Saturday, July 5, 2025
2 changes · saas-18.4
New functionality added to Odoo
Adds support for the Document Summary section in India GSTR-1 returns, helping businesses include required invoice, debit note, and credit note counts in their GST filings. Users can generate these lines automatically or update them manually, and the data is included in both JSON filing exports and spreadsheet reports for easier review.
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
Resolved issues and error corrections
Work entries now use the employee's company when one is set, instead of defaulting to the currently selected main company. This prevents records from being assigned to the wrong company in multi-company setups, improving payroll and HR data accuracy.
Original PR description
BUG - when you select 2 companies in the multi company widget (A & B, default : A) and I create a work entry for an employee of company B. The work entry will be related to company A. Expected behavior: - The default company should be the employee one if has a one FIX - check if the employee has a company add it to the create vals_list Task: 4781100 --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr Forward-Port-Of: odoo/odoo#217393 Forward-Port-Of: odoo/odoo#209011