Configuration

Go to Invoicing/Accounting > Configuration > Settings and update the following settings as necessary:

• Summary Invoice Remark: The remark that shows in the header part of the summary invoice, such as '下記の通り御請求申し上げます。'.
• Show Sales Order Number: If selected, the sales order number will be shown for each line in the summary invoice.
• Show Invoice Narration: If selected, the narration will appear for each invoice in the summary invoice report.
• Show Invoice Total Amount: If selected, the total amount per invoice will appear in the summary invoice report.

Usage

1. Create a billing for customer invoices using the functionality of the account_billing module, and make adjustments as necessary.
   • Remit-to Bank: If not selected, the bank account related to the company with the smallest sequence will show in the printed document.
   • Due Date: The earliest due date among the selected invoices will be proposed. Adjust this as necessary as it will show in the printed document.
2. Validate the billing. An invoice for tax adjustment will be created automatically in case the recalculated tax amount is different from the summary of the tax amounts in the selected invoices.
3. Print the summary invoice report (合計請求書) from Print > JP Summary Invoice of the billing.

Bug Tracker

Bugs are tracked on GitHub Issues. 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 feedback.

Do not contact contributors directly about support or help with technical issues.

Credits

Maintainers

This module is maintained by the OCA.

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.

This module is part of the OCA/l10n-japan project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.