[IMP] l10n_in: assign gstr section for purchase documents #4823
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With this commit, -Added the `l10n_in_is_lut_tax` field to the `account.tax` model to easily identify LUT taxes. -Removed the RC tags, as the existing `l10n_in_reverse_charge` field already indicates reverse charge taxes. Standard GST tags will now be used instead. -Introduced a GSTR section mapping field on account.move.line to facilitate efficient cross-verification between user-entered data and GSTR reporting. This field is also included in the journal item list view for better visibility. task-3360018 Co-authored-by: Jay Savaliya <[email protected]> Co-authored-by: Josse Colpaert <[email protected]> Co-authored-by: Zeel Patel <[email protected]>
This commit adds purchase-related selection values to the `l10n_in_gstr_section` field and extends the logic to assign appropriate GSTR sections to purchase move lines (vendor bills and credit notes). This enhancement simplifies the domain logic used in the GSTR-2B report by avoiding complex conditions. task-4750259
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This PR targets the un-managed branch odoo-dev/odoo:master-l10n_in_reports-gstr-mapping-field-jasa, it needs to be retargeted before it can be merged. |
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This commit adds purchase-related selection values to the
l10n_in_gstr_sectionfield and extends the logic to assign appropriate GSTR sections to purchase move lines (vendor bills and credit notes).This enhancement simplifies the domain logic used in the GSTR-2B report by avoiding complex conditions.
task-4750259