odoo-addon-l10n-it-account-stamp 16.0.1.1.0.1__py3-none-any.whl → 18.0.1.0.0.2__py3-none-any.whl

odoo/addons/l10n_it_account_stamp/models/product.py

@@ -6,24 +6,35 @@ from odoo import _, api, exceptions, fields, models
 class ProductTemplate(models.Model):
     _inherit = "product.template"
 
-    @api.constrains("stamp_apply_tax_ids", "is_stamp")
+    @api.constrains(
+        "l10n_it_account_stamp_stamp_duty_apply_tax_ids",
+        "l10n_it_account_stamp_is_stamp",
+    )
     def _check_stamp_apply_tax(self):
         for template in self:
-            if template.stamp_apply_tax_ids and not template.is_stamp:
+            if (
+                template.l10n_it_account_stamp_stamp_duty_apply_tax_ids
+                and not template.l10n_it_account_stamp_is_stamp
+            ):
                 raise exceptions.ValidationError(
                     _("The product %s must be a stamp to apply set taxes!")
                     % template.name
                 )
 
-    stamp_apply_tax_ids = fields.Many2many(
-        "account.tax",
-        "product_tax_account_tax__rel",
-        "product_id",
-        "tax_id",
+    l10n_it_account_stamp_stamp_duty_apply_tax_ids = fields.Many2many(
+        comodel_name="account.tax",
+        relation="l10n_it_account_stamp_product_tax_account_tax_rel",
+        column1="product_id",
+        column2="tax_id",
         string="Stamp taxes",
     )
-    stamp_apply_min_total_base = fields.Float(
-        "Stamp applicability min total base", digits="Account"
+    l10n_it_account_stamp_tax_apply_min_total_base = fields.Float(
+        string="Stamp applicability min total base",
+        digits="Account",
+    )
+    l10n_it_account_stamp_is_stamp = fields.Boolean(
+        string="Is a stamp",
+    )
+    l10n_it_account_stamp_auto_compute = fields.Boolean(
+        string="Auto-compute",
     )
-    is_stamp = fields.Boolean("Is a stamp")
-    auto_compute = fields.Boolean("Auto-compute")

odoo/addons/l10n_it_account_stamp/readme/CONFIGURE.md

@@ -11,7 +11,7 @@ necessario abilitare le funzioni complete per la contabilità:
 Modalità automatica:
 
 - andare sul prodotto "Imposta di bollo 2 euro" e configurare "Imposte
-  marca da bollo" (Imposte in esenzione).
+  per bollo" (Imposte in esenzione).
 - per ciascuna fattura o ricevuta, l'applicabilità dell'imposta di bollo
   verrà calcolata in modo automatico in base alla somma degli imponibili
   relativi alle imposte selezionate.
@@ -30,7 +30,7 @@ generalmente ricavo="Debiti per bolli" e costo="Valori bollati".
 
 **English**
 
-In order to change Tax Stamp 2 euro product settings, enable full
+In order to change 'Stamp duty 2 euro' product settings, enable full
 accounting features:
 
 1.  Settings -\> Users & Companies -\> Groups
@@ -39,7 +39,7 @@ accounting features:
 
 Automatic mode:
 
-- Go to 'Tax Stamp 2 euro' product and configure 'Stamp taxes'
+- Go to 'Stamp duty 2 euro' product and configure 'Stamp taxes'
   (exemption taxes).
 - For each invoice or receipt, the base amount for each selected tax
   will be added up and used to determine the application of the account
@@ -47,8 +47,8 @@ Automatic mode:
 
 Manual mode:
 
-- Go to 'Tax Stamp 2 euro' product and deselect 'Auto-compute' checkbox.
-- For each invoice or receipt, manually enable 'Tax Stamp' checkbox.
+- Go to 'Stamp duty 2 euro' product and deselect 'Auto-compute' checkbox.
+- For each invoice or receipt, manually enable 'Stamp Duty' checkbox.
 
 Also set income/expense accounts, typically income = 'Debiti per bolli'
 and expense = 'Valori bollati'.

odoo/addons/l10n_it_account_stamp/readme/DESCRIPTION.md

@@ -5,4 +5,4 @@ fatture e nelle ricevute.
 
 **English**
 
-This module adds Italian Tax Stamp support in invoices and receipts.
+This module adds Italian Stamp Duty support in invoices and receipts.

odoo/addons/l10n_it_account_stamp/readme/ROADMAP.md

@@ -0,0 +1,7 @@
+** Italiano **
+
+Sono stati aggiunti gli script di migrazione, da provare quando saranno rilasciati quelli relativi ad `account`.
+
+** English **
+
+Migration scripts have been added, to be tested when `account` related ones will be released.

odoo/addons/l10n_it_account_stamp/readme/USAGE.md

@@ -9,8 +9,8 @@ verrà addebitata al cliente.
 
 **English**
 
-In invoice or receipt form, when applicable, click 'Add tax stamp line'
-button to add tax stamp as invoice line, thus charging customer.
+In invoice or receipt form, when applicable, click 'Add stamp duty line'
+button to add stamp duty as invoice line, thus charging customer.
 
-Otherwise, tax stamp will be anyway accounted, without charging
+Otherwise, stamp duty will be anyway accounted, without charging
 customer.

odoo/addons/l10n_it_account_stamp/static/description/index.html

@@ -367,24 +367,25 @@ ul.auto-toc {
 !! This file is generated by oca-gen-addon-readme !!
 !! changes will be overwritten.                   !!
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-!! source digest: sha256:a81fbb48d1af1704b5039d1b6239009736a6f4983e7441b65359d85f54064061
+!! source digest: sha256:3a2471018d0fb7b4e1cbba40630ae81e67aa027440f5c2bcd3e080010dbd773d
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
-<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/lgpl-3.0-standalone.html"><img alt="License: LGPL-3" src="https://img.shields.io/badge/licence-LGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/l10n-italy/tree/16.0/l10n_it_account_stamp"><img alt="OCA/l10n-italy" src="https://img.shields.io/badge/github-OCA%2Fl10n--italy-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/l10n-italy-16-0/l10n-italy-16-0-l10n_it_account_stamp"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/l10n-italy&amp;target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
+<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/lgpl-3.0-standalone.html"><img alt="License: LGPL-3" src="https://img.shields.io/badge/licence-LGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/l10n-italy/tree/18.0/l10n_it_account_stamp"><img alt="OCA/l10n-italy" src="https://img.shields.io/badge/github-OCA%2Fl10n--italy-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/l10n-italy-18-0/l10n-italy-18-0-l10n_it_account_stamp"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/l10n-italy&amp;target_branch=18.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
 <p><strong>Italiano</strong></p>
 <p>Questo modulo aggiunge il supporto all’imposta di bollo italiana nelle
 fatture e nelle ricevute.</p>
 <p><strong>English</strong></p>
-<p>This module adds Italian Tax Stamp support in invoices and receipts.</p>
+<p>This module adds Italian Stamp Duty support in invoices and receipts.</p>
 <p><strong>Table of contents</strong></p>
 <div class="contents local topic" id="contents">
 <ul class="simple">
 <li><a class="reference internal" href="#configuration" id="toc-entry-1">Configuration</a></li>
 <li><a class="reference internal" href="#usage" id="toc-entry-2">Usage</a></li>
-<li><a class="reference internal" href="#bug-tracker" id="toc-entry-3">Bug Tracker</a></li>
-<li><a class="reference internal" href="#credits" id="toc-entry-4">Credits</a><ul>
-<li><a class="reference internal" href="#authors" id="toc-entry-5">Authors</a></li>
-<li><a class="reference internal" href="#contributors" id="toc-entry-6">Contributors</a></li>
-<li><a class="reference internal" href="#maintainers" id="toc-entry-7">Maintainers</a></li>
+<li><a class="reference internal" href="#known-issues-roadmap" id="toc-entry-3">Known issues / Roadmap</a></li>
+<li><a class="reference internal" href="#bug-tracker" id="toc-entry-4">Bug Tracker</a></li>
+<li><a class="reference internal" href="#credits" id="toc-entry-5">Credits</a><ul>
+<li><a class="reference internal" href="#authors" id="toc-entry-6">Authors</a></li>
+<li><a class="reference internal" href="#contributors" id="toc-entry-7">Contributors</a></li>
+<li><a class="reference internal" href="#maintainers" id="toc-entry-8">Maintainers</a></li>
 </ul>
 </li>
 </ul>
@@ -403,10 +404,10 @@ selezionarlo</li>
 <p>Modalità automatica:</p>
 <ul class="simple">
 <li>andare sul prodotto “Imposta di bollo 2 euro” e configurare “Imposte
-marca da bollo” (Imposte in esenzione).</li>
-<li>per ciascuna fattura o ricevuta, l’applicabilità dell’imposta di
-bollo verrà calcolata in modo automatico in base alla somma degli
-imponibili relativi alle imposte selezionate.</li>
+per bollo” (Imposte in esenzione).</li>
+<li>per ciascuna fattura o ricevuta, l’applicabilità dell’imposta di bollo
+verrà calcolata in modo automatico in base alla somma degli imponibili
+relativi alle imposte selezionate.</li>
 </ul>
 <p>Modalità manuale:</p>
 <ul class="simple">
@@ -420,7 +421,7 @@ imposte selezionate.</li>
 <p>Impostare i conti di ricavo/costo nella scheda “Contabilità”,
 generalmente ricavo=”Debiti per bolli” e costo=”Valori bollati”.</p>
 <p><strong>English</strong></p>
-<p>In order to change Tax Stamp 2 euro product settings, enable full
+<p>In order to change ‘Stamp duty 2 euro’ product settings, enable full
 accounting features:</p>
 <ol class="arabic simple">
 <li>Settings -&gt; Users &amp; Companies -&gt; Groups</li>
@@ -429,7 +430,7 @@ accounting features:</p>
 </ol>
 <p>Automatic mode:</p>
 <ul class="simple">
-<li>Go to ‘Tax Stamp 2 euro’ product and configure ‘Stamp taxes’
+<li>Go to ‘Stamp duty 2 euro’ product and configure ‘Stamp taxes’
 (exemption taxes).</li>
 <li>For each invoice or receipt, the base amount for each selected tax
 will be added up and used to determine the application of the account
@@ -437,9 +438,9 @@ stamp.</li>
 </ul>
 <p>Manual mode:</p>
 <ul class="simple">
-<li>Go to ‘Tax Stamp 2 euro’ product and deselect ‘Auto-compute’
+<li>Go to ‘Stamp duty 2 euro’ product and deselect ‘Auto-compute’
 checkbox.</li>
-<li>For each invoice or receipt, manually enable ‘Tax Stamp’ checkbox.</li>
+<li>For each invoice or receipt, manually enable ‘Stamp Duty’ checkbox.</li>
 </ul>
 <p>Also set income/expense accounts, typically income = ‘Debiti per bolli’
 and expense = ‘Valori bollati’.</p>
@@ -453,23 +454,32 @@ una riga relativa all’imposta di bollo.</p>
 <p>In caso contrario, l’imposta di bollo verrà comunque considerata ma non
 verrà addebitata al cliente.</p>
 <p><strong>English</strong></p>
-<p>In invoice or receipt form, when applicable, click ‘Add tax stamp line’
-button to add tax stamp as invoice line, thus charging customer.</p>
-<p>Otherwise, tax stamp will be anyway accounted, without charging
+<p>In invoice or receipt form, when applicable, click ‘Add stamp duty line’
+button to add stamp duty as invoice line, thus charging customer.</p>
+<p>Otherwise, stamp duty will be anyway accounted, without charging
 customer.</p>
 </div>
+<div class="section" id="known-issues-roadmap">
+<h1><a class="toc-backref" href="#toc-entry-3">Known issues / Roadmap</a></h1>
+<p>** Italiano **</p>
+<p>Sono stati aggiunti gli script di migrazione, da provare quando saranno
+rilasciati quelli relativi ad <tt class="docutils literal">account</tt>.</p>
+<p>** English **</p>
+<p>Migration scripts have been added, to be tested when <tt class="docutils literal">account</tt> related
+ones will be released.</p>
+</div>
 <div class="section" id="bug-tracker">
-<h1><a class="toc-backref" href="#toc-entry-3">Bug Tracker</a></h1>
+<h1><a class="toc-backref" href="#toc-entry-4">Bug Tracker</a></h1>
 <p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/l10n-italy/issues">GitHub Issues</a>.
 In case of trouble, please check there if your issue has already been reported.
 If you spotted it first, help us to smash it by providing a detailed and welcomed
-<a class="reference external" href="https://github.com/OCA/l10n-italy/issues/new?body=module:%20l10n_it_account_stamp%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
+<a class="reference external" href="https://github.com/OCA/l10n-italy/issues/new?body=module:%20l10n_it_account_stamp%0Aversion:%2018.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
 <p>Do not contact contributors directly about support or help with technical issues.</p>
 </div>
 <div class="section" id="credits">
-<h1><a class="toc-backref" href="#toc-entry-4">Credits</a></h1>
+<h1><a class="toc-backref" href="#toc-entry-5">Credits</a></h1>
 <div class="section" id="authors">
-<h2><a class="toc-backref" href="#toc-entry-5">Authors</a></h2>
+<h2><a class="toc-backref" href="#toc-entry-6">Authors</a></h2>
 <ul class="simple">
 <li>Ermanno Gnan</li>
 <li>Sergio Corato</li>
@@ -477,7 +487,7 @@ If you spotted it first, help us to smash it by providing a detailed and welcome
 </ul>
 </div>
 <div class="section" id="contributors">
-<h2><a class="toc-backref" href="#toc-entry-6">Contributors</a></h2>
+<h2><a class="toc-backref" href="#toc-entry-7">Contributors</a></h2>
 <ul class="simple">
 <li>Lorenzo Battistini &lt;<a class="reference external" href="https://github.com/eLBati">https://github.com/eLBati</a>&gt;</li>
 <li>Sergio Corato</li>
@@ -494,7 +504,7 @@ If you spotted it first, help us to smash it by providing a detailed and welcome
 </ul>
 </div>
 <div class="section" id="maintainers">
-<h2><a class="toc-backref" href="#toc-entry-7">Maintainers</a></h2>
+<h2><a class="toc-backref" href="#toc-entry-8">Maintainers</a></h2>
 <p>This module is maintained by the OCA.</p>
 <a class="reference external image-reference" href="https://odoo-community.org">
 <img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" />
@@ -502,7 +512,7 @@ If you spotted it first, help us to smash it by providing a detailed and welcome
 <p>OCA, or the Odoo Community Association, is a nonprofit organization whose
 mission is to support the collaborative development of Odoo features and
 promote its widespread use.</p>
-<p>This module is part of the <a class="reference external" href="https://github.com/OCA/l10n-italy/tree/16.0/l10n_it_account_stamp">OCA/l10n-italy</a> project on GitHub.</p>
+<p>This module is part of the <a class="reference external" href="https://github.com/OCA/l10n-italy/tree/18.0/l10n_it_account_stamp">OCA/l10n-italy</a> project on GitHub.</p>
 <p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
 </div>
 </div>

odoo/addons/l10n_it_account_stamp/tests/test_account_stamp_invoicing.py

@@ -18,7 +18,7 @@ class InvoicingTest(TestAccountInvoiceReport):
 
         account_revenue_id = self.env["account.account"].search(
             [
-                ("company_id", "=", self.env.company.id),
+                ("company_ids", "child_of", self.env.company.id),
                 (
                     "account_type",
                     "=",
@@ -29,7 +29,7 @@ class InvoicingTest(TestAccountInvoiceReport):
         )
         account_expense_id = self.env["account.account"].search(
             [
-                ("company_id", "=", self.env.company.id),
+                ("company_ids", "child_of", self.env.company.id),
                 (
                     "account_type",
                     "=",
@@ -40,12 +40,14 @@ class InvoicingTest(TestAccountInvoiceReport):
         )
         stamp_product_id.write(
             {
-                "stamp_apply_tax_ids": [(6, 0, [self.tax_id.id])],
+                "l10n_it_account_stamp_stamp_duty_apply_tax_ids": [
+                    (6, 0, [self.tax_id.id])
+                ],
                 "property_account_income_id": account_revenue_id.id,
                 "property_account_expense_id": account_expense_id.id,
             }
         )
-        self.env.company.tax_stamp_product_id = stamp_product_id
+        self.env.company.l10n_it_account_stamp_stamp_duty_product_id = stamp_product_id
 
     def test_post_invoicing(self):
         invoice = first(
@@ -59,7 +61,7 @@ class InvoicingTest(TestAccountInvoiceReport):
         self.assertEqual(
             len(invoice.line_ids.filtered(lambda line: line.is_stamp_line)), 0
         )
-        self.assertTrue(invoice.tax_stamp)
+        self.assertTrue(invoice.l10n_it_account_stamp_is_stamp_duty_applied)
         invoice.action_post()
 
         self.assertEqual(
@@ -84,27 +86,31 @@ class InvoicingTest(TestAccountInvoiceReport):
         invoice.action_post()
 
         # Add stamp and check that edited description is kept
-        invoice.add_tax_stamp_line()
+        invoice.button_draft()
+        invoice.add_stamp_duty_line()
         self.assertEqual(invoice.invoice_line_ids[0].name, edited_descr)
 
     def test_amount_total_changing_currency(self):
         """Modify invoice currency and check that amount_total does not change after
         action_post"""
-        self.env.company.tax_stamp_product_id.auto_compute = False
+        stamp_duty_product = (
+            self.env.company.l10n_it_account_stamp_stamp_duty_product_id
+        )
+        stamp_duty_product.l10n_it_account_stamp_auto_compute = False
         invoice = first(
             self.invoices.filtered(lambda inv: inv.move_type == "out_invoice")
         )
         invoice_form = Form(invoice)
-        invoice_form.manually_apply_tax_stamp = False
+        invoice_form.l10n_it_account_stamp_manually_apply_stamp_duty = False
         invoice_form.currency_id = self.env.ref("base.USD")
         invoice = invoice_form.save()
         total = invoice.amount_total
         invoice.action_post()
         self.assertEqual(total, invoice.amount_total)
 
-    def test_tax_stamp_line_button(self):
+    def test_stamp_duty_line_button(self):
         """Stamp fields show when stamp is added with the button to the invoice."""
-        # Arrange: Create an invoice eligible for tax stamp but without it
+        # Arrange: Create an invoice eligible for stamp duty but without it
         stamp_tax = self.tax_id
         invoice = self.init_invoice(
             "out_invoice",
@@ -114,15 +120,16 @@ class InvoicingTest(TestAccountInvoiceReport):
             ],
         )
         # pre-condition
-        self.assertTrue(invoice.tax_stamp)
-        self.assertFalse(invoice.tax_stamp_line_present)
+        self.assertTrue(invoice.l10n_it_account_stamp_is_stamp_duty_applied)
+        self.assertFalse(invoice.l10n_it_account_stamp_is_stamp_duty_present)
 
         # Act
-        invoice.add_tax_stamp_line()
+        invoice.add_stamp_duty_line()
+        invoice.action_post()
 
         # Assert
-        self.assertTrue(invoice.tax_stamp_line_present)
+        self.assertTrue(invoice.l10n_it_account_stamp_is_stamp_duty_present)
 
         # Resetting to draft removes the stamp
         invoice.button_draft()
-        self.assertFalse(invoice.tax_stamp_line_present)
+        self.assertFalse(invoice.l10n_it_account_stamp_is_stamp_duty_present)

odoo/addons/l10n_it_account_stamp/views/account_move_report.xml

@@ -1,15 +1,17 @@
 <?xml version="1.0" encoding="utf-8" ?>
 <odoo>
-
     <template
         id="report_invoice_document_custom_fields_ext"
         inherit_id="account.report_invoice_document"
     >
-        <xpath expr="//p[@t-if='o.invoice_incoterm_id']" position="before">
-            <p t-if="o.tax_stamp" name="tax_stamp">
-                <span
-                >Imposta di bollo assolta in modo virtuale ai sensi dell'articolo 15 del DPR 642/1972 e del DM 17/06/2014</span>
-            </p>
+        <xpath expr="//div[@name='incoterm_id']" position="before">
+            <div
+                t-if="o.l10n_it_account_stamp_is_stamp_duty_applied"
+                name="l10n_it_account_stamp_is_stamp_duty_applied"
+                class="col"
+            >
+                Imposta di bollo assolta in modo virtuale ai sensi dell'articolo 15 del DPR 642/1972 e del DM 17/06/2014
+            </div>
         </xpath>
     </template>
 </odoo>

odoo/addons/l10n_it_account_stamp/views/account_move_view.xml

@@ -4,7 +4,6 @@
   ~ License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl).
   -->
 <odoo>
-
     <!-- Form: Invoice Customer -->
     <record id="account_move_form_stamp" model="ir.ui.view">
         <field name="name">account.move.form.stamp</field>
@@ -12,50 +11,56 @@
         <field name="inherit_id" ref="account.view_move_form" />
         <field name="arch" type="xml">
             <xpath
-                expr="//field[@name='invoice_line_ids']/tree/field[@name='sequence']"
+                expr="//field[@name='invoice_line_ids']/list/field[@name='sequence']"
                 position="after"
             >
-                <field name="is_stamp_line" invisible="1" />
+                <field name="is_stamp_line" column_invisible="True" />
             </xpath>
-            <xpath expr="//field[@name='invoice_line_ids']/tree" position="attributes">
+            <xpath expr="//field[@name='invoice_line_ids']/list" position="attributes">
                 <attribute name="colors">CadetBlue:is_stamp_line==True;</attribute>
             </xpath>
             <xpath expr="//group[@id='header_right_group']" position="inside">
-                <field name="auto_compute_stamp" invisible="1" />
-                <field name="tax_stamp" string="Tax stamp" invisible="1" />
                 <field
-                    name="manually_apply_tax_stamp"
-                    attrs="{'invisible': [('auto_compute_stamp', '=', True)]}"
+                    name="l10n_it_account_stamp_auto_compute_stamp_duty"
+                    invisible="1"
+                />
+                <field
+                    name="l10n_it_account_stamp_is_stamp_duty_applied"
+                    string="Stamp Duty"
+                    invisible="1"
+                />
+                <field
+                    name="l10n_it_account_stamp_manually_apply_stamp_duty"
+                    invisible="l10n_it_account_stamp_auto_compute_stamp_duty"
+                />
+                <field
+                    name="l10n_it_account_stamp_is_stamp_duty_present"
+                    invisible="1"
                 />
-                <field name="tax_stamp_line_present" invisible="1" />
             </xpath>
             <field name="narration" position="before">
                 <div
                     name="stamp_applicability"
-                    attrs="{'invisible': [('tax_stamp', '=', False)]}"
+                    invisible="not l10n_it_account_stamp_is_stamp_duty_applied"
                     colspan="2"
                 >
                     <img
                         src="/l10n_it_account_stamp/static/description/icon.png"
-                        alt="Tax stamp"
+                        alt="Stamp Duty"
                     />
-                    <span
-                        attrs="{'invisible': [('tax_stamp_line_present', '=', True)]}"
-                    >
-                        <span attrs="{'invisible': [('state', 'not in', 'draft')]}">
+                    <span invisible="l10n_it_account_stamp_is_stamp_duty_present">
+                        <span invisible="state != 'draft'">
                             <button
                                 type="object"
                                 string="Charge stamp to customer"
-                                name="add_tax_stamp_line"
+                                name="add_stamp_duty_line"
                             />
                         </span>
-                        <span attrs="{'invisible': [('state', '=', 'draft')]}">
+                        <span invisible="state == 'draft'">
                             Stamp can only be charged to customer when invoice is in draft state
                         </span>
                     </span>
-                    <span
-                        attrs="{'invisible': [('tax_stamp_line_present', '=', False)]}"
-                    >
+                    <span invisible="not l10n_it_account_stamp_is_stamp_duty_present">
                         Stamp charged to customer
                     </span>
                 </div>
@@ -66,9 +71,8 @@
                 expr="//form/sheet/notebook/page[@id='invoice_tab']/field/form/sheet/group/field[@name='product_id']"
                 position="after"
             >
-                <field name="is_stamp_line" invisible="1" />
+                <field name="is_stamp_line" column_invisible="True" />
             </xpath>
         </field>
     </record>
-
 </odoo>

odoo/addons/l10n_it_account_stamp/views/company_view.xml

@@ -1,44 +1,19 @@
 <?xml version="1.0" encoding="utf-8" ?>
 <odoo>
-
     <record model="ir.ui.view" id="view_account_config_settings_stamp">
         <field name="name">view_account_config_settings_stamp</field>
         <field name="model">res.config.settings</field>
         <field name="inherit_id" ref="account.res_config_settings_view_form" />
         <field name="arch" type="xml">
-            <div id="eu_service" position="after">
-                <div
-                    class="col-12 col-lg-6 o_setting_box"
-                    title="Configuration for Tax stamp"
+            <block name="default_taxes_setting_container" position="inside">
+                <setting
+                    id="l10n_it_account_stamp_stamp_product"
+                    title="Configuration for stamp duty"
+                    company_dependent="1"
                 >
-                    <div class="o_setting_left_pane" />
-                    <div class="o_setting_right_pane">
-                        <span class="o_form_label">Configuration for Tax stamp
-                        </span>
-                        <span
-                            class="fa fa-lg fa-building-o"
-                            title="Values set here are company-specific."
-                            aria-label="Values set here are company-specific."
-                            groups="base.group_multi_company"
-                            role="img"
-                        />
-                        <div class="text-muted">
-                            Product used as Tax Stamp in customer invoices
-                        </div>
-                        <div class="content-group">
-                            <div class="row mt16">
-                                <label
-                                    string="Tax Stamp Product"
-                                    for="tax_stamp_product_id"
-                                    class="col-lg-3 o_light_label"
-                                />
-                                <field name="tax_stamp_product_id" />
-                            </div>
-                        </div>
-                    </div>
-                </div>
-            </div>
+                    <field name="l10n_it_account_stamp_stamp_duty_product_id" />
+                </setting>
+            </block>
         </field>
     </record>
-
 </odoo>

odoo/addons/l10n_it_account_stamp/views/product_view.xml

@@ -1,33 +1,32 @@
 <?xml version="1.0" encoding="utf-8" ?>
 <odoo>
-
     <record id="product_template_form_view_account_stamp" model="ir.ui.view">
         <field name="name">product.template.form.inherit</field>
         <field name="model">product.template</field>
         <field name="inherit_id" ref="account.product_template_form_view" />
         <field name="arch" type="xml">
-
             <xpath expr="//group[@name='payables']" position="after">
-                <group string="Tax stamp">
-                    <field name="is_stamp" />
+                <group string="Stamp Duty">
+                    <field name="l10n_it_account_stamp_is_stamp" />
                     <field
-                        name="auto_compute"
-                        attrs="{'invisible': [('is_stamp', '=', False)]}"
+                        name="l10n_it_account_stamp_auto_compute"
+                        invisible="not l10n_it_account_stamp_is_stamp"
                     />
                     <p
-                        attrs="{'invisible': ['|',('auto_compute', '=', False), ('is_stamp', '=', False)]}"
+                        invisible="(not l10n_it_account_stamp_auto_compute) or (not l10n_it_account_stamp_is_stamp)"
                         colspan="2"
                     >
                         For each invoice, the base amount for each selected tax will be added up and used to determine
                         the application of the account stamp.
                     </p>
                     <field
-                        name="stamp_apply_min_total_base"
-                        attrs="{'invisible': ['|',('auto_compute', '=', False), ('is_stamp', '=', False)], 'required': [('auto_compute', '=', True)]}"
+                        name="l10n_it_account_stamp_tax_apply_min_total_base"
+                        invisible="(not l10n_it_account_stamp_auto_compute) or (not l10n_it_account_stamp_is_stamp)"
+                        required="l10n_it_account_stamp_auto_compute"
                     />
                     <field
-                        name="stamp_apply_tax_ids"
-                        attrs="{'invisible': ['|',('auto_compute', '=', False), ('is_stamp', '=', False)]}"
+                        name="l10n_it_account_stamp_stamp_duty_apply_tax_ids"
+                        invisible="(not l10n_it_account_stamp_auto_compute) or (not l10n_it_account_stamp_is_stamp)"
                         widget="many2many_tags"
                     />
                 </group>
@@ -37,19 +36,16 @@
                 expr="//field[@name='property_account_income_id']"
                 position="attributes"
             >
-                <attribute name="attrs">{'required': [('is_stamp', '=', True)]}
-                </attribute>
+                <attribute name="required">l10n_it_account_stamp_is_stamp</attribute>
             </xpath>
 
             <xpath
                 expr="//field[@name='property_account_expense_id']"
                 position="attributes"
             >
-                <attribute name="attrs">{'required': [('is_stamp', '=', True)]}
+                <attribute name="required">l10n_it_account_stamp_is_stamp
                 </attribute>
             </xpath>
-
         </field>
     </record>
-
 </odoo>