[IMP] l10n_in: assign gstr section for purchase documents #4823
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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