clinic/netforce_clinic/todo.txt

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todo:
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- matching payment ***
- script generate hd case
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- sale medicine -> ok
- payment
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- accounting
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- labor cost
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- report ->ok
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- nurse
- max cycle
- doctor
- total hd case
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- invoice line -> account -> credit
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- if user select product by them self -> testing
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- credit <= product -> tab -> accounting -> sale -> sale account
- debit <= 1. contact -> tab accounting -> account receiaveble , 2. finacial setting -> account receiable
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- patient
- link vascular access to patient profile and copy to hd case after confirm on visit -> ok
- can update date from hd case to patient
- hd case
- move membrane type to dialyzer -> ok
- make script to update membran type -> ok
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- add option -> ok
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- new shop
- related to hd case
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- filter product by
1. company -> ok
2. category -> ok
3. code -> ok
- cycle item
- copy nurse only in the list -> ok
- problem after confirm visit -> ok
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- import hd case ***
- add script
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- report
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- doctor labort cost detail ***
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- how much hd of that doctor in that period
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- working status
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- matching payment ***
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- show image of staff ->
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- popup messagging -> Ask DK -> ok
- modify message of log -> Ask DJ -> ok
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- copy old nurse from previous cycle item -> ok
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- multi confirm on visit board **** -> ok
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=======
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generate visit ใหม่ -> ok
popup select dyalyzer -> ok
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- visit
- confirm: if pt has dialyzer -> auto select else empty (need to select on hd case)
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- click pay -> cash -> not update use time (dlz) -> ok
- reset use time after hd case is done! -> ok
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=======
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sharing setting
- filter by branch
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- patient -> ok
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- staff -> not yet
- nurse ยังไม่มีรายชื่อสาขาที่เขาเลือก -> ok
- doctor ยังไม่ match ก้ับคนไข้ ****
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- visit -> ok
- hd case -> ok
- cycle item -> ok
- department -> ok
- sickbed -> ok
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- schedule -> ok
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- dialyser -> ok
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user:
- update hd case
link:
clinic.rddialysis.co.th
test.rddialysis.co.th