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

…-30879 fix(india): keyerror while generating e-way bill from an e-invoice (backport #30879)
frappe · May 6, 2022 · 96db9ee · 96db9ee
2 parents d60a6cb + 98d799e
commit 96db9ee
Showing 1 changed file with 1 addition and 1 deletion.
diff --git a/erpnext/regional/india/e_invoice/utils.py b/erpnext/regional/india/e_invoice/utils.py
@@ -444,7 +444,7 @@ def get_eway_bill_details(invoice):
 		dict(
 			gstin=invoice.gst_transporter_id,
 			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,
 			document_name=invoice.lr_no,
 			document_date=format_date(invoice.lr_date, "dd/mm/yyyy"),