todo:
    - accounting
        - invoice line -> account -> credit
        - debit from hd case setting
        - if user select product by them self
            - credit <= product -> tab -> accounting -> sale -> sale account
            - debit <= 1. contact -> tab accounting -> account receiaveble , 2. finacial setting ->  account receiable
        - sale medicine

    - filter product by
        1. company -> ok
        2. category -> ok
        3. code -> ok
    - cycle item
        - copy nurse only in the list -> ok
        - problem after confirm visit -> ok
            
   - import hd case ***
        - add script
   - report 
      - doctor labort cost detail ***
        - how much hd of that doctor in that period
        - working status 
   - matching payment ***

   - show image of staff -> 
   - popup messagging -> Ask DK -> ok
   - modify message of log -> Ask DJ -> ok
   - copy old nurse from previous cycle item -> ok
   - multi confirm on visit board **** -> ok
=======
    generate visit ใหม่ -> ok
    popup select dyalyzer -> ok
        - visit
            - confirm: if pt has dialyzer -> auto select else empty (need to select on hd case)
            
    - click pay -> cash -> not update use time (dlz) -> ok
    - reset use time after hd case is done! -> ok

=======
sharing setting
    - filter by branch
        - patient -> ok
        - staff -> not yet
             - nurse ยังไม่มีรายชื่อสาขาที่เขาเลือก -> ok
             - doctor ยังไม่ match ก้ับคนไข้ ****
        - visit -> ok
        - hd case ->  ok
        - cycle item -> ok
        - department -> ok
        - sickbed ->  ok
        - schedule -> ok
        - dialyser -> ok


user:
    - update hd case

link:
    clinic.rddialysis.co.th
    test.rddialysis.co.th