Saturday, July 5, 2025
1 change · saas-18.3
New functionality added to Odoo
Adds document summary reporting for India GSTR-1 returns, covering Table 13 details for invoices, debit notes, and credit notes. Businesses can generate these summaries automatically, adjust them manually when needed, and include them in JSON and spreadsheet exports for filing checks and audit support.
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