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
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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
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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
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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
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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
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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
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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
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migrate
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2015-08-26 22:01:45 +07:00 |
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watcha.h
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17b58758b3
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xxx
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2015-08-26 16:20:16 +07:00 |
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watcha.h
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2e99a673eb
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matching payment
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2015-08-26 16:13:27 +07:00 |
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watcha.h
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7afa9d7840
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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
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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
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4fe5529c83
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print invoice from hd case
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2015-08-25 22:40:48 +07:00 |
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watcha.h
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52742b524d
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fix
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2015-08-25 08:41:04 +07:00 |
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watcha.h
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5f88d19d74
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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
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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
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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
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xxx
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2015-08-23 12:39:02 +07:00 |
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watcha.h
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cb16c13565
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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
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6c9f041771
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rematching 40%
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2015-08-21 15:15:53 +07:00 |
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watcha.h
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502020a8d3
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Merge branch 'production' into fix_acc
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2015-08-21 13:11:46 +07:00 |
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watcha.h
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da2a445432
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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
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5383a3cc6a
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show product by categ in clinic setting
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2015-08-21 11:22:53 +07:00 |
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watcha.h
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ea76cdc423
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improvement
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2015-08-20 17:21:12 +07:00 |
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watcha.h
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61f4bbb266
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hide pay button
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2015-08-20 11:31:48 +07:00 |
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watcha.h
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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
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6bb4b64dde
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pending matching payment
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2015-08-19 18:39:20 +07:00 |
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watcha.h
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8f6eea82aa
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migration: remake invoice
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2015-08-19 16:24:29 +07:00 |
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watcha.h
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387e5a567a
|
post invoice from rd shop
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2015-08-19 11:00:15 +07:00 |
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watcha.h
|
61228c3e1c
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Merge branch 'production' into fix_acc
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2015-08-19 09:59:26 +07:00 |
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watcha.h
|
9b1331443f
|
show dialyzer history
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2015-08-18 18:18:12 +07:00 |
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watcha.h
|
ef7eeeda28
|
todo
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2015-08-18 17:22:48 +07:00 |
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watcha.h
|
c33f4cf1d3
|
generate invoice depend on account receivable
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2015-08-18 17:06:58 +07:00 |
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watcha.h
|
9227cb7237
|
Merge branch 'production' into fix_acc
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2015-08-18 13:51:00 +07:00 |
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watcha.h
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68b6fec847
|
should update usetime of dlz after finish treatment
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2015-08-18 13:50:36 +07:00 |
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watcha.h
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358e923a9c
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init
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2015-08-18 13:17:11 +07:00 |
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watcha.h@almacom.co.th
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68f505c89b
|
should not remove old doctor when change walkin type
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2015-08-15 21:51:17 +07:00 |
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watcha.h
|
70e672057b
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add payment
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2015-08-13 13:27:46 +07:00 |
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watcha.h
|
f7bab5a48a
|
Merge branch 'conv_bal'
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2015-08-11 12:31:10 +07:00 |
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watcha.h
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66e447c664
|
gen number invoice
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2015-08-11 12:30:58 +07:00 |
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watcha.h
|
fdb8620f88
|
fix reconcile
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2015-08-11 12:13:04 +07:00 |
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watcha.h
|
e26aa9de2c
|
migrate post invoice
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2015-08-11 11:35:46 +07:00 |
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watcha.h
|
e20d25029f
|
improve conversion balance
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2015-08-10 21:38:19 +07:00 |
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watcha.h
|
27105dba01
|
Merge branch 'master' into conv_bal
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2015-08-08 22:34:32 +07:00 |
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watcha.h
|
5334815bc4
|
prepare merge branch conv_bal
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2015-08-08 22:34:21 +07:00 |
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watcha.h
|
50d2930461
|
print total epo
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2015-08-07 11:16:57 +07:00 |
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watcha.h
|
57c5425e30
|
fix
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2015-08-07 11:15:46 +07:00 |