Saturday, July 5, 2025
1 change · master
New functionality added to Odoo
Adds support for Document Summary reporting in GSTR-1, helping Indian businesses include required Table 13 details in their tax filings. Users can automatically generate or manually update document summary lines, and the information is included in both JSON filing output and spreadsheet exports for easier review and audit checks.
Original PR description
- Introduced a new module l10n_in_reports_gstr_document_summary to handle Table 13 (Document Summary) in GSTR-1 reporting. - Enables both automatic generation and manual updation of document summary lines for each return period. - Automatic generation currently supports three document types: invoices (out_invoice) , debit notes (debit_origin_id) and credit notes (out_refund). - Integrates directly with GSTR-1 JSON by appending the doc_issue structure as per the official GST schema. - Also extends the GSTR-1 spreadsheet export to include document summary data for verification and auditability. taskId-4765771 Forward-Port-Of: odoo/enterprise#85473