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fix(minor): Update GSTR-1 json version (#27074) (#27121)

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(cherry picked from commit c30fb04e96)

Co-authored-by: Deepesh Garg <42651287+deepeshgarg007@users.noreply.github.com>
This commit is contained in:
Frappe PR Bot
2021-08-24 22:28:07 +05:30
committed by GitHub
parent 8220117500
commit b3ffa0eb57
1 changed files with 2 additions and 2 deletions
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4
erpnext/regional/report/gstr_1/gstr_1.py
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@@ -588,7 +588,7 @@ def get_json(filters, report_name, data):
fp = "%02d%s" % (getdate(filters["to_date"]).month, getdate(filters["to_date"]).year)
gst_json = {"version": "GST2.2.9",
gst_json = {"version": "GST3.0.4",
"hash": "hash", "gstin": gstin, "fp": fp}
res = {}
@@ -765,7 +765,7 @@ def get_cdnr_reg_json(res, gstin):
"ntty": invoice[0]["document_type"],
"pos": "%02d" % int(invoice[0]["place_of_supply"].split('-')[0]),
"rchrg": invoice[0]["reverse_charge"],
"inv_type": get_invoice_type_for_cdnr(invoice[0])
"inv_typ": get_invoice_type_for_cdnr(invoice[0])
}
inv_item["itms"] = []