

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Wednesday 24 Jan 2018

8:00 下午

jeffli

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22226
changed 3 files
V4.1.0

高值耗材发货扫描自身条码

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11:42 上午

jeffli

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22218
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V4.1.0

解决自定义发货报错问题

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adairkang

jeffli

alan.lee

alan.lee

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alan.lee

alan.lee

jeffli

jeffli

jeffli

jeffli

yanweining

adairkang

alan.lee

alan.lee

alan.lee

alan.lee

jeffli

jeffli

jeffli

yanweining

jeffli

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yanweining

yanweining

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