SPP
|
75a194178c
|
store patient_name on hdcase
|
2017-11-23 13:44:38 +07:00 |
watcha.h
|
17d342155a
|
imgrate lost data
|
2016-11-29 23:30:15 +07:00 |
watcha.h
|
1bdffd8194
|
Merge branch 'stable'
|
2016-08-18 10:38:54 +07:00 |
watcha.h
|
a67f7aacda
|
merge production
|
2016-08-18 10:33:58 +07:00 |
watcha.h
|
b9f8fbdd46
|
pass branch_id to get the right number of GI
|
2016-02-24 17:49:42 +07:00 |
watcha.h
|
078279f07a
|
allow to filter patient type on invoice
|
2016-02-12 13:07:42 +07:00 |
watcha.h
|
1b79fdc191
|
prevent duplicate contact name
|
2016-02-12 11:33:30 +07:00 |
watcha.h
|
4fa63302e1
|
should enter product if have fee charge
|
2016-02-11 14:07:42 +07:00 |
watcha.h
|
b9a546e4ca
|
xxx
|
2016-01-13 14:58:57 +07:00 |
watcha.h
|
6177a247ad
|
migrate hdcase number
|
2016-01-13 13:23:45 +07:00 |
watcha.h
|
9f1fe78829
|
improve
|
2015-12-18 13:55:19 +07:00 |
watcha.h
|
e3a75860ea
|
prevent duplicat staff
|
2015-10-25 15:14:50 +07:00 |
watcha.h
|
210ddcc5a8
|
migrate picking
|
2015-10-21 11:28:27 +07:00 |
watcha.h
|
4326614a04
|
prevent do gen picking from hdcase and dlz
|
2015-10-16 12:23:14 +07:00 |
watcha.h
|
b9436c5990
|
migrate/update sequence
|
2015-10-15 12:09:42 +07:00 |
watcha.h
|
798cdd7149
|
import tb
|
2015-09-02 13:54:25 +07:00 |
watcha.h@almacom.co.th
|
8d52a9a918
|
reimport tb
|
2015-09-02 07:44:03 +07:00 |
watcha.h@almacom.co.th
|
41626fe43a
|
merge branch fix account
|
2015-08-28 07:37:25 +07:00 |
watcha.h
|
5e680d983b
|
import tb #1
|
2015-08-27 10:01:57 +07:00 |
watcha.h@almacom.co.th
|
4870c1ab2b
|
migrate #2
|
2015-08-27 08:51:30 +07:00 |
watcha.h@almacom.co.th
|
96b089ec8a
|
migrate
|
2015-08-27 08:03:34 +07:00 |
watcha.h@almacom.co.th
|
38fad33d43
|
delete invoice paid
|
2015-08-26 22:56:02 +07:00 |
watcha.h@almacom.co.th
|
4d73bffaff
|
migrate
|
2015-08-26 22:01:45 +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@almacom.co.th
|
369c1fa134
|
import conv_bal
|
2015-08-13 21:59:03 +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
|
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
|
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@almacom.co.th
|
8437e7adfd
|
print labor cost
|
2015-07-29 08:44:03 +07:00 |
watcha.h@almacom.co.th
|
4cda6b2cac
|
improve labor cost report
|
2015-04-29 23:15:11 +07:00 |
watcha.h
|
9ab16318ad
|
improve
|
2015-02-26 13:15:36 +07:00 |
watcha.h
|
c230331660
|
improve
|
2015-02-25 20:19:50 +07:00 |
watcha.h
|
dee7b80640
|
improve
|
2015-02-24 21:59:49 +07:00 |
watcha.h
|
26441129be
|
clean
|
2015-02-23 14:12:30 +07:00 |
watcha.h
|
4b767ecab8
|
fix labor cost
|
2015-02-23 11:47:51 +07:00 |
watcha.h
|
c1bb614d1e
|
invoice payment
|
2015-02-21 20:38:21 +07:00 |
watcha.h
|
5fdb377c1a
|
create contact for staff
|
2015-02-18 23:53:29 +07:00 |
watcha.h
|
8a16157c61
|
xxx
|
2015-02-18 17:55:31 +07:00 |
watcha.h
|
71eb85568b
|
clean
|
2015-02-12 15:52:35 +07:00 |
watcha.h
|
157f76bf05
|
report medical summary: set default product category by EPO
|
2015-02-12 08:12:16 +07:00 |
watcha.h@almacom.co.th
|
0b8e46e5b1
|
xxx
|
2014-12-21 20:29:25 +07:00 |
watcha.h
|
08911331ee
|
clean
|
2014-12-16 16:53:36 +07:00 |
watcha.h
|
5401f44a1c
|
pending
|
2014-12-15 13:24:58 +07:00 |
watcha.h
|
1c6275e72c
|
ot
|
2014-12-14 18:15:14 +07:00 |
watcha.h
|
156310367f
|
personal
|
2014-10-29 16:10:19 +07:00 |
chayut.s
|
b9264098d3
|
migration prefix
|
2014-10-08 16:02:44 +07:00 |