[17.0][MIG] l10n_jp_summary_invoice: Migration to 17.0 #76
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- Moved the option for selecting the alternative layout to the paper format settings - Added an option to include the partner’s address in the header when using the alternative layout - Added an option to display the document name on the report - Added an option to display the report date on the report - Added an option to display the report date label on the report - Refactored some code - Updated translations
Previously, credit notes were incorrectly treated as positive amounts in reporting and tax computation, just like regular invoices. This commit addresses the issue by introducing the `signed_quantity` field on `account.move.line` and refactoring the `_compute_tax_totals()` method to delegate tax computation to Odoo’s standard logic in `account.move`. Minor improvements were also made to the generated tax adjustment entries, including setting the correct due date and enhancing the reference field.
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: l10n-japan-16.0/l10n-japan-16.0-l10n_jp_summary_invoice Translate-URL: https://translation.odoo-community.org/projects/l10n-japan-16-0/l10n-japan-16-0-l10n_jp_summary_invoice/
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Depends on OCA/account-invoicing#2082
@qrtl QT5088