clinic/netforce_clinic/layouts/clinic_account_setting.xml

63 lines
2.4 KiB
XML

<form model="clinic.setting" title="Ratchawat Settings">
<tabs>
<tab string="Labor Cost">
<separator string="Nurse"/>
<field name="var_k"/>
<field name="levels" nolabel="1">
<list>
<field name="level_id"/>
<field name="var_a" onchange="onchange_line"/>
<field name="op" onchange="onchange_line"/>
<field name="var_b" onchange="onchange_line"/>
<field name="formular"/>
</list>
<form>
<field name="level_id"/>
<field name="var_a"/>
<field name="op"/>
<field name="var_b"/>
<field name="formular"/>
</form>
</field>
<separator string="Doctor"/>
<field name="cost_per_case"/>
</tab>
<tab string="Products">
<field name="account_products" nolabel="1">
<list>
<field name="patient_type_id"/>
<field name="categ_id"/>
<field name="product_id" domain='[["categ_id","=",categ_id]]'/>
<field name="type"/>
<field name="ar_debit_id"/>
<field name="ar_credit_id"/>
</list>
</field>
</tab>
<tab string="Matching Payment">
<field name="patient_type_id"/>
<field name="imp_patient_type_id"/>
<field name="account_patients" nolabel="1">
<list>
<field name="type_id"/>
<field name="patient_id" domain='[["type_id","=",type_id]]'/>
<field name="partner_id" domain='[["is_patient","=","true"]]'/>
<field name="hn"/>
<!--<field name="card_no"/>-->
</list>
</field>
</tab>
<tab string="Accounting">
<field name="cash_account_id"/>
<field name="income_account_id" string="Account Receivable"/>
<field name="import_account_id"/>
</tab>
<tab string="Reporting">
<field name="helper_categ_id"/>
</tab>
<tab string="Other">
<field name="base_salary_day"/>
</tab>
</tabs>
</form>