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Server : Apache
System : Linux server2.corals.io 4.18.0-348.2.1.el8_5.x86_64 #1 SMP Mon Nov 15 09:17:08 EST 2021 x86_64
User : corals ( 1002)
PHP Version : 7.4.33
Disable Function : exec,passthru,shell_exec,system
Directory : /home/corals/old/app/code/Cnc/Checkout/etc/adminhtml/

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Current File : /home/corals/old/app/code/Cnc/Checkout/etc/adminhtml/system.xml

<?xml version="1.0"?>
<!--
/**
 * Copyright (c) 2019 Kaliop Digital Commerce (https://digitalcommerce.kaliop.com) All Rights Reserved.
 * https://opensource.org/licenses/OSL-3.0  Open Software License (OSL 3.0)
 * cnc_checkout_m2
 * <[email protected]>
 */
-->
<config xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:noNamespaceSchemaLocation="urn:magento:module:Magento_Config:etc/system_file.xsd">
    <system>
        <section id="checkout">
            <group id="custom_options" translate="label" sortOrder="0" showInDefault="1" showInWebsite="0" showInStore="1">
                <label>Custom options</label>
                <field id="cnc_proforma_available_payment_methods" translate="label" type="text" sortOrder="20" showInDefault="1" showInWebsite="0" showInStore="0">
                    <label>Show proforma for methods</label>
                    <comment>
                        Comma separated payment codes, ex.: banktransfer,ops_BCMC
                    </comment>
                </field>
                <field id="cnc_confirmation_time_on_request_success_message" translate="label" type="text" sortOrder="50" showInDefault="1" showInWebsite="0" showInStore="0">
                    <label>Show proforma for methods</label>
                </field>
            </group>
            <group id="delivery_estimation" translate="label" sortOrder="10" showInDefault="1" showInWebsite="0" showInStore="0">
                <label>Delivery estimation</label>
                <field id="import" translate="label" type="Magento\Framework\Data\Form\Element\File" sortOrder="1" showInDefault="1" showInWebsite="0" showInStore="0">
                    <label>Import</label>
                    <backend_model>Cnc\Checkout\Model\Config\Backend\DeliveryEstimation\Import</backend_model>
                </field>
            </group>
        </section>
        <section id="payment">
            <group id="banktransfer">
                <field id="iban" translate="label" type="text" sortOrder="1000" showInDefault="0" showInWebsite="1" showInStore="0">
                    <label>IBAN</label>
                </field>
                <field id="swift" translate="label" type="text" sortOrder="1010" showInDefault="0" showInWebsite="1" showInStore="0">
                    <label>SWIFT</label>
                </field>
                <field id="account_name" translate="label" type="text" sortOrder="1020" showInDefault="0" showInWebsite="1" showInStore="0">
                    <label>Account name</label>
                </field>
                <field id="bank_address" translate="label" type="textarea" sortOrder="1020" showInDefault="0" showInWebsite="1" showInStore="0">
                    <label>Bank address</label>
                </field>
            </group>
        </section>
        <section id="carriers">
            <group id="chronopost" enabledForSource="true">
                <field id="active" enabledForSource="true"/>
            </group>
            <group id="chronopostc10" enabledForSource="true">
                <field id="active" enabledForSource="true"/>
            </group>
            <group id="matrixrate" enabledForSource="true">
                <field id="active" enabledForSource="true"/>
            </group>
        </section>
    </system>
</config>

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