odoo-addon-l10n-it-account-stamp 16.0.1.1.0__py3-none-any.whl → 18.0.1.2.0__py3-none-any.whl

odoo/addons/l10n_it_account_stamp/models/company.py

@@ -6,19 +6,19 @@ from odoo import fields, models
 class ResCompany(models.Model):
     _inherit = "res.company"
 
-    tax_stamp_product_id = fields.Many2one(
-        "product.product",
-        "Tax Stamp Product",
-        help="Product used as Tax Stamp in customer invoices.",
+    l10n_it_account_stamp_stamp_duty_product_id = fields.Many2one(
+        comodel_name="product.product",
+        string="Stamp Duty Product",
+        help="Product used as stamp duty in customer invoices.",
     )
 
 
 class AccountConfigSettings(models.TransientModel):
     _inherit = "res.config.settings"
 
-    tax_stamp_product_id = fields.Many2one(
-        related="company_id.tax_stamp_product_id",
-        string="Tax Stamp Product",
-        help="Product used as Tax Stamp in customer invoices.",
+    l10n_it_account_stamp_stamp_duty_product_id = fields.Many2one(
+        related="company_id.l10n_it_account_stamp_stamp_duty_product_id",
+        string="Stamp Duty Product",
+        help="Product used as stamp duty in customer invoices.",
         readonly=False,
     )

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/CONTRIBUTORS.md

@@ -8,3 +8,4 @@
 - Giovanni Serra \<<giovanni@gslab.it>\>
 - [Aion Tech](https://aiontech.company/):
   - Simone Rubino \<<simone.rubino@aion-tech.it>\>
+- [Nextev Srl](https://www.nextev.it)

odoo/addons/l10n_it_account_stamp/readme/DESCRIPTION.md

@@ -1,8 +1,9 @@
 **Italiano**
 
-Questo modulo aggiunge il supporto all'imposta di bollo italiana nelle
-fatture e nelle ricevute.
+Questo modulo permette di calcolare automaticamente ed addebitare al cliente l'imposta di bollo italiana nelle fatture e nelle ricevute mantenendo la sincronizzazione con il campo "Dati Bollo" (`l10n_it_stamp_duty`) di `l10n_it_edi`.
+In questo modo l'elemento XML `<DatiBollo>` verrà valorizzato correttamente.
 
 **English**
 
-This module adds Italian Tax Stamp support in invoices and receipts.
+This module allows to automatically compute and charge the Italian stamp duty to customers in invoices and receipts while maintaining synchronization with the "Stamp Duty Data" field (`l10n_it_stamp_duty`) of `l10n_it_edi`.
+In this way XML tag `<DatiBollo>` will be correctly set.

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

@@ -3,7 +3,7 @@
 <head>
 <meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
 <meta name="generator" content="Docutils: https://docutils.sourceforge.io/" />
-<title>ITA - Imposta di bollo</title>
+<title>README.rst</title>
 <style type="text/css">
 
 /*
@@ -360,37 +360,50 @@ ul.auto-toc {
 </style>
 </head>
 <body>
-<div class="document" id="ita-imposta-di-bollo">
-<h1 class="title">ITA - Imposta di bollo</h1>
+<div class="document">
 
+
+<a class="reference external image-reference" href="https://odoo-community.org/get-involved?utm_source=readme">
+<img alt="Odoo Community Association" src="https://odoo-community.org/readme-banner-image" />
+</a>
+<div class="section" id="ita-imposta-di-bollo">
+<h1>ITA - Imposta di bollo</h1>
 <!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 !! This file is generated by oca-gen-addon-readme !!
 !! changes will be overwritten.                   !!
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-!! source digest: sha256:a81fbb48d1af1704b5039d1b6239009736a6f4983e7441b65359d85f54064061
+!! source digest: sha256:d29741720c8c8b6a1ad2db28a9979cf34a4cf2868852f58103fe19eaf7c4bd74
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
-<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/license-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>Questo modulo permette di calcolare automaticamente ed addebitare al
+cliente l’imposta di bollo italiana nelle fatture e nelle ricevute
+mantenendo la sincronizzazione con il campo “Dati Bollo”
+(<tt class="docutils literal">l10n_it_stamp_duty</tt>) di <tt class="docutils literal">l10n_it_edi</tt>. In questo modo l’elemento
+XML <tt class="docutils literal">&lt;DatiBollo&gt;</tt> verrà valorizzato correttamente.</p>
 <p><strong>English</strong></p>
-<p>This module adds Italian Tax Stamp support in invoices and receipts.</p>
+<p>This module allows to automatically compute and charge the Italian stamp
+duty to customers in invoices and receipts while maintaining
+synchronization with the “Stamp Duty Data” field
+(<tt class="docutils literal">l10n_it_stamp_duty</tt>) of <tt class="docutils literal">l10n_it_edi</tt>. In this way XML tag
+<tt class="docutils literal">&lt;DatiBollo&gt;</tt> will be correctly set.</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>
 </div>
 <div class="section" id="configuration">
-<h1><a class="toc-backref" href="#toc-entry-1">Configuration</a></h1>
+<h2><a class="toc-backref" href="#toc-entry-1">Configuration</a></h2>
 <p><strong>Italiano</strong></p>
 <p>Per modificare le impostazioni sul prodotto “Imposta di bollo 2 euro” è
 necessario abilitare le funzioni complete per la contabilità:</p>
@@ -403,10 +416,10 @@ 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 +433,7 @@ 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 +442,7 @@ 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
@@ -437,15 +450,15 @@ 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>
 </div>
 <div class="section" id="usage">
-<h1><a class="toc-backref" href="#toc-entry-2">Usage</a></h1>
+<h2><a class="toc-backref" href="#toc-entry-2">Usage</a></h2>
 <p><strong>Italiano</strong></p>
 <p>Se nella fattura o ricevuta è previsto l’addebito dell’imposta di bollo
 al cliente, fare clic sul pulsante “Aggiungi riga bollo” per aggiungere
@@ -453,23 +466,32 @@ 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">
+<h2><a class="toc-backref" href="#toc-entry-3">Known issues / Roadmap</a></h2>
+<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>
+<h2><a class="toc-backref" href="#toc-entry-4">Bug Tracker</a></h2>
 <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>
+<h2><a class="toc-backref" href="#toc-entry-5">Credits</a></h2>
 <div class="section" id="authors">
-<h2><a class="toc-backref" href="#toc-entry-5">Authors</a></h2>
+<h3><a class="toc-backref" href="#toc-entry-6">Authors</a></h3>
 <ul class="simple">
 <li>Ermanno Gnan</li>
 <li>Sergio Corato</li>
@@ -477,7 +499,7 @@ 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>
+<h3><a class="toc-backref" href="#toc-entry-7">Contributors</a></h3>
 <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>
@@ -491,10 +513,11 @@ If you spotted it first, help us to smash it by providing a detailed and welcome
 <li>Simone Rubino &lt;<a class="reference external" href="mailto:simone.rubino&#64;aion-tech.it">simone.rubino&#64;aion-tech.it</a>&gt;</li>
 </ul>
 </li>
+<li><a class="reference external" href="https://www.nextev.it">Nextev Srl</a></li>
 </ul>
 </div>
 <div class="section" id="maintainers">
-<h2><a class="toc-backref" href="#toc-entry-7">Maintainers</a></h2>
+<h3><a class="toc-backref" href="#toc-entry-8">Maintainers</a></h3>
 <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" />
@@ -502,10 +525,11 @@ 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>
 </div>
+</div>
 </body>
 </html>

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(
@@ -84,45 +86,131 @@ 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_invoice_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):
-        """Stamp fields show when stamp is added with the button to the invoice."""
-        # Arrange: Create an invoice eligible for tax stamp but without it
-        stamp_tax = self.tax_id
-        invoice = self.init_invoice(
-            "out_invoice",
-            taxes=stamp_tax,
-            amounts=[
-                100,
-            ],
+    def test_reset_invoice_to_draft(self):
+        """Reset an invoice to draft and check that relative tax stamp accounting lines
+        has been deleted."""
+        invoice = first(
+            self.invoices.filtered(lambda inv: inv.move_type == "out_invoice")
         )
-        # pre-condition
-        self.assertTrue(invoice.tax_stamp)
-        self.assertFalse(invoice.tax_stamp_line_present)
 
-        # Act
-        invoice.add_tax_stamp_line()
+        self.assertEqual(len(invoice), 1)
+        self.assertEqual(len(invoice.invoice_line_ids), 2)
 
-        # Assert
-        self.assertTrue(invoice.tax_stamp_line_present)
+        invoice.invoice_line_ids[0].write({"tax_ids": [(6, 0, [self.tax_id.id])]})
+        invoice.action_post()
+
+        self.assertEqual(
+            len(invoice.line_ids.filtered(lambda line: line.is_stamp_line)), 2
+        )
 
-        # Resetting to draft removes the stamp
         invoice.button_draft()
-        self.assertFalse(invoice.tax_stamp_line_present)
+
+        self.assertEqual(
+            len(invoice.line_ids.filtered(lambda line: line.is_stamp_line)), 0
+        )
+
+    def test_compute_l10n_it_stamp_duty(self):
+        """Test that l10n_it_stamp_duty is correctly computed based on stamp
+        application and product price."""
+        stamp_product = self.env.company.l10n_it_account_stamp_stamp_duty_product_id
+        stamp_price = stamp_product.list_price
+
+        # Test 1: Invoice in draft with stamp duty applied
+        invoice = first(
+            self.invoices.filtered(lambda inv: inv.move_type == "out_invoice")
+        )
+        invoice.invoice_line_ids[0].write({"tax_ids": [(6, 0, [self.tax_id.id])]})
+        self.assertTrue(invoice.l10n_it_account_stamp_is_stamp_duty_applied)
+        self.assertEqual(invoice.state, "draft")
+        self.assertEqual(
+            invoice.l10n_it_stamp_duty,
+            stamp_price,
+            "Stamp duty should equal product price when applied in draft",
+        )
+
+        # Test 2: Invoice in draft without stamp duty applied
+        invoice2 = self.env["account.move"].create(
+            {
+                "move_type": "out_invoice",
+                "partner_id": self.partner_a.id,
+                "invoice_date": "2024-01-01",
+                "invoice_line_ids": [
+                    (
+                        0,
+                        0,
+                        {
+                            "name": "Test Product Without Stamp",
+                            "price_unit": 100.0,
+                            "quantity": 1,
+                        },
+                    )
+                ],
+            }
+        )
+        self.assertFalse(invoice2.l10n_it_account_stamp_is_stamp_duty_applied)
+        self.assertEqual(invoice2.state, "draft")
+        self.assertEqual(
+            invoice2.l10n_it_stamp_duty,
+            0,
+            "Stamp duty should be 0 when not applied",
+        )
+
+        # Test 3: Posted invoice should keep value from draft
+        invoice.action_post()
+        self.assertEqual(invoice.state, "posted")
+        self.assertEqual(
+            invoice.l10n_it_stamp_duty,
+            stamp_price,
+            "Stamp duty should be preserved after posting",
+        )
+
+        # Test 4: Change stamp product price and verify recomputation
+        new_price = 5.0
+        stamp_product.list_price = new_price
+        invoice3 = self.env["account.move"].create(
+            {
+                "move_type": "out_invoice",
+                "partner_id": self.partner_a.id,
+                "invoice_date": "2024-01-01",
+                "invoice_line_ids": [
+                    (
+                        0,
+                        0,
+                        {
+                            "name": "Test Product",
+                            "price_unit": 100.0,
+                            "quantity": 1,
+                            "tax_ids": [(6, 0, [self.tax_id.id])],
+                        },
+                    )
+                ],
+            }
+        )
+        self.assertTrue(invoice3.l10n_it_account_stamp_is_stamp_duty_applied)
+        self.assertEqual(
+            invoice3.l10n_it_stamp_duty,
+            new_price,
+            "Stamp duty should reflect updated product price",
+        )

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>