l10n_cl_base/res_config_view.xml
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<!-- Base Config Settings Form View -->
<record id="view_chilean_base_configuration" model="ir.ui.view">
<field name="name">chilean.base.settings</field>
<field name="model">chilean.base.config.settings</field>
<field name="arch" type="xml">
<form string="Configure" class="oe_form_configuration" version="8.0">
<header>
<button string="Apply" type="object" name="execute" class="oe_highlight" />
or
<button string="Cancel" type="object" name="cancel" class="oe_link" />
</header>
<separator string="Chilean Localization" />
<div>
<p>
<label
string="Easily configure your options for chilean localization." />
</p>
</div>
<separator string="Finance" />
<group>
<label for="id" string="Finance" />
<!-- module_l10n_cl_banks_sbif -->
<!-- module_l10n_cl_financial_indicators -->
<!-- module_decimal_precision_currency -->
<div name="finance">
<div name='module_l10n_cl_chart'>
<field name="module_l10n_cl_chart"
class="oe_inline" />
<label for="module_l10n_cl_chart" />
</div>
<div name='module_l10n_cl_banks_sbif'>
<field name="module_l10n_cl_banks_sbif"
class="oe_inline" />
<label for="module_l10n_cl_banks_sbif" />
</div>
<div name='module_l10n_cl_account_vat_ledger'>
<field name="module_l10n_cl_account_vat_ledger"
class="oe_inline" />
<label for="module_l10n_cl_account_vat_ledger" />
</div>
<div name='module_l10n_cl_financial_indicators'>
<field name="module_l10n_cl_financial_indicators"
class="oe_inline" />
<label for="module_l10n_cl_financial_indicators" />
</div>
<div name='module_account_bank_voucher'>
<field name="module_account_bank_voucher"
class="oe_inline" />
<label for="module_account_bank_voucher" />
</div>
</div>
</group>
<separator string="Partners" />
<group>
<label for="id" string="Partners" />
<div name="fantasyname">
<div name='module_l10n_cl_counties'>
<field name="module_l10n_cl_counties"
class="oe_inline" />
<label for="module_l10n_cl_counties" />
</div>
</div>
<label for="id" string="RUT (VAT) Validation"/>
<div name="partners">
<div name='module_l10n_cl_base_rut'>
<field name="module_l10n_cl_base_rut"
class="oe_inline"/>
<label for="module_l10n_cl_base_rut" />
</div>
</div>
</group>
<separator string="Sales and Purchases" />
<group>
<label for="id" string="Partner Activities" />
<div name="partneractivities">
<div name='module_l10n_cl_partner_activities'>
<field name="module_l10n_cl_partner_activities" class="oe_inline" />
<label for="module_l10n_cl_partner_activities" />
</div>
</div>
</group>
<group>
<label for="id" string="Invoicing" />
<div name="invoicing">
<div name='module_l10n_cl_invoice'>
<field name="module_l10n_cl_invoice" class="oe_inline" />
<label for="module_l10n_cl_invoice" />
</div>
<div name='module_l10n_cl_dte'>
<field name="module_l10n_cl_dte"
class="oe_inline"/>
<label for="module_l10n_cl_dte" />
</div>
<div name='module_user_signature_key' attrs="{'invisible':[('module_l10n_cl_dte','=',False)]}">
<field name="module_user_signature_key"
class="oe_inline"/>
<label for="module_user_signature_key" />
</div>
<div name='module_l10n_cl_dte_pdf' attrs="{'invisible':[('module_user_signature_key','=',False)]}">
<field name="module_l10n_cl_dte_pdf"
class="oe_inline" readonly="1" />
<label for="module_l10n_cl_dte_pdf" />
</div>
</div>
</group>
<group>
<label for="id" string="Manual POS Usage" />
<div name="manualpos">
<div name='module_l10n_cl_pos_basic_users'>
<field name="module_l10n_cl_pos_basic_users" class="oe_inline" />
<label for="module_l10n_cl_pos_basic_users" />
</div>
<div name='module_l10n_cl_pos_credit_card_voucher'>
<field name="module_l10n_cl_pos_credit_card_voucher" class="oe_inline" />
<label for="module_l10n_cl_pos_credit_card_voucher" />
</div>
<div name='module_invoice_printed'>
<field name="module_invoice_printed"
class="oe_inline" />
<label for="module_invoice_printed" />
</div>
</div>
</group>
<group>
<label for="id" string="Reporting" />
<div name="reports">
<div name='module_l10n_cl_aeroo_purchase'>
<field name="module_l10n_cl_aeroo_purchase"
class="oe_inline" readonly="1" />
<label for="module_l10n_cl_aeroo_purchase" />
</div>
<div name='module_l10n_cl_aeroo_receipt'>
<field name="module_l10n_cl_aeroo_receipt"
class="oe_inline" readonly="1" />
<label for="module_l10n_cl_aeroo_receipt" />
</div>
<div name='module_l10n_cl_aeroo_stock'>
<field name="module_l10n_cl_aeroo_stock"
class="oe_inline" readonly="1" />
<label for="module_l10n_cl_aeroo_stock" />
</div>
</div>
</group>
<separator string="Human Resources" />
<group>
<label for="id" string="Payroll" />
<div name="payroll">
<div name='module_l10n_cl_hr_payroll'>
<field name="module_l10n_cl_hr_payroll" class="oe_inline" />
<label for="module_l10n_cl_hr_payroll" />
</div>
<div name='module_l10n_cl_hr_previred' attrs="{'invisible':[('module_l10n_cl_hr_payroll','=',False)]}">
<field name="module_l10n_cl_hr_previred" class="oe_inline" readonly="1" />
<label for="module_l10n_cl_hr_previred" />
</div>
</div>
<label for="id" string="Send Files to Previred" attrs="{'invisible':[('module_l10n_cl_hr_payroll','=',False)]}"/>
<div name="senttoprevired" attrs="{'invisible':[('module_l10n_cl_hr_payroll','=',False)]}">
<div name='module_l10n_cl_hr_send_to_previred'>
<field name="module_l10n_cl_hr_send_to_previred" class="oe_inline" readonly="1" />
<label for="module_l10n_cl_hr_send_to_previred" />
</div>
</div>
</group>
</form>
</field>
</record>
<!-- Base Config Settings Action -->
<record id="action_chilean_base_configuration" model="ir.actions.act_window">
<field name="name">Configure</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">chilean.base.config.settings</field>
<field name="view_mode">form</field>
<field name="target">inline</field>
</record>
<!-- Base Config Settings Menu -->
<menuitem id="menu_chilean_base_configuration"
action="action_chilean_base_configuration"
name="Chilean Localization" parent="base.menu_config" sequence="110" />
</data>
</openerp>