Commit Graph

937 Commits (master)

Author SHA1 Message Date
watcha.h 2e99a673eb matching payment 2015-08-26 16:13:27 +07:00
watcha.h 7afa9d7840 merge from production 2015-08-26 10:17:37 +07:00
watcha.h 2729e12d7f Merge branch 'production' of dev.netforce.com:netforce-customized/clinic into production 2015-08-26 10:11:34 +07:00
watcha.h 3e1ba5fddf print invoice and payment on hd_case 2015-08-26 10:11:20 +07:00
watcha.h 612ebede92 print invoice and payment on hd_case 2015-08-26 10:09:34 +07:00
watcha.h 4fe5529c83 print invoice from hd case 2015-08-25 22:40:48 +07:00
watcha.h 52742b524d fix 2015-08-25 08:41:04 +07:00
watcha.h 5f88d19d74 match uc 2015-08-25 08:36:30 +07:00
watcha.h e69cf8a48f matchin payment for SSO 2015-08-24 16:45:12 +07:00
watcha.h 8409fc1db7 remove shop_categs 2015-08-23 12:41:16 +07:00
watcha.h 429dcac788 xxx 2015-08-23 12:39:02 +07:00
watcha.h cb16c13565 nurse would like to see only receipt so they have to select claim : "yes" and pay_type : "cash" 2015-08-21 16:00:45 +07:00
watcha.h 6c9f041771 rematching 40% 2015-08-21 15:15:53 +07:00
watcha.h 502020a8d3 Merge branch 'production' into fix_acc 2015-08-21 13:11:46 +07:00
watcha.h da2a445432 show product venofer in report medical summary 2015-08-21 11:39:43 +07:00
watcha.h 5383a3cc6a show product by categ in clinic setting 2015-08-21 11:22:53 +07:00
watcha.h ea76cdc423 improvement 2015-08-20 17:21:12 +07:00
watcha.h 61f4bbb266 hide pay button 2015-08-20 11:31:48 +07:00
watcha.h 689df05bd9 Report cycle item: wrong medical summary for each cycle and Vinofer is
not show.
2015-08-19 19:36:36 +07:00
watcha.h 6bb4b64dde pending matching payment 2015-08-19 18:39:20 +07:00
watcha.h 8f6eea82aa migration: remake invoice 2015-08-19 16:24:29 +07:00
watcha.h 387e5a567a post invoice from rd shop 2015-08-19 11:00:15 +07:00
watcha.h 61228c3e1c Merge branch 'production' into fix_acc 2015-08-19 09:59:26 +07:00
watcha.h 9b1331443f show dialyzer history 2015-08-18 18:18:12 +07:00
watcha.h ef7eeeda28 todo 2015-08-18 17:22:48 +07:00
watcha.h c33f4cf1d3 generate invoice depend on account receivable 2015-08-18 17:06:58 +07:00
watcha.h 9227cb7237 Merge branch 'production' into fix_acc 2015-08-18 13:51:00 +07:00
watcha.h 68b6fec847 should update usetime of dlz after finish treatment 2015-08-18 13:50:36 +07:00
watcha.h 358e923a9c init 2015-08-18 13:17:11 +07:00
watcha.h@almacom.co.th 68f505c89b should not remove old doctor when change walkin type 2015-08-15 21:51:17 +07:00
watcha.h@almacom.co.th 369c1fa134 import conv_bal 2015-08-13 21:59:03 +07:00
watcha.h 70e672057b add payment 2015-08-13 13:27:46 +07:00
watcha.h f7bab5a48a Merge branch 'conv_bal' 2015-08-11 12:31:10 +07:00
watcha.h 66e447c664 gen number invoice 2015-08-11 12:30:58 +07:00
watcha.h fdb8620f88 fix reconcile 2015-08-11 12:13:04 +07:00
watcha.h e26aa9de2c migrate post invoice 2015-08-11 11:35:46 +07:00
watcha.h e20d25029f improve conversion balance 2015-08-10 21:38:19 +07:00
watcha.h 27105dba01 Merge branch 'master' into conv_bal 2015-08-08 22:34:32 +07:00
watcha.h 5334815bc4 prepare merge branch conv_bal 2015-08-08 22:34:21 +07:00
watcha.h 50d2930461 print total epo 2015-08-07 11:16:57 +07:00
watcha.h 57c5425e30 fix 2015-08-07 11:15:46 +07:00
watcha.h 93ac2c222e xxx 2015-08-06 11:35:40 +07:00
watcha.h@almacom.co.th c61517aef4 test 2015-08-06 08:37:48 +07:00
watcha.h@almacom.co.th 820ec298e7 update track after approve invoice (payable) 2015-08-04 19:05:45 +07:00
watcha.h@almacom.co.th 5a04479129 update tracking of journal entry 2015-08-04 18:24:37 +07:00
watcha.h@almacom.co.th b6eaefa8af update track to invoice & payment from hdcase & shop 2015-08-04 18:05:31 +07:00
watcha.h cbe4923252 can not print report cycle item 2015-08-02 19:57:24 +07:00
watcha.h@almacom.co.th 275771ee5c change menu layout 2015-07-30 19:30:31 +07:00
watcha.h@almacom.co.th e204d4c135 improve cycle item 2015-07-30 19:10:49 +07:00
watcha.h fdef5622f3 show hct on report cycle item 2015-07-30 15:00:44 +07:00