===== todo
    monday:
        - A, B, C, D
    tueday:
    ========
    Account Receivable -> invoice
        find account id
            1. partner
            2. product line
            3. settings
    Account Payable -> payment
    
    !!! import data
        - remove payment
        set account payable

    issue:
        date of visit is not copy after click from calendar
======
    !!! this night
    -  import payment
        setting account
            - debit 
            - credit 
    patient
        - type
            -nhso สปสช
                - center office of healthcare information
            - sc ประักนสังคม
            - mg 
                
    task
        1. find invoice
        2. match invoice
            - date, number for patient (HN)
        3. if have invoice create payment if not review input data again
        4. post payment to journal 

===========================
    - main
        - create journal entry from file import
    - detail (if have some time need to approve)
        - defind state for each step
            - visit
            - treatment
            - dializer
        - defind flow of each step
            - patient
                - new
                    - load default data
                        - one2many
            - visit
                -> split date and time ->ok
                -> state
                    - draft
                    - confirmed
                - should select dialyzer before treament
                - buttons -> ok
                    - confirm 
                        - state : draft -> waiting treatment
                    - do treatment
                        - state : waiting treatment -> 
                - cancel visit  -> ok
                - print visit -> ok

            - treament
                - visit planing
                    - find visit of patient which state is close
                - print invoice
                - pay for normal person
                    -> how ???
                    - make payment 

                - time start/stop -> ok
                    - only time
                - date treament ->ok
                - color (check state)
                    - if fail -> red
                    - cancelled
                - make next appointment -> ok
                - state
                    - ready to treatment
                    - paid -> no because not realte to accounting
                - many2one for dializer
                - list show percent of progress bar 
                - plaining visit !!!
                        - select next day to visit
                            - copy data to visit
                            - after click complete
                        - day [monday, tueday, wedsday, thursday, friday]
                        - time
            - dialyzer
            - import payment
                - import
                    - create payment with invoice that found
                - post
                - undo
=======

sequence (support multi company) -> ok
    - visit
    - hd case
        - create invoice after validate ->ok
        - create stock picking -> no
    - doctor
    - nurse
    - patient
create new hd case after confirm visit ->ok
question?
    - how cycle running?
    - treatment
        - 1 cycle take how long ?
issue:
    hd case should link only 1 dialyzer -> should not copy 2 time

create journal  entry
    -> ok

sunday
    todo:
        - need to close all issue:
            https://docs.google.com/spreadsheets/d/1GDl9vCswHlD1MMfVwRS504keIz9NYL8VhUZlSPDEJvk/edit?usp=drive_web
    payment
        - personal
        - government

set visible for each staus

======= import data
    - flow
        1. select sheet
        2. select columns
        3. load data  -> load payment
        4. review data -> review payment
        5. import data -> post payment
        6. done 
    - issue
        load excel is very slow