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fix(e-invoicing): remove batch no from e-invoices

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This commit is contained in:
Saqib Ansari 2022-03-07 11:40:01 +05:30
parent 056a0ec421
commit 031a0dd703
2 changed files with 1 additions and 7 deletions
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6
erpnext/regional/india/e_invoice/einv_item_template.json
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@ -23,9 +23,5 @@
"StateCesAmt": "{item.state_cess_amount}",
"StateCesNonAdvlAmt": "{item.state_cess_nadv_amount}",
"OthChrg": "{item.other_charges}",
"TotItemVal": "{item.total_value}",
"BchDtls": {{
"Nm": "{item.batch_no}",
"ExpDt": "{item.batch_expiry_date}"
}}
"TotItemVal": "{item.total_value}"
}}

2
erpnext/regional/india/e_invoice/utils.py
View File

@ -214,8 +214,6 @@ def get_item_list(invoice):
item.taxable_value = abs(item.taxable_value)
item.discount_amount = 0
item.batch_expiry_date = frappe.db.get_value('Batch', d.batch_no, 'expiry_date') if d.batch_no else None
item.batch_expiry_date = format_date(item.batch_expiry_date, 'dd/mm/yyyy') if item.batch_expiry_date else None
item.is_service_item = 'Y' if item.gst_hsn_code and item.gst_hsn_code[:2] == "99" else 'N'
item.serial_no = ""