fix access

netforce_clinic/models/patient.py

@@ -205,6 +205,12 @@ class Patient(Model):
         if res:
             return res['branch_id']
 
+    def _get_default_location(self,context={}):
+        res=get_model('select.company').get_select()
+        if res:
+            dpt=get_model("clinic.department").browse(res['department_id'])
+            return dpt.code
+
     _defaults={
         #"number": _get_number,
         "number": "",
@@ -218,6 +224,7 @@ class Patient(Model):
         'state': 'admit',
         'walkin': 'no',
         'departments': _get_departments,
+        'location': _get_default_location,
     }
 
     _sql_constraints=("clinic_patient_key_uniq","unique(name_check,branch_id)","name should be unique"),

netforce_clinic/models/staff.py

@@ -192,6 +192,12 @@ class Staff(Model):
             return [res['department_id']]
         return get_model("clinic.department").search([])
 
+    def _get_default_location(self,context={}):
+        res=get_model('select.company').get_select()
+        if res:
+            dpt=get_model("clinic.department").browse(res['department_id'])
+            return dpt.code
+
     _defaults={
         'active': True,
         "state": "part_time",
@@ -201,6 +207,7 @@ class Staff(Model):
         "company_id": lambda *a: get_active_company(),
         'branch_id': _get_branch,
         'departments': _get_departments,
+        'location': _get_default_location,
     }
 
     #_key=["name_check","branch_id"] #not working

netforce_clinic/todo.txt

@@ -16,12 +16,14 @@ report:
 - merge patient
     - สมเศียร
 
-- ** sequence invoice
-    - LS, LK
-    - Extract number (Invoice) *
+- ***Sequence Number:
+    - Invoice
+        - LS, LK
+        - Extract number (Invoice) *
+    - wrong GI number
+- *** update patient for K. Ekk
 
-- prevent to gen walk in -> ok
-- update patient for K. Ekk
+after training
 - prevent douplicate
     - visit
         patient_id,date,cycle_id
@@ -29,5 +31,7 @@ report:
         -name
     - staff
         -name
+
+- prevent to gen walk in -> ok
 - report P. Moo -> ok
-- wrong GI number
+    - receipt no