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