watcha.h
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091e327db3
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recompute labor cost in case to draft
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2015-11-24 11:03:36 +07:00 |
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watcha.h
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d5c27ec6cc
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when compute, it should get level directly from current staff level
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2015-11-23 17:36:21 +07:00 |
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watcha.h
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8e091e131b
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zip docoment
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2015-11-19 14:08:33 +07:00 |
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watcha.h
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dca8c54e02
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to zip file
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2015-11-18 18:18:05 +07:00 |
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watcha.h
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750d7de808
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merge amt of product categ ivr, fine and dlz to misc
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2015-11-18 12:08:54 +07:00 |
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watcha.h
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f6bb51d46a
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reset resign_date in case toggle
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2015-11-13 11:49:13 +07:00 |
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watcha.h
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d8fcfdb126
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new & drop dlz on hd case option
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2015-11-05 11:36:02 +07:00 |
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watcha.h
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1a408090c3
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prevent to generate dlz on hdcase (accountant required)
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2015-10-26 10:51:57 +07:00 |
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watcha.h
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e3a75860ea
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prevent duplicat staff
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2015-10-25 15:14:50 +07:00 |
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watcha.h
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210ddcc5a8
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migrate picking
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2015-10-21 11:28:27 +07:00 |
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watcha.h
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dbf0d685c3
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change visit
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2015-10-17 18:45:06 +07:00 |
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watcha.h
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4326614a04
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prevent do gen picking from hdcase and dlz
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2015-10-16 12:23:14 +07:00 |
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watcha.h
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03770dc2c8
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can not create visit / hdcase
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2015-10-15 13:17:19 +07:00 |
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watcha.h
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b9436c5990
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migrate/update sequence
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2015-10-15 12:09:42 +07:00 |
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watcha.h
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a5afa558e0
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fix get_sequence
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2015-10-15 11:31:59 +07:00 |
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watcha.h@almacom.co.th
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dd87e8eea1
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[report hd case summary] get and del patient in the same month
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2015-09-11 07:12:37 +07:00 |
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watcha.h
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798cdd7149
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import tb
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2015-09-02 13:54:25 +07:00 |
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watcha.h@almacom.co.th
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8d52a9a918
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reimport tb
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2015-09-02 07:44:03 +07:00 |
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watcha.h@almacom.co.th
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b9b39afd0f
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Merge branch 'fix_acc' into production
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2015-09-01 21:14:43 +07:00 |
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watcha.h@almacom.co.th
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ccb1b45903
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if nurse more that number of cycle item should show name of nurse
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2015-08-30 22:47:58 +07:00 |
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watcha.h@almacom.co.th
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5c9591f187
|
todo migrate
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2015-08-28 08:15:55 +07:00 |
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watcha.h@almacom.co.th
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535daf3967
|
todo
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2015-08-28 08:14:30 +07:00 |
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watcha.h@almacom.co.th
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2fabd1355d
|
multi print customer invoice
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2015-08-28 08:10:25 +07:00 |
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watcha.h
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5e680d983b
|
import tb #1
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2015-08-27 10:01:57 +07:00 |
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watcha.h
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3987ee2b8b
|
Merge branch 'fix_acc' of dev.netforce.com:netforce-customized/clinic into fix_acc
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2015-08-27 09:49:53 +07:00 |
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watcha.h@almacom.co.th
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4870c1ab2b
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migrate #2
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2015-08-27 08:51:30 +07:00 |
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watcha.h@almacom.co.th
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96b089ec8a
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migrate
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2015-08-27 08:03:34 +07:00 |
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watcha.h@almacom.co.th
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38fad33d43
|
delete invoice paid
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2015-08-26 22:56:02 +07:00 |
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watcha.h@almacom.co.th
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4d73bffaff
|
migrate
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2015-08-26 22:01:45 +07:00 |
|
watcha.h
|
17b58758b3
|
xxx
|
2015-08-26 16:20:16 +07:00 |
|
watcha.h
|
2e99a673eb
|
matching payment
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2015-08-26 16:13:27 +07:00 |
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watcha.h
|
7afa9d7840
|
merge from production
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2015-08-26 10:17:37 +07:00 |
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watcha.h
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3e1ba5fddf
|
print invoice and payment on hd_case
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2015-08-26 10:11:20 +07:00 |
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watcha.h
|
4fe5529c83
|
print invoice from hd case
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2015-08-25 22:40:48 +07:00 |
|
watcha.h
|
52742b524d
|
fix
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2015-08-25 08:41:04 +07:00 |
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watcha.h
|
5f88d19d74
|
match uc
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2015-08-25 08:36:30 +07:00 |
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watcha.h
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e69cf8a48f
|
matchin payment for SSO
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2015-08-24 16:45:12 +07:00 |
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watcha.h
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8409fc1db7
|
remove shop_categs
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2015-08-23 12:41:16 +07:00 |
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watcha.h
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429dcac788
|
xxx
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2015-08-23 12:39:02 +07:00 |
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watcha.h
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cb16c13565
|
nurse would like to see only receipt so they have to select claim : "yes" and pay_type : "cash"
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2015-08-21 16:00:45 +07:00 |
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watcha.h
|
6c9f041771
|
rematching 40%
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2015-08-21 15:15:53 +07:00 |
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watcha.h
|
502020a8d3
|
Merge branch 'production' into fix_acc
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2015-08-21 13:11:46 +07:00 |
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watcha.h
|
da2a445432
|
show product venofer in report medical summary
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2015-08-21 11:39:43 +07:00 |
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watcha.h
|
5383a3cc6a
|
show product by categ in clinic setting
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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
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2015-08-20 11:31:48 +07:00 |
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watcha.h
|
689df05bd9
|
Report cycle item: wrong medical summary for each cycle and Vinofer is
not show.
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2015-08-19 19:36:36 +07:00 |
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watcha.h
|
6bb4b64dde
|
pending matching payment
|
2015-08-19 18:39:20 +07:00 |
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watcha.h
|
8f6eea82aa
|
migration: remake invoice
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2015-08-19 16:24:29 +07:00 |
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watcha.h
|
387e5a567a
|
post invoice from rd shop
|
2015-08-19 11:00:15 +07:00 |