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odoo17e-kedaikipas58/addons/l10n_cl_edi/views/res_config_settings_view.xml
2024-12-10 09:04:09 +07:00

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6.0 KiB
XML

<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="res_config_settings_view_cl_form" model="ir.ui.view">
<field name="name">res_config_settings_view_cl_form.electronic.inv</field>
<field name="model">res.config.settings</field>
<field name="inherit_id" ref="l10n_cl.res_config_settings_view_form"/>
<field name="arch" type="xml">
<xpath expr="//block[@id='l10n_cl_section']" position="inside">
<setting string="Tax payer information" company_dependent="1" help="Define the tax payer type and SII regional office for your company. This is mandatory for electronic invoicing.">
<div class="content-group">
<div class="row mt16">
<label string="Taxpayer" for="l10n_cl_sii_taxpayer_type" class="col-lg-3 o_light_label"/>
<field name="l10n_cl_sii_taxpayer_type"/>
</div>
<div class="row">
<label string="SII Office" for="l10n_cl_sii_regional_office" class="col-lg-3 o_light_label"/>
<field name="l10n_cl_sii_regional_office"/>
</div>
</div>
</setting>
<setting string="Economical Activities Information" company_dependent="1" help="Register up to four economical activity codes and description for your company. This is mandatory for electronic invoicing.">
<div class="content-group">
<div class="row mt16">
<label string="Activity Codes" for="l10n_cl_company_activity_ids" class="col-lg-4 o_light_label"/>
<field name="l10n_cl_company_activity_ids" context="{'search_by_code': True}" widget="many2many_tags"/>
</div>
<div class="row">
<label for="l10n_cl_activity_description" class="col-lg-4 o_light_label"/>
<field name="l10n_cl_activity_description"/>
</div>
</div>
</setting>
<setting string="SII Web Services" company_dependent="1" help="Please choose your DTE service provider. If possible, avoid selecting SII Demo mode in a production database.">
<field name="l10n_cl_dte_service_provider" class="col-lg-8 o_light_label" widget="radio"/>
</setting>
<setting string="Legal Electronic Invoicing Data" company_dependent="1" help="Hint: &quot;Factura Electrónica/Sistema de Certificación de Mercado/Actualizar datos de la empresa autorizada&quot;.">
<div class="content-group">
<div class="row mt16">
<label string="SII Resolution Nº" for="l10n_cl_dte_resolution_number" class="col-lg-4 o_light_label"/>
<field name="l10n_cl_dte_resolution_number"/>
</div>
<div class="row">
<label string="SII Resolution Date" for="l10n_cl_dte_resolution_date" class="col-lg-4 o_light_label"/>
<field name="l10n_cl_dte_resolution_date"/>
</div>
</div>
</setting>
<setting string="Email Box Electronic Invoicing" company_dependent="1" help="This email account should match both emails declared on the SII site in the section: &quot;ACTUALIZACION DE DATOS DEL CONTRIBUYENTE&quot;, &quot;Mail Contacto SII&quot; and &quot;Mail Contacto Empresas&quot;.">
<div class="content-group">
<div class="row mt16">
<br/>
<button name="%(mail.action_email_server_tree)d" icon="oi-arrow-right" type="action"
string="Configure DTE Incoming Email" class="btn-link"/>
</div>
</div>
</setting>
<setting string="Email Alias Electronic Invoicing" company_dependent="1" help="This alias will be used as sender in the outgoing emails when you send invoices attached to your customers and with invoice acknowledge / acceptation or claim sent to your vendors.">
<div class="content-group">
<div class="row mt16">
<label string="Email Alias" for="l10n_cl_dte_email" class="col-lg-4 o_light_label"/>
<field name="l10n_cl_dte_email"/>
</div>
</div>
</setting>
<setting string="Signature Certificates" help="Configure your signature certificates to sign SII DTEs" company_dependent="1" title="The parameters to configure the signature certificate.">
<div class="content-group">
<div class="row mt16">
<div class="col-6">
<field name="l10n_cl_is_there_shared_certificate" invisible="1"/>
<div class="alert alert-warning text-start" invisible="l10n_cl_is_there_shared_certificate" role="alert">
<strong>Warning:</strong> there is no shared digital signature for this company. You need to define at least one certificate without a user.
Otherwise, you will need to send electronic invoices to the SII manually, and Odoo won't be able to send automatic receipt acknowledgements for vendor bills.
</div>
<button name="%(l10n_cl_edi.certificate_list_action)d" icon="oi-arrow-right" type="action"
string="Configure Signature Certificates" class="btn-link"/>
</div>
</div>
</div>
</setting>
</xpath>
</field>
</record>
</odoo>