Comments (3)
Fast moving one was working perfectly.
There was an error when click the process button in slow moving items.
That issue is corrected.
Please check.
from hmis.
ok sir ,i will check
from hmis.
please close this
from hmis.
Related Issues (20)
- After the refund channel on call paid bill gross total was doubled in the Financial Transaction Summary
- Channel on-call paid refund bills differently from paid refund bills, resulting in an incorrect total in the Financial Transaction Summary - Cashier Payment Method.
- Minor bugs fixing in Channel Booking By Dates
- Remove Channeling Fees
- Allow to take payments for DOctors or Staff for Channelling of Other Doctor's Sessions HOT 1
- Discounts are NOT calculated in Channelling
- Add Validation for Inward Add to Service and Investigation
- Add to Credit Payment Method for Pharmacy Sale for cashier
- Add Multiple Items to Channelling During Booking
- The UI for OPD payment bills should be improved
- The bills for OPD Billing do not appear in the Bills To Pay search.
- There is no way to go back the token in Billing for Cashier
- In the Token OPD Bill Accept Payment page, is different from the Billing OPD Bill Accept Payment page.
- Sometimes entering all correct data and selecting the token and clicking the error validation were displayed
- After adding items, textboxes are not clear In Add Outside Chargers
- Can not book channeling - Null Pointer
- The billing for cashier same bill can paid two times
- The paper type isn't working on token billing for the cashier to accept payment
- The billing for cashier same bill can paid two times
- Improment of Patient Potal and Booking Creation Logic
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