add remit-to bank field

l10n_jp_summary_invoice/__manifest__.py

@@ -1,4 +1,4 @@
-# Copyright 2024 Quartile (https://www.quartile.co)
+# Copyright 2024-2025 Quartile (https://www.quartile.co)
 # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
 {
     "name": "JP Summary Invoice",
@@ -7,7 +7,7 @@
     "author": "Quartile, Odoo Community Association (OCA)",
     "website": "https://github.com/OCA/l10n-japan",
     "license": "AGPL-3",
-    "depends": ["account_billing"],
+    "depends": ["account_billing", "report_alternative_layout"],
     "data": [
         "reports/report.xml",
         "reports/report_summary_invoice.xml",

l10n_jp_summary_invoice/models/__init__.py

@@ -1 +1,2 @@
 from . import account_billing
+from . import ir_actions_report

l10n_jp_summary_invoice/models/account_billing.py

@@ -30,12 +30,22 @@ class AccountBilling(models.Model):
         "account.journal",
         help="This journal will be used for tax adjustment journal entry.",
     )
+    company_partner_id = fields.Many2one(related="company_id.partner_id", store=True)
+    remit_to_bank_id = fields.Many2one(
+        "res.partner.bank",
+        "Remit-to Bank",
+        domain="[('partner_id', '=', company_partner_id)]",
+        help="If not specified, the first bank account linked to the company will show "
+        "in the report.",
+    )
 
     @api.depends("billing_line_ids")
     def _compute_billing_date_due(self):
         for billing in self:
+            if not billing.billing_line_ids:
+                continue
             billing.date_due = max(
-                move.invoice_date_due for move in self.billing_line_ids.move_id
+                move.invoice_date_due for move in billing.billing_line_ids.move_id
             )
 
     @api.depends("billing_line_ids.move_id")

l10n_jp_summary_invoice/models/ir_actions_report.py

@@ -0,0 +1,18 @@
+# Copyright 2025 Quartile (https://www.quartile.co)
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+from odoo import models
+
+
+class Report(models.Model):
+    _inherit = "ir.actions.report"
+
+    def _get_remit_to_bank(self, record):
+        res = super()._get_remit_to_bank(record)
+        if (
+            not res
+            or not record._name == "account.billing"
+            or not record.remit_to_bank_id
+        ):
+            return res
+        return record.remit_to_bank_id

l10n_jp_summary_invoice/reports/report.xml

@@ -1,4 +1,5 @@
-<odoo>
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo noupdate="1">
     <record id="report_jp_summary_invoice" model="ir.actions.report">
         <field name="name">JP Summary Invoice</field>
         <field name="model">account.billing</field>
@@ -10,5 +11,11 @@
         <field
             name="print_report_name"
         >'Summary Invoice-%s%s' % (object.name, object.state == 'draft' and '-draft' or '')</field>
+        <field
+            name="paperformat_id"
+            ref="report_alternative_layout.report_paperformat_a4_alt"
+        />
+        <field name="apply_alternative_layout" eval="True" />
+        <field name="show_remit_to_bank" eval="True" />
     </record>
 </odoo>

l10n_jp_summary_invoice/reports/report_summary_invoice.xml

@@ -1,10 +1,6 @@
 <odoo>
     <template id="report_summary_invoice_document">
         <t t-call="web.external_layout">
-            <div
-                t-field="o.partner_id.commercial_partner_id"
-                t-options='{"widget": "contact", "fields": ["phone"]}'
-            />
             <div class="mt-5">
                 <div class="page">
                     <h2>

l10n_jp_summary_invoice/views/account_billing_views.xml

@@ -1,26 +1,36 @@
+<?xml version="1.0" encoding="utf-8" ?>
 <odoo>
     <record id="view_account_billing_form_inherit" model="ir.ui.view">
         <field name="name">account.billing.form.inherit</field>
         <field name="model">account.billing</field>
         <field name="inherit_id" ref="account_billing.view_account_billing_form" />
         <field name="arch" type="xml">
-            <xpath expr="//field[@name='date']" position="after">
+            <xpath expr="//field[@name='payment_paid_all']" position="after">
+                <field name="company_partner_id" invisible="1" />
                 <field
-                    name="date_due"
-                    attrs="{'invisible': [('bill_type', '!=', 'out_invoice')]}"
+                    name="remit_to_bank_id"
+                    attrs="{'invisible':[('bill_type','!=','out_invoice')]}"
                 />
             </xpath>
-            <xpath expr="//field[@name='currency_id']" position="after">
-                <field
-                    name="tax_entry_journal_id"
-                    attrs="{'invisible': [('bill_type', '!=', 'out_invoice')]}"
-                />
+            <xpath expr="//field[@name='date']" position="after">
                 <field
-                    name="tax_adjustment_entry_id"
-                    readonly="1"
-                    attrs="{'invisible': [('bill_type', '!=', 'out_invoice')]}"
+                    name="date_due"
+                    attrs="{'invisible':[('bill_type','!=','out_invoice')]}"
                 />
             </xpath>
+            <xpath expr="//notebook" position="inside">
+                <page
+                    string="Tax Adjustment"
+                    attrs="{'invisible':[('bill_type','!=','out_invoice')]}"
+                >
+                    <group>
+                        <group>
+                            <field name="tax_entry_journal_id" />
+                            <field name="tax_adjustment_entry_id" readonly="1" />
+                        </group>
+                    </group>
+                </page>
+            </xpath>
         </field>
     </record>
 </odoo>