odoo-addon-l10n-it-bill-of-entry 16.0.1.0.1.1__py3-none-any.whl → 18.0.1.0.0.3__py3-none-any.whl

odoo/addons/l10n_it_bill_of_entry/readme/CONTRIBUTORS.md

@@ -5,3 +5,4 @@
 - Diego Bruselli \<<d.bruselli@creativiquadrati.it>\>
 - [Aion Tech](https://aiontech.company/):
   - Simone Rubino \<<simone.rubino@aion-tech.it>\>
+- [Nextev Srl](https://nextev.it/) \<<odoo@nextev.it>\>

odoo/addons/l10n_it_bill_of_entry/static/description/index.html

@@ -8,10 +8,11 @@
 
 /*
 :Author: David Goodger (goodger@python.org)
-:Id: $Id: html4css1.css 8954 2022-01-20 10:10:25Z milde $
+:Id: $Id: html4css1.css 9511 2024-01-13 09:50:07Z milde $
 :Copyright: This stylesheet has been placed in the public domain.
 
 Default cascading style sheet for the HTML output of Docutils.
+Despite the name, some widely supported CSS2 features are used.
 
 See https://docutils.sourceforge.io/docs/howto/html-stylesheets.html for how to
 customize this style sheet.
@@ -274,7 +275,7 @@ pre.literal-block, pre.doctest-block, pre.math, pre.code {
   margin-left: 2em ;
   margin-right: 2em }
 
-pre.code .ln { color: grey; } /* line numbers */
+pre.code .ln { color: gray; } /* line numbers */
 pre.code, code { background-color: #eeeeee }
 pre.code .comment, code .comment { color: #5C6576 }
 pre.code .keyword, code .keyword { color: #3B0D06; font-weight: bold }
@@ -300,7 +301,7 @@ span.option {
 span.pre {
   white-space: pre }
 
-span.problematic {
+span.problematic, pre.problematic {
   color: red }
 
 span.section-subtitle {
@@ -366,9 +367,9 @@ ul.auto-toc {
 !! This file is generated by oca-gen-addon-readme !!
 !! changes will be overwritten.                   !!
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-!! source digest: sha256:797aec23d73bd9b18d5c80392d2310798e15660f13b166a61a754d33b8e27677
+!! source digest: sha256:3e00d2ca646f727ba7922495ad3269aac0ba5e27f1d31378f52f1d8822f63b63
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
-<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/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/l10n-italy/tree/16.0/l10n_it_bill_of_entry"><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_bill_of_entry"><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/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/l10n-italy/tree/18.0/l10n_it_bill_of_entry"><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_bill_of_entry"><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>This module enables to manage extraUE import purchases, generating a
 bill of entry according to the supplier invoice.</p>
 <p>It involves three documents:</p>
@@ -396,18 +397,17 @@ bill of entry according to the supplier invoice.</p>
 <p><strong>English</strong></p>
 <p>Mandatory settings:</p>
 <ul class="simple">
-<li>An account journal required by the closing transfer account move
-(e.g. “Bolle Doganali”).</li>
+<li>An account journal required by the closing transfer account move (e.g.
+“Bolle Doganali”).</li>
 <li>An account journal for extraUE supplier invoices, apart from ordinary
-supplier invoices. In this way, extraUE supplier invoices don’t
-appear in VAT registries; in this way, VAT registries have no missing
+supplier invoices. In this way, extraUE supplier invoices don’t appear
+in VAT registries; in this way, VAT registries have no missing
 numbers.</li>
 <li>Create the “Extra UE goods purchases” and add a tax mapping: purchase
-taxes (e.g. 22%) should be mapped to to no one tax. In this way,
-every purchase invoice for extra UE fiscal position don’t show taxes
-in lines, according to law.</li>
-<li>A virtual supplier (e.g. “Customs” or “Dogana”) for the bill of
-entry.</li>
+taxes (e.g. 22%) should be mapped to to no one tax. In this way, every
+purchase invoice for extra UE fiscal position don’t show taxes in
+lines, according to law.</li>
+<li>A virtual supplier (e.g. “Customs” or “Dogana”) for the bill of entry.</li>
 <li>The forwarder as a real supplier.</li>
 </ul>
 <p>Optional settings:</p>
@@ -423,8 +423,8 @@ ExtraUE”). In this way, bill of entries are highlighted in VAT
 registries due to this tax code.</li>
 <li>An account for delivery expenses, recorded in the forwarder invoice
 (e.g. “SPESE DI TRASPORTO”).</li>
-<li>An account for customs duties, recorded in the forwarder invoice
-(e.g. “DIRITTI DOGANALI”).</li>
+<li>An account for customs duties, recorded in the forwarder invoice (e.g.
+“DIRITTI DOGANALI”).</li>
 <li>An account for stamp duties, recorded in the forwarder invoice (e.g.
 “IMPOSTE DI BOLLO”).</li>
 </ul>
@@ -435,15 +435,14 @@ registries due to this tax code.</li>
 “Bolle Doganali” o “Varie”) da impostare in configurazione
 contabilità.</li>
 <li>Un imposta con aliquota standard da applicare alla bolla doganale (ad
-es. “22% credito ExtraUE”) da impostare in configurazione
-contabilità. In questo modo questa imposta viene evidenziata nei
-registri IVA.</li>
+es. “22% credito ExtraUE”) da impostare in configurazione contabilità.
+In questo modo questa imposta viene evidenziata nei registri IVA.</li>
 <li>Un fornitore “Dogana” per le bolle doganali, da impostare in
 configurazione contabilità.</li>
 <li>Un registro per le fatture dei fornitori extra UE, distinto da quello
 delle fatture passive ordinarie. In questo modo, le fatture dei
-fornitori extra non appariranno nei registri IVA ed i registri IVA
-non avranno numeri mancanti.</li>
+fornitori extra non appariranno nei registri IVA ed i registri IVA non
+avranno numeri mancanti.</li>
 <li>Una posizione fiscale “Acquisti beni extra UE” e aggiungere la
 mappatura: l’imposta d’acquisto (ad es. 22%) deve essere mappata a
 nessuna imposta. In questo modo, ogni fattura passive per questa
@@ -452,9 +451,9 @@ posizione fiscale non avrà imposte sulle righe.</li>
 </ul>
 <p>Impostazioni opzionali:</p>
 <ul class="simple">
-<li>Un conto di costo dove registrare l’importo netto della bolla
-doganale (ad es. “ACQUISTO MERCI ExtraUE”), da associare
-eventualmente ai prodotti acquistati extra UE</li>
+<li>Un conto di costo dove registrare l’importo netto della bolla doganale
+(ad es. “ACQUISTO MERCI ExtraUE”), da associare eventualmente ai
+prodotti acquistati extra UE</li>
 <li>Un conto di costo dove registrare l’importo dell’IVA della bolla
 doganale, pagata in anticipo dello spedizioniere e evidenziata nella
 fattura dello spedizioniere (ad es. “SPESE DOGANALI ANTICIPATE”).</li>
@@ -486,7 +485,7 @@ contabile di giroconto per chiudere la bolla doganale.</p>
 <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_bill_of_entry%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_bill_of_entry%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">
@@ -513,16 +512,19 @@ 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://nextev.it/">Nextev Srl</a> &lt;<a class="reference external" href="mailto:odoo&#64;nextev.it">odoo&#64;nextev.it</a>&gt;</li>
 </ul>
 </div>
 <div class="section" id="maintainers">
 <h2><a class="toc-backref" href="#toc-entry-7">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" /></a>
+<a class="reference external image-reference" href="https://odoo-community.org">
+<img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" />
+</a>
 <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_bill_of_entry">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_bill_of_entry">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_bill_of_entry/tests/test_bill_of_entry.py

@@ -6,14 +6,16 @@
 
 from odoo.exceptions import UserError
 from odoo.fields import first
-from odoo.tests.common import Form, tagged
+from odoo.tests import Form, tagged
 
 from odoo.addons.account.tests.common import AccountTestInvoicingCommon
 
 
 @tagged("post_install", "-at_install")
 class TestBillOfEntry(AccountTestInvoicingCommon):
-    def _create_invoice(self, partner, customs_doc_type, journal, products_list):
+    def _create_invoice(
+        self, partner, customs_doc_type, journal, products_list, notes_sections_list
+    ):
         invoice = self.init_invoice(
             "in_invoice",
             partner=partner,
@@ -25,9 +27,14 @@ class TestBillOfEntry(AccountTestInvoicingCommon):
             invoice_form.journal_id = journal
         for product, qty, price in products_list:
             with invoice_form.invoice_line_ids.new() as line:
+                line.name = product.name
                 line.product_id = product
                 line.price_unit = price
                 line.quantity = qty
+        for name, display_type in notes_sections_list:
+            with invoice_form.invoice_line_ids.new() as line:
+                line.name = name
+                line.display_type = display_type
 
         invoice = invoice_form.save()
         return invoice
@@ -44,7 +51,7 @@ class TestBillOfEntry(AccountTestInvoicingCommon):
         self.fp_model = self.env["account.fiscal.position"]
         self.fp_tax_model = self.env["account.fiscal.position.tax"]
 
-        demo_data_company = self.env.ref("base.main_company")
+        demo_data_company = self.env.ref("base.demo_company_it")
         self.env.user.company_ids |= demo_data_company
         self.env.user.company_id = demo_data_company
         # Now that current user can access the company,
@@ -64,7 +71,7 @@ class TestBillOfEntry(AccountTestInvoicingCommon):
             "l10n_it_bill_of_entry.account_journal_purchase_extraEU"
         )
         # Bill of entry storno journal
-        self.company = self.env.ref("base.main_company")
+        self.company = self.env.ref("base.demo_company_it")
         self.bill_of_entry_journal = self.journal_model.create(
             {
                 "name": "bill_of_entry_journal",
@@ -81,7 +88,9 @@ class TestBillOfEntry(AccountTestInvoicingCommon):
                 "amount": 22,
                 "amount_type": "percent",
                 "type_tax_use": "purchase",
-                "tax_group_id": self.env.ref("account.tax_group_taxes").id,
+                "tax_group_id": self.env.ref(
+                    f"account.{demo_data_company.id}_tax_group_iva_22"
+                ).id,
             }
         )
         self.fiscpos_extra = self.env.ref(
@@ -144,6 +153,7 @@ class TestBillOfEntry(AccountTestInvoicingCommon):
             [
                 (self.product1, 1, 2500),
             ],
+            [],
         )
 
         # Bill of Entry - draft state
@@ -154,6 +164,9 @@ class TestBillOfEntry(AccountTestInvoicingCommon):
             [
                 (self.product_extra, 1, 2500),
             ],
+            [
+                ("nota", "line_note"),
+            ],
         )
         bill_of_entry_form = Form(self.bill_of_entry)
         bill_of_entry_form.supplier_invoice_ids.clear()
@@ -169,6 +182,7 @@ class TestBillOfEntry(AccountTestInvoicingCommon):
                 (self.product_delivery, 1, 300),
                 (self.adv_customs_expense, 1, 550),
             ],
+            [],
         )
         forwarder_invoice_form = Form(self.forwarder_invoice)
         with forwarder_invoice_form.invoice_line_ids.edit(1) as line:

odoo/addons/l10n_it_bill_of_entry/views/account_invoice_view.xml

@@ -16,13 +16,7 @@
                     type="object"
                     class="oe_stat_button"
                     icon="fa-pencil-square-o"
-                    attrs="{
-                        'invisible': [
-                            '|',
-                                ('move_type', '!=', 'in_invoice'),
-                                ('bill_of_entries_count', '=', 0),
-                        ],
-                    }"
+                    invisible="move_type != 'in_invoice' or bill_of_entries_count == 0"
                 >
                     <field
                         name="bill_of_entries_count"
@@ -35,13 +29,7 @@
                     type="object"
                     class="oe_stat_button"
                     icon="fa-pencil-square-o"
-                    attrs="{
-                        'invisible': [
-                            '|',
-                                ('move_type', '!=', 'in_invoice'),
-                                ('extra_supplier_invoices_count', '=', 0),
-                        ],
-                    }"
+                    invisible="move_type != 'in_invoice' or extra_supplier_invoices_count == 0"
                 >
                     <field
                         name="extra_supplier_invoices_count"
@@ -54,13 +42,7 @@
                     type="object"
                     class="oe_stat_button"
                     icon="fa-pencil-square-o"
-                    attrs="{
-                        'invisible': [
-                            '|',
-                                ('move_type', '!=', 'in_invoice'),
-                                ('forwarder_bill_of_entries_count', '=', 0),
-                        ],
-                    }"
+                    invisible="move_type != 'in_invoice' or forwarder_bill_of_entries_count == 0"
                 >
                     <field
                         name="forwarder_bill_of_entries_count"
@@ -73,15 +55,7 @@
                 <button
                     name="generate_bill_of_entry"
                     class="oe_highlight"
-                    attrs="{
-                        'invisible': [
-                            '|',
-                                ('move_type', '!=', 'in_invoice'),
-                                '|',
-                                    ('customs_doc_type', '!=', 'supplier_invoice'),
-                                    ('bill_of_entries_count', '!=', 0),
-                        ],
-                    }"
+                    invisible="move_type != 'in_invoice' or customs_doc_type != 'supplier_invoice' or bill_of_entries_count != 0"
                     string="Generate bill of entry"
                     type="object"
                     groups="account.group_account_invoice"
@@ -90,46 +64,32 @@
             <group id="header_right_group" position="inside">
                 <field
                     name="customs_doc_type"
-                    attrs="{
-                        'invisible': [
-                            ('move_type', '!=', 'in_invoice'),
-                        ],
-                        'readonly': [
-                            '|',
-                                ('state', '!=', 'draft'),
-                                ('forwarder_bill_of_entries_count', '!=', 0),
-                        ],
-                    }"
+                    invisible="move_type != 'in_invoice'"
+                    readonly="state != 'draft' or forwarder_bill_of_entries_count != 0"
                 />
             </group>
             <xpath expr="//notebook/page[2]" position="after">
                 <page
                     string="Customs"
                     name="customs"
-                    attrs="{
-                        'invisible': [
-                            '|',
-                                ('move_type', '!=', 'in_invoice'),
-                                ('customs_doc_type','not in', ['bill_of_entry', 'forwarder_invoice']),
-                        ],
-                    }"
+                    invisible="move_type != 'in_invoice' or customs_doc_type not in ('bill_of_entry', 'forwarder_invoice')"
                 >
                     <separator
                         string="Supplier invoices"
                         name="supplier_invoices"
                         colspan="4"
-                        attrs="{'invisible': [('customs_doc_type','!=', 'bill_of_entry')]}"
+                        invisible="customs_doc_type != 'bill_of_entry'"
                     />
                     <field
                         name="supplier_invoice_ids"
-                        attrs="{'invisible': [('customs_doc_type','!=', 'bill_of_entry')]}"
+                        invisible="customs_doc_type != 'bill_of_entry'"
                         domain="[('customs_doc_type', '=', 'supplier_invoice')]"
                         context="{'default_customs_doc_type': 'supplier_invoice'}"
                     />
                     <group name="forwarder_invoice">
                         <field
                             name="forwarder_invoice_id"
-                            attrs="{'invisible': [('customs_doc_type','!=', 'bill_of_entry')]}"
+                            invisible="customs_doc_type != 'bill_of_entry'"
                             domain="[('customs_doc_type','=', 'forwarder_invoice'), ('state', '=', 'draft')]"
                             context="{'default_customs_doc_type': 'forwarder_invoice'}"
                         />
@@ -137,24 +97,18 @@
                     <group name="storno">
                         <field
                             name="bill_of_entry_storno_id"
-                            attrs="{'invisible': [('customs_doc_type','!=', 'forwarder_invoice')]}"
+                            invisible="customs_doc_type != 'forwarder_invoice'"
                         />
                     </group>
                 </page>
             </xpath>
             <xpath
-                expr="//notebook/page[1]/field[@name='invoice_line_ids']/tree/field[@name='price_subtotal']"
+                expr="//notebook/page[1]/field[@name='invoice_line_ids']/list/field[@name='price_subtotal']"
                 position="after"
             >
                 <field
                     name="advance_customs_vat"
-                    attrs="{
-                        'column_invisible': [
-                            '|',
-                                ('parent.move_type', '!=', 'in_invoice'),
-                                ('parent.customs_doc_type', '!=', 'forwarder_invoice'),
-                        ],
-                    }"
+                    column_invisible="parent.move_type != 'in_invoice' or parent.customs_doc_type != 'forwarder_invoice'"
                 />
             </xpath>
         </field>
@@ -170,7 +124,7 @@
     <record id="action_supplier_invoice" model="ir.actions.act_window">
         <field name="name">Supplier invoices</field>
         <field name="res_model">account.move</field>
-        <field name="view_mode">tree,kanban,form,pivot,graph,activity</field>
+        <field name="view_mode">list,kanban,form,pivot,graph,activity</field>
         <field
             name="domain"
         >[('move_type','=','in_invoice'), ('customs_doc_type', '=', 'supplier_invoice')]</field>
@@ -180,7 +134,7 @@
     </record>
     <record id="action_supplier_invoice_view1" model="ir.actions.act_window.view">
         <field eval="1" name="sequence" />
-        <field name="view_mode">tree</field>
+        <field name="view_mode">list</field>
         <field name="view_id" ref="account.view_move_tree" />
         <field name="act_window_id" ref="action_supplier_invoice" />
     </record>
@@ -199,7 +153,7 @@
     <record id="action_bill_of_entry" model="ir.actions.act_window">
         <field name="name">Bills of entry</field>
         <field name="res_model">account.move</field>
-        <field name="view_mode">tree,kanban,form,pivot,graph,activity</field>
+        <field name="view_mode">list,kanban,form,pivot,graph,activity</field>
         <field
             name="domain"
         >[('move_type','=','in_invoice'), ('customs_doc_type', '=', 'bill_of_entry')]</field>
@@ -209,7 +163,7 @@
     </record>
     <record id="action_bill_of_entry_view1" model="ir.actions.act_window.view">
         <field eval="1" name="sequence" />
-        <field name="view_mode">tree</field>
+        <field name="view_mode">list</field>
         <field name="view_id" ref="account.view_move_tree" />
         <field name="act_window_id" ref="action_bill_of_entry" />
     </record>
@@ -228,7 +182,7 @@
     <record id="action_forwarder_invoice" model="ir.actions.act_window">
         <field name="name">Forwarder invoices</field>
         <field name="res_model">account.move</field>
-        <field name="view_mode">tree,kanban,form,pivot,graph,activity</field>
+        <field name="view_mode">list,kanban,form,pivot,graph,activity</field>
         <field
             name="domain"
         >[('move_type','=','in_invoice'), ('customs_doc_type', '=', 'forwarder_invoice')]</field>
@@ -238,7 +192,7 @@
     </record>
     <record id="action_forwarder_invoice_view1" model="ir.actions.act_window.view">
         <field eval="1" name="sequence" />
-        <field name="view_mode">tree</field>
+        <field name="view_mode">list</field>
         <field name="view_id" ref="account.view_move_tree" />
         <field name="act_window_id" ref="action_forwarder_invoice" />
     </record>

odoo/addons/l10n_it_bill_of_entry/views/company_view.xml

@@ -4,67 +4,37 @@
   ~ License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
   -->
 <odoo>
-
     <record id="view_boe_config_settings" model="ir.ui.view">
         <field name="name">view.boe.config.setting</field>
         <field name="model">res.config.settings</field>
         <field name="inherit_id" ref="account.res_config_settings_view_form" />
         <field name="arch" type="xml">
-            <xpath expr="//div[@id='analytic']" position="after">
-            <h2>Bill of entries</h2>
-                <div
-                    class="row mt16 o_settings_container"
-                    id="bill_of_entries_settings"
-                >
-                    <div class="col-12 col-lg-6 o_setting_box">
-                        <div class="o_setting_left_pane" />
-                        <div class="o_setting_right_pane">
-                            <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="content-group">
-                                <div>
-                                    <label for="bill_of_entry_journal_id" />
-                                    <div
-                                        class="text-muted"
-                                    >Journal used for reconciliation of bill of entries</div>
-                                    <field
-                                        name="bill_of_entry_journal_id"
-                                        class="o_light_label"
-                                        options="{'no_create': True}"
-                                    />
-                                </div>
-                                <div>
-                                    <label for="bill_of_entry_tax_id" />
-                                    <div
-                                        class="text-muted"
-                                    >Tax used in bill of entries generation, when product is not present</div>
-                                    <field
-                                        name="bill_of_entry_tax_id"
-                                        class="o_light_label"
-                                        options="{'no_create': True}"
-                                    />
-                                </div>
-                                <div>
-                                    <label for="bill_of_entry_partner_id" />
-                                    <div
-                                        class="text-muted"
-                                    >Supplier used in bill of entries</div>
-                                    <field
-                                        name="bill_of_entry_partner_id"
-                                        class="o_light_label"
-                                    />
-                                </div>
-                            </div>
-                        </div>
-                    </div>
-                </div>
-            </xpath>
+            <app name="account" position="inside">
+                <block name="bill_of_entries_settings" title="Bill of Entries">
+                    <setting
+                        company_dependent="1"
+                        help="Journal used for reconciliation of bill of entries"
+                    >
+                        <field
+                            name="bill_of_entry_journal_id"
+                            class="o_light_label"
+                            options="{'no_create': True}"
+                        />
+                    </setting>
+                    <setting
+                        help="Tax used in bill of entries generation, when product is not present"
+                    >
+                        <field
+                            name="bill_of_entry_tax_id"
+                            class="o_light_label"
+                            options="{'no_create': True}"
+                        />
+                    </setting>
+                    <setting help="Supplier used in bill of entries">
+                        <field name="bill_of_entry_partner_id" class="o_light_label" />
+                    </setting>
+                </block>
+            </app>
         </field>
     </record>
-
 </odoo>