todo: - accounting - labor cost - report *** - nurse - max cycle - doctor - total hd case - invoice line -> account -> credit - debit from hd case setting - if user select product by them self - credit <= product -> tab -> accounting -> sale -> sale account - debit <= 1. contact -> tab accounting -> account receiaveble , 2. finacial setting -> account receiable - sale medicine - - matching payment ** - patient - link vascular access to patient profile and copy to hd case after confirm on visit -> ok - can update date from hd case to patient - hd case - move membrane type to dialyzer -> ok - make script to update membran type -> ok - add option -> ok - new shop - related to hd case - filter product by 1. company -> ok 2. category -> ok 3. code -> ok - cycle item - copy nurse only in the list -> ok - problem after confirm visit -> ok - import hd case *** - add script - report - doctor labort cost detail *** - how much hd of that doctor in that period - working status - matching payment *** - show image of staff -> - popup messagging -> Ask DK -> ok - modify message of log -> Ask DJ -> ok - copy old nurse from previous cycle item -> ok - multi confirm on visit board **** -> ok ======= generate visit ใหม่ -> ok popup select dyalyzer -> ok - visit - confirm: if pt has dialyzer -> auto select else empty (need to select on hd case) - click pay -> cash -> not update use time (dlz) -> ok - reset use time after hd case is done! -> ok ======= sharing setting - filter by branch - patient -> ok - staff -> not yet - nurse ยังไม่มีรายชื่อสาขาที่เขาเลือก -> ok - doctor ยังไม่ match ก้ับคนไข้ **** - visit -> ok - hd case -> ok - cycle item -> ok - department -> ok - sickbed -> ok - schedule -> ok - dialyser -> ok user: - update hd case link: clinic.rddialysis.co.th test.rddialysis.co.th