watcha.h@almacom.co.th
|
dd87e8eea1
|
[report hd case summary] get and del patient in the same month
|
2015-09-11 07:12:37 +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
|
b9b39afd0f
|
Merge branch 'fix_acc' into production
|
2015-09-01 21:14:43 +07:00 |
|
watcha.h@almacom.co.th
|
ccb1b45903
|
if nurse more that number of cycle item should show name of nurse
|
2015-08-30 22:47:58 +07:00 |
|
watcha.h@almacom.co.th
|
5c9591f187
|
todo migrate
|
2015-08-28 08:15:55 +07:00 |
|
watcha.h@almacom.co.th
|
535daf3967
|
todo
|
2015-08-28 08:14:30 +07:00 |
|
watcha.h@almacom.co.th
|
2fabd1355d
|
multi print customer invoice
|
2015-08-28 08:10:25 +07:00 |
|
watcha.h
|
5e680d983b
|
import tb #1
|
2015-08-27 10:01:57 +07:00 |
|
watcha.h
|
3987ee2b8b
|
Merge branch 'fix_acc' of dev.netforce.com:netforce-customized/clinic into fix_acc
|
2015-08-27 09:49:53 +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
|
17b58758b3
|
xxx
|
2015-08-26 16:20:16 +07:00 |
|
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
|
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 |