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Merge pull request #30912 from frappe/mergify/bp/version-13-hotfix/pr-30879

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fix(india): keyerror while generating e-way bill from an e-invoice (backport #30879)
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Deepesh Garg
2022-05-06 13:05:21 +05:30
committed by GitHub
parent d60a6cb2f8 98d799e7cc
commit 96db9ee17b
1 changed files with 1 additions and 1 deletions
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erpnext/regional/india/e_invoice/utils.py
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@@ -444,7 +444,7 @@ def get_eway_bill_details(invoice):
dict( dict(
gstin=invoice.gst_transporter_id, gstin=invoice.gst_transporter_id,
name=invoice.transporter_name, name=invoice.transporter_name,
mode_of_transport=mode_of_transport[invoice.mode_of_transport], mode_of_transport=mode_of_transport[invoice.mode_of_transport or ""] or None,
distance=invoice.distance or 0, distance=invoice.distance or 0,
document_name=invoice.lr_no, document_name=invoice.lr_no,
document_date=format_date(invoice.lr_date, "dd/mm/yyyy"), document_date=format_date(invoice.lr_date, "dd/mm/yyyy"),