162 lines
4.4 KiB
Plaintext
162 lines
4.4 KiB
Plaintext
=====
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select diaylizer at treatment page
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=====
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step:
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nurse
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1. go to visit calendar
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- auto gen visit
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2. go to visit
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- confirm
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- copy data to hd case
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- patient
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- doctor
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- department
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- nurse
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- other ...
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- auto generate cycle (4 cycle)
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3. go to hd case
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- select dialyzer
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- if not we can no do treament
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===== todo
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######
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- import payment
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- visit planing
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######
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========
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Account Receivable -> invoice
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find account id
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1. partner
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2. product line
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3. settings
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Account Payable -> payment
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!!! import data
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- remove payment
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set account payable
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issue:
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date of visit is not copy after click from calendar
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======
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!!! this night
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- import payment
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setting account
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- debit
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- credit
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patient
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- type
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-nhso สปสช
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- center office of healthcare information
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- sc ประักนสังคม
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- mg
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task
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1. find invoice
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2. match invoice
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- date, number for patient (HN)
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3. if have invoice create payment if not review input data again
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4. post payment to journal
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===========================
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- main
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- create journal entry from file import
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- detail (if have some time need to approve)
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- defind state for each step
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- visit
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- treatment
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- dializer
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- defind flow of each step
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- patient
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- new
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- load default data
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- one2many
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- visit
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-> split date and time ->ok
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-> state
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- draft
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- confirmed
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- should select dialyzer before treament
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- buttons -> ok
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- confirm
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- state : draft -> waiting treatment
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- do treatment
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- state : waiting treatment ->
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- cancel visit -> ok
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- print visit -> ok
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- treament
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- visit planing
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- find visit of patient which state is close
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- print invoice
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- pay for normal person
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-> how ???
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- make payment
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- time start/stop -> ok
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- only time
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- date treament ->ok
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- color (check state)
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- if fail -> red
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- cancelled
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- make next appointment -> ok
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- state
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- ready to treatment
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- paid -> no because not realte to accounting
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- many2one for dializer
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- list show percent of progress bar
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- plaining visit !!!
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- select next day to visit
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- copy data to visit
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- after click complete
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- day [monday, tueday, wedsday, thursday, friday]
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- time
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- dialyzer
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- import payment
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- import
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- create payment with invoice that found
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- post
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- undo
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=======
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sequence (support multi company) -> ok
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- visit
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- hd case
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- create invoice after validate ->ok
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- create stock picking -> no
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- doctor
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- nurse
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- patient
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create new hd case after confirm visit ->ok
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question?
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- how cycle running?
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- treatment
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- 1 cycle take how long ?
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issue:
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hd case should link only 1 dialyzer -> should not copy 2 time
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create journal entry
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-> ok
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sunday
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todo:
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- need to close all issue:
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https://docs.google.com/spreadsheets/d/1GDl9vCswHlD1MMfVwRS504keIz9NYL8VhUZlSPDEJvk/edit?usp=drive_web
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payment
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- personal
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- government
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set visible for each staus
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======= import data
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- flow
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1. select sheet
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2. select columns
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3. load data -> load payment
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4. review data -> review payment
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5. import data -> post payment
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6. done
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- issue
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load excel is very slow
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