forked from Mapan/odoo17e
80 lines
5.1 KiB
XML
80 lines
5.1 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<data>
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<record id="res_config_settings_l10n_ec_edi" model="ir.ui.view">
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<field name="name">res.config.settings.l10n.ec.edi</field>
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<field name="model">res.config.settings</field>
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<field name="inherit_id" ref="account.res_config_settings_view_form"/>
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<field name="arch" type="xml">
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<xpath expr="//block[@id='invoicing_settings']" position="after">
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<block id="l10n_ec_edi_settings" title="Ecuadorian Localization" invisible="country_code != 'EC'">
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<setting id="l10n_ec_edi_invoicing" string="Electronic Invoicing">
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<div class="mt16">
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<div>
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<label for="l10n_ec_legal_name" class="o_light_label"/>
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<span class="fa fa-lg fa-building-o" title="Values set here are company-specific."/>
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<field name="l10n_ec_legal_name"/>
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</div>
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<div>
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<label for="l10n_ec_regime" class="col-lg-4 o_light_label"/>
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<field name="l10n_ec_regime"/>
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</div>
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<div>
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<label for="l10n_ec_special_taxpayer_number" class="col-lg-4 o_light_label"/>
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<field name="l10n_ec_special_taxpayer_number"/>
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</div>
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<div>
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<label for="l10n_ec_forced_accounting" class="col-lg-4 o_light_label"/>
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<field name="l10n_ec_forced_accounting"/>
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</div>
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</div>
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</setting>
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<setting id="l10n_ec_edi_connection" string="SRI Connection">
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<div>
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<label for="l10n_ec_edi_certificate_id" class="col-lg-4 o_light_label"/>
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<field name="l10n_ec_edi_certificate_id" options="{'no_create': True, 'no_create_edit':True}"/>
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<button type="action" name="%(sri_key_type_action)d" string="SRI Certificates" class="btn-link" icon="oi-arrow-right"/>
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</div>
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<div>
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<field name="l10n_ec_production_env"/>
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<label for="l10n_ec_production_env" class="o_light_label"/>
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<div class="text-muted" invisible="not l10n_ec_production_env">
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Production mode: EDI data is sent to the government.
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</div>
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<div class="text-muted" invisible="l10n_ec_production_env">
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Test mode: EDI data is sent to test servers.
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</div>
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</div>
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</setting>
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<setting id="l10n_ec_edi_withholding" string="Withholding" company_dependent="1" help="Default taxes for withholdings">
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<div class="content-group">
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<div class="row">
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<label for="l10n_ec_withhold_goods_tax_id" string="Consumables" class="col-lg-4 o_light_label"/>
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<field name="l10n_ec_withhold_goods_tax_id" domain="[('tax_group_id.l10n_ec_type', '=', 'withhold_income_purchase'), ('company_id', '=', company_id)]"/>
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</div>
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<div class="row">
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<label for="l10n_ec_withhold_services_tax_id" string="Services" class="col-lg-4 o_light_label"/>
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<field name="l10n_ec_withhold_services_tax_id" domain="[('tax_group_id.l10n_ec_type', '=', 'withhold_income_purchase'), ('company_id', '=', company_id)]"/>
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</div>
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<div class="row">
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<label for="l10n_ec_withhold_credit_card_tax_id" string="Credit Card" class="col-lg-4 o_light_label"/>
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<field name="l10n_ec_withhold_credit_card_tax_id" domain="[('tax_group_id.l10n_ec_type', '=', 'withhold_income_purchase'), ('company_id', '=', company_id)]"/>
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</div>
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<div class="row">
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<span class="col-lg-4 o_light_label">
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Withhold Agent Number
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<a class="o-tooltip"><sup title="Last 8 digits">?</sup></a>
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</span>
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<field name="l10n_ec_withhold_agent_number"/>
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</div>
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</div>
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</setting>
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</block>
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</xpath>
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</field>
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</record>
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</data>
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</odoo>
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