Saturday, July 5, 2025
1 change · 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