Japan Summary Invoice

l10n_jp_summary_invoice · OCA/l10n-japan

    Repository
    OCA/l10n-japan · module folder · Try on Runboat
    Module version
    1.5.0
    Category
    Japanese Localization
    Folder size
    0.11 MB
    License
    AGPL-3
    Application
    No
    Auto-installable
    No
    Website
    https://github.com/OCA/l10n-japan
    Last tracking update
    2026-08-07 08:43:07
    Authors
    Odoo Community Association (OCA), Quartile
    Maintainers
    Odoo Community Association (OCA), Quartile
    Committers
    Aungkokolin1997, Weblate, OCA-git-bot, oca-ci, Morita Shinnosuke
    Odoo dependencies
    OCA/account-invoicing:
    - account_billing
    OCA/l10n-japan:
    - report_alternative_layout
    odoo/odoo:
    - account
    - base_setup
    - base
    - web
    - onboarding
    - product
    - mail
    - bus
    - web_tour
    - html_editor
    - uom
    - analytic
    - portal
    - web_editor
    - http_routing
    - auth_signup
    - digest
    - resource
    Python dependencies
    None
    System dependencies
    None
    Required by
    account_billing_from_cutoff, l10n_jp_summary_invoice_carryover
    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.

    Code Analysis ⓘ

    Views touched (13)
    XML IDNameModelTypeStatus
    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 form Inherits account.res_config_settings_view_form
    view_account_billing_form_inherit account.billing.form.inherit account.billing form Inherits account_billing.view_account_billing_form
    view_account_billing_tree account.billing.list account.billing list Inherits account_billing.view_account_billing_tree
    view_account_invoice_filter account.move.search account.move search Inherits account.view_account_invoice_filter
    view_account_supplier_billing_tree account.supplier.billing.list account.billing list Inherits account_billing.view_account_supplier_billing_tree
    view_billing_search account.billing.search account.billing search Inherits account_billing.view_billing_search
    view_invoice_tree account.invoice.tree account.move tree Inherits account_billing.view_invoice_tree
    view_move_form account.move.form account.move form Inherits account.view_move_form
    view_partner_property_form res.partner.form res.partner form Inherits account.view_partner_property_form
    view_tax_form account.tax.form account.tax form Inherits account.view_tax_form
    HTTP endpoints (0)

    No HTTP endpoints found for this module.

    Models touched (8)

    New fields (10)
    • 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
      args: 'account.move'
    • tax_totals Json
      compute='_compute_tax_totals' exportable=False store=True string='Billing Totals'
    • threshold_date_type Selection
      default='invoice_date'
    Public methods (4)
    • action_cancel(self)
    • compute_lines(self)
    • create(self, vals_list)
      @api.model_create_multi
    • validate_billing(self)

    New fields (2)
    • 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
    Public methods (1)
    • action_create_billing(self)

    New fields (1)
    • 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.'
    Public methods (0)

    No public methods.

    New fields (1)
    • rounding_adjustment Boolean
      help='If selected, it means that this tax was auto-generated for rounding adjustment purposes.' readonly=True
    Public methods (0)

    No public methods.

    New fields (0)

    No new fields.

    Public methods (0)

    No public methods.

    New fields (4)
    • 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
    Public methods (0)

    No public methods.

    New fields (4)
    • 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'
    Public methods (0)

    No public methods.

    New fields (1)
    • is_not_for_billing Boolean
      help='If enabled, invoices for this partner will be excluded from the billing process by default.'
    Public methods (0)

    No public methods.

    Loading…

    Status
    Open migration PR — not merged yet for this version
    CI status
    checks failing
    Open since
    372 days ago
    Last activity
    52 days ago
    Repository
    OCA/l10n-japan
    Pull request
    [17.0][MIG] l10n_jp_summary_invoice: Migration to 17.0 (#76)
    Status
    Open migration PR — not merged yet for this version
    CI status
    checks failing
    Open since
    102 days ago
    Last activity
    22 days ago
    Repository
    OCA/l10n-japan
    Pull request
    [19.0][MIG] l10n_jp_summary_invoice: Migration to 19.0 (#124)