| REPOSITORY | |
|---|---|
| REPOSITORY | OCA/l10n-japan |
| GIT | |
| GIT | https://github.com/OCA/l10n-japan.git |
| GIT FOLDER | |
| GIT FOLDER | https://github.com/OCA/l10n-japan/tree/18.0/l10n_jp_summary_invoice |
| VERSION | |
| VERSION | 1.5.0 |
| CATEGORY | |
| CATEGORY | Japanese Localization |
| LICENSE | |
| LICENSE | AGPL-3 |
| APPLICATION | |
| APPLICATION | No |
| AUTO-INSTALLABLE | |
| AUTO-INSTALLABLE | No |
| AUTHORS | |
| AUTHORS | Odoo Community Association (OCA), Quartile |
| MAINTAINERS | |
| MAINTAINERS | Odoo Community Association (OCA), Quartile |
| COMMITTERS | |
| COMMITTERS | Weblate, OCA-git-bot, oca-ci, Aungkokolin1997, Morita Shinnosuke |
| WEBSITE | |
| WEBSITE | https://github.com/OCA/l10n-japan |
| LAST TRACKING UPDATE | |
| LAST TRACKING UPDATE | 2026-07-06 19:30:20 |
| ODOO DEPENDENCIES | |
| ODOO DEPENDENCIES |
OCA/account-invoicing: - account_billing OCA/l10n-japan: - report_alternative_layout odoo/odoo: - account - base_setup - base - web - onboarding - product - bus - web_tour - html_editor - uom - analytic - portal - web_editor - http_routing - auth_signup - digest - resource |
| PYTHON DEPENDENCIES | |
| PYTHON DEPENDENCIES | Not have |
| SYSTEM DEPENDENCIES | |
| SYSTEM DEPENDENCIES | Not have |
| DESCRIPTION | |
| DESCRIPTION | This module adds a summary invoice report print functionality based on the account_billing module. The printed summary invoice is intended to serve as the Qualified Tax Invoice (適格請求書), meaning that consumption taxes should be recalculated based on the total amount of the invoices per tax rate included in the summary invoice. |
| XML ID | Name | Model | Type | Status |
|---|---|---|---|---|
bill_line_section_layout |
bill_line_section_layout | ir.ui.view | qweb | New |
report_summary_invoice |
report_summary_invoice | ir.ui.view | qweb | New |
report_summary_invoice_document |
report_summary_invoice_document | ir.ui.view | qweb | New |
res_config_settings_view_form |
res.config.settings.view.form - l10n_jp_summary_invoice | res.config.settings | block | Inherits account.res_config_settings_view_form |
view_account_billing_form_inherit |
account.billing.form.inherit | account.billing | xpath | Inherits account_billing.view_account_billing_form |
view_account_billing_tree |
account.billing.list | account.billing | xpath | Inherits account_billing.view_account_billing_tree |
view_account_invoice_filter |
account.move.search | account.move | xpath | Inherits account.view_account_invoice_filter |
view_account_supplier_billing_tree |
account.supplier.billing.list | account.billing | xpath | Inherits account_billing.view_account_supplier_billing_tree |
view_billing_search |
account.billing.search | account.billing | xpath | Inherits account_billing.view_billing_search |
view_invoice_tree |
account.invoice.tree | account.move | xpath | Inherits account_billing.view_invoice_tree |
view_move_form |
account.move.form | account.move | xpath | Inherits account.view_move_form |
view_partner_property_form |
res.partner.form | res.partner | xpath | Inherits account.view_partner_property_form |
view_tax_form |
account.tax.form | account.tax | xpath | Inherits account.view_tax_form |
amount_tax
Monetary
compute='_compute_tax_totals'
store=True
string='Tax Amount'
amount_total
Monetary
compute='_compute_tax_totals'
store=True
string='Total Amount'
amount_untaxed
Monetary
compute='_compute_tax_totals'
store=True
string='Untaxed Amount'
company_partner_id
Many2one
related='company_id.partner_id'
store=True
string='Company Partner'
date_due
Date
compute='_compute_billing_date_due'
copy=False
index=True
readonly=False
store=True
remit_to_bank_id
Many2one → res.partner.bank
domain="[('partner_id', '=', company_partner_id)]"
help='If not specified, the first bank account linked to the company will show in the report.'
args: 'res.partner.bank', 'Remit-to Bank'
report_subtitle
Char
help='Subtitle to be printed below the title of the summary invoice report.'
tax_adjustment_entry_id
Many2one → account.move
tax_totals
Json
compute='_compute_tax_totals'
exportable=False
store=True
string='Billing Totals'
threshold_date_type
Selection
default='invoice_date'
action_cancel(self)
compute_lines(self)
create(self, vals_list)
validate_billing(self)
billing_id
Many2one → account.billing
comodel_name='account.billing'
compute='_compute_billing_id'
store=True
is_not_for_billing
Boolean
compute='_compute_is_not_for_billing'
help='If selected, the invoice is excluded from the billing process.'
readonly=False
store=True
action_create_billing(self)
signed_quantity
Float
compute='_compute_signed_quantity'
digits='Product Unit of Measure'
help='Technical field used to display the value with the correct sign in reports.'
No public methods.
rounding_adjustment
Boolean
help='If selected, it means that this tax was auto-generated for rounding adjustment purposes.'
readonly=True
No public methods.
No new fields.
Public methods (0)No public methods.
show_invoice_narration
Boolean
default=True
help='If enabled, the invoice narration will be displayed in the summary invoice report.'
show_invoice_total_amount
Boolean
default=True
help='If enabled, the invoice total amount will be displayed in the summary invoice report.'
show_sale_order_number
Boolean
help='If enabled, the sales order number will be displayed in the summary invoice report lines.'
args: 'Show Sales Order Number'
summary_invoice_remark
Html
default='下記の通り御請求申し上げます。'
help='Content here will be displayed in the summary invoice report.'
translate=True
No public methods.
show_invoice_narration
Boolean
readonly=False
related='company_id.show_invoice_narration'
show_invoice_total_amount
Boolean
readonly=False
related='company_id.show_invoice_total_amount'
show_sale_order_number
Boolean
readonly=False
related='company_id.show_sale_order_number'
summary_invoice_remark
Html
readonly=False
related='company_id.summary_invoice_remark'
No public methods.
is_not_for_billing
Boolean
help='If enabled, invoices for this partner will be excluded from the billing process by default.'
No public methods.
| REPOSITORY | |
|---|---|
| REPOSITORY | OCA/l10n-japan |
| GIT | |
| GIT | https://github.com/OCA/l10n-japan.git |
| GIT FOLDER | |
| GIT FOLDER | https://github.com/OCA/l10n-japan/tree/16.0/l10n_jp_summary_invoice |
| VERSION | |
| VERSION | 1.4.0 |
| CATEGORY | |
| CATEGORY | Japanese Localization |
| LICENSE | |
| LICENSE | AGPL-3 |
| APPLICATION | |
| APPLICATION | No |
| AUTO-INSTALLABLE | |
| AUTO-INSTALLABLE | No |
| AUTHORS | |
| AUTHORS | Odoo Community Association (OCA), Quartile |
| MAINTAINERS | |
| MAINTAINERS | Odoo Community Association (OCA), Quartile |
| COMMITTERS | |
| COMMITTERS | Yoshi Tashiro, Weblate, OCA-git-bot, oca-ci, kanda999, Aungkokolin1997, sanami |
| WEBSITE | |
| WEBSITE | https://github.com/OCA/l10n-japan |
| LAST TRACKING UPDATE | |
| LAST TRACKING UPDATE | 2026-07-06 00:54:00 |
| ODOO DEPENDENCIES | |
| ODOO DEPENDENCIES |
OCA/account-invoicing: - account_billing OCA/l10n-japan: - report_alternative_layout odoo/odoo: - account - base_setup - base - web - product - bus - web_tour - uom - analytic - portal - web_editor - http_routing - auth_signup - digest - resource |
| PYTHON DEPENDENCIES | |
| PYTHON DEPENDENCIES | Not have |
| SYSTEM DEPENDENCIES | |
| SYSTEM DEPENDENCIES | Not have |
| DESCRIPTION | |
| DESCRIPTION | |
| XML ID | Name | Model | Type | Status |
|---|---|---|---|---|
bill_line_section_layout |
bill_line_section_layout | ir.ui.view | qweb | New |
report_summary_invoice |
report_summary_invoice | ir.ui.view | qweb | New |
report_summary_invoice_document |
report_summary_invoice_document | ir.ui.view | qweb | New |
res_config_settings_view_form |
res.config.settings.view.form - l10n_jp_summary_invoice | res.config.settings | div | Inherits account.res_config_settings_view_form |
view_account_billing_form_inherit |
account.billing.form.inherit | account.billing | xpath | Inherits account_billing.view_account_billing_form |
view_move_form |
account.move.form | account.move | xpath | Inherits account.view_move_form |
view_tax_form |
account.tax.form | account.tax | xpath | Inherits account.view_tax_form |
company_partner_id
Many2one
related='company_id.partner_id'
store=True
date_due
Date
compute='_compute_billing_date_due'
copy=False
index=True
readonly=False
states={'draft': [('readonly', False)]}
store=True
remit_to_bank_id
Many2one → res.partner.bank
domain="[('partner_id', '=', company_partner_id)]"
help='If not specified, the first bank account linked to the company will show in the report.'
args: 'res.partner.bank', 'Remit-to Bank'
tax_adjustment_entry_id
Many2one → account.move
tax_totals
Binary
compute='_compute_tax_totals'
exportable=False
string='Billing Totals'
threshold_date_type
Selection
default='invoice_date'
action_cancel(self)
compute_lines(self)
create(self, vals_list)
validate_billing(self)
is_not_for_billing
Boolean
help='If selected, the invoice is excluded from the billing process.'
action_create_billing(self)
button_draft(self)
signed_quantity
Float
compute='_compute_signed_quantity'
digits='Product Unit of Measure'
help='Technical field used to display the value with the correct sign in reports.'
No public methods.
rounding_adjustment
Boolean
help='If selected, it means that this tax was auto-generated for rounding adjustment purposes.'
readonly=True
No public methods.
No new fields.
Public methods (0)No public methods.
show_invoice_narration
Boolean
default=True
help='If enabled, the invoice narration will be displayed in the summary invoice report.'
show_invoice_total_amount
Boolean
default=True
help='If enabled, the invoice total amount will be displayed in the summary invoice report.'
show_sale_order_number
Boolean
help='If enabled, the sales order number will be displayed in the summary invoice report lines.'
args: 'Show Sales Order Number'
summary_invoice_remark
Html
default='下記の通り御請求申し上げます。'
help='Content here will be displayed in the summary invoice report.'
translate=True
No public methods.
show_invoice_narration
Boolean
readonly=False
related='company_id.show_invoice_narration'
show_invoice_total_amount
Boolean
readonly=False
related='company_id.show_invoice_total_amount'
show_sale_order_number
Boolean
readonly=False
related='company_id.show_sale_order_number'
summary_invoice_remark
Html
readonly=False
related='company_id.summary_invoice_remark'
No public methods.
| STATUS | |
|---|---|
| STATUS | Open migration PR - not merged yet for this version |
| REPOSITORY | |
| REPOSITORY | OCA/l10n-japan |
| PULL REQUEST | |
| PULL REQUEST | [17.0][MIG] l10n_jp_summary_invoice: Migration to 17.0 (#76) |
| STATUS | |
|---|---|
| STATUS | Open migration PR - not merged yet for this version |
| REPOSITORY | |
| REPOSITORY | OCA/l10n-japan |
| PULL REQUEST | |
| PULL REQUEST | [19.0][MIG] l10n_jp_summary_invoice: Migration to 19.0 (#124) |