74 lines
4.8 KiB
XML
74 lines
4.8 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<record id="res_config_settings_view_form_inherit_l10n_in" model="ir.ui.view">
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<field name="name">res.config.settings.form.inherit.l10n_in</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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<block id="invoicing_settings" position="inside">
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<setting help="Use this if setup with Reseller(E-Commerce)." name="ecommerce_reseller_setting" title="Manage Reseller(E-Commerce)" invisible="country_code != 'IN'">
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<field name="group_l10n_in_reseller"/>
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</setting>
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</block>
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<xpath expr="//app[@name='account']" position="inside">
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<div id="india_integration_section">
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<block title="Indian Integration" id="india_localization" invisible="country_code != 'IN'">
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<setting name="india_production_setting"
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string="Production Environment"
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help="Activate this to start using Indian services in the production environment.">
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<field name="l10n_in_edi_production_env"/>
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<div class='mt8'
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invisible="not l10n_in_edi_production_env or (not module_l10n_in_edi and not module_l10n_in_gstin_status and not module_l10n_in_edi_ewaybill)">
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<button name="l10n_in_edi_buy_iap"
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title="Costs 1 credit per transaction. Free 200 credits will be available for the first time."
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icon="fa-arrow-right"
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type="object"
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string="Buy credits"
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class="btn-link"/>
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</div>
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</setting>
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<setting name="l10n_in_tds_tcs"
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help="Enable this to activate Tax Deduction Source and Tax Collection Source."
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string="TDS and TCS"
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documentation="/applications/finance/fiscal_localizations/india.html">
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<field name="module_l10n_in_withholding"/>
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</setting>
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<setting name="electronic_invoices_in"
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help="Connect to NIC (National Informatics Center) to submit invoices on posting."
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company_dependent="1"
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documentation="/applications/finance/fiscal_localizations/india.html#india-e-invoicing">
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<field name="module_l10n_in_edi"/>
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</setting>
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<setting name="electronic_waybill_in"
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help="Connect to NIC (National Informatics Center) to submit e-waybill on posting."
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company_dependent="1"
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documentation="/applications/finance/fiscal_localizations/india.html#indian-e-waybill">
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<field name="module_l10n_in_edi_ewaybill" class="oe_inline"/>
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</setting>
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<setting name="india_gstin_status_api_settings"
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string="Check GST Number Status"
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help="Enable this to check the GST Number status"
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documentation="/applications/finance/fiscal_localizations/india.html#indian-check-gstin-status">
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<field name="module_l10n_in_gstin_status" class="oe_inline"/>
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</setting>
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</block>
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</div>
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</xpath>
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<app name="account" position="inside">
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<block title="Product" name="l10n_in_product_setting_container" invisible="country_code != 'IN'">
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<setting string="HSN/SAC Validation" help="HSN/SAC Digit Validation for GST Compliance based on your Aggregate Annual Turnover (AATO).">
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<field name="l10n_in_hsn_code_digit"/>
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</setting>
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</block>
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</app>
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<block id="print_vendor_checks_setting_container" position="inside">
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<setting id="vendor_payment_order_file" company_dependent="1"
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help="Generate Vendor Payment Order file(csv file), upload to your bank to make the payments" invisible="country_code != 'IN'">
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<field name="module_l10n_in_enet_batch_payment" widget="upgrade_boolean"/>
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</setting>
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</block>
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</field>
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</record>
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</odoo>
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