account setting menu

netforce_clinic/layouts/clinic_account_setting.xml

@@ -1,4 +1,4 @@
-<form model="clinic.setting" title="Clinic Settings">
+<form model="clinic.setting" title="Ratchawat Settings">
     <tabs>
         <tab string="Labor Cost">
             <separator string="Nurse"/>
@@ -25,6 +25,7 @@
         <tab string="Products">
             <field name="account_products" nolabel="1">
                 <list>
+                    <field name="patient_type_id"/>
                     <field name="product_id"/>
                     <field name="ar_debit_id"/>
                     <field name="ar_credit_id"/>

netforce_clinic/layouts/clinic_menu_inherit.xml

@@ -15,7 +15,7 @@
             <item string="Staff Fee Summary" action="clinic_report_staff_fee_sum"/>
             <divider/>
             <header string="OTHERS"/>
-            <item string="Clinic Settings" action="clinic_account_setting"/>
+            <item string="Ratchawat Settings" action="clinic_account_setting"/>
         </item>
     </item>
     <item string="Conversion Balances" position="after">

netforce_clinic/models/setting_account_product.py

@@ -8,6 +8,7 @@ class SettingAccountProduct(Model):
 
     _fields={
         "setting_id": fields.Many2One("clinic.setting","Setting",required=True,on_delete="cascade"),
+        "patient_type_id": fields.Many2One("clinic.patient.type","Patient Type"),
         "product_id": fields.Many2One("product","Product"),
         "ar_credit_id": fields.Many2One("account.account","AR Credit",multi_company=True),
         "ar_debit_id": fields.Many2One("account.account","AR Debit",multi_company=True),

netforce_clinic/todo.txt

@@ -1,7 +1,7 @@
 todo:
     - accounting
         - labor cost
-            - report ***
+            - report ->ok
                 - nurse
                     - max cycle
                 - doctor
@@ -12,8 +12,8 @@ todo:
             - credit <= product -> tab -> accounting -> sale -> sale account
             - debit <= 1. contact -> tab accounting -> account receiaveble , 2. finacial setting ->  account receiable
         - sale medicine
-            - 
-        - matching payment **
+            - payment ***
+        - matching payment ***
 
 
     - patient