2014-10-14 03:57:20 +00:00
|
|
|
=====
|
|
|
|
|
select diaylizer at treatment page
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
=====
|
|
|
|
|
step:
|
|
|
|
|
nurse
|
|
|
|
|
1. go to visit calendar
|
|
|
|
|
- auto gen visit
|
|
|
|
|
2. go to visit
|
|
|
|
|
- confirm
|
|
|
|
|
- copy data to hd case
|
|
|
|
|
- patient
|
|
|
|
|
- doctor
|
|
|
|
|
- department
|
|
|
|
|
- nurse
|
|
|
|
|
- other ...
|
|
|
|
|
- auto generate cycle (4 cycle)
|
|
|
|
|
3. go to hd case
|
|
|
|
|
- select dialyzer
|
|
|
|
|
- if not we can no do treament
|
|
|
|
|
|
2014-10-06 00:30:57 +00:00
|
|
|
===== todo
|
2014-10-14 03:57:20 +00:00
|
|
|
######
|
|
|
|
|
- import payment
|
|
|
|
|
- visit planing
|
|
|
|
|
######
|
2014-10-07 13:22:18 +00:00
|
|
|
========
|
2014-10-06 00:30:57 +00:00
|
|
|
Account Receivable -> invoice
|
2014-10-06 00:48:42 +00:00
|
|
|
find account id
|
|
|
|
|
1. partner
|
|
|
|
|
2. product line
|
|
|
|
|
3. settings
|
2014-10-06 00:30:57 +00:00
|
|
|
Account Payable -> payment
|
2014-10-06 00:48:42 +00:00
|
|
|
|
2014-10-07 13:22:18 +00:00
|
|
|
!!! import data
|
|
|
|
|
- remove payment
|
2014-10-06 00:48:42 +00:00
|
|
|
set account payable
|
2014-10-06 00:30:57 +00:00
|
|
|
|
|
|
|
|
issue:
|
|
|
|
|
date of visit is not copy after click from calendar
|
2014-10-04 15:51:54 +00:00
|
|
|
======
|
2014-10-05 17:00:16 +00:00
|
|
|
!!! this night
|
|
|
|
|
- import payment
|
2014-10-06 00:30:57 +00:00
|
|
|
setting account
|
|
|
|
|
- debit
|
|
|
|
|
- credit
|
2014-10-05 17:00:16 +00:00
|
|
|
patient
|
|
|
|
|
- type
|
|
|
|
|
-nhso สปสช
|
|
|
|
|
- center office of healthcare information
|
|
|
|
|
- sc ประักนสังคม
|
|
|
|
|
- mg
|
|
|
|
|
|
|
|
|
|
task
|
|
|
|
|
1. find invoice
|
|
|
|
|
2. match invoice
|
|
|
|
|
- date, number for patient (HN)
|
|
|
|
|
3. if have invoice create payment if not review input data again
|
|
|
|
|
4. post payment to journal
|
|
|
|
|
|
|
|
|
|
===========================
|
2014-10-04 15:51:54 +00:00
|
|
|
- main
|
|
|
|
|
- create journal entry from file import
|
|
|
|
|
- detail (if have some time need to approve)
|
|
|
|
|
- defind state for each step
|
|
|
|
|
- visit
|
|
|
|
|
- treatment
|
|
|
|
|
- dializer
|
|
|
|
|
- defind flow of each step
|
|
|
|
|
- patient
|
|
|
|
|
- new
|
|
|
|
|
- load default data
|
2014-10-05 05:47:19 +00:00
|
|
|
- one2many
|
2014-10-04 15:51:54 +00:00
|
|
|
- visit
|
2014-10-05 08:29:21 +00:00
|
|
|
-> split date and time ->ok
|
2014-10-04 15:51:54 +00:00
|
|
|
-> state
|
|
|
|
|
- draft
|
|
|
|
|
- confirmed
|
2014-10-04 18:33:18 +00:00
|
|
|
- should select dialyzer before treament
|
|
|
|
|
- buttons -> ok
|
2014-10-04 15:51:54 +00:00
|
|
|
- confirm
|
|
|
|
|
- state : draft -> waiting treatment
|
|
|
|
|
- do treatment
|
|
|
|
|
- state : waiting treatment ->
|
2014-10-04 18:33:18 +00:00
|
|
|
- cancel visit -> ok
|
|
|
|
|
- print visit -> ok
|
2014-10-04 15:51:54 +00:00
|
|
|
|
|
|
|
|
- treament
|
2014-10-05 05:47:19 +00:00
|
|
|
- visit planing
|
2014-10-05 08:29:21 +00:00
|
|
|
- find visit of patient which state is close
|
2014-10-04 18:33:18 +00:00
|
|
|
- print invoice
|
2014-10-05 08:29:21 +00:00
|
|
|
- pay for normal person
|
|
|
|
|
-> how ???
|
|
|
|
|
- make payment
|
|
|
|
|
|
|
|
|
|
- time start/stop -> ok
|
2014-10-04 15:51:54 +00:00
|
|
|
- only time
|
2014-10-05 08:29:21 +00:00
|
|
|
- date treament ->ok
|
2014-10-04 15:51:54 +00:00
|
|
|
- color (check state)
|
|
|
|
|
- if fail -> red
|
|
|
|
|
- cancelled
|
2014-10-05 08:29:21 +00:00
|
|
|
- make next appointment -> ok
|
2014-10-04 15:51:54 +00:00
|
|
|
- state
|
2014-10-04 18:33:18 +00:00
|
|
|
- ready to treatment
|
|
|
|
|
- paid -> no because not realte to accounting
|
2014-10-04 15:51:54 +00:00
|
|
|
- many2one for dializer
|
2014-10-04 18:33:18 +00:00
|
|
|
- list show percent of progress bar
|
|
|
|
|
- plaining visit !!!
|
|
|
|
|
- select next day to visit
|
|
|
|
|
- copy data to visit
|
|
|
|
|
- after click complete
|
|
|
|
|
- day [monday, tueday, wedsday, thursday, friday]
|
|
|
|
|
- time
|
2014-10-04 15:51:54 +00:00
|
|
|
- dialyzer
|
2014-10-04 18:33:18 +00:00
|
|
|
- import payment
|
|
|
|
|
- import
|
|
|
|
|
- create payment with invoice that found
|
|
|
|
|
- post
|
|
|
|
|
- undo
|
2014-10-04 15:51:54 +00:00
|
|
|
=======
|
2014-10-04 18:33:18 +00:00
|
|
|
|
2014-10-02 02:02:22 +00:00
|
|
|
sequence (support multi company) -> ok
|
2014-10-02 00:34:58 +00:00
|
|
|
- visit
|
|
|
|
|
- hd case
|
2014-10-03 02:00:47 +00:00
|
|
|
- create invoice after validate ->ok
|
|
|
|
|
- create stock picking -> no
|
2014-10-02 00:34:58 +00:00
|
|
|
- doctor
|
|
|
|
|
- nurse
|
|
|
|
|
- patient
|
2014-10-03 02:00:47 +00:00
|
|
|
create new hd case after confirm visit ->ok
|
2014-10-02 02:02:22 +00:00
|
|
|
question?
|
|
|
|
|
- how cycle running?
|
|
|
|
|
- treatment
|
|
|
|
|
- 1 cycle take how long ?
|
2014-10-03 07:27:57 +00:00
|
|
|
issue:
|
|
|
|
|
hd case should link only 1 dialyzer -> should not copy 2 time
|
2014-10-04 03:21:07 +00:00
|
|
|
|
|
|
|
|
create journal entry
|
|
|
|
|
-> ok
|
|
|
|
|
|
|
|
|
|
sunday
|
|
|
|
|
todo:
|
|
|
|
|
- need to close all issue:
|
|
|
|
|
https://docs.google.com/spreadsheets/d/1GDl9vCswHlD1MMfVwRS504keIz9NYL8VhUZlSPDEJvk/edit?usp=drive_web
|
|
|
|
|
payment
|
|
|
|
|
- personal
|
|
|
|
|
- government
|
|
|
|
|
|
|
|
|
|
set visible for each staus
|
|
|
|
|
|
|
|
|
|
======= import data
|
|
|
|
|
- flow
|
|
|
|
|
1. select sheet
|
|
|
|
|
2. select columns
|
|
|
|
|
3. load data -> load payment
|
|
|
|
|
4. review data -> review payment
|
|
|
|
|
5. import data -> post payment
|
|
|
|
|
6. done
|
|
|
|
|
- issue
|
|
|
|
|
load excel is very slow
|
