Saturday, July 5, 2025
1 change · saas-18.2
New functionality added to Odoo
Adds support for preparing and exporting the document summary required in Table 13 of India's GSTR-1 return. Businesses can now generate key invoice, debit note, and credit note summary lines automatically, adjust them manually when needed, and include them in JSON and spreadsheet submissions for easier compliance 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